PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE FOUNDATION (EIN 22-2691757)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202631349349312098
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T17:34:16-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO INTERNATIONAL PLACE 22ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222691757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA COLLEGE OF OSTEOPATHICBusinessNameLine1Txt
Business Name Line2MEDICINE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2158716900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14190 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW C MUELLERPersonNm
Person TitleINTERIM CFO/CONTROLLERPersonTitleTxt
Phone2158716900PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J KENNEYPreparerPersonNm
PTINP00202198PTIN
Phone6177170831PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY S FELDSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14190 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$159,467,190GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCOM.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCONDUCTS FUNDRAISING IN SUPPORT OF PCOM, AS WELL AS, PROVIDES MANAGEMENT OF PCOM ENDOWMENT FUNDS. THESE FUNDS ARE USED TO PROVIDE SCHOLARSHIPS, AWARDS, AND FUNDS FOR OPERATING COSTS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$171,711TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,736NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,885,094PYContributionsGrantsAmt
CY Contributions Grants$4,226,373CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,721,955PYInvestmentIncomeAmt
CY Investment Income$30,729,910CYInvestmentIncomeAmt
PY Other Revenue-$55,314PYOtherRevenueAmt
CY Other Revenue$65,739CYOtherRevenueAmt
PY Total Revenue$22,551,735PYTotalRevenueAmt
CY Total Revenue$35,022,022CYTotalRevenueAmt
PY Grants And Similar Paid$9,821,231PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,414,582CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$739,405PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$668,038CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$748,618CYTotalFundraisingExpenseAmt
PY Other Expenses$3,942,018PYOtherExpensesAmt
CY Other Expenses$3,877,053CYOtherExpensesAmt
PY Total Expenses$14,502,654PYTotalExpensesAmt
CY Total Expenses$15,959,673CYTotalExpensesAmt
PY Revenues Less Expenses$8,049,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,062,349CYRevenuesLessExpensesAmt
Total Assets BOY$611,334,916TotalAssetsBOYAmt
Total Assets EOY$662,452,118TotalAssetsEOYAmt
Total Liabilities BOY$99,628TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,105,755TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$611,235,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$660,346,363NetAssetsOrFundBalancesEOYAmt
MissionCONDUCTS FUNDRAISING IN SUPPORT OF PCOM, AS WELL AS, PROVIDES MANAGEMENT OF PCOM ENDOWMENT FUNDS. THESE FUNDS ARE USED TO PROVIDE SCHOLARSHIPS, AWARDS, AND FUNDS FOR OPERATING COSTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,553,156ExpenseAmt
Grant$11,414,582GrantAmt
Revenue$0RevenueAmt
DescSCHOLARSHIPS AND AWARDS ARE AWARDED TO MEDICAL STUDENTS AND OTHER GRADUATE PROGRAM STUDENTS.Desc
Total Program Service Expenses$11,553,156TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PCOM MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158716900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14190 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAY S FELDSTEIN DO
PRESIDENT & CEO3.0042.00Yes (X)Yes (X)$0$1,207,381$65,009
KENNETH J VEIT DO
PROVOST, SVP ACADEMIC AFFAIRS, DEAN3.0042.00Yes (X)Yes (X)$0$781,333$70,569
THOMAS J GRAVINA
CHAIRMAN OF THE BOARD2.003.00Yes (X)Yes (X)$0$0$0
JOHN B BULGER DO
VICE CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
A SCOTT MCNEAL DO
VICE CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
GENE CHAIKEN AS OF 0325
VICE CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
WILLIAM B SWALLOW DO
TRUSTEE/ALUMNI REPRESENTATIVE1.001.00Yes (X)$0$0$0
MINDY GEORGE-WEINSTEIN PHD
TRUSTEE/FACULTY REPRESENTATIVE0.0040.00Yes (X)$0$209,873$59,990
JOHN P KEARNEY
TRUSTEE1.001.00Yes (X)$0$0$0
MATTHEW O ELKES UNTIL 1224
TRUSTEE1.001.00Yes (X)$0$0$0
THELMA DYE-HOLMES PHD
TRUSTEE1.001.00Yes (X)$0$0$0
JOSEPH A DIETERLE DO
TRUSTEE (UNTIL 12/24)1.001.00Yes (X)$0$0$0
VINCENT LOBO DO
TRUSTEE1.001.00Yes (X)$0$0$0
R DAVID MCCLESKEY
TRUSTEE1.001.00Yes (X)$0$0$0
WAYNE T SIKES UNTIL 0625
TRUSTEE1.001.00Yes (X)$0$0$0
VIRGINIA A STALLINGS MD
TRUSTEE1.001.00Yes (X)$0$0$0
TIMOTHY P BURGESS UNTIL 1125
TRUSTEE1.001.00Yes (X)$0$0$0
CARRIE COLLINS
CHIEF ADVANCEMENT AND STRATEGIC PLANNING OFFICER27.0018.00Yes (X)$0$417,335$77,775
MARCINE PICKRON-DAVIS
CHIEF CAMPUS & COMM. PARTNERSHIP OFF2.0038.00Yes (X)$0$310,067$36,204
MICHAEL PARKERSON AS OF 0125
CHIEF GOV'T & EXTERNAL RELATIONS OFFICER0.0040.00Yes (X)$0$0$0
LYNN KUSH
SECRETARY2.0038.00Yes (X)$0$106,148$38,789
DALLAS A GRUNDY UNTIL 0925
VP OF FINANCE & ADMINISTRATION3.0042.00Yes (X)$0$359,859$77,176
DANIELLE MCNICHOL AS OF 0125
CHIEF LEGAL AFFAIRS AND COMPLIANCE OFF.3.0040.00Yes (X)$0$0$0
PETER DOULIS UNTIL 062024
FORMER VP FINANCE/CFO0.000.00$0$567,392$84,415Yes (X)
DAVID SIMON UNTIL 062024
FORMER CHIEF LEGAL AFFAIRS OFFICER0.000.00$0$522,855$72,807Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,482,243TotReportableCompRltdOrgAmt
Total Other Compensation$582,734TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EAST END ADVISORS LLC
610 FIFTH AVENUE SUITE 305NEW YORKNY10020INVESTMENT MANAGEMENT$3,286,327
COMMUNITY COUNSELING SERVICES
527 MADISON AVE FL 5NEW YORKNY100224394FUNDRAISING CONSULTANT(STRATEGY)$477,147
STUDIO USHER
527 MADISON AVE FL 5NEW YORKNY10005FUNDRAISING CONSULTANT (WEBSITE)$150,857
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$12,800FundraisingAmt
All Other Contributions$4,213,573AllOtherContributionsAmt
Noncash Contributions$110,246NoncashContributionsAmt
Total Contributions$4,226,373TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,530,671TotalRevenueColumnAmt
Unrelated Business Revenue-$13,015UnrelatedBusinessRevenueAmt
Exclusion$9,543,686ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$145,502,446SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$124,303,207SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,199,239SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,199,239TotalRevenueColumnAmt
Unrelated Business Revenue$184,726UnrelatedBusinessRevenueAmt
Exclusion$21,014,513ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$207,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$141,961FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,739TotalRevenueColumnAmt
Exclusion$65,739ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,022,022TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$171,711UnrelatedBusinessRevenueAmt
Exclusion$30,623,938ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,978,065TotalAmt
Program Services$1,978,065ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,436,517TotalAmt
Program Services$9,436,517ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$668,038TotalAmt
Fundraising$668,038FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,657,899TotalAmt
Management And General$3,657,899ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,544TotalAmt
Program Services$606ProgramServicesAmt
Fundraising$48,938FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,202TotalAmt
Fundraising$26,202FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,925TotalAmt
Program Services$18,485ProgramServicesAmt
Fundraising$5,440FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBTDesc
Total$119,483TotalAmt
Program Services$119,483ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,959,673TotalAmt
Program Services$11,553,156ProgramServicesAmt
Management And General$3,657,899ManagementAndGeneralAmt
Fundraising$748,618FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,801,850BOYAmt
EOY$6,810,275EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,494,100BOYAmt
EOY$2,369,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$76,679,309BOYAmt
EOY$87,769,718EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$527,638,830BOYAmt
EOY$565,503,125EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,720,827BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$611,334,916BOYAmt
EOY$662,452,118EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,628BOYAmt
EOY$2,105,755EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,628BOYAmt
EOY$2,105,755EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$564,124,514BOYAmt
EOY$609,399,841EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,110,774BOYAmt
EOY$50,946,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$611,235,288BOYAmt
EOY$660,346,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$611,334,916BOYAmt
EOY$662,452,118EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,062,349ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,048,726NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,316,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,642,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,730,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,885,094CurrentTaxYearMinus1YearAmt
Current Tax Year$4,226,373CurrentTaxYearAmt
Total$16,801,246TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,316,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,642,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,730,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,885,094CurrentTaxYearMinus1YearAmt
Current Tax Year$4,226,373CurrentTaxYearAmt
Total$16,801,246TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$67,904SubstantialContributorsTotAmt
Public Support Total170$16,733,342PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,749,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,945,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,878,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,746,333CurrentTaxYearMinus1YearAmt
Current Tax Year$9,543,686CurrentTaxYearAmt
Total$40,863,688TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,807CurrentTaxYearMinus3YearsAmt
Current Tax Year$65,739CurrentTaxYearAmt
Total$90,546TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,874CurrentTaxYearMinus4YearsAmt
Total$13,874TotalAmt
FieldValueIRS element (for citing)
Total Support$57,769,354TotalSupportAmt
Public Support CY1700.28970PublicSupportCY170Pct
Public Support PY1700.28020PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE FOUNDATION MAINTAINS A ROBUST ENGAGEMENT AND FUNDRAISING PROGRAM TO SUPPORT THE MISSION OF PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE. THE FOUNDATION CONTINUALLY SOLICITS FUNDS FROM THE PUBLIC. IT RECEIVES CHARITABLE CONTRIBUTIONS FROM A WIDE RANGE OF DONORS, INCLUDING INDIVIDUALS, COMPANIES, FOUNDATIONS, AND OTHER PUBLIC CHARITIES. IN 2025, THE FOUNDATION CONTINUED TO RAISE FUNDS FOR ITS COMPREHENSIVE FUNDRAISING CAMPAIGN, UNITED & IGNITED. ITS PUBLIC SUPPORT PERCENTAGE WAS OVER 28%.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 13,874.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$615,194,387BeginningYearBalanceAmt
Contributions$4,226,373ContributionsAmt
Investment Earnings Or Losses$60,812,048InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,436,517GrantsOrScholarshipsAmt
Other Expenditures$1,978,065OtherExpendituresAmt
Administrative Expenses$6,366,108AdministrativeExpensesAmt
End Year Balance$662,452,118EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$573,254,503BeginningYearBalanceAmt
Contributions$4,885,094ContributionsAmt
Investment Earnings Or Losses$51,678,590InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,832,538GrantsOrScholarshipsAmt
Other Expenditures$1,988,693OtherExpendituresAmt
Administrative Expenses$4,802,569AdministrativeExpensesAmt
End Year Balance$615,194,387EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$539,106,010BeginningYearBalanceAmt
Contributions$16,653,022ContributionsAmt
Investment Earnings Or Losses$30,350,811InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,385,710GrantsOrScholarshipsAmt
Other Expenditures$2,624,721OtherExpendituresAmt
Administrative Expenses$2,844,909AdministrativeExpensesAmt
End Year Balance$573,254,503EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$568,441,693BeginningYearBalanceAmt
Contributions$29,787,238ContributionsAmt
Investment Earnings Or Losses-$46,760,140InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,722,002GrantsOrScholarshipsAmt
Other Expenditures$2,665,309OtherExpendituresAmt
Administrative Expenses$2,975,470AdministrativeExpensesAmt
End Year Balance$539,106,010EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$419,241,320BeginningYearBalanceAmt
Contributions$27,516,815ContributionsAmt
Investment Earnings Or Losses$131,966,694InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,057,300GrantsOrScholarshipsAmt
Other Expenditures$1,764,393OtherExpendituresAmt
Administrative Expenses$2,461,443AdministrativeExpensesAmt
End Year Balance$568,441,693EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.92340BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.07660PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$549,555,819F
VENTURE CAPITAL$15,947,306F
FieldValueIRS element (for citing)
Total Book Value Securities$565,503,125TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPCOM FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. PCOM FOUNDATION FILES U.S. FEDERAL, STATE, AND LOCAL INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE ORGANIZATION'S U.S. FEDERAL INFORMATION RETURNS REMAINS OPEN FOR THREE YEARS FOLLOWING THE YEAR THEY ARE FILED. 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 CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$225,144,733
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$41,104,631
SUB-SAHARAN AFRICA00INVESTMENTS$17,126,342
NORTH AMERICA00INVESTMENTS$915,726
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$284,291,432SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$284,291,432TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
COMMUNITY COUNSELING SERVICES
527 MADISON AVE FL 5NEW YORKNY100224394FUNDRAISING STRATEGY AND COUNSEL0$0$478,872$0
STUDIO USHER
132 WEST 13TH STREET FL 2NEW YORKNY100117802CAMPAIGN BRAND, DESIGN, AND ASSETS0$0$25,000$0
DIGITAL CITIZEN
99 WALL STREET APT 932NEW YORKNY10005CAMPAIGN WEBSITE DEVELOPMENT/MAINTENANCE0$0$49,166$0
SLEEK CONSULTING
PO BOX 958KINGSTONNH038480958SALESFORCE DATABASE CONSULTING0$0$115,000$0
FieldValueIRS element (for citing)
Total Retained By Contractors$668,038TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SGA CELEBRATIONEvent1Nm
Gross Receipts Event1$220,500GrossReceiptsEvent1Amt
Charitable Contri Event1$12,800CharitableContriEvent1Amt
Gross Revenue Event1$207,700GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,747RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,041FoodAndBeverageEvent1Amt
Entertainment Event1$14,832EntertainmentEvent1Amt
Other Direct Expenses Event1$89,341OtherDirectExpensesEvent1Amt
Gross Receipts Total$220,500GrossReceiptsTotalAmt
Charitable Contributions Tot$12,800CharitableContributionsTotAmt
Gross Revenue Total Events$207,700GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,747RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,041FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,832EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$89,341OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$141,961DirectExpenseSummaryEventsAmt
Net Income Summary$65,739NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14190 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd
FieldValueIRS element (for citing)
Recipient EIN231355135RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,978,065CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantGENERAL ASSISTANCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient1771RecipientCnt
Cash Grant$9,436,517CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE GRANTS (SCHOLARSHIP AND AWARDS) ARE APPLIED AS TUITION PAYMENTS ON BEHALF OF STUDENTS ENROLLED AT PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE. THE STUDENTS MUST DEMONSTRATE FINANCIAL NEED AND BE IN GOOD ACADEMIC STANDING. GRANT ARE AWARDED IN A NONDISCRIMINATORY AND OBJECTIVE MANNER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAY S FELDSTEIN DO
PRESIDENT & CEO$0$883,081$0$305,000$0$19,300$0$51,750$0$13,259$0$1,272,390$0$0
KENNETH J VEIT DO
PROVOST, SVP ACADEMIC AFFAIRS, DEAN$0$665,283$0$109,450$0$6,600$0$51,750$0$18,819$0$851,902$0$0
PETER DOULIS UNTIL 062024
FORMER VP FINANCE/CFO$0$474,489$0$86,303$0$6,600$0$51,750$0$32,665$0$651,807$0$0
DAVID SIMON UNTIL 062024
FORMER CHIEF LEGAL AFFAIRS OFFICER$0$432,255$0$84,000$0$6,600$0$51,750$0$21,057$0$595,662$0$0
CARRIE COLLINS
CHIEF ADVANCEMENT AND STRATEGIC PLAN$0$300,735$0$110,000$0$6,600$0$45,110$0$32,665$0$495,110$0$0
DALLAS A GRUNDY UNTIL 0925
VP OF FINANCE & ADMINISTRATION$0$351,859$0$0$0$8,000$0$51,750$0$25,426$0$437,035$0$0
MARCINE PICKRON-DAVIS
CHIEF CAMPUS & COMM. PARTNERSHIP OFF$0$224,967$0$78,500$0$6,600$0$33,745$0$2,459$0$346,271$0$0
MINDY GEORGE-WEINSTEIN PHD
TRUSTEE/FACULTY REPRESENTATIVE$0$209,873$0$0$0$0$0$31,481$0$28,509$0$269,863$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION PAID TO THE PRESIDENT AND OFFICERS OF PCOM AND PCOM FOUNDATION 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 AND OFFICERS. ALL BONUSES ARE MERIT-BASED. THE OFFICERS WERE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE COMPENSATION COMMITTEE.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUBSTANTIAL DONORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSUBSTANTIAL DONORRelationshipDescriptionTxt
Transaction$3,329,311TransactionAmt
TransactionSERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution211ContributionCnt
Noncash Contributions Rpt F990$50,327NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEDICAL IMPLANTS, HEARING AIDS, AND VOICE PROSTHESIS21$44,470FMV
Yes (X)MICROSCOPE1$15,449FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.
SCHEDULE M, LINE 31PCOM FOUNDATION HAS A GIFT ACCEPTANCE COMMITTEE THAT REVIEWS ALL NON-STANDARD CONTRIBUTIONS BEFORE ACCEPTING ANY GIFTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 24APHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE FOUNDATION IS A CO-BORROWER ON TWO TAX-EXEMPT DEBT ISSUES THAT ARE REPORTED SEPARATELY ON PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE'S FORM 990 AND ON OVERMONT CORPORATION'S FORM 990.
FORM 990, PART VI, SECTION A, LINE 2ALL COMPENSATED OFFICERS AND KEY EMPLOYEES HAVE A BUSINESS RELATIONSHIP WITH ALL BOARD MEMBERS AS THEY ARE EMPLOYED BY A RELATED ORGANIZATION THAT ALL BOARD MEMBERS ALSO SERVE.
FORM 990, PART VI, SECTION A, LINE 6THE FOUNDATION HAS MEMBERS WHICH INCLUDE THE BOARD OF TRUSTEES AND 1 FACULTY.
FORM 990, PART VI, SECTION A, LINE 7ATHE FOUNDATION MEMBERS HAVE THE POWER TO ELECT 9 MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOUNDATION MEMBERS ALSO HAVE THE AUTHORITY TO CHANGE THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT TAX CONSULTANT WITH INFORMATION PROVIDED BY MANAGEMENT. THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990. PRIOR TO FILING, THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL QUESTIONNAIRE AND DISCLOSURE FORM WAS DEVELOPED BY OUR EXTERNAL LEGAL COUNSEL. EVERY JULY 1ST, THE QUESTIONNAIRE IS SENT OUT TO ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES. QUESTIONNAIRES 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.
FORM 990, PART VI, SECTION B, LINE 15THIS ORGANIZATION DOES NOT PAY ANY COMPENSATION TO THE CEO, OFFICERS, OR KEY EMPLOYEES. ALL COMPENSATION IS PAID BY THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE AND THE PROCESS IS EXPLAINED IN ITS FORM 990 SCHEDULE O.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PCOM FOUNDATION INVESTMENTS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14190 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd
FieldValueIRS element (for citing)
EIN473777062EIN
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Total Income$4,028TotalIncomeAmt
End Of Year Assets$7,111,320EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PCOMFBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE
4190 CITY AVENUEPHILADELPHIAPA19131231355135EDUCATIONPA501(C)(3)LINE 2PCOM FOUNDATIONYes (1)
OVERMONT CORPORATION
4001 MONUMENT ROADPHILADELPHIAPA19131231922689HOUSINGPA501(C)(3)LINE 10PCOMYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
PCOM PRIMARY CARE INNOVATION FUND LLC
4190 CITY AVENUEPHILADELPHIAPA19131320505991INVESTMENTSDEPCOMFEXCLUDED$13,664$3,851,514001.00000
PCOM PRIMARY CARE INNOVATION FUND II LLC
4190 CITY AVENUEPHILADELPHIAPA19131863999783INVESTMENTSDEPCOMFEXCLUDED$10,680,815001.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN OSTEOPATHIC INSURANCE COMPANYBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1109AddressLine1Txt
CityGRAND CAYMANCityNm
CountryCJCountryCd
FieldValueIRS element (for citing)
EIN980201176EIN
Primary ActivitiesINSURANCEPrimaryActivitiesTxt
Legal Domicile Foreign CountryCJLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PCOMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,978,064InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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