2020-04-22T12:29:44-05:00 2019-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2018-07-01 541031437 CHRISTENDOM EDUCATIONAL CORPORATION CHRI 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 MARK C ROHLENA EXECUTIVE VICE PRESIDENT 5406362900 2020-04-20 1 CHRIS FRYE CPA P01068721 5406623417 2020-04-07 34.100.66.49 2020-04-20 10:57:51 ED P 2BD9941C2218514039E2696DAFBBB0AADD46666A 7D60DB4D6C51F65E5B788889000D27E09FE3BAF0 2018 2021-01-29 14:40:06Z MARK C ROHLENA 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 32340876 0 X WWW.CHRISTENDOM.EDU X 1976 VA PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. 15 14 431 0 0 0 10218494 6529999 17662173 18304740 912143 886216 52355 95984 28845165 25816939 4812778 5366483 0 0 9036321 9855723 0 0 1825694 8767877 7802948 22616976 23025154 6228189 2791785 63851892 67350940 7837854 7542709 56014038 59808231 PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. 0 0 19306084 5366483 18400724 CHRISTENDOM COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE WITH UNDERGRADUATE AND GRADUATE PROGRAMS. UNDERGRADUATE STUDENTS ENROLLED 485; GRADUATE STUDENTS ENROLLED 93. 19306084 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 0 1 1038 0 1 431 1 0 1 IT 0 0 0 1 1 0 0 1 0 0 0 X 15 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA AK CO DC KY MD NV NH SC WA WI X LUKE FIER DIRECTOR OF FINANCE 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 DR TIMOTHY O'DONNELL PRESIDENT 40.00 X X 368945 0 0 STEPHEN O'KEEFE CHAIRMAN OF THE BOARD 0.00 X X 0 0 0 THOMAS C WEST JR DIRECTOR 0.00 X 0 0 0 LUANNE ZURLO SECRETARY 0.00 X X 0 0 0 MARK SWARTZBERG DIRECTOR 0.00 X 0 0 0 RICHARD HOUGH DIRECTOR 0.00 X 0 0 0 MARTIN R BOLES DIRECTOR 0.00 X 0 0 0 EUGENE D'AGOSTINO VICE CHAIRMAN OF THE BOARD 0.00 X X 0 0 0 GUY AMISANO SR DIRECTOR 0.00 X 0 0 0 ROBERT J CRNKOVICH TREASURER 0.00 X X 0 0 0 TIMOTHY HALISKY DIRECTOR 0.00 X 0 0 0 JULIAN HERON DIRECTOR 0.00 X 0 0 0 KARLA HESTER DIRECTOR 0.00 X 0 0 0 MICHELE VELASCO DIRECTOR 0.00 X 0 0 0 GARY SCHUBERG DIRECTOR 0.00 X 0 0 0 MARK ROHLENA EXECUTIVE VICE PRESIDENT 40.00 X 97843 0 0 KEN FERGUSON VP OF INNOVATION STRATEGIES 40.00 X 160809 0 0 DAVID COSTANZO PHILANTHROPY OFFICER 40.00 X 139861 0 0 THOMAS MCFADDEN VICE PRESIDENT FOR ENROLLMENT 40.00 X 125893 0 0 TIMOTHY FLAGG PHILATHROPY OFFICER 40.00 X 130406 0 0 LUKE FIER DIRECTOR OF FINANCE 40.00 X 126760 0 0 1150517 0 0 11 0 1 0 SYSCO FOOD SERVICE OF VA PO BOX 20020 HARRISONBURG VA 22801 FOOD SERVICE 278924 STRIVE3 11921 FREEDOM DRIVE SUITE 550 RESTON VA 20190 MARKETING 271663 SCHENCK FOODS CO INC 3578 VALLEY PIKE WINCHESTER VA 22602 FOOD SERVICE 263795 KEGG PIPE ORGAN BUILDERS 1184 WOODLAND ST SW HARTVILLE OH 44632 ORGAN CRAFTER 253988 RED COATS INC PO BOX 79579 BALTIMORE MD 21279 JANITORIAL SERVICE 229112 7 6529999 1570098 6529999 TUITIONS & FEES 611600 13650558 13650558 AUXILIARY ENTERPRISES 900099 4434037 4434037 INTEREST ON STUDENT LOANS 522200 220145 220145 18304740 559748 559748 19111 19111 6850255 150 6515255 8682 335000 -8532 326468 326468 MISCELLANEOUS INCOME 900099 76873 76873 76873 25816939 18400724 0 886216 5366483 5366483 477538 477538 7492340 6006167 515171 971002 256034 181671 36526 37837 1090855 852464 106029 132362 538956 414571 58549 65836 49702 49702 50833 50833 39700 39700 169666 118762 50904 1568693 1189731 150111 228851 5584 5584 657680 617292 40030 358 503228 361833 24181 117214 165607 165607 1104132 1104132 228740 6754 220731 1255 CONTRACTED SERVICES 1180929 977936 58035 144958 DISCOUNT & FEES 572167 572167 FACULTY CHILD CREDIT/BE 440131 440131 SPECIAL EVENTS 340021 220678 58039 61304 726135 664421 47901 13813 23025154 19306084 1893376 1825694 714006 574582 828196 2355082 2674481 2576827 254491 212728 8101177 8103906 109708 108555 102406 182121 36744600 13614252 22955640 23130348 27219487 28967174 10979 11604 881321 1128013 63851892 67350940 793991 721371 5621460 5391634 1422403 1429704 7837854 7542709 X 38597797 39841906 8012671 10468629 9403570 9497696 56014038 59808231 63851892 67350940 X 2791785 939831 62577 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17467056 -172024 1563121 482757 33611 18341785 15761662 356186 1816562 425691 41663 17467056 13715895 842004 1508514 270539 34212 15761662 12322974 1409478 188561 178048 27070 13715895 11902999 882750 2678 435088 30365 12322974 0.37000 0.52000 0.11000 0 0 1892202 1892202 30477398 11128072 19349326 3315511 2486180 829331 1059489 1059489 23130348 STUDENT DEPOSITS 623481 ANNUITY AND UNITRUST PAYABLE 806223 1429704 21452864 939831 -5303906 -4364075 25816939 0 25816939 17658671 0 17658671 5366483 5366483 23025154 PART V, LINE 4: THE COLLEGE'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED MAINLY FOR SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION REVENUE CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION REVENUE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 COLLEGE PUBLICATIONS/BROCHURES DISCUSS NONDISCRIMINATORY POLICIES. THESE POLICIES ARE ALSO INCLUDED IN THE COLLEGE BULLETIN AND ON THE COLLEGE'S WEBSITE. ITALY 1 8 PROGRAM SERVICES: STUDENT STUDY ABROAD PROGRAMS INSTRUCTION, STUDENT HOUSING, AND ADMINISTRATION 428450 1 8 0 0 1 8 428450 0 428450 0 0 0 0 0 0 PART I, LINE 3: FOREIGN EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING. 1 SCHOLARSHIPS & FINANCIAL AID 461 5366483 FMV N/A PART I, LINE 2: ALL GRANTS ARE USED TO PAY TUITION AT THE COLLEGE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR TIMOTHY O'DONNELL PRESIDENT 355195 0 0 0 13750 0 0 0 0 0 368945 0 0 0 KEN FERGUSON VP OF INNOVATION STRATEGIES 152868 0 0 0 7941 0 0 0 0 0 160809 0 0 0 PART I, LINE 1A THE COLLEGE COVERS TRAVEL EXPENSES FOR THE EXECUTIVE SPOUSES WHEN THEIR PRESENCE SERVES THE BUSINESS INTERESTS OF THE COLLEGE, I.E. MEETING WITH HUSBAND/WIFE DONORS. A INDUSTRIAL DEVEL AUTH OF THE TOWN OF FRONT ROYAL AND THE COUNTY OF WARREN 540943829 2016-09-22 6000000 REFINANCE EXISTING PROMISSORY NOTE AND CONSTRUCT NEW DORMITORY 0 0 0 A 435556 6000000 151589 2525815 3322596 2017 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 TIMOTHY O'DONNELL OFFICER/DIRECTOR TUITION REMISSION OFFERED TO ALL EMPLOYEES BASED ON SERVICE NOT RANK N O'DONNELL OFFICER'S FAMILY MEMBER 73145 SALARY 0 C O'DONNELL OFFICER'S FAMILY MEMBER 11000 STIPEND 0 X 32 1220786 FMV X DEED OF TRUST 1 287300 FMV X 50 1 OZ CANADIAN GOLD MAPLE LEAF COINS 1 62013 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT DIRECTORS, REMOVE DIRECTORS, AND APPROVE CHANGES TO THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN, TREASURER, AND ANY OTHER REQUESTING MEMBER OF THE BOARD REVIEW A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY DISCLOSE CONFLICTS BY SIGNING A "CONFLICT OF INTEREST STATEMENT." FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE USES PERFORMANCE REVIEWS AND BENCHMARKS TO RECOMMEND THE PRESIDENT'S SALARY TO THE BOARD. THE BOARD APPROVES THE SALARIES OF KEY EMPLOYEES, WHICH THE BOARD ALSO APPROVES WHEN PASSING THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 62,577. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CHRISTENDOM COLLEGE LLC 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 OPERATING CHRISTENDOM COLLEGE VA 22684616 4727880 CHRISTENDOM EDUCATIONAL CORPORATION CHRISTENDOM HOLDINGS LLC 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 MANAGE REAL PROPERTY FOR THE BENEFIT OF CHRISTENDOM EDUCATIONAL CORPORATION VA 0 500000 CHRISTENDOM EDUCATIONAL CORPORATION 67 SCENIC DRIVE LLC 67 SCENIC DRIVE FRONT ROYAL VA 22630 OWNING REAL PROPERTY FOR THE BENEFIT OF CHRISTENDOM EDUCATIONAL CORPORATION VA 0 356956 CHRISTENDOM EDUCATIONAL CORPORATION