EASTERN UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN UNIVERSITY (EIN 23-1409675)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-30
- IRS object ID
- 201120899349300312
- Schema version
- 2009v1.7
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-30T15:40:57-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E CITY AVE 600 | AddressLine1 |
| City | BALA CYNWYD | City |
| State | PA | State |
| ZIP Code | 19004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231409675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 6103415922 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Eagle Road | AddressLine1 |
| City | ST DAVIDS | City |
| State | PA | State |
| ZIP Code | 190873696 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | pauline w berol | Name |
| Title | VP - FINANCE | Title |
| Phone | 6103415922 | Phone |
| Date Signed | 2011-03-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR M SCHERR | Name |
| Phone | 6106676250 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | polly berol | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAGLE ROAD | AddressLine1 |
| City | ST DAVIDS | City |
| State | PA | State |
| ZIP Code | 19087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 100346545 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.eastern.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | EDUCATIONAL SERVICES - UNIVERSITY | TypeOfOrgOtherDescription |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1898 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 786424 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -25561 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8582337 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16795285 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73736032 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 74385062 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -382808 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1033197 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -26215 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2407700 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 81909346 | TotalRevenuePriorYear |
| Total Revenue Current Year | 94621244 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22392548 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25129648 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34751557 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36412057 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1382585 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25128016 | OtherExpensePriorYear |
| Other Expenses Current Year | 23785983 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 82272121 | TotalExpensesPriorYear |
| Total Expenses Current Year | 85327688 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -362775 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9293556 | RevenuesLessExpensesCY |
| Total Assets BOY | 94915205 | TotalAssetsBOY |
| Total Assets EOY | 106170626 | TotalAssetsEOY |
| Total Liabilities BOY | 46224475 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48186345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48690730 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57984281 | NetAssetsOrFundBalancesEOY |
| Mission Description | Eastern University is a Christian university dedicated through teaching and learning, scholarship, service, spiritual formation, student development and stewardship to the preparation of undergraduate,theological and graduate students for thoughtful and productive lives of Christian faith, leadership and service. Achievement of that mission requires that the university manage effectively and justly the resources with which it is entrusted and that students appropriate and give witness to a Christian world view-through action and voice; advance critical thinking, reflection, analysis and communication skills;develop intellectual curiosity, passion and agility; demonstrate knowledge and competencies in the arts, sciences and professions;assume responsibility for justice-especially social, political and economic justice; assume responsibility for godly stewardship of all resources; discern the ethical consequences of decisions and actions | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 51036015 | Expense |
| Grants | 21289872 | Grants |
| Revenue | 57451001 | Revenue |
| Description | INSTRUCTION- INCLUDES COST OF WAGES AND EXPENSES FOR ALL EDUCATIONAL AS WELL AS SUMMER AND INTERIM PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8053921 | Expense |
| Revenue | 8323777 | Revenue |
| Description | ACADEMIC SUPPORT- INCLUDES COST OF LIBRARY, ACADEMIC DEAN, TREASURER'S AND BUSINESS OFFICE AND EXECUTIVE MANAGEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5505661 | Expense |
| Revenue | 5690135 | Revenue |
| Description | STUDENT SERVICES- INCLUDES COST OF REGISTRARS, FINANCIAL AID, ADMISSIONS, DEAN OF STUDENTS, HEALTH & INFIRMARY, ATHLETICS AND STUDENT GOV'T ASSOCIATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11258497 | Expense |
| Grants | 3839776 | Grants |
| Revenue | 12466012 | Revenue |
| Description | AUXILIARY ENTERPRISES- PROVIDE ROOM AND BOARD AND OTHER TO STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11258497 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3839776 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 12466012 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 75854094 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 247 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1898 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | eastern university | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6103415800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 eagle road | AddressLine1 |
| City | st davids | City |
| State | PA | State |
| ZIP Code | 19087 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID BLACK | ||||||||
| PRESIDENT | 40.00 | X | X | 184909 | 0 | 79831 | ||
| DR STACEY R SAUCHUK | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| HON LOUISE WILLIAMS BISHOP | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JOHN W BOYER JR | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| MARJEAN B BRAUCH | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| DELORES BRISBON | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JACOB CHATMAN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| STEVE CLEMENS | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| REV DANNY CORTES | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| REV ALBERT G DAVIS JR | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| DR REV RICHARD A DENT | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| RONALD B EVANS | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| E SHEPARD FARRAR | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| REV DR W WILSON GOODE SR | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| W DONALD GOUGH | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| ELEANORE V GUZEWICZ | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| ARTHUR W HILL | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JOHN C HONOR JR | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| LUCY HUFF | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| TERESA KLAASSEN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| CHERYL R LOMBARD | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| RICHARDSON T MERRIMAN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| STEVE O'HEARN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| CHARLES A OLSON III | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| THOMAS M PETRO | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JANIS PLOSTNIEKS | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JAMES H ROGERS | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| DR RICHARD E RUSBULDT | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| REV DR WALLACE C SMITH PRES SEMIN | ||||||||
| BOARD MEMBER | 40.00 | X | X | 0 | 0 | 66402 | ||
| MALCOLM STREET | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JOHN SUNDQUIST | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| DENNIS TANNER PHD | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JOHN M TEMPLETON JR MD | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| F ARDELL THOMAS MD | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| WALLACE WADMAN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| REV DR ALYN E WALLER | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| KELLY WILBRAHAM | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| MAURICE C WORKMAN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| WESLEY BRYAN | ||||||||
| VP for Finance and operati | 40.00 | X | 124544 | 0 | 18070 | |||
| RICHARD EISENSTAEDT | ||||||||
| CHMN UNIVERSITY FOUNDATION | 40.00 | X | 134144 | 0 | 17909 | |||
| THOMAS RIDINGTON | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | X | 116455 | 0 | 20460 | |||
| christopher hall | ||||||||
| chancellor | 40.00 | 0 | 0 | 0 | X | |||
| DAVID KING | ||||||||
| PROVOST | 40.00 | 121933 | 0 | 17952 | X | |||
| DEREK RITCHIE | ||||||||
| VICE PRESIDENT FOR DEVELOP | 40.00 | 101498 | 0 | 18237 | X | |||
| dianna bAcci | ||||||||
| REGISTRAR | 40.00 | 112712 | 0 | 17515 | X | |||
| betty ann brigham | ||||||||
| vICE PRESIDENT STUDENT DEV | 40.00 | 106168 | 0 | 9895 | X | |||
| David Urban | ||||||||
| Vice President Admissions | 40.00 | 100033 | 0 | 18843 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1102396 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 285114 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO | |||||
| PO BOX 905374 | CHARLOTTE | NC | 28290 | FOOD SERVICES | 2669308 |
| EBENEFITS PARTNERS LLC | |||||
| 3000 atrium way | mt laurel | NJ | 08057 | BENEFITS BROKER | 2290871 |
| ARTHUR JACKSON AND COMPANY | |||||
| 7025 WEST CHESTER PIKE | UPPER DARBY | PA | 19082 | CLEANING SERVICES | 688417 |
| tri-m group | |||||
| 204 GALE LANE | kennett square | PA | 19348 | contractor | 397003 |
| HL WIKER & SONS | |||||
| PO BOX 11055 | LANCASTER | PA | 17605 | CONSTRUCTION | 315833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 201540 | FundraisingEvents |
| Government Grants | 5679607 | GovernmentGrants |
| All Other Contributions | 10914138 | AllOtherContributions |
| Noncash Contributions | 49107 | NoncashContributions |
| Total Contributions | 16795285 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION & FEES | 611600 | 63721447 | 63721447 | |
| ROOM CHARGES | 611600 | 5950660 | $5,950,660 | |
| DINING HALL CHARGES | 611600 | 4638442 | $4,638,442 | |
| BOOK STORE | 611600 | 74513 | $74,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 74385062 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 829264 | TotalRevenueColumn |
| Exclusion | $829,264 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5929234 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5725301 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 203933 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203933 | TotalRevenueColumn |
| Exclusion | $203,933 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| unrealized gain on inv | 900099 | 987665 | 987665 | |
| CONFERENCES | 721310 | 755851 | 755851 | |
| Gain property sale | 900099 | 292253 | 292253 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 341358 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 30573 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2407700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94621244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65342723 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 786424 | UnrelatedBusinessRevenue |
| Exclusion | $11,696,812 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25129648 | Total |
| Program Services | 25129648 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086824 | Total |
| Program Services | 179542 | ProgramServices |
| Management And General | 596605 | ManagementAndGeneral |
| Fundraising | 310677 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28963126 | Total |
| Program Services | 26066813 | ProgramServices |
| Management And General | 2317050 | ManagementAndGeneral |
| Fundraising | 579263 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501617 | Total |
| Program Services | 1351456 | ProgramServices |
| Management And General | 120129 | ManagementAndGeneral |
| Fundraising | 30032 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2907789 | Total |
| Program Services | 2617010 | ProgramServices |
| Management And General | 232623 | ManagementAndGeneral |
| Fundraising | 58156 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1952701 | Total |
| Program Services | 1757431 | ProgramServices |
| Management And General | 156216 | ManagementAndGeneral |
| Fundraising | 39054 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528637 | Total |
| Management And General | 528637 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85200 | Total |
| Management And General | 85200 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70408 | Total |
| Program Services | 63367 | ProgramServices |
| Management And General | 5633 | ManagementAndGeneral |
| Fundraising | 1408 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1345189 | Total |
| Program Services | 1049247 | ProgramServices |
| Management And General | 269038 | ManagementAndGeneral |
| Fundraising | 26904 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866555 | Total |
| Program Services | 831893 | ProgramServices |
| Management And General | 17331 | ManagementAndGeneral |
| Fundraising | 17331 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283839 | Total |
| Program Services | 1001402 | ProgramServices |
| Management And General | 256770 | ManagementAndGeneral |
| Fundraising | 25667 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479306 | Total |
| Program Services | 373859 | ProgramServices |
| Management And General | 95861 | ManagementAndGeneral |
| Fundraising | 9586 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1097561 | Total |
| Program Services | 823171 | ProgramServices |
| Management And General | 252439 | ManagementAndGeneral |
| Fundraising | 21951 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1219983 | Total |
| Program Services | 914987 | ProgramServices |
| Management And General | 243997 | ManagementAndGeneral |
| Fundraising | 60999 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353652 | Total |
| Program Services | 265239 | ProgramServices |
| Management And General | 70730 | ManagementAndGeneral |
| Fundraising | 17683 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1623360 | Total |
| Program Services | 1217520 | ProgramServices |
| Management And General | 405840 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3309691 | Total |
| Program Services | 2482268 | ProgramServices |
| Management And General | 794326 | ManagementAndGeneral |
| Fundraising | 33097 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305442 | Total |
| Program Services | 229082 | ProgramServices |
| Management And General | 73306 | ManagementAndGeneral |
| Fundraising | 3054 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | 5432764 | 4074573 | 1249536 | 108655 |
| food serVICE & DINING H | 2718616 | 2718616 | ||
| SUPPLIES & EQUIPMENT | 1599677 | 1199757 | 367926 | 31994 |
| books, magazines, libra | 1147091 | 1078265 | 57355 | 11471 |
| bad debT EXPENSE | 758759 | 758759 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -439747 | Total |
| Program Services | -329811 | ProgramServices |
| Management And General | -105539 | ManagementAndGeneral |
| Fundraising | -4397 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85327688 | Total |
| Program Services | 75854094 | ProgramServices |
| Management And General | 8091009 | ManagementAndGeneral |
| Fundraising | 1382585 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14478529 | BOY |
| EOY | 19411710 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290641 | BOY |
| EOY | 311685 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4700773 | BOY |
| EOY | 4898949 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1365891 | BOY |
| EOY | 1453789 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440979 | BOY |
| EOY | 836089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 107567882 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45872310 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53164528 | BOY |
| EOY | 61695572 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10443645 | BOY |
| EOY | 10437787 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7045119 | BOY |
| EOY | 4795978 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508995 | BOY |
| EOY | 464871 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1476105 | BOY |
| EOY | 1864196 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94915205 | BOY |
| EOY | 106170626 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6324435 | BOY |
| EOY | 5709102 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4845974 | BOY |
| EOY | 3476326 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33944910 | BOY |
| EOY | 32922116 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4989178 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109156 | BOY |
| EOY | 1089623 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46224475 | BOY |
| EOY | 48186345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35667184 | BOY |
| EOY | 38212728 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2481192 | BOY |
| EOY | 2892015 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10542354 | BOY |
| EOY | 16879538 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48690730 | BOY |
| EOY | 57984281 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94915205 | BOY |
| EOY | 106170626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11313634 | BeginningOfYearBalance |
| Contributions | 4770601 | Contributions |
| Investment Earnings Or Losses | 1856805 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 168629 | GrantsOrScholarships |
| Other Expenditures | 127211 | OtherExpenditures |
| Administrative Expenses | 93536 | AdministrativeExpenses |
| End Of Year Balance | 17551664 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12721440 | BeginningOfYearBalance |
| Contributions | 861454 | Contributions |
| Investment Earnings Or Losses | -1712931 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 265854 | GrantsOrScholarships |
| Other Expenditures | 197569 | OtherExpenditures |
| Administrative Expenses | 92906 | AdministrativeExpenses |
| End Of Year Balance | 11313634 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11939671 | InvestmentCostOrOtherBasis |
| Book Value | 11939671 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 73912870 | InvestmentCostOrOtherBasis |
| Depreciation | 28243548 | Depreciation |
| Book Value | 45669322 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 246295 | InvestmentCostOrOtherBasis |
| Depreciation | 41793 | Depreciation |
| Book Value | 204502 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15700896 | InvestmentCostOrOtherBasis |
| Depreciation | 12745745 | Depreciation |
| Book Value | 2955151 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5768150 | InvestmentCostOrOtherBasis |
| Depreciation | 4841224 | Depreciation |
| Book Value | 926926 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61695572 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $908,423 |
| STUDENT DEPOSITS | $181,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1089623 | TotalOfAmounts |
| Total Revenue | 94621244 | TotalRevenue |
| Total Expenses | 85327688 | TotalExpenses |
| Excess Or Deficit For Year | 9293556 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 9293556 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 94612446 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 35000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 26610 | OtherRevenues |
| Revenue Not Rptd F990 | 61610 | RevenueNotRptdF990 |
| Revenue Subtotal | 94550836 | RevenueSubtotal |
| Investment Expenses Not Included | 70403 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 70403 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 94621239 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 85318895 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 26610 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61610 | ExpensesNotRptdF990 |
| Expenses Subtotal | 85257285 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 70403 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 70403 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 85327688 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | ENDOWMENT FUNDS ARE INTENDED TO EARN INVESTMENT INCOME AND TO FUND FUTURE OPERATIONS. |
| PART XII LINE 2B AND PART XIII LINE 2A: DONATED SERVICES ARE FOR PROFESSIONAL SERVICES. PART XII LINE 2D AND PART XIII LINE 2D: ADJUSTMENT TO SEMMINARY TEMPORARY RESTRICTED FUND. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | INSTITUTION'S RACIAL NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH THE INSTITUTION'S WEBSITE. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | TITLE IV FEDERAL FUNDS ARE RECEIVED FOR STUDENT TUITION | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | EDUCATION | 213087 |
| SOUTH AMERICA | PROGRAM SERVICES | EDUCATION | 101178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 314265 | TotalAmountSpent |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 201540 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 201540 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 70440 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 201540 | GrossReceiptsTotal |
| Gross Revenue Total Events | 201540 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 70440 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 70440 | DirectExpenseSummaryEvents |
| Net Income Summary | 131100 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AND GRANTS TO STUDENTS FOR EDUCATIONAL PROGRAMS AT THE UNIVERSITY. | TypeOfGrant |
| Number Of Recipients | 3621 | NumberOfRecipients |
| Amount Of Cash Grant | 25129648 | AmountOfCashGrant |
| Method Of Valuation | NA | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: GRANTS ARE AWARDED TO INDIVIDUALS BASED ON COMPLIANCE WITH ELIGIBLITY REQUIREMENTS. AWARD GRANT AND ASSISTANCE AMOUNTS ARE APPLIED BY THE UNIVERSITY TO THE STUDENT TUITION BILLING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID BLACK | |||||||||||||
| 184909 | 0 | 0 | 0 | 0 | 0 | 57303 | 0 | 22528 | 0 | 264740 | 0 | 269404 | 0 |
| RICHARD EISENSTAEDT | |||||||||||||
| 134144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17909 | 0 | 152053 | 0 | 171460 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE COUNTY AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 231973437 | IssuerEIN |
| CUSIP Number | 245913000 | CUSIPNumber |
| Date Issued | 2006-10-26 | DateIssued |
| Issue Price | 16000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 15696624 | TotalProceeds |
| Amount In Reserve Fund | 985505 | AmountInReserveFund |
| Issuance Costs From Proceeds | 583215 | IssuanceCostsFromProceeds |
| Capital Expenditures | 14906634 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Percentage Of Prvt Business Re UBI | 0.09160 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.09160 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | citigroup | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 9272021.000000000000 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | NOT REQUIRED | NameOfInterestedPerson |
| Relationship With Organization | NOT REQUIRED | RelationshipWithOrganization |
| Type Of Assistance | $27190 | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| N Hall | |||
| FAMILY MEMBER | 2703 | EMPLOYMENT COMPENSATION | 0 |
| P MUGRIDGE | |||
| FAMILY MEMBER | 78378 | EMPLOYMENT COMPENSATION | 0 |
| E MERRIMAN | |||
| FAMILY MEMBER | 20689 | EMPLOYMENT COMPENSATION | 0 |
| J BRAY | |||
| FAMILY MEMBER | 33538 | EMPLOYMENT COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49107 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | T. PETRO, BOARD MEMBER, AND RICHARD EISENSTADT OFFICER, HAVE A BUSINESS RELATIONSHIP. |
| Form 990, Part VI, Section B, line 11 | Prior to filing the Form 990, the return is reviewed by the Treasurer (Chair of the Finance and Property Committee), the Chair of the Audit Sub-Committee, the Assistant Treasurer and the independent certified public accounting firm engaged to prepare the returns. THE FORM 990 IS DISTRIBUTED IN ELECTRONIC FORM TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK OF THE UNIVERSITY, AND IT IS MONITORED AND ENFORCED BY DEPARTMENTAL AND/OR DIVISIONAL MANAGERS. PART VI, SECTION B, LINE 12B- PRIOR TO THE FILING OF THE RETURNS, OFFICERS, TRUSTEES AND KEY EMPLOYEES WERE REQURIED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ANNUAL DISCLOSURE WILL BE REQUIRED IN THE FUTURE. |
| Form 990, Part VI, Section B, line 15a | THE COMPENSATION FOR THE PRESIDENT IS ESTABLISHED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AND THE PROCESS WAS LAST UNDERTAKEN IN 2010. THE COMMITTEE REVIEWS MARKET DATA AS TO COMPENSATION LEVELS FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, AND IT MAINTAINS MINUTES OF ITS MEETINGS. PART VI SECTION B, LINE 13- A WHISTELBLOWER POLICY WAS APPROVED BY THE BOARD OF TRUSTEES IN FEBRUARY 2010. |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON REQUEST |