2011-05-16T09:47:33-05:00 2010-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2009-07-01 231177930 Ursinus College URSI 6104093000 601 East Main Street Collegeville PA 194261000 Winfield L Guilmette 2011-05-12 true 7032868000 2009 2016-02-24 21:20:13Z John Corson 601 East Main Street Collegeville PA 19426 284012237 false X www.ursinus.edu X 1869 PA THE MISSION OF URSINUS COLLEGE IS TO ENABLE STUDENTS TO BECOME INDEPENDENT, RESPONSIBLE, AND THOUGHTFUL INDIVIDUALS THROUGH A PROGRAM OF LIBERAL EDUCATION. 39 36 1517 38 16750 -21981 9952678 11847295 74806343 81850327 -3927409 6989530 605168 517111 81436780 101204263 27605381 31801443 0 0 26551591 27810585 0 95545 1641630 29047973 30502824 83204945 90210397 -1768165 10993866 235201446 251856595 68699638 69514206 166501808 182342389 THE MISSION OF URSINUS COLLEGE IS TO ENABLE STUDENTS TO BECOME INDEPENDENT, RESPONSIBLE, AND THOUGHTFUL INDIVIDUALS THROUGH A PROGRAM OF LIBERAL EDUCATION. THAT EDUCATION PREPARES THEM TO LIVE CREATIVELY AND USEFULLY, AND TO PROVIDE LEADERSHIP FOR THEIR SOCIETY IN AN INTERDEPENDENT WORLD. false false 61736884 31801443 67039497 ACADEMIC INSTRUCTION: THE COLLEGE PROVIDES EDUCATION LEADING TO EITHER BACHELOR OF ARTS OR BACHELOR OF SCIENCES DEGREES TO FULL-TIME UNDERGRADUATE STUDENTS FROM VARIOUS STATES AND COUNTRIES, MOST OF WHO RESIDE IN CAMPUS RESIDENCE HALLS. THE COLLEGE ALSO PROVIDES EDUCATION LEADING TO BACHELOR OF BUSINESS ADMINISTRATION DEGREES, BACHELOR OF ARTS AND BACHELOR OF SCIENCE DEGREES TO PART-TIME EVENING STUDENTS. 17027537 14810830 STUDENT SERVICES, INCLUDING HOUSING, ROOM & BOARD, AND ATHLETICS: THE COLLEGE OFFERS LIVING ACCOMMODATIONS FOR MOST OF ITS STUDENTS IN EITHER TRADITIONAL RESIDENCE HALLS INTEGRATED INTO THE CAMPUS, OR IN RENOVATED HISTORIC HOMES THAT BORDER THE COMMUNITY. STUDENTS MAY CHOOSE FROM A VARIETY OF MEAL PLANS AND MAY CHOOSE TO TAKE THEIR MEALS IN THE MAIN DINING HALL, OR IN ZACK'S, THE CAMPUS GRILL AND SNACK BAR. URSINUS OFFERS OPPORTUNITIES TO ACHIEVE ATHLETIC AND PERSONAL GOALS THROUGH INTERCOLLEGIATE ATHLETICS, CLUB SPORTS AND INTRAMURAL PROGRAMS. OVER 85% OF URSINUS STUDENTS INTEGRATE SOME ASPECT OF THE ATHLETIC PROGRAM INTO THEIR LIVES AT THE COLLEGE. 78764421 true true false true false false true false true true true false true false true false true true true false false false true true true false false false false false false true false false false true true false false false true false false false true 2471 0 true 1517 true true true false false false false true true false false false 39 36 false false false false false false false true true false false true true true true false false true true false PA X JAMES E COOPER 6104093000 601 EAST MAIN STREET Collegeville PA 19426 SPENCER FOREMAN MD 1.0 X X 0 0 0 RUTH KURISU 1.0 X 0 0 0 WILBERT ABELE 1.0 X 0 0 0 ROBERT BARCHI MD 1.0 X 0 0 0 DONALD PARLEE MD 1.0 X 0 0 0 KIM O BRIEN 1.0 X 0 0 0 PHILLIP BRACKIN MD 1.0 X 0 0 0 SCOTT RHOADES 1.0 X 0 0 0 LLEWELLYN SMITH 1.0 X 0 0 0 FREDERICK CALLAHAN 1.0 X 0 0 0 CLAUDIA HIGHBAUGH 1.0 X 0 0 0 ALAN NOVAK ESQ 1.0 X 0 0 0 ROBERT KEEHN 1.0 X 0 0 0 FRANCIS CORRELL ESQ 1.0 X 0 0 0 HENRY PFEIFFER 1.0 X 0 0 0 CYNTHIA FISHER 1.0 X 0 0 0 CAROL HAAS 1.0 X 0 0 0 PATRICIA COSGRAVE 1.0 X X 0 0 0 JEFFREY BECK 1.0 X 0 0 0 GEOFFREY BLOOM 1.0 X 0 0 0 WILLIAM BROMLEY 1.0 X 0 0 0 MICHAEL CARTER MD 1.0 X 0 0 0 MICHAEL COLA 1.0 X 0 0 0 NANCY CONGER 1.0 X 0 0 0 JOHN CORSON 1.0 X 0 0 0 REV DR HAROLD C SMITH 1.0 X 0 0 0 JOSEPH DESIMONE 1.0 X 0 0 0 KELLY FINCH 1.0 X 0 0 0 MICHAEL HARDY 1.0 X 0 0 0 JERROLD HARRIS 1.0 X 0 0 0 NINA B STRYKER ESQ 1.0 X 0 0 0 KEMI LANIYA ESQ 1.0 X 0 0 0 CAROL LAWRENCE 1.0 X 0 0 0 MICHAEL LEWIS 1.0 X 0 0 0 J ROBERT LOVETT 1.0 X 0 0 0 NANCY OPALACK 1.0 X 0 0 0 COURTNEY SOLENBERGER MCNEILL 1.0 X 0 0 0 WILLIAM WARDEN 1.0 X 0 0 0 JOHN R STRASSBURGER 40.0 X X 366771 0 48138 WINFIELD L GUILMETTE 40.0 X 173604 0 16576 RICHARD DIFELICIANTONIO 40.0 X 197186 0 29730 JUDITH T LEVY 40.0 X 166648 0 22930 LINDSAY A RHODENBAUGH 40.0 X 208986 0 14996 JOHN P KING 40.0 X 141892 0 25237 JAMES L BAER 40.0 X 127859 0 24943 PETER F SMALL 40.0 X 111214 0 12407 JOSEPH H MELROSE 40.0 X 110298 0 8985 PAUL C STERN 40.0 X 109931 0 22145 1714389 0 226087 19 false true false Sodexo Inc Affiliates 7001 Heritage Village Plaza Ste 24 GAINESVILLE VA 20155 Food services 4006948 Dell Financial Services One Dell Way ROUND ROCK TX 78682 Laptop computers 1290899 ISS Facilities Services 1 Eves Drive Ste 108 MARLTON NJ 08053 Janitorial services 945882 Warfel Construction Co 1110 Enterprise Road East Petersburg PA 17520 CONSTR CONTRACTOR 3913889 United Healthcare Insurance Co 5901 Lincoln Drive Edina MN 55436 HEALTH INSURANCE 1095904 45 46395 2036963 9763937 625540 11847295 ACADEMIC INSTRUCTION - TUITION AND FEES 900099 66268913 66268913 ACADEMIC INSTRUCTION - AUXILIARY ENTERPRISES 900099 770584 770584 STUDENT SERVICES-ROOM/BOARD,FOOD SVC, ATHLETICS 900099 14754155 14754155 STUDENT SERVICES-AUXILIARY ENTERPRISES 900099 56675 56675 81850327 2552858 2552858 0 0 187045997 182609325 4436672 4436672 4436672 163700 46395 198649 -34949 -34949 0 0 MISCELLANEOUS REVENUE 900099 552060 535310 16750 552060 101204263 82385637 16750 6954581 0 30315359 30315359 1486084 1486084 0 1110943 414973 575130 120840 0 20538277 17124213 2554998 859066 1262706 1031284 169359 62063 3201067 2594666 456953 149448 1697592 1637771 57992 1829 0 147646 147646 200763 200763 2418 2418 95545 95545 0 1285874 982809 279553 23512 34123 33913 210 2457420 1594939 738141 124340 2032416 1702448 329968 0 7954300 7696204 236245 21851 955231 842112 65871 47248 0 101642 76484 22775 2383 2479092 2479092 0 3552431 3321877 230554 658357 330821 278280 49256 FOOD SERVICE 4257980 4020434 200998 36548 INSTRUCTION/CAMPUS PROGRAMS 2064730 2046606 6862 11262 EQUIPMENT/FURNITURE/FIXTURES 905377 880407 24840 130 LIBRARY MATERIALS 429925 429925 DUES/REFERENCES/SUBSCRIPTIONS 224174 93479 115121 15574 758925 105195 632995 20735 90210397 78764421 9804346 1641630 6754 6750 8824176 11748993 1288131 2392761 455387 1595637 2222463 2175480 1224422 1509059 169773826 49892922 116218295 119880904 56987519 92863194 46099182 18013519 1875117 1670298 235201446 251856595 6654828 8335933 896933 778191 50478849 49469171 10669028 10930911 68699638 69514206 X 85815333 94983211 11218186 13636752 69468289 73722426 166501808 182342389 235201446 251856595 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 2418 2418 false PART II, LINE 1I URSINUS COLLEGE PROVIDED $2,418 TO JUNIATA COLLEGE FOR ADVOCACY SUPPORT FOR HIGHER ED/BASIC ED RELATED TO THE SCIENCE IN MOTION GRANT. JUNIATA COLLEGE IS THE LEADER OF A COALITION OF 12 PENNSYLVANIA COLLEGES AND UNIVERSITIES WHO TAKE PART IN THE SCIENCE IN MOTION PROGRAM, WHICH USES STATE GRANT FUNDS TO SUPPORT MOBILE SCIENCE LABS THAT PROVIDE PROGRAMS AND EQUIPMENT TO MIDDLE SCHOOLS AND HIGH SCHOOLS IN OVER 200 SCHOOL DISTRICTS IN THE COMMONWEALTH. 198000 198000 X X X X false 91729268 3196968 11937832 2347347 3863150 402501 100251070 115656893 2594260 -20063615 2282376 3881646 294248 91729268 0.19000 0.72000 0.09000 true false 567618 567618 137999838 36293035 101706803 13909618 9698156 4211462 4754553 3901731 852822 12542199 0 12542199 119880904 GOLDMAN SACHS DISTR FUND LP 413766 F KOCH TRUST: HARVARD MANAGEMENT 791433 F LIFE INSURANCE CASH VALUE 717011 F LINCOLN ANNUITY-DAVIS #2 208460 F MCCAUSLAND CGA-INS POLICIES 106393 F MS:GLENMEDE TR-BWOOD CHR 19580 F OAKTREE CAPITAL MGT DISTR FUND 3108142 F TECHNOLOGY LEADERS II & III 1355 F UBP-SELECTINVEST ARBITRAGE FD 2711169 F REAL ESTATE - WELCH CONDO 525000 F OTHER 9331 F HC Total Return II Offshore Fd 2584867 F Held by others: Clamer 6330189 F Held by others: Patterson 415228 F Held by others: SuperBibighaus 71595 F 18013519 0 STUDENT LOANS/GRANTS 1620615 ANNUITY REQUIREMENTS 7626782 ASSET RETIREMENT OBLIGATION 1613729 CAPITAL LEASE PAYABLE - CHILLE 69785 10930911 101204263 90210397 10993866 5095916 -241360 4854556 15848422 74912662 5095916 -31586166 -26490250 101402912 -198649 -198649 101204263 59064240 198649 198649 58865591 31344806 31344806 90210397 SCHEDULE D, PART III THE PERMANENT ART COLLECTION HOUSED IN THE PHILIP AND MURIEL BERMAN MUSEUM OF ART AT URSINUS COLLEGE PROVIDES A VALUABLE CULTURAL RESOURCE FOR THE CAMPUS COMMUNITY. THE MUSEUM, IN CONJUNCTION WITH THE ART DEPARTMENT, INTEGRATES THE RICH RESOURCES PROVIDED BY THE COLLECTION INTO PROGRAMMING FOCUSING ON IMPORTANT TEXTS RELATED TO THE COLLECTIONS. SCHEDULE D, PART V ENDOWMENT FUNDS PROVIDE RETURNS THAT ARE USED TO SUPPORT THE OPERATIONS OF THE COLLEGE. SPECIFICALLY, ENDOWMENTS ARE ESTABLISHED TO SUPPORT STUDENT SCHOLARSHIPS AND PRIZES, EDUCATIONAL PROGRAMS, SPECIFIC CAPITAL PURCHASES AND OTHER OPERATIONAL NEEDS. SCHEDULE D, PART XI, LINE 8 RECONCILIATION OF CHANGE IN NET ASSETS $-241,360 - FOR THE COLLEGE'S ANNUITIES PAYABLE, ADJUSTMENTS RELATED TO CHANGES IN ESTIMATES OF FUTURE PAYMENTS TO BENEFICIARIES AND ACTUARIAL ASSUMPTIONS ARE RECORDED AS ACTUARIAL GAINS OR LOSSES. SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF REVENUE $-31,344,806 - GRANTS FOR STUDENT FINANCIAL AID PROVIDED BY THE COLLEGE ARE SHOWN ON THE FORM 990 AS AN EXPENSE, AND ON THE AUDITED FINANCIAL STATEMENTS AS A DISCOUNT TO REVENUE. $-241,360 - FOR THE COLLEGE'S ANNUITIES PAYABLE, ADJUSTMENTS RELATED TO CHANGES IN ESTIMATES OF FUTURE PAYMENTS TO BENEFICIARIES AND ACTUARIAL ASSUMPTIONS ARE RECORDED AS ACTUARIAL GAINS OR LOSSES. SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF REVENUE $198,649 - FUNDRAISING DIRECT EXPENSES SHOWN ON PART VIII, LINE 8B ARE INCLUDED IN OPERATING EXPENSES ON THE COLLEGE'S FINANCIAL STATEMENTS. SCHEDULE D, PART XIII, LINE 2D RECONCILIATION OF EXPENSES $198,649 - FUNDRAISING DIRECT EXPENSES SHOWN ON PART VIII, LINE 8B ARE INCLUDED IN OPERATING EXPENSES ON THE COLLEGE'S FINANCIAL STATEMENTS. SCHEDULE D, PART XIII, LINE 4B RECONCILIATION OF EXPENSES $31,344,806 - GRANTS FOR STUDENT FINANCIAL AID PROVIDED BY THE COLLEGE ARE SHOWN ON THE FORM 990 AS AN EXPENSE, AND ON THE AUDITED FINANCIAL STATEMENTS AS A DISCOUNT TO REVENUE. FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 THE COLLEGE ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC 740, INCOME TAXES (FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THE COLLEGE DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED. true true true THE COLLEGE'S NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL PRINTED AND BROADCAST ADVERTISING, AS WELL AS IN THE COLLEGE CATALOG. IT IS ALSO PRINTED IN VARIOUS LOCATIONS ON CAMPUS. true true true true false false false false false false false false true false URSINUS COLLEGE RECEIVES FINANCIAL AID/ASSISTANCE FROM VARIOUS FEDERAL (U.S. DEPARTMENT OF EDUCATION) AND STATE (COMMONWEALTH OF PENNSYLVANIA) GOVERNMENTAL AGENCIES INCLUDING: PERKINS STUDENT LOAN PROGRAM; COLLEGE WORK STUDY PROGRAMS; AND THE PELL GRANT PROGRAM. true true Central America and the Caribbean Grantmaking 29400 East Asia and the pacific Grantmaking 403925 Europe (Including Iceland and Greenland) Grantmaking 795584 North America Grantmaking 199925 South America Grantmaking 17000 South Asia Grantmaking 32000 Sub-Saharan Africa Grantmaking 8250 Central America and the Caribbean Program Services Study Abroad 22750 East Asia and the pacific Program Services Study Abroad 172969 Europe (Including Iceland and Greenland) Program Services Study Abroad 1179017 North America Program Services Study Abroad 148536 South America Program Services Study Abroad 12760 South Asia Program Services Study Abroad 13980 Sub-Saharan Africa Program Services Study Abroad 11450 East Asia and the pacific Program Services Faculty Development 5053 Europe (Including Iceland and Greenland) Program Services Faculty Development 4340 North America Program Services Faculty Development 1775 Central America and the Caribbean Program Services Investments 3058714 Tuition, fees, room and board for study abroad East Asia/Pacific 15 154687 std acct cr FMV Tuition, fees, room and board for study abroad Cent. America/Caribbean 1 9000 stud acct crdt FMV Tuition, fees, room and board for study abroad Europe/Iceland/Greenland 70 676100 std acct cr FMV Tuition, fees, room and board for study abroad North America 20 170425 std acct cr FMV Tuition, fees, room and board for study abroad South America 1 17000 std acct cr FMV Tuition, fees, room and board for study abroad Sub-Saharan Africa 1 8250 std acct cr FMV Tuition, fees, room and board Cent. America/Caribbean 1 20400 std acct cr FMV Tuition, fees, room and board East Asia and the pacifi 9 249238 std acct cr FMV Tuition, fees, room and board Europe/Iceland/Greenland 4 119484 std acct cr FMV Tuition, fees, room and board North America 2 29500 std acct cr FMV Tuition, fees, room and board South Asia 1 25000 std acct cr FMV Tuition, fees, room and board for study abroad South Asia 2 7000 std acct cr FVM SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS URSINUS COLLEGE PROVIDED GRANTS TOTALING $1,042,462 TO 110 URSINUS COLLEGE STUDENTS IN GOOD ACADEMIC STANDING FOR TUITION, FEES, ROOM AND BOARD FOR STUDY ABROAD PROGRAMS IN VARIOUS REGIONS. THE GRANTS ARE APPLIED DIRECTLY TO THE STUDENTS' ACCOUNTS AT URSINUS WHILE THE STUDENTS ARE ABROAD. URSINUS COLLEGE PROVIDED GRANTS TOTALING $443,622 TO 17 FOREIGN STUDENTS FOR TUITION, FEES, ROOM AND BOARD TO ATTEND URSINUS COLLEGE. FOREIGN STUDENTS ARE AWARDED GRANTS BASED ON MERIT AND NEED PRIOR TO ARRIVING AT URSINUS COLLEGE. THESE GRANTS ARE APPLIED DIRECTLY TO THE STUDENTS' ACCOUNT AT URSINUS. X X X X X X true Marts Lundy Database Analysis false 0 43270 0 The Solstice Group Training & Development false 0 52275 0 0 95545 0 Swim Lessons 41043 41043 Golf Outing 29500 11900 17600 9700 3884 3 20251 20251 7804 90794 11900 78894 9700 11688 21388 57506 true Financial Aid - SUMMER PROGRAMS 93 77575 FMV HOUSING SCHOLARSHIPS AND FINANCIAL AID 1618 29984534 FMV TUITION, FEES, ROOM Stipends 92 253250 FMV STIPENDS-SUMMER RES SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS URSINUS COLLEGE PROVIDED GRANTS TOTALING $77,575 TO 93 URSINUS COLLEGE STUDENTS IN GOOD ACADEMIC STANDING FOR CAMPUS HOUSING, PRIMARILY FOR SUMMER RESEARCH. THE GRANTS ARE APPLIED DIRECTLY TO THE STUDENTS' ACCOUNTS AT URSINUS COLLEGE. URSINUS COLLEGE PROVIDED GRANTS TOTALING $29,984,534 TO 1,618 URSINUS COLLEGE STUDENTS IN GOOD ACADEMIC STANDING FOR TUITION, FEES, ROOM AND BOARD FOR THE ACADEMIC YEAR 2009-10. THE GRANTS ARE APPLIED DIRECTLY TO THE STUDENTS' ACCOUNTS AT URSINUS COLLEGE. URSINUS COLLEGE PROVIDED GRANTS TOTALING $253,250 TO 92 URSINUS COLLEGE STUDENTS IN GOOD ACADEMIC STANDING FOR STIPENDS WHILE ENGAGED IN SUMMER RESEARCH PROJECTS ON CAMPUS. THE STIPENDS ARE DISBURSED VIA PAYROLL TO THE INDIVIDUAL STUDENTS. X X X false true X X X X true false false false false false false false false JOHN R STRASSBURGER 356793 0 0 0 9978 0 17150 0 30988 0 414909 0 0 0 WINFIELD L GUILMETTE 173604 0 0 0 0 0 11987 0 4589 0 190180 0 0 0 JOHN P KING 141892 0 0 0 0 0 10133 0 15105 0 167130 0 0 0 JAMES L BAER 127859 0 0 0 0 0 9352 0 15591 0 152802 0 0 0 RICHARD DIFELICIANTONIO 158686 0 0 0 38500 0 11550 0 18180 0 226916 0 0 0 JUDITH T LEVY 166648 0 0 0 0 0 11900 0 11030 0 189578 0 0 0 LINDSAY A RHODENBAUGH 88146 0 0 0 120840 0 5998 0 8998 0 223982 0 0 0 SCHEDULE J, PART I, LINE 1B HOUSING HAS BEEN PROVIDED TO THE COLLEGE PRESIDENT AS A CUSTOMARY BENEFIT PROVIDED BY INSTITUTIONS OF HIGHER LEARNING. THE COLLEGE ALSO PROVIDES PAYMENT OF THE PRESIDENT'S COUNTRY CLUB DUES. THIS PAYMENT IS INCLUDED IN THE PRESIDENT'S FORM W-2. THE COLLEGE IS CONSIDERING THE ADOPTION OF A POLICY REGARDING PAYMENT/REIMBURSEMENT OF EXPENSES. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS DURING THE TAX YEAR DURING THE TAX YEAR SEVERANCE WAS PAID TO LINDSAY RHODENBAUGH IN THE AMOUNT OF $120,000. PHEFA 232243852 70917NZQ0 2003-10-21 40723967 Perf. Arts Ctr & Facilities false false PHEFA 232243852 70917PFZ7 2006-02-01 14164259 Residence Hall & Facilities false false 41024185 1366010 27852895 0 1702540 0 10102740 2004 true true true true 14455112 1243576 0 0 1147315 0 12064149 2007 false false true true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false false false false false false false false true JP Morgan 0.25 false false false blank per instructions blank per instructions 81000 tuition & fees X 16 198000 Estimated value X 840 Estimated value X 424 Selling price X 35 383107 FMV @ date of gift X Electronic Equipment 2 3124 Estimated value X Scientific Equipment 2 40000 Appraised value X Gift Cards 2 45 Cost false true true LINE 32A SELL NONCASH CONTRIBUTIONS URSINUS COLLEGE MAINTAINS AN ACCOUNT WITH SMITH BARNEY AND USES THIS ACCOUNT TO RECEIVE DONATIONS OF SECURITIES. SMITH BARNEY SELLS STOCK AT THE REQUEST OF THE COLLEGE, AND FORWARDS NET PROCEEDS TO THE COLLEGE. FORM 990, PART VI, SECTION B, LINE 11A. THE COMPLETED FORM 990 IS DISTRIBUTED AND REVIEWED PRIOR TO FILING AT A SPECIALLY-CONVENED MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPLETED FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES OR OFFICERS COMPLETE A CONFLICT OF DISCLOSURE STATEMENT ANNUALLY. THOSE WHO HAVE A CONFLICT OF INTEREST ARE ASKED TO REFRAIN FROM PARTICIPATING IN CONSIDERATION OF PROPOSED TRANSACTIONS, UNLESS FOR SPECIAL REASONS THE BOARD OR ADMINISTRATION REQUESTS INFORMATION OR INTERPRETATION. PERSONS WITH CONFLICTS SHALL NOT VOTE, PARTICIPATE IN DISCUSSION, OR BE PRESENT AT THE TIME OF VOTE. FORM 990, PART VI, SECTION B, LINES 13 AND 14 THE COLLEGE IS CONSIDERING THE ADOPTION OF A WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATE VICE PRESIDENT FOR FINANCE & CONTROLLER OF URSINUS COLLEGE CONDUCTS A STUDY EACH YEAR OF THE SALARIES AND BENEFITS FOR THE PRESIDENT, CHIEF ACADEMIC OFFICER, CHIEF BUSINESS OFFICER, CHIEF DEVELOPMENT OFFICER, CHIEF ENROLLMENT OFFICER, AND DEAN OF STUDENT LIFE. THE STUDY DOCUMENTS THE SALARIES AND BENEFITS OF THOSE IN SIMILAR POSITIONS IN THE OTHER CENTENNIAL CONFERENCE COLLEGES: BRYN MAWR, DICKINSON, FRANKLIN & MARSHALL, GETTYSBURG, HAVERFORD, MCDANIEL, MUHLENBERG, SWARTHMORE AND WASHINGTON. THE STUDY PRESENTS THE DATA AS BOTH TABLES AND GRAPHS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE PRESIDENT OF THE COLLEGE AND REVIEWS AND APPROVES THE COMPENSATION RECOMMENDATIONS OF THE PRESIDENT FOR THE OTHER OFFICERS. THE STUDY PREPARED BY THE ASSOCIATE VICE PRESIDENT FOR FINANCE & CONTROLLER IS PROVIDED TO THE CHAIR OF THE BOARD AS SUPPORTING DOCUMENTATION FOR THE DISCUSSION OF COMPENSATION IN THE EXECUTIVE COMMITTEE MEETING. THE RESULTS OF THE DELIBERATION PROCESS WERE DOCUMENTED IN EMPLOYMENT LETTERS SENT TO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 URSINUS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SCHEDULE G, PART I PROFESSIONAL FUNDRAISING THE PROFESSIONAL FUNDRAISING AGREEMENTS ENTERED INTO DURING THE YEAR PROVIDE FOR THE PAYMENT OF FEES AND ALSO FOR THE PAYMENT OF FUNDRAISING EXPENSES. ACCORDING TO THE INVOICES, THE FOLLOWING FUNDRAISING EXPENSES WERE PAID: MARTS & LUNDY $6,763 SOLSTICE GROUP $5,433 PENNSYLVANIA FOLKLIFE SOCIETY PO BOX 1000 COLLEGEVILLE PA 19426 231502589 FOLK CULTURE PA 501(C)(3) NA false false false false false false false false false false false false false false false false false false