2023-04-13T08:37:27-05:00 2022-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-07-01 231639911 THE UNIVERSITY OF THE ARTS UNIV 2157176000 320 SOUTH BROAD STREET PHILADELPHIA PA 19102 STEPHEN J LIGHTCAP VP OF FINANCE & ADMINISTRATION 2157176000 2023-04-11 1 STEPHEN LIGHTCAP XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 2023-04-11 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID YAGER 320 SOUTH BROAD STREET PHILADELPHIA PA 19102 112475061 0 X WWW.UARTS.EDU X 1876 PA INSPIRING, EDUCATING & PREPARING INNOVATIVE ARTISTS AND CREATIVE LEADERS FOR THE 21ST CENTURY ARTS. 28 27 778 27 0 0 14632224 22140364 68892957 84153796 3681375 3135613 3456723 641191 90663279 110070964 39631565 49476852 0 0 27603494 28883769 0 0 1182637 22147806 30192059 89382865 108552680 1280414 1518284 201707704 189935840 69911081 65155141 131796623 124780699 X THE ARTS HAVE THE POWER TO TRANSFORM SOCIETY. THEY PLAY AN ESSENTIAL ROLE IN ENSURING AND ENHANCING THE QUALITY OF LIFE. THE UNIVERSITY OF THE ARTS IS COMMITTED TO ADVANCING HUMAN CREATIVITY AND TO INSPIRING, EDUCATING AND PREPARING INNOVATIVE ARTISTS AND CREATIVE LEADERS FOR THE ARTS OF THE 21ST CENTURY. 0 0 52586358 38532960 74368386 INSTRUCTION - EXPENSES INCURRED IN PROVIDING ACADEMIC INSTRUCTION THROUGH OUR INNOVATIVE CURRICULA TO OUR 1,500 STUDENTS, WHO ARE ENROLLED IN 41 UNDERGRADUATE AND GRADUATE PROGRAMS THROUGH OUR SCHOOL OF ART, SCHOOL OF DESIGN AND SCHOOL OF FILM IN THE COLLEGE OF ART, MEDIA & DESIGN; THE SCHOOL OF DANCE, THE IRA BRIND SCHOOL OF THEATER ARTS AND THE SCHOOL OF MUSIC IN THE COLLEGE OF PERFORMING ARTS; AND THE DIVISION OF LIBERAL ARTS; AND 789 STUDENTS SERVED ANNUALLY BY OUR DIVISION OF CONTINUING STUDIES. 16739588 10943892 0 ACADEMIC SUPPORT - COSTS INCURRED WITH THE MAINTENANCE OF PROGRAMS AND ACTIVITIES FOR FACULTY AND STUDENTS, INCLUDING ACADEMIC ADVISING, OUR SEVEN PROFESSIONAL PERFORMANCE VENUES, 12 ART GALLERIES, UNIVERSITY LIBRARIES SYSTEM, A WIDE RANGE OF ART- AND CRAFT-RELATED STUDIOS AND WORKSHOPS, AND TECHNOLOGICAL RESOURCES AND SUPPORT. 9020510 0 9785410 STUDENT SERVICES - COSTS INCURRED WITH THE MAINTENANCE OF PROGRAMS THAT SUPPORT OUR STUDENT BODY, INCLUDING DINING SERVICES, RESIDENTIAL FACILITIES, MEDICAL SERVICES, MENTAL HEALTH COUNSELING, STUDENT CLUBS AND ORGANIZATIONS, SPORTS AND RECREATION, LEADERSHIP TRAINING, CAREER COUNSELING, AND ACCESSIBILITY SERVICES FOR STUDENTS WITH DISABILITIES. 78346456 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 1 380 0 778 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X STEPHEN J LIGHTCAP EDD VP FINANCE & ADMINISTRATION 2157176180 320 SOUTH BROAD STREET PHILADELPHIA PA 191024901 JUDSON A AARON CHAIR 1.00 0.00 X X 0 0 0 BRIAN EFFRON VICE CHAIR 1.00 0.00 X X 0 0 0 WILLIAM R GAST SECRETARY 1.00 0.00 X X 0 0 0 BRUCE KARDON TREASURER 1.00 0.00 X X 0 0 0 RONALD J NAPLES TRUSTEE 1.00 0.00 X 0 0 0 ELEANOR L DAVIS TRUSTEE 1.00 0.00 X 0 0 0 DEANNA DECHERNEY TRUSTEE 1.00 0.00 X 0 0 0 ELAINE C LEVITT TRUSTEE 1.00 0.00 X 0 0 0 EBONNE L RUFFINS TRUSTEE 1.00 0.00 X 0 0 0 DR NOEL MAYO TRUSTEE 1.00 0.00 X 0 0 0 ADOLF A PAIER TRUSTEE 1.00 0.00 X 0 0 0 LAWRENCE S REICHLIN TRUSTEE 1.00 0.00 X 0 0 0 HARRIET G WEISS TRUSTEE 1.00 0.00 X 0 0 0 LAURIE WAGMAN TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN S SYPHERD TRUSTEE 1.00 0.00 X 0 0 0 AMY HOPE GOLDMAN TRUSTEE 1.00 0.00 X 0 0 0 NATHANIEL HAMILTON JR TRUSTEE 1.00 0.00 X 0 0 0 PATRICIA FOWLER TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH ARISTONE TRUSTEE 1.00 0.00 X 0 0 0 RALPH CITINO TRUSTEE 1.00 0.00 X 0 0 0 PETER HAAS TRUSTEE 1.00 0.00 X 0 0 0 SETH LEHR TRUSTEE 1.00 0.00 X 0 0 0 RAJ TEWARI TRUSTEE 1.00 0.00 X 0 0 0 TRAVIS GAYLORD TRUSTEE 1.00 0.00 X 0 0 0 KENNETH WONG TRUSTEE 1.00 0.00 X 0 0 0 DOUG KREITZBERG TRUSTEE 1.00 0.00 X 0 0 0 IRA BRIND LIFE TRUSTEE 1.00 0.00 X 0 0 0 SAM S MCKEEL LIFE TRUSTEE 1.00 0.00 X 0 0 0 MARK SAMUELS TRUSTEE (UNTIL 11/2/22) 1.00 0.00 X 0 0 0 ROBERT LITTLE TRUSTEE (UNTIL 2/15/22) 1.00 0.00 X 0 0 0 DAVID YAGER PRESIDENT & CEO 40.00 0.00 X 815103 0 227037 STEPHEN LIGHTCAP EDD VP OF FINANCE & ADMINISTRATION 40.00 0.00 X 270819 0 55586 CAROL GRANEY VP FOR ACADEMIC AFFAIRS 40.00 0.00 X 197699 0 15401 RICHARD LONGO VP OF ENROLL. & ACADEMIC OPER. 40.00 0.00 X 132570 0 10393 PAULA MARINCOLA EXECUTIVE DIRECTOR OF PCAH 40.00 0.00 X 290364 0 33945 ANDREW PACK VP FOR DEV. & ALUMNI RELATIONS 40.00 0.00 X 192074 0 15387 DONNA BURCHFIELD DEAN OF THE SCHOOL OF DANCE 40.00 0.00 X 191121 0 15384 ERIN ELMAN DEAN OF GRAD. & PROF. STUD 40.00 0.00 X 189758 0 47315 KYM MOORE DEAN OF SCHOOL OF THEATER 40.00 0.00 X 175663 0 7345 WILLIAM BISSELL DIRECTOR PCAH 40.00 0.00 X 170950 0 23087 MELISSA FRANKLIN DIRECTOR PCAH 40.00 0.00 X 162937 0 27883 LEONARD LIPKIN ASSOC. VP FOR INFO TECHNOLOGY 40.00 0.00 X 151471 0 633 CHRISTINE SCHAEFER ASST. VP FOR HUMAN RESOURCES 40.00 0.00 X 126647 0 15217 CHARLES AVNER ASST. VP & CONTROLLER 40.00 0.00 X 132595 0 584 3199771 0 495197 27 0 1 0 ARAMARK SERVICES INC ARAMARK CHICAGO LOCKBOX CHICAGO IL 606731273 MAINTENANCE SERVICES 4134944 PARKHURST DINING SERVICES PO BOX 644091 PITTSBURGH PA 152644091 FOOD SERVICES 3241653 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 2424174 C ERICKSON AND SONS INC 2200 ARCH STREET PHILADELPHIA PA 19103 GENERAL CONTRACTOR 772667 ATI RESTORATION LLC 3360 E LA PALMA AVE ANAHEIM CA 92806 RESTORATION SERVICES 686119 21 427572 5312567 16400225 50941 22140364 STUDENT TUITION & FEES 611310 74368386 74368386 RESIDENCE HALLS 611310 6347656 6347656 DINING SERVICES 900099 3236908 3236908 STUDY ABROAD 900099 200846 200846 84153796 2293900 2293900 1950 1950 213067 12532 200535 200535 200535 2983290 2143527 839763 839763 839763 27727 427572 75615 -47888 -47888 134902 172423 -37521 -37521 PEW/PEI OVERHEAD 900099 202215 202215 ADMISSIONS APPLICATION FEES 900099 75041 75041 REBATES 900099 58365 58365 190444 190444 526065 110070964 84153796 0 3776804 X 9858442 9858442 39618410 39618410 2495529 331218 1762198 402113 21521716 17740203 3446275 335238 419984 305447 103193 11344 2789707 2165507 567963 56237 1656833 1204986 407095 44752 347025 347025 139903 48903 91000 69000 69000 297467 297467 12078702 1368417 10559973 150312 247364 212150 21883 13331 2152194 1623986 476060 52148 974751 603610 371141 2110380 386890 1723490 689789 625836 60105 3848 65172 61257 3869 46 2432838 2432838 5057828 5057828 673629 673629 REPAIRS AND MAINTENANCE 677004 57870 619134 HONORARIA 577415 548875 27790 750 R.A. HOUSING 538960 538960 INSTRUCTIONAL EQUIPMENT 173352 172513 839 889286 872976 -96208 112518 108552680 78346456 29023587 1182637 9395868 7212707 20977445 19660478 322223 543751 986623 1292750 214705411 120205044 96600172 94500367 57546884 48470892 10791291 13773395 681871 594581 4405327 3886919 201707704 189935840 7569128 7972636 8993035 5798017 47585631 46370165 5763287 5014323 69911081 65155141 X 35308510 35164642 96488113 89616057 131796623 124780699 201707704 189935840 1518284 -8534208 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 69000 0 0 0 69000 0 PART II-B, LINE 1: THE ORGANIZATION USED THE LOBBYING SERVICES OF MERCURY PUBLIC AFFAIRS IN AN EFFORT TO OBTAIN A GRANT. X X 0 67050163 1283331 -5917861 2711348 59704285 56173508 1518530 12926349 3568224 67050163 56004830 1413775 1268655 2513752 56173508 54928558 1501331 2034665 2459724 56004830 72377175 1043850 2543099 2524893 73439231 0.02090 0.97910 0.00000 0 0 11369430 11369430 155765284 76958801 78806483 46777207 43246243 3530964 793490 793490 94500367 ALTERNATIVE INVESTMENTS 11764482 F FUNDS HELD IN TRUST 2008913 F 13773395 GOVERNMENT ADVANCES 157575 CONDITIONAL ASSET RETIREMENT OBLIGATIONS 1209959 LEASE OBLIGATIONS, OPERATING LEASES 1952304 LEASE OBLIGATIONS, FINANCE LEASE 1694485 5014323 X 65358835 -8534208 -36438491 -44972699 110331534 -260570 -260570 110070964 72374759 260570 260570 72114189 36438491 36438491 108552680 PART III, LINE 4: THE UNIVERSITY DOES NOT RECORD ITS COLLECTION IN THE FINANCIAL STATEMENTS. THE UNIVERSITY OWNS NUMEROUS PIECES OF FINE ART, MAINLY FROM PROMINENT ALUMNAE AND FACULTY. THE UNIVERSITY HAS MADE A COMMITMENT TO PRESERVE THE ARCHIVES AND USES THEM AS A RESOURCE FOR STUDENTS AT THE COLLEGE. PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR UNIVERSITY STUDENTS' AWARDS AND SCHOLARSHIPS TO HELP OFFSET THE COST OF TUITION. PART X, LINE 2: THE UNIVERSITY FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: STUDENT SCHOLARSHIPS -36,141,024. INVESTMENT MANAGEMENT FEES -297,467. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -172,423. RENTAL EXPENSES -12,532. FUNDRAISING EXPENSES -75,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 172,423. FUNDRAISING EXPENSES 75,615. RENTAL EXPENSES 12,532. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT SCHOLARSHIPS 36,141,024. INVESTMENT MANAGEMENT FEES 297,467. SCHEDULE D, PART V, COLUMN (C), LINE 1A: DUE TO CHANGES IN VALUATION OF THE UNIVERSITY'S ENDOWMENT FUND AND A CHANGE IN PRESENTATION OF THE FINANCIAL STATEMENTS, THE BEGINNING BALANCE IN COLUMN (D), LINE 1A DIFFERS FROM THE ENDING BALANCE FROM COLUMN (E), LINE 1G. THE BEGINNING BALANCE IN PART V FOR FY21 ACCURATELY REPRESENTS THE UNIVERSITY'S TRUE ENDOWMENT FUND BALANCE AS THIS PRESENTATION HAS BEEN SWITCHED FROM THE ACCRUAL BASIS TO CASH BASIS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY'S RACIAL NONDISCRIMINATION POLICY IS INCLUDED ON THE APPLICATION FOR ADMISSION, AND IN OTHER IMPORTANT OFFICIAL UNIVERSITY PUBLICATIONS, MOST IMPORTANTLY THE UNIVERSITY COURSE CATALOG. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FEDERAL AND STATE FUNDING, INCLUDING, BUT NOT LIMITED TO, PELL GRANTS, SEOG GRANTS, FAMILY EDUCATION LOANS, AND WORK-STUDY PROGRAM. 1 EUROPE 0 0 FINANCIAL AID 519280 0 0 0 0 0 0 519280 0 519280 FINANCIAL AID EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 38 99305 REDUCTION OF TUITION 0 0 1 0 1 0 PART I, LINE 2: STUDENTS PARTICIPATING IN A STUDY ABROAD PROGRAM ARE CHARGED THE UARTS TUITION AND FEE RATE AND WILL RECEIVE AID BASED ON THE NUMBER OF CREDITS FOR WHICH THEY WILL BE REGISTERED FOR, IN MOST CASES THIS IS FULLTIME ENROLLMENT. ALL FINANCIAL AID AWARDS ARE APPLIED TO THE UARTS TUITION CHARGES. UARTS WILL SUBMIT PAYMENT TO THE HOST SCHOOL UPON RECEIPT OF INVOICE FOR STUDY ABROAD COSTS. IF THE COSTS EXCEED THE UARTS CHARGES, THE STUDENT WILL BE RESPONSIBLE FOR THE DIFFERENCE. THE STUDENT IS RESPONSIBLE FOR HAVING THE HOST SCHOOL SUBMIT A FINAL TRANSCRIPT FOR THE STUDY ABROAD SEMESTER. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINES 3 AND 5: THE ORGANIZATION HAS OWNERSHIP INTERESTS IN CERTAIN FOREIGN CORPORATIONS AND PARTNERSHIPS, HOWEVER, NO OWNERSHIP INTERESTS EXCEEDED THE THRESHOLD FOR REQUIRING THE FILING OF FORMS 5471 OR 8865. 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CULTURAL PROJECTS SWARTHMORE COLLEGE 500 COLLEGE AVENUE SWARTHMORE PA 19081 231352683 501(C)(3) 90000 0 ARTS AND CULTURAL PROJECTS TEMPLE UNIVERSITY 1515 MARKET STREET PHILADELPHIA PA 19102 231365971 501(C)(3) 33612 0 ARTS AND CULTURAL PROJECTS THE ACADEMY OF NATURAL SCIENCES 1900 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 231352000 501(C)(3) 204463 0 ARTS AND CULTURAL PROJECTS THE BARNES FOUNDATION 2025 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19130 236000149 501(C)(3) 645000 0 ARTS AND CULTURAL PROJECTS THE CENTER FOR ART IN WOOD 141 N 3RD ST PHILADELPHIA PA 19106 222806780 501(C)(3) 90000 0 ARTS AND CULTURAL PROJECTS THE CLAY STUDIO 1425 N AMERICAN STREET PHILADELPHIA PA 19122 237380408 501(C)(3) 314784 0 ARTS AND CULTURAL PROJECTS THE NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA IN PA 1630 LATIMER STREET PHILADELPHIA PA 19103 231352271 501(C)(3) 120000 0 ARTS AND CULTURAL PROJECTS THE PENNSYLVANIA HORTICULTURAL SOCIETY 100 N 20TH STREET PHILADELPHIA PA 19103 231352265 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501(C)(3) 336000 0 ARTS AND CULTURAL PROJECTS 64 0 SCHOLARSHIP 299 1181516 FINANCIAL AID 1557 37351444 GRANTS TO INDIVIDUALS 32 1049200 PEW FELLWSHIP 1 36250 PART I, LINE 2: DISBURSEMENTS TO STUDENTS RECEIVING SCHOLARSHIPS AND FINANCIAL AID ARE MADE IN ACCORDANCE WITH INSTITUTIONAL PROCEDURES TO ENSURE THAT THOSE RECEIVING AID ARE QUALIFYING RECIPIENTS. FEDERAL FINANCIAL AID AND/OR ASSISTANCE FROM GOVERNMENTAL AGENCIES IS DISTRIBUTED AND MONITORED IN ACCORDANCE WITH FEDERALLY APPROVED NEED ANALYSIS CRITERIA OR OTHER AGENCY PROVIDED CRITERIA. THE USE OF GRANT FUNDS TO INDIVIDUALS ARE MONITORED THROUGH UNIQUE GENERAL LEDGER ACCOUNTS FOR EACH GRANT. EXPENDITURES FOR EACH GRANT ARE REVIEWED AND ANALYZED USING AD-HOC REPORTS TO ENSURE COMPLIANCE. GRANTS TO OTHER ORGANIZATIONS ARE ADJUDICATED BY A PANEL OF NATIONAL EXPERTS USING THE FOLLOWING CRITERIA TO EVALUATE GRANT APPLICATIONS: EXCELLENCE, ABILITY TO IMPLEMENT PROJECT, AND PROJECT IMPACT. THESE CRITERIA INSURE THAT THE FUNDING ALIGNS WITH THE GRANT-MAKING GOAL OF SUPPORTING THE PHILADELPHIA REGION'S MOST TALENTED ARTISTS AND HIGH-PERFORMING CULTURAL ORGANIZATIONS. THE USE OF GRANT FUNDS TO ORGANIZATIONS IS MONITORED THROUGH UNIQUE GENERAL LEDGER ACCOUNTS FOR EACH GRANT. EXPENDITURES FOR EACH GRANT ACCOUNT ARE REVIEWED AND ANALYZED USING AD-HOC REPORTS TO ENSURE COMPLIANCE. X 1 1 X X X 0 1 0 0 0 0 0 0 0 DAVID YAGER PRESIDENT & CEO 806175 0 0 0 8928 0 159450 0 67587 0 1042140 0 0 0 STEPHEN LIGHTCAP EDD VP OF FINANCE & ADMINISTRATION 270819 0 0 0 0 0 0 0 55586 0 326405 0 0 0 PAULA MARINCOLA EXECUTIVE DIRECTOR OF PCAH 290364 0 0 0 0 0 26100 0 7845 0 324309 0 0 0 ERIN ELMAN DEAN OF GRAD. & PROF. STUD 189758 0 0 0 0 0 0 0 47315 0 237073 0 0 0 CAROL GRANEY VP FOR ACADEMIC AFFAIRS 197699 0 0 0 0 0 0 0 15401 0 213100 0 0 0 ANDREW PACK VP FOR DEV. & ALUMNI RELATIONS 192074 0 0 0 0 0 0 0 15387 0 207461 0 0 0 DONNA BURCHFIELD DEAN OF THE SCHOOL OF DANCE 191121 0 0 0 0 0 0 0 15384 0 206505 0 0 0 WILLIAM BISSELL DIRECTOR PCAH 170950 0 0 0 0 0 15840 0 7247 0 194037 0 0 0 MELISSA FRANKLIN DIRECTOR PCAH 162937 0 0 0 0 0 15075 0 12808 0 190820 0 0 0 KYM MOORE DEAN OF SCHOOL OF THEATER 175663 0 0 0 0 0 0 0 7345 0 183008 0 0 0 LEONARD LIPKIN ASSOC. VP FOR INFO TECHNOLOGY 151471 0 0 0 0 0 0 0 633 0 152104 0 0 0 PART I, LINE 1A AS A CONDITION OF EMPLOYMENT, THE PRESIDENT OF THE UNIVERSITY IS PROVIDED A HOUSING ALLOWANCE AS PART OF HIS COMPENSATION PACKAGE. THE ALLOWANCE IS INCLUDED IN TAXABLE INCOME. PART I, LINE 4B DAVID YAGER, PRESIDENT AND CEO, PARTICIPATES IN A 457 DEFERRED COMPENSATION PLAN. AT THE END OF THE YEAR, THE TOTAL AMOUNT OF EMPLOYER CONTRIBUTIONS TO THE PLAN WAS $159,450. THIS COMPENSATION IS REFLECTED AS A PART OF THE DEFERRED COMPENSATION REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II, COLUMN (C). A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 000071781 2017-12-28 51228015 REFINANCING OF PRIOR DEBT, BUILDING IMPROVEMENTS AND EQUIPMENT UPGRADES 0 0 0 A 4190000 51514513 1901963 775412 12374920 41659116 2020 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 PER IRS INSTRUCTIONS EMPLOYEE NAME PER IRS INSTRUCTIONS, EMPLOYEE NAMES WILL NOT BE REPORTED. 78000 EMPLOYEE TUITION TUITION REMISSION BENEFIT HARRIET G WEISS TRUSTEE 202649 AS A RESULT OF AN ONGOING COMPETITIVE BIDDING PROCESS FOR INDIVIVUAL PROJECTS, THE UNIVERSITY PURCHASES SOME PRINTING SERVICES FROM CRW GRAPHICS, WHICH IS OWNED BY THIS TRUSTEE. THE UNIVERSITY MAINTAINS A CONFLICT OF INTEREST POLICY AND ALL TRANSACTIONS WITH INTERESTED PERSONS ARE CONDUCTED AT ARM'S LENGTH. 0 X 0 NO VALUE PER POLICY X 2 50941 NYSE 0 0 1 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN B REPRESENTS THE NUMBER OF DONORS. PART I, LINE 33: THE UNIVERSITY OF THE ARTS RECEIVED A DONATION OF 183 BOOKS IN FISCAL YEAR 2022. THE UNIVERSITY DOES NOT RECORD THE VALUE OF SUCH CONTRIBUTIONS IN ITS ACCOUNTING RECORDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN EXTERNAL INDEPENDENT TAX ADVISOR PRIOR TO SUBMISSION TO THE BOARD OF TRUSTEES. THE BOARD'S GOVERNANCE COMMITTEE DESIGNATED THAT THE AUDIT COMMITTEE REVIEW THE FORM 990 PRIOR TO THE RETURN BEING SHARED WITH THE BOARD. ONCE THE AUDIT COMMITTEE REVIEWS THE FORM, IT IS SHARED WITH THE BOARD OF TRUSTEES AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY ANNUALLY REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO SUBMIT CONFLICT OF INTEREST STATEMENTS. THE VP FOR FINANCE AND ADMINISTRATION IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH AND REVIEW OF ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD'S GOVERNANCE COMMITTEE. THESE INDIVIDUALS ARE ALSO REQUIRED TO REPORT CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR. THE CONFLICT OF INTEREST POLICY EXPRESSLY MENTIONS FAMILY AND BUSINESS RELATIONSHIPS AS SOURCES OF POTENTIAL CONFLICTS. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR REVIEWS AND APPROVAL OF COMPENSATION FOR THE PRESIDENT. THIS COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS. THE ORGANIZATION USES A SALARY SURVEY/STUDY OF COMPARABLE ORGANIZATIONS TO AID IN DETERMINING THE REASONABLENESS OF COMPENSATION FOR THE PRESIDENT AND ALL OFFICERS. DECISIONS CONCERNING COMPENSATION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,368,417. MANAGEMENT AND GENERAL EXPENSES 10,559,973. FUNDRAISING EXPENSES 150,312. TOTAL EXPENSES 12,078,702. VIOLA FOULKE TRUST C/O BRYN MAWR TRUST CO 1 E CHOCOLAT HERSHEY PA 17033 236964516 TO PROVIDE SUPPORT TO THE UNIVERSITY OF THE ARTS PA 501(C)(3) PF N/A 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLA FOULKE TRUST F 114926 COST