PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE (EIN 23-1355135)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349302614
- 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 | 2011-05-16T09:47:01-05:00 | 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 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 3100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 231355135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA COLLEGE OF OSTEOPATHIC | BusinessNameLine1 |
| Business Name Line2 | MEDICINE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 2158716900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4170 CITY AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER DOULIS | Name |
| Title | VICE PRESIDENT FOR FINANCE/CFO | Title |
| Phone | 2158716900 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | A RONALD TAXIN | Name |
| Phone | 2155614200 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| 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) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | PETER DOULIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 CITY AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 98666860 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | PCOM.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE COLLEGE PROVIDES EDUCATION TO MEDICAL STUDENTS AND OTHER GRADUATE PROGRAM STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1494 | TotalNbrEmployees |
| Total Nbr Volunteers | 1820 | TotalNbrVolunteers |
| Total Gross UBI | 159512 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10014 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9827612 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6014482 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 84529200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 87276847 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1192212 | InvestmentIncomePriorYear |
| Investment Income Current Year | 499803 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8298836 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4417845 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 103847860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 98208977 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2328386 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1926788 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49047624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 51641055 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1218465 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34245223 | OtherExpensePriorYear |
| Other Expenses Current Year | 32915535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 85621233 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86483378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18226627 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11725599 | RevenuesLessExpensesCY |
| Total Assets BOY | 156222931 | TotalAssetsBOY |
| Total Assets EOY | 135848445 | TotalAssetsEOY |
| Total Liabilities BOY | 60518354 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62673894 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 95704577 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73174551 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COLLEGE PROVIDES EDUCATION TO MEDICAL STUDENTS AND OTHER GRADUATE PROGRAM STUDENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 38154427 | Expense |
| Grants | 1926788 | Grants |
| Revenue | 68468192 | Revenue |
| Description | TUITION REVENUE PROVIDES EDUCATION TO MEDICAL STUDENTS AND OTHER GRADUATE PROGRAM STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13535256 | Expense |
| Revenue | 14039409 | Revenue |
| Description | GRADUATE MEDICAL EDUCATION THE INTERN RESIDENT PROGRAMS PROVIDE THE MEANS FOR OUR INTERNS AND RESIDENTS TO LEARN FROM HANDS ON EXPERIENCE AT HOSPITALS. THE EXPERIENCE HELPS TRAIN THEM IN ALL SITUATIONS AS A PHYSICIANS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7438660 | Expense |
| Revenue | 4605564 | Revenue |
| Description | AMBULATORY CARE NETWORK PROVIDES OUR EXTERNS WITH EXPERIENCE IN A CLINICAL ENVIRONMENT. THEY ROTATE THRU MEDICAL CLINICS AND FACILITIES, WHICH GIVES THEM THE EDUCATION NEEDED AS THEY PREPARE FOR GRADUATION AND BECOME DOCTORS. THE NETWORK ALSO PROVIDES MEDICAL CARE TO PATIENTS AND GIVES THE STUDENT THE HANDS ON TRAINING REQUIRED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 204711 | Expense |
| Revenue | 163682 | Revenue |
| Description | IT IS THE MISSION OF THE CONTINUING MEDICAL EDUCATION PROGRAM OF PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE TO BE AN EDUCATIONAL SERVICE TO PROFESSIONALS AND MEET THE NEEDS OF OSTEOPATHIC PHYSICIANS FOR AOA CME CREDIT THROUGH AN ACTIVE ANNUAL CALENDAR OF EDUCATIONAL OFFERINGS OF INTEREST TO A WIDE RANGE OF PHYSICIANS IN BOTH PRIMARY CARE AND SPECIALTY PRACTICE. THESE CME CREDITS ARE ALSO NEEDED FOR STATE LICENSURE AND BOARD CERTIFICATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 204711 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 163682 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 57406266 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1494 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCOM MANAGEMENT | BusinessNameLine1 |
| Business Name Line2 | PHILADELPHIA COLLEGE OF OSTEO MED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2158716900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 CITY AVE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MATTHEW SCHURE PHD | ||||||||
| PRES AND CEO | 50.00 | X | X | 543072 | 0 | 53556 | ||
| KENNETH J VEIT DO | ||||||||
| VP AND DEAN | 50.00 | X | X | 428556 | 0 | 52439 | ||
| ETHELDRA TEMPLETON | ||||||||
| TRUSTEE | 1.00 | X | 172883 | 0 | 39874 | |||
| BERNARD J BERNACKI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES H BLACK DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| J STEVEN BLAKE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN B BULGER DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LITA INDZEL COHEN ESQUIRE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH A DIETERLEDO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH H GEMMILL ESQUIRE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS J GRAVINA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN P KEARNEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VINCENT LOBO DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HERBERT LOTMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT MAURER DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE TERRY COLEMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LOUIS P MESHON DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE T SIKES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANDREA D PEDANO DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MURRAY ZEDECK DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL W MCGLOIN CPA | ||||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | ||
| EUGENE B CHAIKEN LLD HON | ||||||||
| VICE CHAIRMA | 4.00 | X | X | 0 | 0 | 0 | ||
| PETER DOULIS | ||||||||
| VP FIN/CFO | 40.00 | X | 288002 | 0 | 43271 | |||
| ROBERT CUZZOLINO | ||||||||
| VP GRAD PROG | 40.00 | X | 226923 | 0 | 45407 | |||
| FLORENCE ZELLER | ||||||||
| VP ALUM &DEV | 40.00 | X | 181614 | 0 | 38706 | |||
| LAVINIA LAFFERTY | ||||||||
| SECRETARY | 40.00 | X | 66050 | 0 | 17772 | |||
| JOAN MCGETTIGAN | ||||||||
| ASSIST SECRE | 40.00 | X | 59205 | 0 | 16532 | |||
| RICHARD PASCUCCI DO | ||||||||
| VICE DEAN | 40.00 | 275039 | 0 | 53556 | X | |||
| PAUL EVANS D O | ||||||||
| VICE DEAN | 40.00 | 261261 | 0 | 52445 | X | |||
| HARRY MORRIS DO | ||||||||
| CHAIRPERSON | 40.00 | 232338 | 0 | 49153 | X | |||
| MARK OKAMOTO | ||||||||
| DEAN PHARM | 40.00 | 190633 | 0 | 33699 | X | |||
| ALEXANDER NICHOLAS DO | ||||||||
| PHYSICIAN | 40.00 | 231943 | 0 | 51085 | X | |||
| SAUL JECK DO | ||||||||
| CHAIRPERSON | 40.00 | 228821 | 0 | 35567 | X | |||
| EUGENE MOCHAN D O | ||||||||
| ASSOC DEAN | 40.00 | 226330 | 0 | 42488 | X | |||
| MICHAEL KUCHERA D O | ||||||||
| PHYSICIAN | 40.00 | 220028 | 0 | 50596 | X | |||
| PAT LANNUTTI D O | ||||||||
| PHYSICIAN | 40.00 | 208634 | 0 | 39636 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4041332 | TotalReportableCompFromOrg |
| Total Other Compensation | 715782 | TotalOtherCompensation |
| Number Individuals GT100 K | 72 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE ARTHUR JACKSON CO | |||||
| 7025 W CHESTER PIKE | UPPER DARBY | PA | 19082 | CLEANING SERV. | 1048561 |
| AMERICAN COMMERICAL SECURITY SERV | |||||
| DEPT 1088-3 PO BOX 61000 | SAN FRANCISCO | CA | 941610001 | SECURITY SERV | 664854 |
| SODEHXO INC & AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152516170 | FOOD SERVICES | 660883 |
| BLANK ROME LLP | |||||
| PO BOX 8586 | PHILADELPHIA | PA | 191018586 | ATTORNEYS | 518458 |
| MCDONNELL CONTRACTORS INC | |||||
| PO BOX 157 | NARBETH | PA | 190720157 | LANDSCAPING | 188908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Related Organizations | 1428232 | RelatedOrganizations |
| Government Grants | 2850091 | GovernmentGrants |
| All Other Contributions | 1736159 | AllOtherContributions |
| Total Contributions | 6014482 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 68468192 | 68468192 |
| GRADUATE MEDICAL EDUCATION | 900099 | 14039409 | 14039409 |
| AMBLATORY CARE NETWORK | 900099 | 4605564 | 4605564 |
| CON'T MEDICAL EDUCATION | 900099 | 163682 | 163682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 87276847 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 499803 | TotalRevenueColumn |
| Exclusion | $499,803 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1085090 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 369256 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 715834 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 715834 | TotalRevenueColumn |
| Exclusion | $715,834 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31387 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 88627 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57240 | TotalRevenueColumn |
| Exclusion | -$57,240 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAPTIVE RETRO PREMIUM CREDITS | 900099 | 1504885 | $1,504,885 |
| PARKING LOT REVENUE | 900099 | 401222 | $401,222 |
| CAFETERIA | 900099 | 393181 | $393,181 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1459963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 318111 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 159512 | UnrelatedBusinessRevenue |
| Exclusion | $982,340 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3759251 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98208977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87594958 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 159512 | UnrelatedBusinessRevenue |
| Exclusion | $4,440,025 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1926788 | Total |
| Program Services | 1926788 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2677215 | Total |
| Program Services | 1626823 | ProgramServices |
| Management And General | 868270 | ManagementAndGeneral |
| Fundraising | 182122 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37176415 | Total |
| Program Services | 29607568 | ProgramServices |
| Management And General | 7096020 | ManagementAndGeneral |
| Fundraising | 472827 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3407316 | Total |
| Program Services | 2667032 | ProgramServices |
| Management And General | 684359 | ManagementAndGeneral |
| Fundraising | 55925 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5747336 | Total |
| Program Services | 4511144 | ProgramServices |
| Management And General | 1141599 | ManagementAndGeneral |
| Fundraising | 94593 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2632773 | Total |
| Program Services | 2061071 | ProgramServices |
| Management And General | 528484 | ManagementAndGeneral |
| Fundraising | 43218 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260590 | Total |
| Program Services | 133935 | ProgramServices |
| Management And General | 109242 | ManagementAndGeneral |
| Fundraising | 17413 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525049 | Total |
| Management And General | 525049 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121506 | Total |
| Management And General | 121506 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160116 | Total |
| Management And General | 160116 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5219607 | Total |
| Program Services | 1935583 | ProgramServices |
| Management And General | 3207172 | ManagementAndGeneral |
| Fundraising | 76852 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341853 | Total |
| Program Services | 21529 | ProgramServices |
| Management And General | 320324 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6444797 | Total |
| Program Services | 3034903 | ProgramServices |
| Management And General | 3283975 | ManagementAndGeneral |
| Fundraising | 125919 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1420275 | Total |
| Management And General | 1420275 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1913134 | Total |
| Program Services | 1347011 | ProgramServices |
| Management And General | 538099 | ManagementAndGeneral |
| Fundraising | 28024 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789122 | Total |
| Program Services | 566822 | ProgramServices |
| Management And General | 118901 | ManagementAndGeneral |
| Fundraising | 103399 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130380 | Total |
| Program Services | 95916 | ProgramServices |
| Management And General | 32329 | ManagementAndGeneral |
| Fundraising | 2135 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028283 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 1028258 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6974425 | Total |
| Program Services | 1270946 | ProgramServices |
| Management And General | 5700631 | ManagementAndGeneral |
| Fundraising | 2848 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3987631 | Total |
| Program Services | 3830670 | ProgramServices |
| Management And General | 156961 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 1416250 | 1301699 | 108852 | 5699 |
| MAINTENCE AND REPAIR | 818597 | 129319 | 689278 | |
| STUDENT RESEARCH | 715425 | 715425 | ||
| BAD DEBT | 536551 | 536551 | ||
| STUDENT SUPPORT | 94482 | 85506 | 1485 | 7491 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17462 | Total |
| Management And General | 17462 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86483378 | Total |
| Program Services | 57406266 | ProgramServices |
| Management And General | 27858647 | ManagementAndGeneral |
| Fundraising | 1218465 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117861 | BOY |
| EOY | 159929 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51085395 | BOY |
| EOY | 31984206 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6173933 | BOY |
| EOY | 5080702 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10498712 | BOY |
| EOY | 9864715 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889050 | BOY |
| EOY | 1913472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 155521460 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 90335636 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64325558 | BOY |
| EOY | 65185824 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14896985 | BOY |
| EOY | 12975931 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8235437 | BOY |
| EOY | 8683666 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156222931 | BOY |
| EOY | 135848445 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12649384 | BOY |
| EOY | 14609068 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9582352 | BOY |
| EOY | 10652350 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24651440 | BOY |
| EOY | 23436226 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13635178 | BOY |
| EOY | 13976250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60518354 | BOY |
| EOY | 62673894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95704577 | BOY |
| EOY | 73174551 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95704577 | BOY |
| EOY | 73174551 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156222931 | BOY |
| EOY | 135848445 | 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 |
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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 160116 | FilingOrganizationsTotals |
| Affiliated Group Totals | 160116 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 160116 | FilingOrganizationsTotals |
| Affiliated Group Totals | 160116 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86323262 | FilingOrganizationsTotals |
| Affiliated Group Totals | 88411617 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86483378 | FilingOrganizationsTotals |
| Affiliated Group Totals | 88571733 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 253018 | CurrentYearMinus3 |
| Current Year Minus2 | 243050 | CurrentYearMinus2 |
| Current Year Minus1 | 222281 | CurrentYearMinus1 |
| Current Year | 160116 | CurrentYear |
| Total | 878465 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7989369 | OtherCostOrOtherBasis |
| Book Value | 7989369 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75560762 | OtherCostOrOtherBasis |
| Depreciation | 45572342 | Depreciation |
| Book Value | 29988420 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58915799 | OtherCostOrOtherBasis |
| Depreciation | 39740394 | Depreciation |
| Book Value | 19175405 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13055530 | OtherCostOrOtherBasis |
| Depreciation | 5022900 | Depreciation |
| Book Value | 8032630 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65185824 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATE OF DEPOSITS ( LT) | 12413000 | C |
| INVESTMENT IN SUBSIDARY | 420000 | C |
| WORKMAN COMP INS ESCROW | 142931 | F |
| BLACKSTONE ALTERNATIVE INVESTMENT | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12975931 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CAPTIVE RETRO PREMIUMS | 7249398 |
| 2003 DEBT SERVICE FUND | 767130 |
| DUE TO/FROM FUNDATION | 441484 |
| DEPOSITS AND DEFERRED FINANCING | 225654 |
| DUE TO/FROM CAPTIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8683666 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FED STUDENT LOAN GRANTS REFUNDABLE | Description |
| Amount | $13,976,250 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13976250 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | U.S. GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS COMSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCETAIN TAX POSITIONS. | Explanation |
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 | SEE SCHEDULE O | 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 |
| Govt Financial Aid Explanation | THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE RECEIVES FUNDING FROM THE STATE OF PENNSYLVANIA. THE APPROPRIATION IS APPLIED DIRECTLY TO EDUCATIONAL COSTS. PENNSYLVANIA ASSISTANCE IS FACTORED INTO OUR TUITION AND FEE CHARGES TO COMPUTE THE MINIMUM ASSESSMENTS. THE COLLEGE RECEIVED 733,000 IN FISCAL YEAR ENDED JUNE 30, 2010 THAT MONEY WAS SIGNIFICANT IN MEETING OUR NEEDS AND GOALS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALUMNI WEEKEND | NameOfEvent1 |
| Gross Receipts Event1 | 31387 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31387 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 54853 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 33774 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31387 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31387 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 54853 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 33774 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 88627 | DirectExpenseSummaryEvents |
| Net Income Summary | -57240 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1297 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1926788 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FINANCIAL AID | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | SCHOLARSHIPS ARE ISSUED BASED ON FINANCIAL NEED AND GOOD ACEDEMIC STANDARD. SCHOLARSHIPS ARE APPLIED AGAINST STUDENTS' TUITION ACCOUNT. NO CASH IS DISTRIBUTED TO STUDENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| MATTHEW SCHURE PHD | |||||
| 415872 | 120000 | 7200 | 36750 | 16806 | 596628 |
| KENNETH J VEIT DO | |||||
| 365956 | 56000 | 6600 | 36750 | 15689 | 480995 |
| ETHELDRA TEMPLETON | |||||
| 172883 | 26562 | 13312 | 212757 | ||
| PETER DOULIS | |||||
| 230402 | 51000 | 6600 | 23719 | 19552 | 331273 |
| ROBERT CUZZOLINO | |||||
| 189323 | 31000 | 6600 | 29831 | 15576 | 272330 |
| FLORENCE ZELLER | |||||
| 165014 | 10000 | 6600 | 25413 | 13293 | 220320 |
| RICHARD PASCUCCI DO | |||||
| 275039 | 36750 | 16806 | 328595 | ||
| PAUL EVANS D O | |||||
| 254661 | 6600 | 36750 | 15695 | 313706 | |
| HARRY MORRIS DO | |||||
| 218174 | 14164 | 33193 | 15960 | 281491 | |
| MARK OKAMOTO | |||||
| 184794 | 5839 | 19250 | 14449 | 224332 | |
| ALEXANDER NICHOLAS DO | |||||
| 231943 | 35079 | 16006 | 283028 | ||
| SAUL JECK DO | |||||
| 134361 | 94460 | 20411 | 15156 | 264388 | |
| EUGENE MOCHAN D O | |||||
| 225739 | 591 | 33906 | 8582 | 268818 | |
| MICHAEL KUCHERA D O | |||||
| 216607 | 3421 | 33880 | 16716 | 270624 | |
| PAT LANNUTTI D O | |||||
| 208634 | 31123 | 8513 | 248270 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 5A | ReturnReference |
| Explanation | ADDITIONAL COMPENSATION FOR HARRY MORRIS D. O. IS PAID BASED ON A PERCENTAGE OF EXCESS OF ACTUAL REVENUES OVER THE BUDGETED REVENUES. THE CALCULATION IS REVIEWED AND APPROVED BEFORE IT IS PAID | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PA HIGHER EDUCATION FACILITIES AUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232243852 | IssuerEIN |
| CUSIP Number | 70917NUS1 | CUSIPNumber |
| Date Issued | 2003-06-04 | DateIssued |
| Issue Price | 30609673 | IssuePrice |
| Description Of Purpose | REDEMPTION 1993 BOND | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 23436226 | TotalProceeds |
| Amount In Reserve Fund | 2074314 | AmountInReserveFund |
| Issuance Costs From Proceeds | 185000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 10013825 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Percentage Of Prvt Business Re UBI | 0.00900 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00900 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | THE REASON TO FILE AN AMENDED RETURN IS BECAUSE THE RETURN WAS ORIGINALLY EFILED USING FORM 8879 INSTEAD OF FORM 8453-EO WHICH SHOWS THAT GRANT THORNTON, LLP IS THE PAID PREPARER. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE PHILADELPHIA CAMPUS HAS 1,242 VOLUNTEER FACULTY FOR THE DO, PA AND PSYCHOLOGY PROGRAMS. THE GEORGIA CAMPUS HAS 578 VOLUNTEER FACULTY FOR THE DO PROGRAM. THESE VOLUNTEERS AID IN THE TEACHING OF OUR STUDENTS. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | IT IS THE MISSION OF THE CONTINUING MEDICAL EDUCATION PROGRAM OF PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE TO BE AN EDUCATIONAL SERVICE TO PROFESSIONALS AND MEET THE NEEDS OF OSTEOPATHIC PHYSICIANS FOR AOA CME CREDIT THROUGH AN ACTIVE ANNUAL CALENDAR OF EDUCATIONAL OFFERINGS OF INTEREST TO A WIDE RANGE OF PHYSICIANS IN BOTH PRIMARY CARE AND SPECIALTY PRACTICE. THESE CME CREDITS ARE ALSO NEEDED FOR STATE LICENSURE AND BOARD CERTIFICATION. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | CAYMAN ISLANDS |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | UNAFFLILATED CORPORATION UNAFFLILATED CORPORATION BOARD MEMBER BD MEMBER BUSINESS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | FORM 990 IS PREPARED BY THE ORGANIZATION AND REVIEWED BY AN OUTSIDE INDEPENDENT TAX CONSULTANT. THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990. PRIOR TO FILING, THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AN ANNUAL QUESTIONNAIRE AND DISCLOSURE FORM WAS DEVELOPED BY OUR EXTERNAL LEGAL COUNSEL. EVERY JULY 1 THE QUESTIONNAIRE IS SENT OUT TO ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES. THEY ARE CHECKED TO MAKE SURE THAT THEY ARE ALL RETURNED AND SIGNED. THEY ARE THEN REVIEWED BY THE CEO AND CFO. ANY REPORTABLE CONFLICTS ARE THEN SENT TO THE AUDIT COMMITTEE FOR RESOLUTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARY AND BONUS PAID TO THE PRESIDENT OF THE COLLEGE IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE PCOM BOARD OF TRUSTEES. IN ADDITION, AN ANNUAL REVIEW IS CONDUCTED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING ORGANIZATION, IN ORDER TO PROVIDE AN OPINION ON THE REASONABLENESS OF, AND SUPPORTING COMPARABILITY DATA WITH RESPECT TO TOTAL COMPENSATION OF THE PRESIDENT. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SALARY AND BONUS PAID TO THE OFFICERS OF THE COLLEGE IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE PCOM BOARD OF TRUSTEES. IN ADDITION, AN ANNUAL REVIEW IS CONDUCTED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING ORGANIZATION, IN ORDER TO PROVIDE AN OPINION ON THE REASONABLENESS OF, AND SUPPORTING COMPARABILITY DATA WITH RESPECT TO TOTAL COMPENSATION OF THE EXECUTIVES. COMPENSATION OF KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH THE STANDARD COMPENSATION PROCESS AND IN ALIGNMENT WITH THE ANNUAL BASE SALARY PROGRAM. THE BASE SALARY PROGRAM FOR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. FACTORS INCLUDING COMPETITIVE MARKET ANALYSES, PUBLISHED COST OF LIVING REPORTS AND RESOURCES AVAILABLE IN THE ANNUAL COLLEGE BUSINESS PLAN ARE UTILIZED TO DEVELOP RECOMMENDATIONS FOR EACH FISCAL YEAR SALARY INCREASE BUDGET AS WELL AS MARKET/EQUITY ADJUSTMENTS THAT MAY BE INDICATED FOR FACULTY AND STAFF POSITIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | SCHEDULE E, LINE 6 | THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE RECEIVES FUNDING FROM THE STATE OF PENNSYLVANIA. THE APPROPRIATION IS APPLIED DIRECTLY TO EDUCATIONAL COSTS. PENNSYLVANIA ASSISTANCE IS FACTORED INTO OUR TUITION AND FEE CHARGES TO COMPUTE THE MINIMUM ASSESSMENTS. THE COLLEGE RECEIVED 733,000 IN FISCAL YEAR ENDED JUNE 30, 2010 THAT MONEY WAS SIGNIFICANT IN MEETING OUR NEEDS AND GOALS. |
| ADDITIONAL INFORMATION | SCHEDULE O | PART IV LINE 12 - AUDITED FINANCIAL STATEMENT THE ORGANIZATION RECEIVED A CONSOLIDATED AUDITED FINANCIAL STATEMENT. SCH E LINE 3 - PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE HAS A WRITTEN NONDISCRIMINATORY POLICY. IT IS WIDELY CIRCULATED THROUGHOUT OUR INSTITUTION AND IS CONTAINED IN ALL OF OUR PUBLICATIONS. THE COLLEGE CATALOG IS DISTRIBUTED TO COLLEGES AND UNIVERSITIES, LIBRARIES, AND HIGH SCHOOLS THROUGHOUT THE UNITED STATES. WE DISTRIBUTE OUR QUARTERLY PUBLICATION, "THE DIGEST", TO THE FREE LIBRARY OF PHILADELPHIA AND ALL FIFTY STATE OSTEOPATHIC ASSOCIATIONS. OUR POLICY IS ALSO STATED IN THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM) INFORMATION BOOKLET THAT IS MAILED TO PRE-MED ADVISORS IN COLLEGES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| PCOM STUDENT LOAN LLC | ||||||||
| 4190 CITY AVENUE | PHILADELPHIA | PA | 19131 | 300215557 | LOANS | PA | 2181 | PCOM |
| PCOM TECHNOLOGY LLC | ||||||||
| 4190 CITY AVENUE | PHILADELPHIA | PA | 19131 | 233036589 | INACTIVE | PA | PCOM | |
| PCOM TECHNOLOGY SUBSIDIARY LLC | ||||||||
| 4190 CITY AVENUE | PHILADELPHIA | PA | 19131 | 233036591 | INACTIVE | PA | PCOM | |
| PCOM TECHNOLOGY HOLDING LLC | ||||||||
| 4190 CITY AVENUE | PHILADELPHIA | PA | 19131 | 251883739 | INACTIVE | PA | PCOM | |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| PHILA COLL OF OSTEO MED FOUNDATION | |||||||||
| 4170 CITY AVENUE | PHILADELPHIA | PA | 19131 | 222691757 | INVESTMENT | PA | 501 | 11A | N/A |
| OVERMONT CORPORATION | |||||||||
| 4001 MONUMENT ROAD | PHILADELPHIA | PA | 19131 | 231922689 | HOUSING | PA | 501 | 9 | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN OSTEO INS CO | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1109 | AddressLine1 |
| City | GRAND CAYMAN | City |
| Province Or State | GRAND CAYMAN | ProvinceOrState |
| Country | CJ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INSURANCE | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCOM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 2073898 | ShareOfTotalIncome |
| Share Of EOY Assets | 11177758 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | true | 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 | false | 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 | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PHILA COLL OF OSTEO MED FOUNDATION | |
| C | 1428232 |
| PHILA COLL OF OSTEO MED FOUNDATION | |
| Q | 33101744 |
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