2011-05-13T14:48:45-05:00 2010-06-30 PARENTEBEARD LLC 444 LIBERTY AVENUE SUITE 1800 PITTSBURGH PA 15222 990 2009-07-01 251125048 LA ROCHE COLLEGE LARO 4123679300 9000 BABCOCK BOULEVARD PITTSBURGH PA 15237 ROBERT VOGEL 4123679300 2011-05-12 1 Brian R Lenart 4126976400 2009 2016-02-24 21:20:13Z Sister Candace Introcaso 9000 BABCOCK BOULEVARD PITTSBURGH PA 15237 29846800 0 X WWW.LAROCHE.EDU X 1963 PA A CATHOLIC, LIBERAL ARTS BASED INSTITUTION OF HIGHER LEARNING 29 29 339 28 0 0 1989020 1834333 28574489 26827871 564669 132263 724952 848002 31853130 29642469 7623741 6617523 0 11815238 12362660 61763 544709 12199737 10076344 31638716 29118290 214414 524179 38097564 37861817 35426428 34397874 2671136 3463943 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. 0 0 23774733 6617523 26827871 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. 23774733 1 1 0 1 0 0 1 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 34 0 1 339 1 0 0 0 0 0 0 0 0 0 29 29 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X ROBERT A VOGEL VP FOR FINANCE C 4125361032 9000 BABCOCK BOULEVARD PITTSBURGH PA 15237 Joseph DiMario 5.00 X X 0 0 0 Steven M Massaro 5.00 X X 0 0 0 Sister Kathleen Angel 5.00 X 0 0 0 Michael K Bechtold 5.00 X 0 0 0 Lynn Colosi 5.00 X 0 0 0 Sister Mary Joan Coultas 5.00 X 0 0 0 Patricia E Farrell 5.00 X 0 0 0 Dr Mounzer R Fatfat 5.00 X 0 0 0 Sister Mary Francis Fletcher 5.00 X 0 0 0 Robert Fragasso 5.00 X 0 0 0 Bradley Franc 5.00 X 0 0 0 Ralph W Gilbert Jr 5.00 X 0 0 0 Howard W Hanna III 5.00 X 0 0 0 Kathryn A Jolley 5.00 X 0 0 0 Kathy Kozdemba 5.00 X 0 0 0 Sister Mary Michael McCulla 5.00 X 0 0 0 Sister Barbara McMullen 5.00 X 0 0 0 Peter Mulloney 5.00 X 0 0 0 Sister Lisa Paffrath 5.00 X 0 0 0 David C Peters 5.00 X 0 0 0 Teresa G Petrick 5.00 X 0 0 0 Steven Pohl 5.00 X 0 0 0 Ambassador Anthony Quainton 5.00 X 0 0 0 Susan Long Quainton 5.00 X 0 0 0 Robin Randall 5.00 X 0 0 0 Susan Rauscher 5.00 X 0 0 0 Sister Lydia Steele 5.00 X 0 0 0 Dr Karen Yoshino 5.00 X 0 0 0 Sister Candace Introcaso 40.00 X X 176331 0 8724 Kenneth P Service 40.00 X 74603 0 13689 Dr Howard Ishiyama 40.00 X 119838 0 12992 Colleen Ruefle 40.00 X 90542 0 9827 George Zaffuto 40.00 X 86547 0 13559 Robert A Vogel 40.00 X 115981 0 12731 Janet Dennis 40.00 X 107183 0 15364 Lance Shaeffer 40.00 X 108080 0 7383 879105 0 94269 5 0 1 0 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 10 25298 3982 645407 1159646 1834333 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 26827871 149348 149348 665635 665635 665635 665635 102136 119221 -17085 -17085 -17085 183075 25298 85110 97965 97965 MISCELLANEOUS INCOME 900099 84402 84402 84402 29642469 26827871 0 980265 6617523 6617523 857911 651706 182281 23924 9045960 6871703 1922006 252251 186597 141748 39646 5203 1580824 1104438 421117 55269 691368 530703 141386 19279 86100 86100 76634 76634 94464 94464 61763 61763 620471 594229 26242 1072586 240933 831653 883982 883982 1961184 1961184 246093 246093 1427487 1427487 1782978 1782978 208465 208465 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 158470 57692 100778 29118290 23774733 4798848 544709 660691 1275 1202736 2089314 38443 29695 686422 536323 2949489 3059970 148387 259162 55263086 27242196 28602482 28020890 538439 3433110 2965763 220508 304712 211570 38097564 37861817 1503373 1660899 2894148 2665654 20745457 9497920 29121697 785530 949624 35426428 34397874 X -2171480 -2316597 3291332 4033485 1551284 1747055 2671136 3463943 38097564 37861817 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 8000 8000 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: LA ROCHE COLLEGE PAYS MEMBERSHIP DUES TO DTI Development, Inc. WHERE A PERCENTAGE OF THE DUES PAID ARE USED FOR LOBBYING EXPENSES. 126687 X X 0 3504202 26514 354462 24824 11390 3848964 4223492 2349070 -124017 0 2932455 11888 3504202 0.54600 0.45400 0 0 317865 317865 42613043 17772306 24840737 1679489 923193 756296 6389887 5380411 1009476 4262802 3166286 1096516 28020890 ANNUITIES PAYABLE 22434 STUDENT DEPOSITS 280610 U.S. GOVERNMENT GRANTS REFUNDABLE 646580 949624 29642469 29118290 524179 268628 268628 792807 23378684 268628 268628 23110056 6532413 6532413 29642469 22585877 85110 85110 22500767 6617523 6617523 29118290 Part III, Line 4: The organization's collection is limited and consists primarily of religious artwork in support of our Catholic identity. Part X: Description of Uncertain Tax Positions Under FIN 48: 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. 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. 1 1 1 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. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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. 1 X X X X X X X 1 Gonser Gerber Tinker & Stuhr Preparation for Capital Campaign 0 0 61763 0 61763 PA Founders Gala 152648 21768 130880 37145 900 22371 Golf Outing 55725 3530 52195 3500 10230 4445 6519 0 208373 25298 183075 3500 10230 41590 900 28890 85110 97965 1 LRC MERIT SCHOLARSHIP 6617523 FAIR MARKET VALUE Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X 0 0 0 0 0 0 0 0 0 0 0 Sister Candace Introcaso 176331 0 0 0 0 0 0 0 0 8724 176331 8724 0 0 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. PACEM IN TERRIS INSTITUTE 9000 BABCOCK BOULEVARD PITTSBURGH PA 15237 251733322 PROVIDE STUDENT AID FOR HIGHER LEARNING PA 501(c)(3) Line 11a, I N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0