JUNIATA COLLEGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JUNIATA COLLEGE (EIN 23-1352652)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-02-23
- IRS object ID
- 201840549349300109
- Schema version
- 2016v3.0
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-23T09:02:17-06:00 | ReturnTs |
| Tax Period End | 2017-05-31 | 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 Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 N Atherton Street | AddressLine1Txt |
| City | State College | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Juniata College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 8146413000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Moore Street | AddressLine1Txt |
| City | Huntingdon | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16652 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Gibson PhD | PersonNm |
| Person Title | VP Finance & Administration | PersonTitleTxt |
| Phone | 8146413000 | PhoneNum |
| Signature | 2018-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rick Bair CPA | PreparerPersonNm |
| PTIN | P00062995 | PTIN |
| Phone | 8142388474 | PhoneNum |
| Preparation | 2018-02-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.89.178.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-20 | IPDt |
| IP Tm | 09:01:00 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D0D8DD59390B7764A3ECE0F40BBFE3618018605 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James Troha | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Moore Street | AddressLine1Txt |
| City | Huntingdon | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,888,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Juniata.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | JUNIATA COLLEGE IS A PRIVATE AMERICAN LIBERAL ARTS COLLEGE IN HUNTINGDON, PA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 1509 | TotalEmployeeCnt |
| Total Volunteers | 1103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,645,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,151,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,986,246 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,996,513 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,406,728 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,617,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,369,825 | PYOtherRevenueAmt |
| CY Other Revenue | $1,784,381 | CYOtherRevenueAmt |
| PY Total Revenue | $86,408,310 | PYTotalRevenueAmt |
| CY Total Revenue | $90,549,213 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,792,376 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,556,359 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,033,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,480,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,310,486 | PYOtherExpensesAmt |
| CY Other Expenses | $21,603,897 | CYOtherExpensesAmt |
| PY Total Expenses | $85,136,229 | PYTotalExpensesAmt |
| CY Total Expenses | $90,641,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,272,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$92,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $218,199,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $226,368,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,093,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,482,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,105,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $146,886,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The College has a tradition of maintaining the sense of peace, simplicity, community, and service set forth by its Church of the Brethren founders. Continued on Schedule O.Through encouraging personal, intellectual, physical, and social growth in each student and modeling values of mutual respect and cooperation in its campus community, the College seeks, through providing an engaging personalized educational experience, to develop in its students the skills, knowledge, and values that lead to a fulfilling life of service and ethical leadership in the global community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $73,786,050 | ExpenseAmt |
| Grant | $34,556,359 | GrantAmt |
| Revenue | $74,996,513 | RevenueAmt |
| Desc | JUNIATA COLLEGE IS A NONPROFIT EDUCATIONAL INSTITUTION ESTABLISHED IN 1876 TO PROVIDE HIGHER EDUCATION TO STUDENTS. The College awards grants-in-aid and scholarships from its unrestricted and temporarily restricted net assets to individuals who meet the College's academic standards. The amounts of such awards are determined primarily based upon the academic performance of each applicant. Additional financial aid is provided to students from federal and state programs in which the College participates and from monies contributed to the College by alumni and friends. Continued on Schedule O.During the year ended May 31, 2017, the College provided student financial aid from internal resources of approximately $31,216,000, which represented 51% of gross tuition and fee revenue. Student financial aid from monies contributed to the College by alumni and friends was approximately $3,341,000. | Desc |
| Total Program Service Expenses | $73,786,050 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1509 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karla Wiser Controller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8146413000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Moore Street | AddressLine1Txt |
| City | Huntingdon | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16652 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Timothy D Statton BS | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary M White BS MS | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAIL M HABECKER BA BBA | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carol J Ellis BS MED | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David P Andrews BA JD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David C Beachley BS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pat Chang-lo BS MS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carl D Glaeser BS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ethan J Gibbel BS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barry J Halbritter BS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elaine V Jones BS PHD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred C Mason BS MBA | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert N McDowell BA MA | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda W McKonly BS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce L Moyer BA JD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard E Paulhamus BS MS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William A Rys BA JD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Henry F Siedzikowski BA JD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Davis BA MFA | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David J Fahey | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracy L Grajewski | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John T Hill BA CPA | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric C Jensen BS PHD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jodie Monger Gray BS MS PHD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John A Nagl BS MPHIL | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gayle W Pollock BS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles W III Wise AB MBA | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jayne K Donahue BS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William P Hayes BA | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy H Hess BA MDIV | |||||||
| Trustee (as of 9.1.16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nathan Hevrony BS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven J Holsinger BA JD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol A Pletcher BS MS PHD | |||||||
| Trustee (as of 9.1.16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary A Raymond BA MD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christoph Schwemmlein BS EBCS MBA | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Parisha P Shah BS PHD | |||||||
| Trustee (as of 9.1.16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George P Valko BS MD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicole C Close | |||||||
| Trustee (until 8.31.16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Teri Blanchard | |||||||
| INTERIM VP Fin&Op (as of 2.14.17) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Bethany D Sheffield | |||||||
| Asst Secretary | 40.00 | Yes (X) | $41,082 | $0 | $18,741 | ||
| James A Troha BA MA PHD | |||||||
| President | 40.00 | Yes (X) | $316,127 | $0 | $47,325 | ||
| Robert E Yelnosky | |||||||
| Vice President For Enrollment | 40.00 | Yes (X) | $140,933 | $0 | $98,480 | ||
| Gabriel J Welsch | |||||||
| VP for Advancement | 40.00 | Yes (X) | $132,703 | $0 | $28,046 | ||
| John Wilkin UNTIL 13117 | |||||||
| VP Finance & Operations | 40.00 | Yes (X) | $66,253 | $0 | $18,591 | ||
| Lauren Bowen | |||||||
| Provost | 40.00 | Yes (X) | $169,957 | $0 | $36,437 | ||
| MATTHEW DAMSCHRODER | |||||||
| VP FOR STUDENT LIFE (as of 6.1.16) | 40.00 | Yes (X) | $69,137 | $0 | $21,948 | ||
| ANNE M WOOD | |||||||
| ASST VP & CHIEF INFO OFFICER | 40.00 | Yes (X) | $93,975 | $0 | $34,601 | ||
| Loren K Rhodes | |||||||
| Professor of IT | 40.00 | $126,161 | $0 | $26,261 | Yes (X) | ||
| Jill B Keeney | |||||||
| Professor of Biology | 40.00 | $113,649 | $0 | $55,676 | Yes (X) | ||
| Gerald W Kruse | |||||||
| Professor of IT | 40.00 | $117,750 | $0 | $45,887 | Yes (X) | ||
| James D White | |||||||
| Professor of Physics | 40.00 | $112,521 | $0 | $42,736 | Yes (X) | ||
| Michelle M Bartol | |||||||
| Dean of Enrollment | 40.00 | $109,422 | $0 | $25,094 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,609,670 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $499,823 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 |
|---|---|---|---|---|---|
| poole anderson construction | |||||
| fairgrounds road po box 576 | hunTINGDON | PA | 16652 | construction SERVICES | $5,838,134 |
| SODEXO INC | |||||
| CAMPUS BOX 936 JUNIATA COLLEGE | HUNTINGDON | PA | 16652 | FOOD SERVICES | $4,676,468 |
| RS MOWERY & SONS INC | |||||
| 1000 BENT CREEK BOULEVARD | MECHANICSBURG | PA | 17050 | CONSTRUCTION SERVICES | $2,412,918 |
| united civil contractors | |||||
| 2925 Schotten Road | hubbard | OH | 44425 | cONSTRUCTION SERVICES | $1,004,430 |
| cognitive marketing | |||||
| the carriage house 17 prince stree | rochester | NY | 14607 | marketing services | $693,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,000 | FederatedCampaignsAmt |
| Fundraising | $23,820 | FundraisingAmt |
| Government Grants | $1,318,948 | GovernmentGrantsAmt |
| All Other Contributions | $7,803,250 | AllOtherContributionsAmt |
| Noncash Contributions | $618,676 | NoncashContributionsAmt |
| Total Contributions | $9,151,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $61,559,780 | $61,559,780 |
| AUXILIARY ENTERPRISES | 611310 | $13,436,733 | $13,436,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,996,513 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $990,800 | TotalRevenueColumnAmt |
| Exclusion | $990,800 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $649,580 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,032 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $349,548 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,548 | TotalRevenueColumnAmt |
| Exclusion | $349,548 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,616,510 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,990,009 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,626,501 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,626,501 | TotalRevenueColumnAmt |
| Exclusion | $3,626,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,345 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,820 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,766 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,421 | TotalRevenueColumnAmt |
| Exclusion | -$22,421 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Conferences | 900099 | $479,915 | $479,915 |
| Facilities Rent - Other | 900099 | $162,354 | $162,354 |
| ALUMNI EVENT INCOME | 900099 | $140,495 | $140,495 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $674,490 | TotalRevenueColumnAmt |
| Exclusion | $674,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,457,254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,549,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,996,513 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,401,682 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,556,359 | TotalAmt |
| Program Services | $34,556,359 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,038 | TotalAmt |
| Management And General | $1,089,503 | ManagementAndGeneralAmt |
| Fundraising | $161,535 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,604,377 | TotalAmt |
| Program Services | $13,861,556 | ProgramServicesAmt |
| Management And General | $8,742,821 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,194 | TotalAmt |
| Program Services | $1,159,785 | ProgramServicesAmt |
| Management And General | $729,409 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,988,570 | TotalAmt |
| Program Services | $4,276,908 | ProgramServicesAmt |
| Management And General | $2,711,662 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,782 | TotalAmt |
| Program Services | $1,066,199 | ProgramServicesAmt |
| Management And General | $681,583 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,039 | TotalAmt |
| Management And General | $46,039 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,901 | TotalAmt |
| Management And General | $96,901 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,048 | TotalAmt |
| Management And General | $327,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,897 | TotalAmt |
| Program Services | $1,268,897 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,773 | TotalAmt |
| Program Services | $416,773 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,797 | TotalAmt |
| Program Services | $448,590 | ProgramServicesAmt |
| Management And General | $130,021 | ManagementAndGeneralAmt |
| Fundraising | $5,186 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,356 | TotalAmt |
| Program Services | $178,117 | ProgramServicesAmt |
| Management And General | $138,239 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976,316 | TotalAmt |
| Program Services | $1,691,480 | ProgramServicesAmt |
| Management And General | $284,836 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,753 | TotalAmt |
| Program Services | $1,011,311 | ProgramServicesAmt |
| Management And General | $525,895 | ManagementAndGeneralAmt |
| Fundraising | $95,547 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,587 | TotalAmt |
| Program Services | $1,530,587 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,732,641 | TotalAmt |
| Program Services | $3,732,641 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,506 | TotalAmt |
| Program Services | $402,506 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $4,019,602 | $3,857,236 | $153,190 | $9,176 |
| PROGRAMMING | $1,475,785 | $728,407 | $745,288 | $2,090 |
| EQUIPMENT REPAIR AND MA | $291,733 | $112,535 | $179,198 | |
| ATHLETIC SUPPLIES | $195,553 | $195,553 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,290,610 | TotalAmt |
| Program Services | $3,290,610 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,641,217 | TotalAmt |
| Program Services | $73,786,050 | ProgramServicesAmt |
| Management And General | $16,581,633 | ManagementAndGeneralAmt |
| Fundraising | $273,534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,998 | BOYAmt |
| EOY | $38,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,365,425 | BOYAmt |
| EOY | $3,751,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,287,317 | BOYAmt |
| EOY | $4,451,621 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,347 | BOYAmt |
| EOY | $1,180,716 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,808 | BOYAmt |
| EOY | $1,406,778 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,474 | BOYAmt |
| EOY | $308,990 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,219 | BOYAmt |
| EOY | $792,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,587,351 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,987,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,030,309 | BOYAmt |
| EOY | $84,600,232 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,943,620 | BOYAmt |
| EOY | $112,330,985 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,863,993 | BOYAmt |
| EOY | $3,745,458 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,469,991 | BOYAmt |
| EOY | $13,762,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,199,501 | BOYAmt |
| EOY | $226,368,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,656,047 | BOYAmt |
| EOY | $6,374,855 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,040,251 | BOYAmt |
| EOY | $2,291,498 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,504,369 | BOYAmt |
| EOY | $59,746,418 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,336 | BOYAmt |
| EOY | $2,948,515 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,663 | BOYAmt |
| EOY | $686,971 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,397,010 | BOYAmt |
| EOY | $7,433,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,093,676 | BOYAmt |
| EOY | $79,482,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,126,033 | BOYAmt |
| EOY | $45,098,674 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,397,208 | BOYAmt |
| EOY | $27,977,907 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,582,584 | BOYAmt |
| EOY | $73,810,069 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,105,825 | BOYAmt |
| EOY | $146,886,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,199,501 | BOYAmt |
| EOY | $226,368,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$92,004 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,970,424 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $902,405 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,641,732 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,027,285 | BeginningYearBalanceAmt |
| Contributions | $2,653,602 | ContributionsAmt |
| Investment Earnings Or Losses | $11,990,240 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,701,398 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $320,907 | AdministrativeExpensesAmt |
| End Year Balance | $116,648,822 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,450,993 | BeginningYearBalanceAmt |
| Contributions | $2,415,570 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,677,376 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,764,264 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $397,638 | AdministrativeExpensesAmt |
| End Year Balance | $108,027,285 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,532,152 | BeginningYearBalanceAmt |
| Contributions | $2,950,655 | ContributionsAmt |
| Investment Earnings Or Losses | $5,957,556 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,765,872 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,864,286 | OtherExpendituresAmt |
| Administrative Expenses | $359,212 | AdministrativeExpensesAmt |
| End Year Balance | $112,450,993 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,329,154 | BeginningYearBalanceAmt |
| Contributions | $4,083,481 | ContributionsAmt |
| Investment Earnings Or Losses | $13,096,368 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,285,672 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,266,064 | OtherExpendituresAmt |
| Administrative Expenses | $425,115 | AdministrativeExpensesAmt |
| End Year Balance | $108,532,152 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,958,365 | BeginningYearBalanceAmt |
| Contributions | $6,485,355 | ContributionsAmt |
| Investment Earnings Or Losses | $13,700,660 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,286,949 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,147,572 | OtherExpendituresAmt |
| Administrative Expenses | $380,705 | AdministrativeExpensesAmt |
| End Year Balance | $95,329,154 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,008,978 | OtherCostOrOtherBasisAmt |
| Book Value | $3,008,978 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,090,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,716,980 | DepreciationAmt |
| Book Value | $67,373,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,779,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,757,447 | DepreciationAmt |
| Book Value | $6,022,137 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,707,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,692 | DepreciationAmt |
| Book Value | $8,195,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,600,232 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOND ISSUANCE COSTS | $530,924 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $3,924,644 |
| FUNDS HELD IN TRUSTS BY OTHERS | $3,825,342 |
| COLLECTIONS | $1,641,732 |
| bond project fund | $3,839,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,762,298 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| funds held in custody for others | $244,429 |
| student deposits & prepayments | $456,142 |
| postretirement benefits | $6,452,395 |
| obligations under capital lease | $280,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,433,875 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,587,401 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,970,424 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$33,981,002 | OtherRevenueAmt |
| Revenue Not Reported | -$27,010,578 | RevenueNotReportedAmt |
| Revenue Subtotal | $90,597,979 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$48,766 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$48,766 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $90,549,213 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,806,576 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $48,766 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,766 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,757,810 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $34,883,407 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $34,883,407 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $90,641,217 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | THE COLLEGE HAS MANY PAINTINGS, SCULPTURES, AND OTHER WORKS OF ART IN ITS COLLECTION. ARTWORK IS DISPLAYED THROUGHOUT THE CAMPUS, AS WELL AS IN THE COLLEGE'S ART MUSEUM. WORKS OF ART ARE STUDIED AND MAINTAINED BY STAFF AND STUDENTS. |
| Part IV, Line 2b: | The college reported escrow account liability on the balance sheet which represents their payables from deferred giving accounts. |
| Part V, Line 4: | INCOME FROM THE ENDOWMENT FUND IS USED FOR SCHOLARSHIPS AND TO SUPPORT OTHER INSTITUTIONAL FUNCTIONS. |
| 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 there were no tax uncertainties that met the recognition threshold in fiscal 2017 or 2016. The College's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. |
| Part XI, Line 2d - Other Adjustments: | Change in FMV of funds held in trust by others 264,808. Change in the valuation of split-interest agreements due to others -289,598. Change in the valuation of cash surrender value of life insurance 927,195. INDIVIDUAL SCHOLARSHIPS NETTED TO TUITION ON THE FINANCIAL STATEMENTS -34,556,359. investment management fees netted to revenues on financial statements -327,048. |
| Part XI, Line 4b - Other Adjustments: | FUNDRAISING EVENT EXPENSES -48,766. |
| Part XII, Line 2d - Other Adjustments: | fundraising event expenses 48,766. |
| Part XII, Line 4b - Other Adjustments: | INDIVIDUAL SCHOLARSHIPS NETTED TO TUITION ON THE FINANCIAL STATEMENTS 34,556,359. investment management fees netted to revenues on financial statements 327,048. |
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 | NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS WAS ADVERTISED IN "THE DAILY NEWS," A NEWSPAPER OF GENERAL CIRCULATION IN HUNTINGDON COUNTY. THE POLICY IS ALSO NOTED IN THE BYLAWS, CATALOGS, WEBSITE, HANDBOOKS, AND JOB ANNOUNCEMENTS. |
| Schedule E, Part I, Line 6 | THE COLLEGE RECEIVES VARIOUS GRANTS AND ASSISTANCE FROM FEDERAL AND STATE AGENCIES FOR THE FUTHERANCE OF ITS CHARITABLE PURPOSE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program services | Higher Education - Study Abroad Program | $197,645 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program services | Higher Education - Study Abroad Program | $356,509 |
| North America | 0 | 0 | Program services | Higher Education - Study Abroad Program | $13,770 |
| South America | 0 | 0 | Program services | Higher Education - Study Abroad Program | $147,814 |
| South Asia | 0 | 0 | Program services | Higher Education - Study Abroad Program | $42,150 |
| Central America and the Caribbean | 0 | 0 | Program services | Higher Education - Study Abroad Program | $44,577 |
| Russia and Neighboring States | 0 | 0 | Program services | Higher Education - Study Abroad Program | $134,348 |
| Sub-Saharan Africa | 0 | 0 | Program services | Higher Education - Study Abroad Program | $40,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $977,417 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $977,417 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $50,165 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,820 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,345 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,258 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $33,508 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,165 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,820 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,345 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,258 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,508 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,766 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,421 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | institutional scholarships and grants | GrantTypeTxt |
| Recipient | 1394 | RecipientCnt |
| Cash Grant | $34,556,359 | CashGrantAmt |
| Valuation Method Used | cash | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | ELIGIBILITY FOR NEED-BASED GRANTS IS DETERMINED BY THE SUBMISSION OF THE "FREE APPLICATION" FOR FEDERAL STUDENT AID. MERIT SCHOLARSHIPS AND AWARDS ARE DETERMINED BY A STUDENT'S ADMISSION APPLICATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James A Troha BA MA PHD | ||||||||||||||
| President | $315,116 | $0 | $0 | $0 | $1,011 | $0 | $31,500 | $0 | $15,825 | $0 | $363,452 | $0 | $0 | $0 |
| Robert E Yelnosky | ||||||||||||||
| Vice President For Enrollment | $140,933 | $0 | $0 | $0 | $0 | $0 | $14,603 | $0 | $83,877 | $0 | $239,413 | $0 | $0 | $0 |
| Gabriel J Welsch | ||||||||||||||
| VP for Advancement | $132,532 | $0 | $0 | $0 | $171 | $0 | $13,737 | $0 | $14,309 | $0 | $160,749 | $0 | $0 | $0 |
| Lauren Bowen | ||||||||||||||
| Provost | $169,957 | $0 | $0 | $0 | $0 | $0 | $16,928 | $0 | $19,509 | $0 | $206,394 | $0 | $0 | $0 |
| Loren K Rhodes | ||||||||||||||
| Professor of IT | $126,161 | $0 | $0 | $0 | $0 | $0 | $11,806 | $0 | $14,455 | $0 | $152,422 | $0 | $0 | $0 |
| Jill B Keeney | ||||||||||||||
| Professor of Biology | $113,649 | $0 | $0 | $0 | $0 | $0 | $10,092 | $0 | $45,584 | $0 | $169,325 | $0 | $0 | $0 |
| Gerald W Kruse | ||||||||||||||
| Professor of IT | $112,750 | $0 | $5,000 | $0 | $0 | $0 | $10,955 | $0 | $34,932 | $0 | $163,637 | $0 | $0 | $0 |
| James D White | ||||||||||||||
| Professor of Physics | $112,521 | $0 | $0 | $0 | $0 | $0 | $10,092 | $0 | $32,644 | $0 | $155,257 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT OF THE COLLEGE HAS A RESIDENCE PROVIDED TO HIM AS PART OF HIS COMPENSATION PACKAGE. IN ADDITION TO THE RESIDENCE, HOUSEKEEPING SERVICES, SUCH AS CLEANING AND MAINTENANCE, ARE ALSO PROVIDED BY THE COLLEGE. LIMITED TRAVEL FOR THE PRESIDENT'S SPOUSE IS PROVIDED AS WELL. THESE BENEFITS ARE NOT TAXABLE INCOME TO THE PRESIDENT AS THEY ARE CONSIDERED ESSENTIAL TO PERFORMING HIS WORK FOR THE COLLEGE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| HUNTINGDON COUNTY GENERAL AUTHORITY | |||||||
| A | 236632278 | 2004-11-30 | $6,000,000 | see part VI | 0 | 0 | 0 |
| HUNTINGDON COUNTY GENERAL AUTHORITY | |||||||
| B | 236632278 | 2013-04-30 | $8,500,000 | see part VI | 0 | 0 | 0 |
| fulton Bank NA | |||||||
| C | 231928421 | 2016-05-23 | $5,138,058 | see part VI | 0 | 0 | 0 |
| fulton Bank NA | |||||||
| D | 231928421 | 2016-05-23 | $7,690,000 | see part VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $1,338,000 | $6,000,000 | $6,000,000 | 2005 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $525,000 | $8,500,000 | $8,500,000 | 2014 | 0 | 0 | Yes (1) | Yes (1) | |
| C | $395,235 | $5,138,058 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | $5,138,058 | |
| D | $7,690,000 | 2016 | 0 | Yes (1) | Yes (1) | Yes (1) | $7,690,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | 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 | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | |
| B | 0 | 0 | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule , Part I, Column F, Description of Purpose: | FormAndLineReferenceDesc |
| Explanation | Issue A: Construction and equipping campus projects issue b: construction and equipping campus projects issue c: current refunding of the 2007 bonds issue d: advance refunding of the 2010 bonds Issue e: advance refunding of the 2010 bonds, financing of capital projects, and payment of bond issuance costs. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGDON COUNTY GENERAL AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 236632278 | BondIssuerEIN |
| CUSIP | 44586SAP3 | CUSIPNum |
| Bond Issued | 2016-05-12 | BondIssuedDt |
| Issue Price | $34,547,786 | IssuePriceAmt |
| Purpose | see part VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $34,547,786 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $147,014 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $288,148 | OtherSpentProceedsAmt |
| Unspent | $34,112,624 | UnspentAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | Yes (1) | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $110,950 | CashGrantAmt |
| Type Of Assistance | See part V | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION | AssistancePurposeTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch L, Part III, Grants or assistance benefitting interested persons: | FormAndLineReferenceDesc |
| Explanation | (C) Amount of grants $44,000(D) Type of assistance: Scholarships/Awards(E) Purpose of assistance: Tuition | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | donor cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $410,781 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market price | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $190,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Custom Podiums | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Number of Contributions in column B represents the number of persons who contributed the item indicated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | COLLEGE OFFICERS AND TRUSTEES WERE GIVEN A COPY OF THE FORM 990 IN ADVANCE OF ITS TRANSMITTAL TO THE INTERNAL REVENUE SERVICE. ANY QUESTIONS, COMMENTS, AND OTHER CONCERNS WERE ADDRESSED PRIOR TO THE E-FILING OF THE RETURN. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, THE BOARD OF TRUSTEES AND OFFICERS INDIVIDUALLY SIGN CONFLICT OF INTEREST POLICIES THAT ARE MAINTAINED IN THE OFFICIAL RECORDS OF THE COLLEGE. COMPLIANCE WITH THIS POLICY IS MONITORED BY THE DIRECTOR OF Human Resources WHO ENSURES THAT ALL FORMS ARE COMPLETED ANNUALLY. ANY MEMBER WITH A CONFLICT MAY PARTICIPATE IN THE DISCUSSION, BUT MUST ABSTAIN FROM VOTING ON THE MATTER RELATED TO HIS OR HER CONFLICT. |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE COMPENSATION OF THE PRESIDENT OF THE COLLEGE AFTER REVIEWING COMPARABLE INFORMATION FROM OTHER SOURCES. COMPENSATION REVIEW IS PREPARED BY USING CUPAHR DATA ON DEMAND. THE COMPARISON GROUP REVIEWED INCLUDES SCHOOLS WITH SIMILAR BUDGETS AND ENROLLMENT SIZES. THE COMPARISON GROUP INCLUDES PEERS, ASPIRANTS, US NEWS & WORLD REPORT TIER 2 SCHOOLS, LANDMARK CONFERENCE, CENTENNIAL CONFERENCE AND A SELECT GROUP OF PA SCHOOLS. THE REVIEW AND APPROVAL IS DOCUMENTED BY HUMAN RESOURCES AND MINUTES OF THE BOARD OF TRUSTEE MEETINGS. THE SAME PROCESS IS FOLLOWED FOR OTHER OFFICERS, BUT THE SALARY RECOMMENDATIONS ARE APPROVED BY THE PRESIDENT. |
| Form 990, Part VI, Section C, line 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND APPLICABLE TAX DOCUMENTS AVAILABLE FOR INSPECTION OR REVIEW AT THE ADMINISTRATIVE OFFICES ON CAMPUS UPON REQUEST. |
| Form 990, Part XI, line 9: | Change in FMV of funds held in trust by others 264,808. Change in the valuation of split-interest agreements -289,598. Change in the valuation of cash surrender value of life insurance 927,195. |