KINGS COLLEGE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KINGS COLLEGE (EIN 24-0804602)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202321309349300947
- Schema version
- 2021v4.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T10:25:13-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240804602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING'S COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 5702085900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 NORTH RIVER STREET | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET KOBYLSKI | PersonNm |
| Person Title | VP BUSINESS AFFAIRS | PersonTitleTxt |
| Phone | 5707062394 | PhoneNum |
| Signature | 2023-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANET | PersonFirstNm |
| Person Last | KOBYLSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2023-05-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS P LOONEY CSC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 NORTH RIVER STREET | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,041,300 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KINGS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES STUDENTS WITH A LIBERAL ARTS EDUCATION ENABLING THEM TO LEAD MEANINGFUL & SATISFYING LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 1089 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $80,679 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,456 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,997,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,469,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,778,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,179,256 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,488,944 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,045,107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,892 | PYOtherRevenueAmt |
| CY Other Revenue | $128,803 | CYOtherRevenueAmt |
| PY Total Revenue | $118,353,435 | PYTotalRevenueAmt |
| CY Total Revenue | $93,732,066 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,862,894 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,303,777 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,270,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,585,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,969 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $34,740 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,844,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,343,017 | PYOtherExpensesAmt |
| CY Other Expenses | $25,544,927 | CYOtherExpensesAmt |
| PY Total Expenses | $103,504,066 | PYTotalExpensesAmt |
| CY Total Expenses | $103,468,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,849,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,736,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $274,438,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $268,680,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,667,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,158,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $197,771,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $197,522,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KING'S COLLEGE, A CATHOLIC COLLEGE IN THE HOLY CROSS TRADITION, PROVIDES STUDENTS WITH A BROAD-BASED LIBERAL ARTS EDUCATION WHICH OFFERS THE INTELLECTUAL, MORAL, AND SPIRITUAL PREPARATION THAT ENABLES THEM TO LEAD MEANINGFUL AND SATISFYING LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $90,904,984 | ExpenseAmt |
| Grant | $38,303,777 | GrantAmt |
| Revenue | $88,179,720 | RevenueAmt |
| Desc | KING'S COLLEGE IS A NOT-FOR-PROFIT EDUCATIONAL INSTITUTION WHICH PROVIDES UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION TO ITS STUDENTS. THE COLLEGE WAS FOUNDED IN 1946 AND WELCOMES STUDENTS INTO ITS COMMUNITY WITHOUT REGARD TO GENDER, RACE, RELIGION, DISABILITY, OR NATIONAL ORIGIN AND SEEKS TO ASSIST TALENTED STUDENTS OF MODEST FINANCIAL MEANS.THE COLLEGE HAS APPROXIMATELY 2,100 STUDENTS, OF WHICH 1,700 ARE FULL-TIME UNDERGRADUATES. APPROXIMATELY 91% OF THE COLLEGE'S PRESENT FULL-TIME UNDERGRADUATE STUDENT BODY IS COMPRISED OF RESIDENTS FROM PENNSYLVANIA, NEW YORK, AND NEW JERSEY.CONTINUED ON SCHEDULE O.DURING THE YEAR ENDED JUNE 30, 2022, THE COLLEGE PROVIDED STUDENT FINANCIAL AID FROM INTERNAL RESOURCES OF $35,324,270. | Desc |
| Total Program Service Expenses | $90,904,984 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2803 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1089 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY KULP CPA | PersonNm |
| Phone | 5702085837 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 NORTH RIVER STREET | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18711 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS R SMITH | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN MCCARTHY LAMBERT | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA E SINEX | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A ALLEY MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W BUKOSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV JOHN F DENNING CSC PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDAN P DOUGHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DOWD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EBERHARD FABER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE B FEINSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV JAMES FOSTER CSC MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI GERDING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DANIEL GROODY CSC PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN A HANLON ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HENRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS J HOEGEN ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN HOSEY MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD F KEARNEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH E KLUGER ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV WILLIAM LIES CSC PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL J MANGANIELLO JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL D MOLEWSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY J MORRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN G NACKLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D OBRIEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV GERARD OLINGER CSC JD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DANIEL PARRISH CSC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV MARK POORMAN CSC PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID A SCHANKWEILER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES V SCHNEIDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J SELINGO ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD STABROWSKI CSC PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV ANTHONY V SZAKALY CSC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN E UNVARSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV OLIVER WILLIAMS CSC PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN TYRANSKI | ||||||||
| DIRECTOR (UNTIL 05/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV THOMAS P LOONEY CSC | ||||||||
| PRESIDENT AS OF 7/1/21 | 40.00 | Yes (X) | $0 | $0 | $13,254 | |||
| JANET KOBYLSKI | ||||||||
| VP BUSINESS AFFAIRS/CFO/TREASURER | 40.00 | Yes (X) | $211,846 | $0 | $23,599 | |||
| JOSEPH M EVAN | ||||||||
| PROVOST/VP ACADEMIC AFFAIRS | 40.00 | $223,915 | $0 | $42,258 | Yes (X) | |||
| FREDERICK A PETTIT ESQ | ||||||||
| VP INSTUTIONAL ADVANCEMENT | 40.00 | $223,615 | $0 | $22,508 | Yes (X) | |||
| BARRY H WILLIAMS ESQ | ||||||||
| DEAN, BUSINESS SCHOOL | 40.00 | $167,333 | $0 | $28,201 | Yes (X) | |||
| PAUL J MORAN | ||||||||
| AVP IITS/CIO | 40.00 | $145,206 | $0 | $37,649 | Yes (X) | |||
| TARA SHAWVER | ||||||||
| PROFESSOR OF ACCOUNTING | 40.00 | $140,065 | $0 | $14,695 | Yes (X) | |||
| ROBERT MCGONIGLE | ||||||||
| AVP STUDENT AFFAIRS | 40.00 | $126,400 | $0 | $41,625 | Yes (X) | |||
| CHERYL ISH | ||||||||
| AVP/ED OF INTERCOLLEGIATE ATHLETICS & RECREATION | 40.00 | $124,654 | $0 | $23,869 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,363,034 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $247,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPASS GROUP USA INC | |||||
| CHARTWELL DIV 2400 YORKMONT RD | CHARLOTTE | NC | 28217 | DINING SERVICES | $4,088,291 |
| JOHNSON CONTROLS INC | |||||
| 5757 N GREEN BAY AVENUE | MILWAUKEE | WI | 53209 | HVAC/FIRE INSPECTION CONTRACTOR | $666,410 |
| PANZITTA ENTERPRISES INC | |||||
| 72 GEORGE AVE | WILKESBARRE | PA | 18705 | GENERAL CONSTRUCTION CONTRACTOR | $572,586 |
| MASERAH FOR EDUCATIONAL SERVICES LLC | |||||
| 39873 HWY 27 STE 131 | DAVENPORT | FL | 33837 | RECRUITING SERVICES | $417,855 |
| 3 ENROLLMENT MARKETING | |||||
| 352 MAIN STREET 333 | ONEONTA | NY | 13820 | ENROLLMENT MGMT CONSULTING | $365,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,000 | FederatedCampaignsAmt |
| Fundraising | $337,945 | FundraisingAmt |
| Government Grants | $7,862,362 | GovernmentGrantsAmt |
| All Other Contributions | $4,258,807 | AllOtherContributionsAmt |
| Noncash Contributions | $55,081 | NoncashContributionsAmt |
| Total Contributions | $12,469,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION & FEES | 611600 | $75,112,719 | $75,112,719 |
| AUXILIARY (ROOM/BOARD) | 721310 | $12,947,549 | $12,947,549 |
| INTERNAL PRINT REVENUE | 611600 | $116,723 | $116,723 |
| THEATRE ADMISSION | 711110 | $2,265 | $2,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,179,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,376,899 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,983 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,359,916 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $141,292 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,665 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,627 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,627 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,693 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,714,770 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,136,776 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,422,006 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,422,006 | TotalRevenueColumnAmt |
| Exclusion | -$8,422,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,305 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $337,945 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,793 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,488 | TotalRevenueColumnAmt |
| Exclusion | -$37,488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,100 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100 | TotalRevenueColumnAmt |
| Exclusion | $1,100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PRINTING INCOME | 721310 | $35,055 | $35,055 | |
| REBATES | 900099 | $28,443 | $28,443 | |
| STUDENT ACTIVITIES | 900099 | $23,338 | $23,338 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $464 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,948 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $124,564 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,732,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,179,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $80,679 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,997,447 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,303,777 | TotalAmt |
| Program Services | $38,303,777 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,104 | TotalAmt |
| Management And General | $821,301 | ManagementAndGeneralAmt |
| Fundraising | $391,803 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,215,470 | TotalAmt |
| Program Services | $23,383,911 | ProgramServicesAmt |
| Management And General | $4,010,782 | ManagementAndGeneralAmt |
| Fundraising | $820,777 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,308 | TotalAmt |
| Program Services | $826,158 | ProgramServicesAmt |
| Management And General | $124,843 | ManagementAndGeneralAmt |
| Fundraising | $19,307 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,144,671 | TotalAmt |
| Program Services | $5,247,306 | ProgramServicesAmt |
| Management And General | $1,700,510 | ManagementAndGeneralAmt |
| Fundraising | $196,855 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,596 | TotalAmt |
| Program Services | $1,638,298 | ProgramServicesAmt |
| Management And General | $325,165 | ManagementAndGeneralAmt |
| Fundraising | $78,133 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,457 | TotalAmt |
| Management And General | $183,457 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,345 | TotalAmt |
| Management And General | $99,345 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,273 | TotalAmt |
| Program Services | $45,273 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,740 | TotalAmt |
| Fundraising | $34,740 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,518 | TotalAmt |
| Program Services | $1,363,481 | ProgramServicesAmt |
| Management And General | $857,999 | ManagementAndGeneralAmt |
| Fundraising | $8,038 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,169 | TotalAmt |
| Program Services | $702,662 | ProgramServicesAmt |
| Management And General | $12,691 | ManagementAndGeneralAmt |
| Fundraising | $9,816 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486,575 | TotalAmt |
| Program Services | $2,164,654 | ProgramServicesAmt |
| Management And General | $253,435 | ManagementAndGeneralAmt |
| Fundraising | $68,486 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,966 | TotalAmt |
| Program Services | $976,095 | ProgramServicesAmt |
| Management And General | $354,033 | ManagementAndGeneralAmt |
| Fundraising | $5,838 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,242,625 | TotalAmt |
| Program Services | $2,841,704 | ProgramServicesAmt |
| Management And General | $360,870 | ManagementAndGeneralAmt |
| Fundraising | $40,051 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,878 | TotalAmt |
| Program Services | $480,419 | ProgramServicesAmt |
| Management And General | $5,228 | ManagementAndGeneralAmt |
| Fundraising | $19,231 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,236 | TotalAmt |
| Program Services | $45,536 | ProgramServicesAmt |
| Management And General | $15,726 | ManagementAndGeneralAmt |
| Fundraising | $5,974 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,940 | TotalAmt |
| Program Services | $2,396,412 | ProgramServicesAmt |
| Management And General | $101,528 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,771,110 | TotalAmt |
| Program Services | $4,515,269 | ProgramServicesAmt |
| Management And General | $235,374 | ManagementAndGeneralAmt |
| Fundraising | $20,467 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,656 | TotalAmt |
| Program Services | $160,274 | ProgramServicesAmt |
| Management And General | $408,382 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $4,905,949 | $4,746,670 | $68,873 | $90,406 |
| ATHLETIC TEAMS EXPENSES | $687,859 | $687,859 | ||
| BAD DEBT EXPENSE | $651,107 | $651,107 | ||
| REPAIRS AND MAINTENANCE | $281,472 | $275,587 | $5,885 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,792 | TotalAmt |
| Program Services | $103,639 | ProgramServicesAmt |
| Management And General | $122,796 | ManagementAndGeneralAmt |
| Fundraising | $34,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,468,593 | TotalAmt |
| Program Services | $90,904,984 | ProgramServicesAmt |
| Management And General | $10,719,330 | ManagementAndGeneralAmt |
| Fundraising | $1,844,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,082,905 | BOYAmt |
| EOY | $3,550,084 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,663,718 | BOYAmt |
| EOY | $11,582,923 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,072 | BOYAmt |
| EOY | $2,861,629 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,563,402 | BOYAmt |
| EOY | $2,916,058 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,045 | BOYAmt |
| EOY | $1,036,866 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,213 | BOYAmt |
| EOY | $232,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,966,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,529,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,759,180 | BOYAmt |
| EOY | $104,437,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,661,426 | BOYAmt |
| EOY | $10,360,505 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,788,236 | BOYAmt |
| EOY | $114,115,424 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,937,531 | BOYAmt |
| EOY | $17,587,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,438,730 | BOYAmt |
| EOY | $268,680,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,779,216 | BOYAmt |
| EOY | $6,298,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454,743 | BOYAmt |
| EOY | $2,479,373 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,128,302 | BOYAmt |
| EOY | $58,834,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,048 | BOYAmt |
| EOY | $3,545,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,667,309 | BOYAmt |
| EOY | $71,158,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,088,232 | BOYAmt |
| EOY | $98,999,160 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,683,189 | BOYAmt |
| EOY | $98,523,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,771,421 | BOYAmt |
| EOY | $197,522,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,438,730 | BOYAmt |
| EOY | $268,680,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,736,527 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,952,889 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$465,344 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $45,273 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $45,273 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE PAID MAVERICK STRATEGIES TO COLLABORATE WITH LEGISLATIVE REPRESENTATIVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,045,340 | BeginningYearBalanceAmt |
| Contributions | $2,792,042 | ContributionsAmt |
| Investment Earnings Or Losses | $1,275,249 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,175,465 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,770,660 | OtherExpendituresAmt |
| End Year Balance | $124,166,506 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,605,157 | BeginningYearBalanceAmt |
| Contributions | $2,538,993 | ContributionsAmt |
| Investment Earnings Or Losses | $40,854,342 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,980,682 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,972,470 | OtherExpendituresAmt |
| End Year Balance | $126,045,340 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,771,190 | BeginningYearBalanceAmt |
| Contributions | $946,486 | ContributionsAmt |
| Investment Earnings Or Losses | $3,767,309 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,715,468 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,164,360 | OtherExpendituresAmt |
| End Year Balance | $87,605,157 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,545,282 | BeginningYearBalanceAmt |
| Contributions | $1,600,750 | ContributionsAmt |
| Investment Earnings Or Losses | $4,368,575 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,632,490 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,110,927 | OtherExpendituresAmt |
| End Year Balance | $86,771,190 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,806,569 | BeginningYearBalanceAmt |
| Contributions | $2,787,995 | ContributionsAmt |
| Investment Earnings Or Losses | $7,444,351 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,354,687 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,138,946 | OtherExpendituresAmt |
| End Year Balance | $84,545,282 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,783,951 | OtherCostOrOtherBasisAmt |
| Book Value | $18,783,951 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,020,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,218,165 | DepreciationAmt |
| Book Value | $67,802,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,547,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,492,107 | DepreciationAmt |
| Book Value | $14,055,666 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,614,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,818,823 | DepreciationAmt |
| Book Value | $3,795,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $104,437,179 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $738,632 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BAY RESOURCE PARTNERS | $86 | F |
| BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS | $113,376,706 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $114,115,424 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLE | $3,326,400 |
| INVESTMENT IN SBM LLC | $5,011,429 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $6,304,955 |
| CASH SURRENDER VALUE | $418,328 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $488,359 |
| BENEFICIAL INTEREST IN CHARITABLE TRUST | $475,458 |
| ASSETS HELD FOR SALE | $1,562,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,587,550 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP - FAIR VALUE | $1,075,758 |
| AGENCY FUNDS PAYABLE | $852,549 |
| REFUNDABLE ADVANCES - GRANTS | $1,009,722 |
| LEASE LIABILITY | $607,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,545,147 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,898,337 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,952,889 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$35,959,076 | OtherRevenueAmt |
| Revenue Not Reported | -$26,006,187 | RevenueNotReportedAmt |
| Revenue Subtotal | $93,904,524 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$172,458 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$172,458 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $93,732,066 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,251,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $540,150 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $540,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,711,771 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $35,756,822 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,756,822 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $103,468,593 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE COLLEGE'S ENDOWMENT IS USED TO PROVIDE SCHOLARSHIPS TO STUDENTS AND PROVIDE FUNDS TO OFFSET FACULTY SALARIES, DEVELOPMENT AND PROGRAM OPERATING EXPENSES. |
| PART X, LINE 2: | THE COLLEGE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2022 AND 2021. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAPS 1,180,160. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -1,545,967. CHANGE IN CHARITABLE REMAINDER TRUST -99,537. INTERNAL STUDENT AID NETTED TO REVENUE ON THE FINANCIALS -35,756,822. INCOME OF CONSOLIDATED RELATED PARTY 66. CHANGE IN NON-CONTROLLING INTEREST IN SUBSIDIARY 263,024. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -100,665. FUNDRAISING EXPENSES -71,793. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF CONSOLIDATED RELATED PARTY 367,692. RENTAL EXPENSES 100,665. FUNDRAISING EXPENSES 71,793. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERNAL STUDENT AID NETTED TO REVENUE ON THE FINANCIALS 35,756,822. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | WHILE THE COLLEGE DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA DIRECTLY, THE NONDISCRIMINATORY POLICY IS PUBLISHED IN THE COLLEGE VIEWBOOK, FINANCIAL AID BROCHURE AND OTHER KEY PUBLICATIONS, WHICH ARE DISTRIBUTED TO EVERY APPLICANT AND AVAILABLE TO THE PUBLIC. THE POLICY IS ALSO PUBLISHED ON THE COLLEGE'S WEBSITE. IN THIS REGARD, THE COLLEGE COMPLIES WITH PARAGRAPHS B AND C, SUBSECTION 4.03 OF REV. PROC. 75-50, 1975-2 C.B. 587. |
| SCHEDULE E, PART I, LINE 6 | FINANCIAL AID IS AWARDED TO STUDENTS FROM FEDERAL AND STATE PROGRAMS (PENNSYLVANIA HIGHER EDUCATION ASSISTANCE ACT). THE COLLEGE ACTS AS THE CUSTODIAN AND DISBURSING AGENT FOR THESE FUNDS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTS & LUNDY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WALL STREET WEST | AddressLine1Txt |
| City | LYNDHURST | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $34,740 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $34,740 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LACKENMIER DINNER | Event1Nm |
| Gross Receipts Event1 | $346,625 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $323,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,825 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,050 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,747 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,157 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $25,625 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,145 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,480 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,644 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,187 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,008 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $372,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $337,945 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,305 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,644 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,237 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,747 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,165 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,488 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| COLLEGE AND ENDOWED SCHOLARSHIPS | 1652 | $34,608,112 | N/A | N/A |
| STUDENT EMERGENCY CARES ACT GRANTS | 1699 | $2,546,955 | N/A | N/A |
| RESIDENT ASSISTANT SCHOLARSHIPS | 27 | $432,552 | N/A | N/A |
| SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT | 264 | $381,700 | N/A | N/A |
| PRESIDENTIAL HOPE FUND SCHOLARSHIPS | 32 | $115,458 | N/A | N/A |
| MCGOWAN HISPANIC OUTREACH | 5 | $125,000 | N/A | N/A |
| APPLESEED FOUNDATION | 12 | $55,000 | N/A | N/A |
| HOLY CROSS MISSION DEVELOPMENT SCHOLARSHIP | 38 | $39,000 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE'S FINANCIAL AID OFFICE EVALUATES EACH STUDENT'S FINANCIAL NEED, AS DETERMINED THROUGH INFORMATION PROVIDED ON THE STUDENT FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). MANAGEMENT AWARDS MERIT SCHOLARSHIPS TO INDIVIDUALS THAT QUALIFY, BASED ON DONOR STIPULATIONS (I.E. SPECIFIC MAJORS, LOCALITY, ETC.) AND AWARDS FEDERAL, STATE, AND PRIVATE NEED BASED AWARDS TO PROVIDE ADDITIONAL RESOURCES TO STUDENTS FOR THEIR HIGHER EDUCATION EXPENSES. INDIVIDUALS RECEIVING AWARDS ARE PART OF THE CAMPUS COMMUNITY AND MEET WITH FINANCIAL AID COUNSELORS TO ENSURE STUDENTS ARE RESIDENTS WITHIN THE US AND ENROLLED AT THE INSTITUTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH M EVAN | ||||||||||||||
| PROVOST/VP ACADEMIC AFFAIRS | $204,615 | $0 | $19,000 | $0 | $300 | $0 | $10,231 | $0 | $32,027 | $0 | $266,173 | $0 | $0 | $0 |
| FREDERICK A PETTIT ESQ | ||||||||||||||
| VP INSTUTIONAL ADVANCEMENT | $204,615 | $0 | $19,000 | $0 | $0 | $0 | $20,929 | $0 | $1,579 | $0 | $246,123 | $0 | $0 | $0 |
| JANET KOBYLSKI | ||||||||||||||
| VP BUSINESS AFFAIRS/CFO/TREASURER | $193,846 | $0 | $18,000 | $0 | $0 | $0 | $9,692 | $0 | $13,907 | $0 | $235,445 | $0 | $0 | $0 |
| BARRY H WILLIAMS ESQ | ||||||||||||||
| DEAN, BUSINESS SCHOOL | $160,133 | $0 | $0 | $0 | $7,200 | $0 | $26,987 | $0 | $1,214 | $0 | $195,534 | $0 | $0 | $0 |
| PAUL J MORAN | ||||||||||||||
| AVP IITS/CIO | $129,306 | $0 | $0 | $0 | $15,900 | $0 | $16,667 | $0 | $20,982 | $0 | $182,855 | $0 | $0 | $0 |
| ROBERT MCGONIGLE | ||||||||||||||
| AVP STUDENT AFFAIRS | $114,701 | $0 | $0 | $0 | $11,699 | $0 | $27,718 | $0 | $13,907 | $0 | $168,025 | $0 | $0 | $0 |
| TARA SHAWVER | ||||||||||||||
| PROFESSOR OF ACCOUNTING | $112,165 | $0 | $0 | $0 | $27,900 | $0 | $14,422 | $0 | $273 | $0 | $154,760 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE COLLEGE PAID THE INITIATION FEES AND MONTHLY DUES MEMBERSHIPS FOR THE VP OF ADVANCEMENT TO THE WESTMORELAND CLUB. THE WESTMORELAND CLUB IS A NON-PROFIT SOCIAL CLUB USED BY MEMBERS OF MANAGEMENT TO HOST MEETINGS WITH BUSINESS PARTNERS OF THE COLLEGE, BOARD MEMBERS, POTENTIAL DONORS, FACULTY, AND STAFF. THESE ARE TAXABLE BENEFITS AND INCLUDED IN INDIVIDUALS' W-2S. |
| PART I, LINE 1B | THE EXPENSES INCURRED AT THE WESTMORELAND CLUB ARE SUBJECT TO THE DOCUMENTATION REQUIREMENTS OF THE COLLEGE. |
| PART I, LINE 7 | THE FOLLOWING EMPLOYEES RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). THE DISCRETIONARY NON-FIXED PAYMENTS ARE BOARD APPROVED: JANET KOBYLSKI - $18,000 JOSEPH M. EVAN - $19,000 FREDERICK A. PETTIT, ESQ. - $19,000 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| DALLAS AREA MUNICIPAL AUTHORITY | ||||||||
| A | 231746641 | 2014-10-10 | $70,000,000 | SEE PART VI | 0 | 0 | 0 | |
| NORTHEASTERN PENNSYLVANIA HOSPITAL AND EDUCATION AUTHORITY | ||||||||
| B | 237394107 | 2019-05-16 | $50,575,026 | SEE PART VI | 0 | 0 | 0 | 664551DA3 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $59,000,000 | $70,000,000 | $269,828 | $26,879,785 | $42,850,387 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $1,550,000 | $50,575,026 | $551,525 | $48,010,741 | 2019 | Yes (1) | 0 | Yes (1) | Yes (1) | $2,012,760 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIRST NATIONAL BANK | ||||||||||||
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 9.000000000000 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, BOND ISSUES: | FormAndLineReferenceDesc |
| Explanation | BOND 1: (A) ISSUER NAME: DALLAS AREA MUNICIPAL AUTHORITY (F) DESCRIPTION OF PURPOSE: TO REFUND EXISTING TAX EXEMPT DEBT OBLIGATIONS, PROVIDE FUNDING FOR PROPERTY ACQUISITION AND CAPITAL PROJECTS. BOND 2: (A) ISSUER NAME: NORTHEASTERN PENNSYLVANIA HOSPITAL AND EDUCATION AUTHORITY (F) DESCRIPTION OF PURPOSE: PROCEEDS OF THE 2019 BONDS WILL BE USED TO (I) TO REFUND THE DALLAS AREA MUNICIPAL AUTHORITY'S OUTSTANDING COLLEGE REVENUE NOTES, SERIES B OF 2014, (II) FINANCE MISCELLANEOUS CAPITAL EXPENDITURES WITH RESPECT TO THE COLLEGE'S FACILITIES, AND (III) PAY COSTS RELATED TO THE ISSUANCE OF THE 2019 BONDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTZ BUS TRANSPORTATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SCOTT HENRY OWNS MORE THAN 35% | RelationshipDescriptionTxt |
| Transaction | $225,993 | TransactionAmt |
| Transaction | TRANSPORTATION SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,081 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS SCOTT HENRY AND KATHLEEN LAMBERT HAVE A FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE MANAGEMENT OF THE DINING SERVICES AND CONFERENCE AND EVENTS DEPARTMENTS ARE CONTRACTED TO THE COMPASS GROUP (CHARTWELLS). EMPLOYEES OF CHARTWELLS ARE SUBJECT TO THE EMPLOYEE PAY PRACTICES AND BENEFITS OFFERED BY CHARTWELLS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION OF KING'S COLLEGE INCLUDE ALL FULL-FLEDGED MEMBERS OF THE CONGREGATION OF HOLY CROSS WHOSE OFFICIAL ASSIGNMENT IS DIRECTLY RELATED TO KING'S COLLEGE. THE MEMBERS MEET AT LEAST ANNUALLY AND AS OFTEN AS DEEMED NECESSARY BY THE MEMBERS, CORPORATE OFFICERS OR BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CORPORATION, THROUGH CONSULTATION WITH VARIOUS BOARD COMMITTEES, ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ACTS AS THE GOVERNING BODY OF THE COLLEGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND 990T IS PROVIDED TO THE COLLEGE'S AUDIT COMMITTEE, IN DRAFT FORM, DURING A REGULARLY SCHEDULED MEETING. THE INFORMATION PRESENTED TO THE COMMITTEE MEMBERS IS PROVIDED TO THEM PRIOR TO THE MEETING DATE FOR REVIEW AND ANALYSIS. THE COMMITTEE MEMBERS REVIEW THE FORMS INDIVIDUALLY AND RAISE QUESTIONS AND CONCERNS REGARDING THE INFORMATION PRESENTED TO MANAGEMENT DURING THE MEETING. FOLLOWING APPROVAL OF THE AUDIT COMMITTEE, THE DRAFT FORMS ARE MADE AVAILABLE TO THE ENTIRE BOARD THROUGH A SECURE BOARD PORTAL ACCESSIBLE TO ALL MEMBERS. THE BOARD CHAIR INFORMS THE DIRECTORS OF THE DRAFTS AND HOW TO ACCESS THEM DURING A REGULARLY SCHEDULED MEETING. COMMENTS REGARDING THE FORMS ARE ACCUMULATED AND ADDRESSED BY THE CONTROLLER AND ASSOCIATE VICE PRESIDENT, FINANCE DURING A SUBSEQUENT PERIOD OF NO LESS THAN 30 DAYS. THE FORMS ARE ALSO REVIEWED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS SPECIALIZING IN NON-PROFIT TAX COMPLIANCE. AT THE CONCLUSION OF THE REVIEW PERIOD, THE BOARD OF DIRECTORS WILL AUTHORIZE MANAGEMENT TO FILE THE FORMS WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSISTANT TO THE PRESIDENT OF THE COLLEGE WILL DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND CERTIFICATION STATEMENT AT THE DIRECTION OF THE BOARD CHAIR. THE POLICY AND CERTIFICATION STATEMENTS ARE DISTRIBUTED PRIOR TO THE ANNUAL MEETING EACH OCTOBER. THE COMPLETED CERTIFICATIONS ARE REVIEWED BY THE CONTROLLER AND ASSOCIATE VICE PRESIDENT, FINANCE, WHO OBTAIN ADDITIONAL INFORMATION AS NECESSARY. THE BOARD CHAIR AND PRESIDENT OF THE COLLEGE MONITOR COMPLIANCE WITH THE POLICY DURING EACH BOARD MEETING WHERE VOTING ACTIONS OCCUR. INDIVIDUALS WITH IDENTIFIED CONFLICTS ARE PROHIBITED FROM PROVIDING COMMENTARY OR VOTING ON THE RELATED RESOLUTIONS RELATED TO THE CONFLICTED TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COLLEGE'S BOARD OF DIRECTORS MAINTAINS AN EXECUTIVE COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE MEMBERS OF THE EXECUTIVE TEAM, INCLUDING ALL VICE PRESIDENTS. COMPENSATION IS BASED ON AN EVALUATION OF SALARIES PAID TO INDIVIDUALS WITH SIMILAR ROLES AT COMPARABLE INSTITUTIONS WITHIN THE GEOGRAPHIC REGION. THE PRESIDENT PREPARES ANNUAL EVALUATIONS OF THE PERFORMANCE OF EACH VICE PRESIDENT AND RECOMMENDS AN ANNUAL RAISE AND PERFORMANCE BONUS. THE EXECUTIVE'S TOTAL COMPENSATION, INCLUDING BONUSES, ARE USED TO EVALUATE THE COMPENSATION OF EACH INDIVIDUAL. THE COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA IN RELATION TO THE TOTAL COMPENSATION PAID TO EACH EXECUTIVE AND APPROVES THE COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE COLLEGE MAINTAINS PUBLIC INSPECTION COPIES OF FORMS 990 AND FORM 990-T IN THE COLLEGE'S BUSINESS OFFICE DURING REGULARLY SCHEDULED HOURS. FURTHER, A COPY OF THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE CONFLICT OF INTEREST STATEMENT AND BY-LAWS ARE AVAILABLE ON THE COLLEGE'S INTRANET WEBSITE TO INDIVIDUALS WITH ACCESS TO THE COLLEGE'S NETWORK. THE COLLEGE MAKES IT'S FINANCIAL STATEMENTS AVAILABLE TO COLLEGE EMPLOYEES THROUGH INDIVIDUAL REQUEST MADE TO THE COLLEGE'S CONTROLLER DURING REGULARLY SCHEDULED BUSINESS HOURS. |
| FORM 990, PART VI, LINE 14: | THE COLLEGE HAS INFORMAL PRACTICES IN PLACE FOR DOCUMENT RETENTION AND DESTRUCTION AND IS IN THE PROCESS OF FORMALIZING A WRITTEN POLICY. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAPS 1,180,160. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -1,545,967. CHANGE IN CHARITABLE REMAINDER TRUST -99,537. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE SELECTION OR OVERSIGHT OF THE COLLEGE'S INDEPENDENT AUDITORS. THE COLLEGE'S AUDIT COMMITTEE MEETS WITH THE REPRESENTATIVES OF THE INDEPENDENT AUDITORS AT LEAST TWO TIMES PER YEAR. THE COMMITTEE REVIEWS THE QUALIFICATIONS, COMPENSATION, AND SERVICES PROVIDED BY THE INDEPENDENT AUDITING FIRM. THE AUDIT COMMITTEE REVIEWS AND EXECUTES THE ENGAGEMENT LETTERS RELATED TO THE SERVICES PROVIDED AND REVIEWS ALL COMMUNICATIONS REQUIRED BY AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE AUDIT COMMITTEE RECOMMENDS APPOINTMENT OF THE INDEPENDENT AUDITORS TO THE FULL BOARD FOR APPROVAL ANNUALLY. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| SBM HTC LLC | |||||||||
| 133 N RIVER ST | WILKES BARRE | PA | 18711 | 611577658 | RENTAL REAL ESTATE | PA | N/A | 0 | 0 |
| SPRING BROOK MEMORIAL LLC | |||||||||
| 133 N RIVER ST | WILKES BARRE | PA | 18711 | 823759006 | RENTAL REAL ESTATE | PA | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SBM HTC HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 NORTH RIVER STREET | AddressLine1Txt |
| City | WILKES BARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831845393 | EIN |
| Primary Activities | REAL ESTATE INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING'S COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$203,405 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $8,935,131 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |