LA ROCHE UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LA ROCHE UNIVERSITY (EIN 25-1125048)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349303528
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:48:45-05:00 | 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 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 LIBERTY AVENUE SUITE 1800 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | 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 | 251125048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA ROCHE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LARO | NameControl |
| Phone | 4123679300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 BABCOCK BOULEVARD | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT VOGEL | Name |
| Title | VP for Finance & CFO | Title |
| Phone | 4123679300 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian R Lenart | Name |
| Phone | 4126976400 | 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 | Sister Candace Introcaso | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 BABCOCK BOULEVARD | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29846800 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LAROCHE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | A CATHOLIC, LIBERAL ARTS BASED INSTITUTION OF HIGHER LEARNING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 339 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1989020 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1834333 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28574489 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26827871 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 564669 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132263 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 724952 | OtherRevenuePriorYear |
| Other Revenue Current Year | 848002 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31853130 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29642469 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7623741 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6617523 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11815238 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12362660 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 61763 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 544709 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12199737 | OtherExpensePriorYear |
| Other Expenses Current Year | 10076344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31638716 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29118290 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 214414 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 524179 | RevenuesLessExpensesCY |
| Total Assets BOY | 38097564 | TotalAssetsBOY |
| Total Assets EOY | 37861817 | TotalAssetsEOY |
| Total Liabilities BOY | 35426428 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34397874 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2671136 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3463943 | NetAssetsOrFundBalancesEOY |
| Mission Description | La Roche College, a Catholic institution of higher learning, founded and sponsored by the Congregation of the Sisters of Divine Providence, fosters global citizenship and creates a community of scholars from the region, the nation and around the world. The College integrates liberal arts and professional education in creative ways, empowering all members of our community to become lifelong learners, achieve success in their chosen careers and promote justice and peace in a constantly changing global society. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23774733 | Expense |
| Grants | 6617523 | Grants |
| Revenue | 26827871 | Revenue |
| Description | Quality Education:La Roche College offers its students a high value education which balances the reality of career preparation with the essentials of a classical liberal arts curriculum. The curriculum is characterized by a strong global perspective, interdisciplinary courses, and signature undergraduate and graduate professional programs. The faculty is diverse and possesses both academic and professional credentials. In keeping with the global compass of its mission, the College recruits students from both its traditional home base in western Pennsylvania, numerous other states, and many foreign countries. The College strives to enroll academically superior students of diverse religious, ethnic, racial, and socioeconomic backgrounds and ensures that students with lesser preparation are furnished the assistance they need to enable them to achieve academic and career success.La Roche College has an academic culture that emphasizes outcomes based assessment of student achievement. The moral component of education is emphasized and an understanding of the Catholic tradition and other religious traditions is available to those students who wish to explore their faith in an academic environment.Mission and Identity:La Roche offers high-quality educational opportunities that reflect its Catholic heritage and the mission of its founding and sponsoring congregation, the Congregation of Divine Providence, to "co-create a world of compassion, justice and peace." That commitment to peace and justice permeates all aspects of the College - spiritual, academic, social, intercultural, and community service. That commitment is reflected in the College's global focus, which provides the entire La Roche community with the opportunity to reach across the political, cultural, and economic divides and work toward becoming a true global community. Student Success:The success of our students is of paramount importance in all that we do at the College. We are committed to providing a learning environment which is conducive to academic achievement, enhanced by an overall campus environment that contributes to the mental, physical, spiritual and emotional development of our students. All this is accomplished not only through the provision of appropriate resources, but also through the example and caring interaction of the faculty, staff and administration, both inside and outside of the classroom.The College's mission embodies the key elements of student success. One is the ability of students to become accomplished practitioners in their chosen fields who are imbued with a lifelong thirst for knowledge. Another is the ability for students to truly view themselves as citizens of a global society. Finally, student success is seen in the women and men of all ages, faiths, nationalities and backgrounds who, after their time at the College, go forth into the world suffused with a desire to promote peace and justice wherever they go, and who, in so doing, continue to demonstrate that La Roche College is preparing students who truly are the best for the world.Stewardship of Resources:Adequate resources are vital to the success of La Roche College. We are committed to utilization of available resources in a manner that achieves maximum effectiveness for the College, ensuring the wise and efficient use of our resources while respecting the larger environment through sustainability. | Description |
| Total Program Service Expense | 23774733 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | 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 | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | 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 | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 339 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT A VOGEL VP FOR FINANCE C | NamePerson |
| Telephone Number | 4125361032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 BABCOCK BOULEVARD | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Joseph DiMario | |||||||
| Chair | 5.00 | X | X | 0 | 0 | 0 | |
| Steven M Massaro | |||||||
| Vice Chair | 5.00 | X | X | 0 | 0 | 0 | |
| Sister Kathleen Angel | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Michael K Bechtold | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Lynn Colosi | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Sister Mary Joan Coultas | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Patricia E Farrell | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dr Mounzer R Fatfat | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Sister Mary Francis Fletcher | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Robert Fragasso | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Bradley Franc | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Ralph W Gilbert Jr | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Howard W Hanna III | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Kathryn A Jolley | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Kathy Kozdemba | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Sister Mary Michael McCulla | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Sister Barbara McMullen | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Peter Mulloney | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Sister Lisa Paffrath | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| David C Peters | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Teresa G Petrick | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Steven Pohl | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Ambassador Anthony Quainton | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Susan Long Quainton | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Robin Randall | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Susan Rauscher | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Sister Lydia Steele | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dr Karen Yoshino | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Sister Candace Introcaso | |||||||
| President | 40.00 | X | X | 176331 | 0 | 8724 | |
| Kenneth P Service | |||||||
| VP for Institutional Relations | 40.00 | X | 74603 | 0 | 13689 | ||
| Dr Howard Ishiyama | |||||||
| VP for Academic Affairs | 40.00 | X | 119838 | 0 | 12992 | ||
| Colleen Ruefle | |||||||
| VP for Student Life | 40.00 | X | 90542 | 0 | 9827 | ||
| George Zaffuto | |||||||
| VP for Admin. Services | 40.00 | X | 86547 | 0 | 13559 | ||
| Robert A Vogel | |||||||
| VP for Finance & CFO | 40.00 | X | 115981 | 0 | 12731 | ||
| Janet Dennis | |||||||
| VP for Development | 40.00 | X | 107183 | 0 | 15364 | ||
| Lance Shaeffer | |||||||
| Asst. Dean for Project Ach. | 40.00 | 108080 | 0 | 7383 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 879105 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94269 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 |
|---|---|---|---|---|---|
| Sage Dining Services Inc | |||||
| 222 Bosley Avenue Suite B7 | Towson | MD | 21204 | FOOD | 1262386 |
| Duquesne Light Company | |||||
| BOX 10 | PITTSBURGH | PA | 15230 | UTILITY | 422249 |
| Jenzabar | |||||
| PO Box 845939 | BOSTON | MA | 02284 | REPORTING SYSTEM | 343339 |
| Allied Barton | |||||
| PO Box 828854 | Philadelphia | PA | 19182 | SECURITY | 187441 |
| Allegheny Valley Hospital | |||||
| 320 E North AveNUE 5th Floor | PITTSBURGH | PA | 15212 | PROGRAM SUPPORT | 131760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 25298 | FundraisingEvents |
| Related Organizations | 3982 | RelatedOrganizations |
| Government Grants | 645407 | GovernmentGrants |
| All Other Contributions | 1159646 | AllOtherContributions |
| Total Contributions | 1834333 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 23554172 | 23554172 |
| RESIDENCE HALL REVENUE | 611600 | 3019884 | 3019884 |
| OTHER AUXILIARY SERVIC | 611600 | 156637 | 156637 |
| DINING SERVICE REVENUE | 611600 | 64927 | 64927 |
| BOOKSTORE REVENUE | 611600 | 32251 | 32251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26827871 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149348 | TotalRevenueColumn |
| Exclusion | $149,348 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 665635 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 665635 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 665635 | TotalRevenueColumn |
| Exclusion | $665,635 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102136 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 119221 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -17085 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17085 | TotalRevenueColumn |
| Exclusion | -$17,085 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 183075 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25298 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85110 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97965 | TotalRevenueColumn |
| Exclusion | $97,965 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 84402 | TotalRevenueColumn |
| Exclusion | $84,402 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84402 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29642469 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26827871 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $980,265 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6617523 | Total |
| Program Services | 6617523 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857911 | Total |
| Program Services | 651706 | ProgramServices |
| Management And General | 182281 | ManagementAndGeneral |
| Fundraising | 23924 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9045960 | Total |
| Program Services | 6871703 | ProgramServices |
| Management And General | 1922006 | ManagementAndGeneral |
| Fundraising | 252251 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186597 | Total |
| Program Services | 141748 | ProgramServices |
| Management And General | 39646 | ManagementAndGeneral |
| Fundraising | 5203 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580824 | Total |
| Program Services | 1104438 | ProgramServices |
| Management And General | 421117 | ManagementAndGeneral |
| Fundraising | 55269 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691368 | Total |
| Program Services | 530703 | ProgramServices |
| Management And General | 141386 | ManagementAndGeneral |
| Fundraising | 19279 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86100 | Total |
| Program Services | 86100 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76634 | Total |
| Management And General | 76634 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94464 | Total |
| Program Services | 94464 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61763 | Total |
| Fundraising | 61763 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620471 | Total |
| Program Services | 594229 | ProgramServices |
| Fundraising | 26242 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072586 | Total |
| Program Services | 240933 | ProgramServices |
| Management And General | 831653 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883982 | Total |
| Management And General | 883982 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1961184 | Total |
| Program Services | 1961184 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246093 | Total |
| Program Services | 246093 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427487 | Total |
| Program Services | 1427487 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1782978 | Total |
| Program Services | 1782978 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208465 | Total |
| Program Services | 208465 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 515004 | 515004 | 0 | 0 |
| EDUCATIONAL SUPPLIES | 276698 | 276698 | 0 | 0 |
| STUDENT LABOR | 263978 | 263978 | 0 | 0 |
| PUBLIC SAFETY | 242451 | 0 | 242451 | 0 |
| BAD DEBT | 159299 | 159299 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158470 | Total |
| Management And General | 57692 | ManagementAndGeneral |
| Fundraising | 100778 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29118290 | Total |
| Program Services | 23774733 | ProgramServices |
| Management And General | 4798848 | ManagementAndGeneral |
| Fundraising | 544709 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660691 | BOY |
| EOY | 1275 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202736 | BOY |
| EOY | 2089314 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38443 | BOY |
| EOY | 29695 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686422 | BOY |
| EOY | 536323 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2949489 | BOY |
| EOY | 3059970 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148387 | BOY |
| EOY | 259162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55263086 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27242196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28602482 | BOY |
| EOY | 28020890 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538439 | BOY |
| EOY | 3433110 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965763 | BOY |
| EOY | 220508 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304712 | BOY |
| EOY | 211570 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38097564 | BOY |
| EOY | 37861817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503373 | BOY |
| EOY | 1660899 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2894148 | BOY |
| EOY | 2665654 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20745457 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9497920 | BOY |
| EOY | 29121697 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785530 | BOY |
| EOY | 949624 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35426428 | BOY |
| EOY | 34397874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2171480 | BOY |
| EOY | -2316597 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3291332 | BOY |
| EOY | 4033485 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551284 | BOY |
| EOY | 1747055 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2671136 | BOY |
| EOY | 3463943 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38097564 | BOY |
| EOY | 37861817 | 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 Separate | X | FinancialStatementSeparate |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $8,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 8000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | LA ROCHE COLLEGE PAYS MEMBERSHIP DUES TO DTI Development, Inc. WHERE A PERCENTAGE OF THE DUES PAID ARE USED FOR LOBBYING EXPENSES. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 126687 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3504202 | BeginningOfYearBalance |
| Contributions | 26514 | Contributions |
| Investment Earnings Or Losses | 354462 | InvestmentEarningsOrLosses |
| Other Expenditures | 24824 | OtherExpenditures |
| Administrative Expenses | 11390 | AdministrativeExpenses |
| End Of Year Balance | 3848964 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4223492 | BeginningOfYearBalance |
| Contributions | 2349070 | Contributions |
| Investment Earnings Or Losses | -124017 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2932455 | OtherExpenditures |
| Administrative Expenses | 11888 | AdministrativeExpenses |
| End Of Year Balance | 3504202 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.54600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.45400 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 317865 | OtherCostOrOtherBasis |
| Book Value | 317865 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42613043 | OtherCostOrOtherBasis |
| Depreciation | 17772306 | Depreciation |
| Book Value | 24840737 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1679489 | OtherCostOrOtherBasis |
| Depreciation | 923193 | Depreciation |
| Book Value | 756296 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6389887 | OtherCostOrOtherBasis |
| Depreciation | 5380411 | Depreciation |
| Book Value | 1009476 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4262802 | OtherCostOrOtherBasis |
| Depreciation | 3166286 | Depreciation |
| Book Value | 1096516 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28020890 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $22,434 |
| STUDENT DEPOSITS | $280,610 |
| U.S. GOVERNMENT GRANTS REFUNDABLE | $646,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 949624 | TotalOfAmounts |
| Total Revenue | 29642469 | TotalRevenue |
| Total Expenses | 29118290 | TotalExpenses |
| Excess Or Deficit For Year | 524179 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 268628 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 268628 | TotalAdjustments |
| Excess Or Deficit Per FS | 792807 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23378684 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 268628 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 268628 | RevenueNotRptdF990 |
| Revenue Subtotal | 23110056 | RevenueSubtotal |
| Other Revenues Not Included | 6532413 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6532413 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29642469 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22585877 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 85110 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 85110 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22500767 | ExpensesSubtotal |
| Other Expenses Not Included | 6617523 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6617523 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29118290 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 4: | The organization's collection is limited and consists primarily of religious artwork in support of our Catholic identity. | |
| Part X: | The College accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes 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 has been met. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XII, Line 4b - Other Adjustments: | STUDENT AID: 6617523. SPECIAL EVENTS EXPENSE: -85110. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSE: 85110. | |
| Part XIII, Line 4b - Other Adjustments: | STUDENT AID: 6617523. |
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 | THE COLLEGE ADMITS QUALIFIED STUDENTS OF ANY SEX, RACE, COLOR, HANDICAP, RELIGION, NATIONAL AND ETHNIC ORIGIN, VETERAN STATUS AND SEXUAL ORIENTATION TO ALL THE RIGHTS, PRIVILEGES, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE COLLEGE. LA ROCHE COLLEGE DOES NOT DISCRIMINATE IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAMS, ADMISSION POLICIES AND PROCESSES, EMPLOYMENT PRACTICES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC AND OTHER COLLEGE-ADMINISTERED PROGRAMS. LA ROCHE COLLEGE'S NON-DISCRIMINATION POLICY IS ADMINISTERED IN ACCORDANCE WITH TITLE IX OF THE 1972 EDUCATIONAL AMENDMENTS AND ALL OTHER APPLICABLE FEDERAL AND PENNSYLVANIA STATUTES. | 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 | THE ORGANIZATION RECEIVES AN INSTITUTIONAL ASSISTANCE GRANT FROM THE STATE OF PENNSYLVANIA ANNUALLY AND HAS RECEIVED FEDERAL AND STATE GRANTS OCCASIONALLY IN SUPPORT OF CONSTRUCTION PROJECTS AND ACADEMIC PROGRAMS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gonser Gerber Tinker & Stuhr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Preparation for Capital Campaign | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 61763 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 61763 | TotalRetainedByContractors |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Founders Gala | NameOfEvent1 |
| Gross Receipts Event1 | 152648 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21768 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 130880 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 37145 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 900 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 22371 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 55725 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3530 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 52195 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3500 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 10230 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4445 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6519 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 208373 | GrossReceiptsTotal |
| Charitable Contributions Total | 25298 | CharitableContributionsTotal |
| Gross Revenue Total Events | 183075 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10230 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 41590 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28890 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85110 | DirectExpenseSummaryEvents |
| Net Income Summary | 97965 | 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 | LRC MERIT SCHOLARSHIP | TypeOfGrant |
| Amount Of Cash Grant | 6617523 | AmountOfCashGrant |
| Method Of Valuation | FAIR MARKET VALUE | 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: grant funds are awarded based upon the academic proformance of the student including grade point average and SAT scores. a matrix is in place which objectively determines the award amount. if the academic standards are not maintained the amount of the grant can be reduced or ultimately eliminated. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sister Candace Introcaso | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 176331 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 8724 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176331 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 8724 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 1 | Prior to assuming Board membership, members are asked to complete an extensive questionnaire. The responses are compiled and assessed to determine whether any business or family relationships exist. |
| Form 990, Part VI, Section A, line 2 | Tony and Susan Quainton are husband and wife and are both members of the Board of Trustees. |
| Form 990, Part VI, Section A, line 7b | Members of the Provincial Council of the Sisters of Divine Providence have reserved powers, e.g., to accept or reject a presidential nominee, approve sale or distribution of assets, etc. |
| Form 990, Part VI, Section B, line 11 | The return is reviewed initially by the College's Chief Financial Officer and is then presented to the Audit Committee of the Board for review and approval. An electronic copy of the return is then provided to each member of the Board of Trustees and also made available for public inspection. |
| Form 990, Part VI, Section B, line 12c | The Secretary to the Board/General Counsel annually compiles, maintains and screens a list of potentially conflicted entities and individuals, including Board members and key employees for possible conflicts of interest. The college takes appropriate disciplinary and corrective action if a person who is covered by the conflict of interest policy fails to disclose an acutal or possible conflict of interest. No person votes on any matter under consideration at a Board or committee meeting in which such person has a conflict of interest. The minutes of such meeting will reflect that a disclosure was made and that the person having a conflict abstained from voting. |
| Form 990, Part VI, Section B, line 15a | THE PRESIDENT'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES |
| Form 990, Part VI, Section C, line 19 | ALL RELEVANT DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACEM IN TERRIS INSTITUTE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 BABCOCK BOULEVARD | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251733322 | EIN |
| Primary Activities | PROVIDE STUDENT AID FOR HIGHER LEARNING | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |