2016-04-12T12:53:25-05:00 2015-05-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2014-06-01 250965376 GENEVA COLLEGE GENE 7248465100 3200 COLLEGE AVENUE BEAVER FALLS PA 15010 LARRY K GRIFFITH EXECUTIVE VICE PRESIDENT 7248465100 2016-03-29 1 EUGENE J LOGAN P00227231 4122613644 2014 2016-08-17 19:52:53Z LARRY K GRIFFITH 3200 COLLEGE AVENUE BEAVER FALLS PA 15010 56109284 0 X WWW.GENEVA.EDU X 1848 PA GENEVA COLLEGE IS A CHRIST-CENTERED ACADEMIC COMMUNITY THAT PROVIDES A COMPREHENSIVE EDUCATION TO EQUIP STUDENTS FOR FAITHFUL AND FRUITFUL SERVICE TO GOD AND NEIGHBOR. 15 12 1365 370 12361 -1467 2967792 3174952 49308285 47209668 2495223 3084023 50837 54189 54822137 53522832 14728621 14190029 0 0 23065613 22307128 0 11500 1228409 15396686 14801236 53190920 51309893 1631217 2212939 84282368 83096402 19164980 17328615 65117388 65767787 X GENEVA COLLEGE IS A CHRIST-CENTERED ACADEMIC COMMUNITY THAT PROVIDES A COMPREHENSIVE EDUCATION TO EQUIP STUDENTS FOR FAITHFUL AND FRUITFUL SERVICE TO GOD AND NEIGHBOR. 0 0 46085095 14190029 47209668 SEE SCHEDULE O 46085095 1 1 0 1 0 0 0 1 0 1 1 1 0 1 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 1 1946 0 1 1365 1 1 1 1 IT 0 0 0 1 1 0 0 0 0 X 15 12 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA AK CA FL HI MA MD MI NH SC WA X STEPHEN ROSS ASSOC VICE PRESIDENT 7248476541 3200 COLLEGE AVE BEAVER FALLS PA 15010 MELVILLE W ADAMS TRUSTEE 0.90 0.00 X 0 0 0 VIRGINIA H BADGER TRUSTEE 0.90 0.00 X 0 0 0 ANDREW M BERNARD JR TRUSTEE 0.90 0.00 X 0 0 0 ROBERT T CLARKE TRUSTEE 0.90 0.00 X 0 0 0 KATHARINE L DENNIS TRUSTEE 0.90 0.00 X 0 0 0 PHILLIP DUGUID TRUSTEE/CORPORATOR 0.90 0.90 X 0 0 0 DR WILLIAM J EDGAR TRUSTEE/CORPORATOR 0.90 0.90 X 0 0 0 JOHN P EDGAR ESQ TRUSTEE 0.90 0.00 X 0 0 0 MATTHEW FILBERT TRUSTEE/CORPORATOR 0.90 40.00 X 0 69144 0 WILLIAM C KRINER ESQ TRUSTEE (EXITED 6/2014) 0.90 0.00 X 0 0 0 CHARLES H POCKRAS TRUSTEE (EXITED 6/2014) 0.90 0.00 X 0 0 0 DONALD W PIPER TRUSTEE/CORPORATOR 0.90 0.90 X 0 0 0 JAMES D ROY TRUSTEE 0.90 0.00 X 0 0 0 DR SIARHEI SPIRYDOVICH TRUSTEE 0.90 0.00 X 0 0 0 DR CALVIN L TROUP TRUSTEE/CORPORATOR 0.90 0.90 X 0 2115 0 KEITH M WING TRUSTEE (EXITED 6/2014) 0.90 0.00 X 0 0 0 JOYE H HUSTON CHAIR 0.90 0.00 X X 0 0 0 STEVEN C MCMAHAN EXIT 62014 VICE-CHAIRMAN/CORPORATOR 0.90 0.90 X X 0 0 0 REV BRUCE R BACKENSTO SECRETARY 0.90 0.90 X X 0 2258 0 KENNETH A SMITH PRESIDENT 40.00 0.00 X 206053 0 64612 KENNETH P CARSON PROVOST 40.00 0.00 X 148239 0 24636 LARRY K GRIFFITH EXECUTIVE VICE PRESIDENT 40.00 0.00 X 166813 0 23844 JEFFREY A JONES VP ADVANCEMENT 40.00 0.00 X 114390 0 20567 JONATHAN WATT PROFESSOR OF BIBLICAL STUD 40.00 10.00 X 108311 7398 19489 FREDERICK R NEIKIRK CHAIR - HISTORY 40.00 0.00 X 105007 0 18971 848813 80915 172119 6 0 1 0 PIONEER COLLEGE CATERERSINC 12351 W 96TH TERRACE SUITE 204-W LENEXA KS 66215 FOOD SERVICE 2222633 BD&E INC 681 ANDERSEN DRIVE PITTSBURGH PA 15220 ADVERTISING 436810 ARAMARK FACILITY SERVICES C/O GENEVA COLLEGE BEAVER FALLS PA 15010 PHYSICAL PLANT SERVICES 334625 BOELTER 4200 N PORT WASHINGTON ROAD GLENDALE WI 53212 CAFETERIA DESIGN 243934 JENZABAR 1450 TECHNOLOGY DRIVE HARRISONBURG VA 228022542 COMPUTER SERVICE 238089 18 119205 795111 2260636 34873 3174952 TUITION AND FEES 900099 37692535 37692535 STUDENT HOUSING 900099 4299281 4286920 12361 FOOD SERVICE 900099 3829228 3829228 STUDENT SRVCS & ACTIV. 900099 1081741 1081741 INSTITUTION SERVICES 900099 217960 217960 88923 88923 47209668 2519504 2519504 8522 8522 40664 0 40664 40664 40664 2829576 321395 2501884 84568 327692 236827 564519 564519 LIFE INSURANCE COMMISSIONS 900099 5003 5003 5003 53522832 47197307 12361 3138212 13910370 13910370 279659 279659 602137 303597 221887 76653 15551885 13775830 1232946 543109 617030 561497 37022 18511 4356993 3964863 261420 130710 1179083 1072963 70745 35375 131201 6755 124446 95886 95886 11500 11500 224471 224471 961733 850261 85203 26269 769337 9399 674766 85172 2113341 1748308 242873 122160 666003 617711 23757 24535 1198187 1171379 10412 16396 1212751 1036331 82541 93879 69155 61325 5596 2234 445299 441244 4055 2795688 2733065 24322 38301 343306 84144 258960 202 FOOD SERVICE 1918696 1918696 MISCELLANEOUS 1023046 962700 60346 OTHER INSTRUCTIONAL 562083 380565 180997 521 MEMBERSHIP & DUES 148133 71953 73567 2613 122920 122480 171 269 51309893 46085095 3996389 1228409 880895 3072501 5461143 1611925 300165 282574 1293442 853686 2024436 1889351 79035602 46707084 33486419 32328518 31124647 32632311 4223505 5013581 5487716 5411955 84282368 83096402 2042709 2028167 1973720 1862251 12036644 10483515 3111907 2954682 19164980 17328615 X 20503893 20532451 26729418 26120091 17884077 19115245 65117388 65767787 84282368 83096402 X 2212939 -1588272 25732 X X 0 1 X 1 1 1 X 2746789 2648875 3660212 2365617 2475400 13896893 2746789 2648875 3660212 2365617 2475400 13896893 187900 13708993 808809 1248609 1761182 2076306 2568689 8463595 1355 12361 13716 3965 5191 5364 5003 19523 22393727 239924596 0.61220 0.68280 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: AMOUNT: 77118. DESCRIPTION: AMOUNT: 100000. DESCRIPTION: AMOUNT: 599552. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 42 0 0 0 0 1 2062 2104 0 PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF THREE ASSOCIATIONS. A PORTION OF THE DUES PAID IS ALLOCATED TO LOBBYING ACTIVITIES BY THE ASSOCIATIONS. COSTS WERE INCURRED IN CONNECTION WITH DRAFTING, MAILING AND/OR DISTRIBUTION OF CORRESPONDENCE TO BOARD MEMBERS AND LEGISLATORS. X X X 0 38063014 1472451 1031193 641586 455580 208933 39260559 35192570 2188210 3690403 574141 2234146 199882 38063014 31944786 1020289 4725848 906525 1409672 182156 35192570 33039607 1327280 -1207356 447638 587920 179187 31944786 28217353 890561 5137090 444568 593292 167537 33039607 0.11920 0.48690 0.39390 0 1 1 1963252 1963252 53738509 29145924 24592585 23325124 17561160 5763964 8717 8717 32328518 LIMITED PARTNERSHIPS 2204472 F INVESTMENT IN REAL ESTATE 460375 F HEDGE FUNDS 2348734 F 5013581 CASH SURRENDER VALUE OF LIFE INSURANCE 447283 PERPETUAL TRUSTS HELD BY THIRD PARTIES 3921954 BOND ISSUANCE COSTS 76986 OTHER ASSETS 965732 5411955 ANNUITIES AND LIFE INCOME TRUSTS PAYABLE 750383 REFUNDABLE FEDERAL STUDENT LOAN FUNDS 1743404 POSTRETIREMENT BENEFIT OBLIGATION 460895 2954682 X 37545792 -1588272 25732 -1562540 39108332 224471 14190029 14414500 53522832 36895393 0 36895393 224471 14190029 14414500 51309893 PART III, LINE 1A: THE COLLEGE HAS VARIOUS LITERARY, ARCHIVAL AND ARTISTIC COLLECTIONS, WHICH CONSIST OF EVANGELICAL MANUSCRIPTS, PRIVATE PAPERS, RARE BOOKS OF SEVERAL AUTHORS, AND WORKS OF ART. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE COLLEGE'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: GENEVA COLLEGE IS A LIBERAL ARTS COLLEGE PROMOTING EDUCATION AND APPRECIATION FOR THE ARTS AND SCIENCES. COLLECTIONS OF ARTWORK, HISTORICAL DOCUMENTS AND MANUSCRIPTS THAT THE COLLEGE MAINTAINS HELP TO ENHANCE THE EDUCATION THAT THE COLLEGE IS SEEKING TO PROVIDE. PART V, LINE 4: THE COLLEGE'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR SUPPORT OF ITS MISSION. ITS ENDOWMENT INCLUDES BOARD-DESIGNATED AND DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE COLLEGE TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, TO THE EXTENT THAT SOME AUXILIARY REVENUES EXCEED EXPENSES, THEY ARE CONSIDERED UNRELATED BUSINESS INCOME AND SUBJECT TO TAXES. THE COLLEGE FOLLOWS THE CODIFICATION TOPIC ON INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. THE COLLEGE'S STATEMENTS OF FINANCIAL POSITION AT MAY 31, 2015 AND 2014 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE COLLEGE HAS NO UNRECOGNIZED TAX BENEFITS. THE COLLEGE IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACTUARIAL ADJUSTMENT ON ANNUITIES 25,732. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS AND FUNDED SCHOLARSHIPS 14,190,029. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS AND FUNDED SCHOLARSHIPS 14,190,029. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE SCHEDULE O SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES AN INSTITUTIONAL ASSISTANCE GRANT BASED ON THE NUMBER OF PENNSYLVANIA STATE GRANT RECIPIENTS FROM THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 1 2 PROGRAM SERVICES EDUCATION 563685 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SCHOLARSHIP 238509 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SCHOLARSHIP 11125 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SCHOLARSHIP 9000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SCHOLARSHIP 6000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SCHOLARSHIP 8000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 FOREIGN INVESTMENTS 4553206 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SCHOLARSHIP 7025 1 2 0 0 1 2 5396550 0 5396550 SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) - 37 238509 POSTING TO STUDENT'S ACCOUNT N/A N/A SCHOLARSHIPS EAST ASIA AND THE PACIFIC - 2 11125 POSTING TO STUDENT'S ACCOUNT N/A N/A SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN - 1 9000 POSTING TO STUDENT'S ACCOUNT N/A N/A SCHOLARSHIPS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 1 6000 POSTING TO STUDENT'S ACCOUNT N/A N/A SCHOLARSHIPS SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 8000 POSTING TO STUDENT'S ACCOUNT N/A N/A SCHOLARSHIPS SOUTH ASIA 1 7025 POSTING TO STUDENT'S ACCOUNT N/A N/A 1 0 1 1 1 0 PART I, LINE 2: THE COLLEGE AWARDS SCHOLARSHIPS TO STUDENTS BASED ON MERIT AND FINANCIAL NEED. THE FINANCIAL AID OFFICE AND BUSINESS OFFICE MAINTAIN RECORDS ON WHAT STUDENTS ARE AWARDED, AND THE FINANCIAL AID OFFICE HAS SPECIFIC CRITERIA THAT MUST BE FOLLOWED IN AWARDING AID TO STUDENTS. THE CRITERIA FOR AWARDING AID IS DOCUMENTED BY THE FINANCIAL AID OFFICE. WITH RESPECT TO GENEVA STUDENTS STUDYING OUTSIDE THE U.S., THE REPORTABLE AID IS CREDITED TO STUDENT'S ACCOUNTS BY THE COLLEGE. STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENTS, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. 1 STUDENT SCHOLARSHIPS/FINANCIAL AID 1445 13910370 N/A N/A PART I, LINE 2: GENEVA COLLEGE AWARDS GRANTS BASED UPON THE FOLLOWING: THE COLLEGE AWARDS SCHOLARSHIPS TO STUDENTS BASED ON MERIT AND FINANCIAL NEED. THE FINANCIAL AID OFFICE AND BUSINESS OFFICE MAINTAIN RECORDS ON WHAT STUDENTS ARE AWARDED, AND THE FINANCIAL AID OFFICE HAS SPECIFIC CRITERIA THAT MUST BE FOLLOWED IN AWARDING AID TO STUDENTS. THE CRITERIA FOR AWARDING AID IS DOCUMENTED BY THE FINANCIAL AID OFFICE. STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENTS, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 KENNETH A SMITH PRESIDENT 200244 0 0 0 5809 0 27250 0 37362 0 270665 0 0 0 KENNETH P CARSON PROVOST 147999 0 0 0 240 0 7626 0 17010 0 172875 0 0 0 LARRY K GRIFFITH EXECUTIVE VICE PRESIDENT 149169 0 0 0 17644 0 7644 0 16200 0 190657 0 0 0 PART I, LINE 1A THE COLLEGE PAID THE PRESIDENT'S RIVERS CLUB MEMBERSHIP IN THE AMOUNT OF $2,312 AND PROVIDED THE PRESIDENT A HOUSING ALLOWANCE IN THE AMOUNT OF $18,180. A PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 232243852 2007-08-16 20052000 EQUIPMENT & CAPITAL PROJECTS, REFUNDING 0 0 0 A 20052000 17897024 154976 2000000 2009 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 23720 CREDIT TO STUDENT'S ACCOUNT FINANCIAL AID J CARSON FAMILY MEMBER OF KENNETH P. CARSON 38688 COMPENSATION 0 X 6 34873 FMV X MISC ITEMS 4 0 LESS THAN COST 0 0 1 0 FORM 990, PART III, LINE 4A EDUCATION - GENEVA COLLEGE IS AN ACADEMICALLY RIGOROUS, CHRIST-CENTERED COLLEGE OF ARTS, SCIENCES AND PROFESSIONAL STUDIES. THE COLLEGE ENROLLS STUDENTS FROM 9 NATIONS, 35 STATES AND OVER 45 DENOMINATIONS. THE COLLEGE IS A NONPROFIT INSTITUTION ESTABLISHED IN 1848, LOCATED IN BEAVER FALLS, PA AND GOVERNED BY THE REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA (RPCNA). A FOUNDING MEMBER OF THE COUNCIL FOR CHRISTIAN COLLEGES & UNIVERSITIES (CCCU), THE COLLEGE CHALLENGES STUDENTS TO SERVE GOD IN ALL AREAS OF SOCIETY: WORK, FAMILY & THE CHURCH. THE FULL AND PART-TIME STUDENT ENROLLMENT WAS: SUMMER 2014 FALL 2014 SPRING 2015 FULL-TIME: 189 1,557 1,480 PART-TIME: 280 127 176 TOTAL: 469 1,684 1,565 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE THREE OFFICERS OF THE BOARD OF TRUSTEES (CHAIR, VICE CHAIR AND SECRETARY) ALONG WITH ALL STANDING BOARD OF TRUSTEE COMMITTEE CHAIRS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT AS NECESSARY ON BEHALF OF THE BOARD OF TRUSTEES WHEN IT IS NOT IN SESSION. UNLESS VETOED BY THE BOARD OF TRUSTEES AT ITS NEXT MEETING, ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE VALID AND BINDING ACTIONS OF THE BOARD OF TRUSTEES. ALL EXECUTIVE COMMITTEE MEMBERS ARE ALSO MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: JOHN P. EDGAR ESQ. AND DR. WILLIAM J. EDGAR FORM 990, PART VI, SECTION A, LINE 6 THE REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA ELECTS A BOARD OF CORPORATORS, AND ONE OF THE ROLES OF THE BOARD OF CORPORATORS IS TO ELECT THE BOARD OF TRUSTEES AND GIVE FINAL APPROVAL FOR THE ELECTION OF THE PRESIDENT OF THE COLLEGE. SIX TRUSTEES SHALL SERVE AS BOTH CORPORATORS AND TRUSTEES CONCURRENTLY. AT LEAST 11 OF THE 21 MEMBERS OF THE BOARD OF TRUSTEES MUST COME FROM THE MEMBERSHIP OF THE RPCNA. FORM 990, PART VI, SECTION A, LINE 7A GENEVA COLLEGE IS GOVERNED BY THE REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA (RPCNA). THE RPCNA ELECTS A BOARD OF CORPORATORS, AND ONE OF THE ROLES OF THE BOARD OF CORPORATORS IS TO ELECT THE BOARD OF TRUSTEES AND GIVE FINAL APPROVAL FOR THE ELECTION OF THE PRESIDENT OF GENEVA COLLEGE. SIX OF THE CORPORATORS ARE ALSO MEMBERS OF THE BOARD OF TRUSTEES OF GENEVA COLLEGE. FORM 990, PART VI, SECTION A, LINE 7B GENEVA COLLEGE IS A CHRISTIAN INSTITUTION OF HIGHER EDUCATION OPERATED BY A BOARD OF TRUSTEES, BUT GOVERNED BY A BOARD OF CORPORATORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE AVP/CONTROLLER AND THE EXECUTIVE VICE PRESIDENT. THE FORM 990 IS ALSO REVIEWED, DISCUSSED AND APPROVED BY THE BUSINESS AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE FORM 990 IS MADE AVAILABLE TO ALL OF THE BOARD OF TRUSTEES MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE VIA THE WEB. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATIVE ASSISTANT OF THE PRESIDENT COLLECTS AND REVIEWS ALL OF THE CONFLICT OF INTEREST STATEMENTS COMPLETED BY THE BOARD OF TRUSTEES AND MAINTAINS A CHECKLIST TO ENSURE THAT SHE RECEIVES ALL OF THEM. SHE THEN DOCUMENTS ANY DISCLOSURES MADE AND FORWARDS THIS DOCUMENT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT/CEO - THE COMMITTEE ESTABLISHED A COMPENSATION TARGET OF THE 60TH PERCENTILE OF CCCU SCHOOLS FOR THE PRESIDENT AFTER REVIEWING DATA PROVIDED BY THE COLLEGE'S COMPENSATION CONSULTANT. THE PRESIDENT'S PERFORMANCE AND THE COLLEGE'S FINANCIAL POSITION WERE ALL FACTORED INTO THE COMMITTEE'S RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. -TOP MGMT/OTHER OFFICERS/KEY EMPLOYEES - FOR THE EXECUTIVE VICE PRESIDENT AND THE PROVOST POSITIONS, THE DIRECTOR OF HUMAN RESOURCES PROVIDES COMPENSATION DATA TO THE PRESIDENT ON THE RELATIVE PLACE OF EACH POSITION WITHIN ITS PAY RANGE. PAY RANGES ARE ESTABLISHED BASED ON BENCHMARKS TO SURVEY DATA USING THE 60TH PERCENTILE OF CCCU SCHOOLS REPORTED IN THE SURVEY. THE DIRECTOR OF HUMAN RESOURCES PARTICIPATES IN AND HAS ACCESS TO A COMPENSATION SURVEY WITH OTHER CHRISTIAN COLLEGES THROUGH CUPA-HR'S DATA ON DEMAND FEATURE. THE BENCHMARK CHOSEN IS THE 60TH PERCENTILE OF CCCU SCHOOLS. THE PRESIDENT CONSIDERS THE PREVIOUS YEAR'S PERFORMANCE AND GOAL ATTAINMENT IN MAKING COMPENSATION ADJUSTMENTS (USING A SIMILAR RAISE MATRIX USED FOR OTHER STAFF EMPLOYEES WHICH ESTABLISHES A GENERAL RAISE RANGE PARAMETER BASED ON PERFORMANCE RATING AND PAY RANGE PENETRATION). HE ALSO CONSIDERS THE RESPONSIBILITIES AND PROJECTS ACCOMPLISHED AND NEW DUTIES ASSUMED IN THE PREVIOUS YEAR. THE PRESIDENT INFORMS THE DIRECTOR OF HUMAN RESOURCES OF THE APPROPRIATE CHANGES TO EXECUTIVE COMPENSATION. THE PRESIDENT MAY ALSO DIRECT THE DIRECTOR OF HUMAN RESOURCES TO PAY RELATIVELY SMALL PERFORMANCE BONUSES FROM TIME TO TIME. FOR POSITIONS SUCH AS DEANS AND ASSOCIATE VICE PRESIDENTS FOR THE FUNCTIONAL AREAS OF THE COLLEGE, THE PROCESS FOR ESTABLISHING PAY (AND PAY INCREASES) IS THE SAME AS ABOVE EXCEPT THAT THE DECISION MAKER FOR THESE POSITIONS REST WITH THEIR RESPECTIVE SUPERVISOR, EITHER THE PROVOST OR THE EXECUTIVE VICE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 GENEVA COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENT AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THROUGH ITS OWN WEBSITE. FORM 990, PART XI, LINE 9: ACTUARIAL ADJUSTMENT ON ANNUITIES 25,732. FORM 990, PART XI, QUESTION 2, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: THE COLLEGE'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SCHEDULE E, LINE 3: GENEVA COLLEGE ADMITS STUDENTS OF ANY RACE, COLOR, SEX, DISABILITY AND NATIONAL OR ETHNIC ORIGIN TO ALL OF THE RIGHTS AND PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. GENEVA DOES NOT DISCRIMINATE AGAINST STUDENTS ON THE BASIS OF RACE, COLOR, SEX, RELIGION, HANDICAP AND NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC ACTIVITIES OR OTHER SCHOOL-ADMINISTERED PROGRAMS. GENEVA COLLEGE DRAWS A MAJORITY OF ITS STUDENTS FROM THE NORTHEAST AND MIDWEST PORTIONS OF THE UNITED STATES, AND PARTICULARLY SOUTHWEST PENNSYLVANIA. THE COLLEGE FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY IN ITS RECRUITING OF ITS STUDENTS. THE COLLEGE ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. THE COLLEGE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, WHICH IS THE MOST IMPORTANT VEHICLE FOR PROVIDING INFORMATION ABOUT THE INSTITUTION TO PROSPECTIVE STUDENTS AS WELL AS OTHER CONSTITUENTS SUCH AS CURRENT STUDENTS, FACULTY, STAFF, PARENTS, ALUMNI AND SUPPORTERS. IT ALSO INCLUDES ITS NONDISCRIMINATORY POLICY IN THE COLLEGE HANDBOOK, CATALOG, AND ON ALL APPLICATIONS FOR ENROLLMENT IN ALL OF ITS PROGRAMS TRADITIONAL UNDERGRADUATE, ADULT DEGREE AND GRADUATE PROGRAMS. IF PROSPECTIVE STUDENTS OR INTERESTED PARTIES ARE SEARCHING FOR INFORMATION ABOUT ENROLLMENT AT THE COLLEGE THROUGH THE WEBSITE, THROUGH ENROLLMENT STAFF OR THROUGH THE ELECTRONIC OR WRITTEN APPLICATION PROCESS, THEY WILL BE INFORMED OF THE RACIALLY NONDISCRIMINATORY POLICY OF GENEVA COLLEGE. REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA 7418 PENN AVENUE PITTSBURGH PA 15208 250987250 A CHURCH SPREADING THE GOSPEL OF JESUS CHRIST & DISCIPLING BELIEVERS. PA 501(C)(3) 170(B)(1)(A)(I) N/A 0 DOLLENA K DRANE TRUST 3200 COLLEGE AVENUE BEAVER FALLS PA 15010 256837004 PHILANTHROPY PA N/A T 57766 1178646 1.00000 1 CHARITABLE REMAINDER UNITRUST (5) PA T 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1