JUNIATA COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JUNIATA COLLEGE (EIN 23-1352652)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-11-28
- IRS object ID
- 201133329349300803
- Schema version
- 2010v3.4
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-28T10:08:25-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG OAKES BROWN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 THIRTEENTH STREET | AddressLine1 |
| City | ALTOONA | City |
| State | PA | State |
| ZIP Code | 16601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIATA COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 8146413190 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MOORE STREET | AddressLine1 |
| City | HUNTINGDON | City |
| State | PA | State |
| ZIP Code | 16652 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT E YELNOSKY | Name |
| Title | VP FOR FINANCE AND OPERATIONS | Title |
| Phone | 8146413190 | Phone |
| Date Signed | 2011-11-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REX KAUP CPA | Name |
| Phone | 8149446191 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT E YELNOSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MOORE STREET | AddressLine1 |
| City | HUNTINGDON | City |
| State | PA | State |
| ZIP Code | 16652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 144520975 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JUNIATA.EDU | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | NOT-FOR-PROFIT | TypeOfOrgOtherDescription |
| Year Formation | 1876 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | HIGHER EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1463 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 802 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6401132 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6639671 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55656566 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 59713404 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3909079 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5859645 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3961254 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4208266 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 69928031 | TotalRevenuePriorYear |
| Total Revenue Current Year | 76420986 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21065724 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23622765 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 389994 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 338045 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26639747 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27135570 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1959705 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28395364 | OtherExpensePriorYear |
| Other Expenses Current Year | 22204276 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 76490829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 73300656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6562798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3120330 | RevenuesLessExpensesCY |
| Total Assets BOY | 159293924 | TotalAssetsBOY |
| Total Assets EOY | 170968818 | TotalAssetsEOY |
| Total Liabilities BOY | 50481295 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52674477 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 108812629 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 118294341 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HIGHER EDUCATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23622765 | Expense |
| Description | SCHOLARSHIPS AND GRANTS---ARE PROVIDED TO STUDENTS TO HELP DEFRAY THE COST OF THEIR EDUCATION AND ARE ISSUED BASED ON BOTH MERIT AND NEED. A SMALL PORTION OF THESE GRANTS ARE MADE THROUGH THE FEDERAL SUPPLEMENTAL EQUAL OPPORTUNITY GRANT PROGRAM; ANOTHER PORTION ARE FUNDED THROUGH GIFTS OR ENDOWMENT ALLOCATIONS; THE REMAINING AMOUNTS ARE SUPPORTED WITH CURRENT FUND UNRESTRICTED FUNDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14378321 | Expense |
| Description | GENERAL INSTRUCTION---INCLUDES EXPENDITURES FOR GENERAL ACADEMIC INSTRUCTION DURING THE REGULAR ACADEMIC YEAR FOR DEGREE AND NON-DEGREE SEEKING STUDENTS. ALSO INCLUDED ARE THE COSTS ASSOCIATED WITH SUMMER SCHOOL, NON-CREDIT CONTINUING EDUCATION PROGRAMS AND INTENSIVE ENGLISH PROGRAMS. THESE COSTS SUPPORT DIRECT CLASSROOM TEACHING AND INSTRUCTION INCLUDING FACULTY COMPENSATION AND OTHER COSTS ASSOCIATED WITH THE DELIVERY OF INSTRUCTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8122889 | Expense |
| Description | STUDENT SERVICES---INCLUDES FUNDS EXPENDED FOR OFFICES OF ADMISSIONS, REGISTRAR, FINANCIAL PLANNING AND THOSE ACTIVITIES WHOSE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL-BEING AND TO HIS OR HER INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 5899925 | ACADEMIC SUPPORT---INCLUDES FUNDS EXPENDED TO PROVIDE SUPPORT SERVICES FOR THE COLLEGE'S PRIMARY MISSIONS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE. IT INCLUDES (1) THE RETENTION, PRESERVATION AND DISPLAY OF EDUCATIONAL MATERIALS (2) PROVISION OF SERVICES THAT DIRECTLY ASSIST THE ACADEMIC FUNCTION OF THE INSTITUTION (3) AUDIOVISUAL, TECHNOLOGY AND COMPUTING SUPPORT (4) ACADEMIC ADMINISTRATION (5) ACADEMIC PERSONNEL DEVELOPMENT (6) COURSE AND CURRICULUM DEVELOPMENT |
| 2053126 | RESIDENCE HALLS---INCLUDES EXPENDITURES FOROPERATING AND MAINTAINING DORMITORIES THAT STUDENTS LIVE IN WHILE ATTENDING CLASSES. |
| 2749325 | FOOD SERVICE--INCLUDES THE EXPENDITURES FORPROVIDING MEALS FOR CAMPUS RESIDENTS. |
| 16602 | BOOKSTORE--INCLUDES EXPENDITURES FOR PROVIDINGLEARNING MATERIALS ESSENTIAL FOR THE INSTRUCTIONEFFORT. |
| 338045 | PAYMENTS TO BENEFICIARIES---INCLUDES THE PAYMENTSTO BENEFICIARIES OF DEFERRED GIVING CONTRACTSHELD BY THE COLLEGE. THE REMAINDER INTEREST OFTHESE CONTRACTS IS USED TO FURTHER THE COLLEGE'S EDUCATIONAL MISSION IN THE FORM OF SCHOLARSHIPAID OR OTHER FINANCIAL SUPPORT OF THE EDUCATIONALPROGRAM. |
| 2336498 | OPERATION OF EDUCATIONAL FACILITIES---INCLUDES ALL EXPENDITURES FOR THE OPERATION AND MAINTENANCE OFPHYSICAL PLANT. IT INCLUDES EXPENDITURES FOROPERATIONS ESTABLISHED TO PROVIDE SERVICES ANDMAINTENANCE RELATED TO GROUNDS AND FACILITIES;INCLUDED ARE UTILITIES, FIRE PROTECTION, PROPERTYINSURANCES AND SIMILAR ITEMS. |
| 2024326 | PAYMENTS ON CONTRACTS & OTHER EXCHANGETRANSACTIONS---INCLUDES THE COSTS OF GRANT ANDCONTRACT SUPPORTED RESEARCH AND PUBLIC SERVICEENDEAVORS. |
| 5403254 | GENERAL AND ADMINISTRATIVE COSTS, INCLUDING ENDOWMENT SPENDING, ASSOCIATED WITH THE PROGRAM SERVICES OF THE COLLEGE AS OUTLINED IN THE PREVIOUS ITEMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 20821101 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 66945076 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| 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 | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1463 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | JUNIATA COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8146413190 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MOORE STREET | AddressLine1 |
| City | HUNTINGDON | City |
| State | PA | State |
| ZIP Code | 16652 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| REBECCA M ZEEK | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| HENRY H GIBBEL | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| EUGENE C BATEN | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| DAVID C BEACHLEY | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| JOHN A BRINKER | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| REV CHRISTY DOWDY | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| DAVID K GOODMAN JR | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| CARL G GLAESER | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| MADELEINE F GREEN | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| BARRY J HALBRITTER | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| WILLIAM HAYES | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| GEOFFREY W CLARKE | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| DAVID J HOGAN | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| STEVEN J HOLSINGER | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| ERIC C JENSEN | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| FRED C MASON | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| JAMES M PIRRELLO | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| LINDA W MCKONLY | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| RICHARD E PAULHAMUS | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| GAYLE W POLLOCK | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| CHRISTOPH SCHWEMMLEIN | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| FRANK L POTE | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| TIMOTHY D STATTON | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| RONALD SEILER JR | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| KLARE S SUNDERLAND | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| MAURICE C TAYLOR | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| MARY M WHITE | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| CHARLES W WISE III | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| JODIE MONGER GRAY | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| GAIL M HABECKER | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| DAVID P ANDREWS | |||||||||
| CHAIR | 0 | 0 | 0 | X | |||||
| THOMAS R PHEASANT | |||||||||
| SECRETARY | 0 | 0 | 0 | X | |||||
| DONALD L DETWILER | |||||||||
| TREASURER | 0 | 0 | 0 | X | |||||
| ROBERT N MCDOWELL | |||||||||
| VICE CHAIR | 0 | 0 | 0 | X | |||||
| THOMAS R KEPPLE JR | |||||||||
| PRESIDENT | 292659 | 0 | 95882 | 40.00 | X | ||||
| ROBERT E YELNOSKY | |||||||||
| VP FOR FINANCE & OPNS | 127363 | 0 | 51421 | 40.00 | X | ||||
| JAMES J LAKSO | |||||||||
| PROVOST & EXECUTIVE VP | 147704 | 0 | 53446 | 40.00 | X | ||||
| JOHN S HILLE | |||||||||
| EXEC VP ENROLLMENT & RETEN | 164763 | 0 | 56941 | 40.00 | X | ||||
| GABRIEL J WELSCH | |||||||||
| VP-ADVANCEMENT & MARKETING | 106158 | 0 | 46767 | 40.00 | X | ||||
| LOREN K RHODES | |||||||||
| FACULTY | 106363 | 0 | 46118 | 40.00 | X | ||||
| DAVID J FUSCO | |||||||||
| ADMINISTRATION | 105798 | 0 | 47572 | 40.00 | X | ||||
| MICHAEL D BOYLE | |||||||||
| FACULTY | 119075 | 0 | 44729 | 40.00 | X | ||||
| RICHARD R HARK | |||||||||
| FACULTY | 106001 | 0 | 42435 | 40.00 | X | ||||
| JAMES BORGARDT | |||||||||
| FACULTY | 98228 | 0 | 37641 | 40.00 | X | ||||
| ROBERT NEFF | |||||||||
| PRESIDENT EMERITUS | 15000 | 0 | 4148 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1184726 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 442692 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO MANAGEMENT INC | |||||
| 90 SOUTH HIGH STREET | DUBLIN | OH | 43017 | FOOD SERVICE (INCL PRODUCTS) | 3069932 |
| BRETHREN COLLEGES ABROAD | |||||
| 605 COLLEGE AVE | NORTH MAN | IN | 46962 | HIGHER EDUCATION | 699245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 1154796 | GovernmentGrants |
| All Other Contributions | 5484875 | AllOtherContributions |
| Noncash Contributions | 577484 | NoncashContributions |
| Total Contributions | 6639671 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION & FEES | 49308674 | 49308674 |
| AUXILIARY ENTERPRISES | 9958787 | 9958787 |
| EDUCATIONAL ACTIVITIES | 445943 | 445943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 59713404 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2163338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2163338 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 363967 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 206397 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 157570 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157570 | TotalRevenueColumn |
| Exclusion | $157,570 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71589899 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67893592 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3696307 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3696307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3696307 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 802 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 802 | TotalRevenueColumn |
| Unrelated Business Revenue | 802 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ALLOCATED ENDOWMENT | 3276802 | 3276802 |
| MISCELLANEOUS | 689942 | 689942 |
| ALL OTHER REVENUE | 83150 | 83150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4049894 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76420986 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69622943 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 802 | UnrelatedBusinessRevenue |
| Exclusion | $157,570 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22504224 | Total |
| Program Services | 22504224 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118541 | Total |
| Program Services | 1118541 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338045 | Total |
| Program Services | 338045 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087703 | Total |
| Program Services | 393072 | ProgramServices |
| Management And General | 548071 | ManagementAndGeneral |
| Fundraising | 146560 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18685149 | Total |
| Program Services | 15750698 | ProgramServices |
| Management And General | 1886682 | ManagementAndGeneral |
| Fundraising | 1047769 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536154 | Total |
| Program Services | 1242708 | ProgramServices |
| Management And General | 188668 | ManagementAndGeneral |
| Fundraising | 104778 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4439519 | Total |
| Program Services | 3852628 | ProgramServices |
| Management And General | 377337 | ManagementAndGeneral |
| Fundraising | 209554 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1387045 | Total |
| Program Services | 1152288 | ProgramServices |
| Management And General | 150935 | ManagementAndGeneral |
| Fundraising | 83822 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11553 | Total |
| Program Services | 11553 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54436 | Total |
| Management And General | 54436 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14082 | Total |
| Fundraising | 14082 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555176 | Total |
| Program Services | 451012 | ProgramServices |
| Management And General | 67167 | ManagementAndGeneral |
| Fundraising | 36997 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298906 | Total |
| Program Services | 150104 | ProgramServices |
| Management And General | 50794 | ManagementAndGeneral |
| Fundraising | 98008 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2454455 | Total |
| Program Services | 1709614 | ProgramServices |
| Management And General | 609234 | ManagementAndGeneral |
| Fundraising | 135607 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668160 | Total |
| Program Services | 306992 | ProgramServices |
| Management And General | 352715 | ManagementAndGeneral |
| Fundraising | 8453 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1654083 | Total |
| Program Services | 1654083 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026541 | Total |
| Program Services | 842630 | ProgramServices |
| Management And General | 109836 | ManagementAndGeneral |
| Fundraising | 74075 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1431142 | Total |
| Program Services | 1431142 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3127965 | Total |
| Program Services | 3127965 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408909 | Total |
| Program Services | 408909 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAMMING | 5629852 | 5629852 |
| FOOD SERVICE | 2938839 | 2938839 |
| MAINTENANCE | 1173408 | 1173408 |
| MISCELLANEOUS | 561794 | 561794 |
| BOOKS | 194975 | 194975 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73300656 | Total |
| Program Services | 66945076 | ProgramServices |
| Management And General | 4395875 | ManagementAndGeneral |
| Fundraising | 1959705 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10675028 | BOY |
| EOY | 11128007 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8022 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3414559 | BOY |
| EOY | 2731400 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1748277 | BOY |
| EOY | 996641 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2736192 | BOY |
| EOY | 2648593 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305205 | BOY |
| EOY | 312089 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544828 | BOY |
| EOY | 1039916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 124396708 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53511402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72867865 | BOY |
| EOY | 70885306 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63700246 | BOY |
| EOY | 77917383 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3011625 | BOY |
| EOY | 3011827 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282077 | BOY |
| EOY | 297656 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159293924 | BOY |
| EOY | 170968818 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8273262 | BOY |
| EOY | 10562382 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115340 | BOY |
| EOY | 115340 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593387 | BOY |
| EOY | 826600 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35813292 | BOY |
| EOY | 36272351 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3609293 | BOY |
| EOY | 2886460 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1418673 | BOY |
| EOY | 1395213 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658048 | BOY |
| EOY | 616131 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50481295 | BOY |
| EOY | 52674477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41930669 | BOY |
| EOY | 42326183 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14656025 | BOY |
| EOY | 20049178 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52225935 | BOY |
| EOY | 55918980 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108812629 | BOY |
| EOY | 118294341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159293924 | BOY |
| EOY | 170968818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3120330 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6361382 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14500 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14500 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14500 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2900 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 725 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11600 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | 0 | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3667 | CurrentYearMinus3 |
| Current Year Minus2 | 5685 | CurrentYearMinus2 |
| Current Year Minus1 | 2000 | CurrentYearMinus1 |
| Current Year | 2900 | CurrentYear |
| Total | 14252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $21,378 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 18335 | CurrentYearMinus3 |
| Current Year Minus2 | 28426 | CurrentYearMinus2 |
| Current Year Minus1 | 10000 | CurrentYearMinus1 |
| Current Year | 14500 | CurrentYear |
| Total | 71261 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 917 | CurrentYearMinus3 |
| Current Year Minus2 | 1421 | CurrentYearMinus2 |
| Current Year Minus1 | 500 | CurrentYearMinus1 |
| Current Year | 725 | CurrentYear |
| Total | 3563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $5,345 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | JUNIATA COLLEGE OPERATES AN OUTREACH PROGRAM NAMED "SCIENCE IN MOTION" WHICH PROVIDES EDUCATION SERVICES TO MIDDLE AND HIGH SCHOOL SCIENCE TEACHERS IN PRIVATE AND PUBLIC SCHOOLS ACROSS PA. THE PROGRAM IS SIGNIFICANTLY FUNDED EACH YEAR BY A DIRECT APPROPRIATION FROM THE STATE BUDGET. CONSEQUENTLY,THE ANNUAL ALLOCATION IS DETERMINED EACH YEAR DIRECTLY BY MEMBERS OF THE LEGISLATURE IN CONSULTATION WITH THE GOVERNOR. THE COLLEGE RETAINED OBERMAYER, REBMANN, MAXWELL & HIPPEL, LLP TO COMMUNICATE WITH THE LEGISLATIVE AND EXECUTIVE LEADERSHIP TO ENCOURAGE CONTINUING SUPPORT OF THE PROGRAM IN TWO MAJOR OBJECTIVES: (1) TO COMMUNICATE AND SECURE THAT ANNUAL STATE-WIDE APPROPRIATION WITHIN THE STATE BUDGET AND (2) TO ADVANCE LEGISLATION THAT WILL INCLUDE THE SCIENCE IN MOTION IN THE ANNUAL FUNDING SOLICITATION OF THE STATE DEPARTMENT OF EDUCATION. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 46100 | RevenuesIncluded |
| Assets In Part X | 1596482 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64087108 | BeginningOfYearBalance |
| Contributions | 5011418 | Contributions |
| Investment Earnings Or Losses | 12553320 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1285545 | GrantsOrScholarships |
| Other Expenditures | -1977503 | OtherExpenditures |
| Administrative Expenses | -420000 | AdministrativeExpenses |
| End Of Year Balance | 78968798 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57486612 | BeginningOfYearBalance |
| Contributions | 2028208 | Contributions |
| Investment Earnings Or Losses | 8117340 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1234810 | GrantsOrScholarships |
| Other Expenditures | -1958280 | OtherExpenditures |
| Administrative Expenses | -351962 | AdministrativeExpenses |
| End Of Year Balance | 64087108 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71714345 | BeginningOfYearBalance |
| Contributions | 4299213 | Contributions |
| Investment Earnings Or Losses | -14971658 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1277820 | GrantsOrScholarships |
| Other Expenditures | -1965442 | OtherExpenditures |
| Administrative Expenses | -312026 | AdministrativeExpenses |
| End Of Year Balance | 57486612 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.91000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| 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 | 1982707 | OtherCostOrOtherBasis |
| Book Value | 1982707 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96489494 | OtherCostOrOtherBasis |
| Depreciation | 34272092 | Depreciation |
| Book Value | 62217402 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22965087 | OtherCostOrOtherBasis |
| Depreciation | 19109837 | Depreciation |
| Book Value | 3855250 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2959420 | OtherCostOrOtherBasis |
| Depreciation | 129473 | Depreciation |
| Book Value | 2829947 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 70885306 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER DEPOSITS | $456,081 |
| AMOUNTS HELD ON BEHALF OF OTHERS | $160,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 616131 | TotalOfAmounts |
| Total Revenue | 76420986 | TotalRevenue |
| Total Expenses | 73300656 | TotalExpenses |
| Excess Or Deficit For Year | 3120330 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8801329 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -2439947 | PriorPeriodAdjustments |
| Total Adjustments | 6361382 | TotalAdjustments |
| Excess Or Deficit Per FS | 9481712 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 85222315 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8801329 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 8801329 | RevenueNotRptdF990 |
| Revenue Subtotal | 76420986 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 76420986 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 75740603 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 2439947 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 2439947 | ExpensesNotRptdF990 |
| Expenses Subtotal | 73300656 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 73300656 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE COLLEGE HAS MANY PAINTINGS, SCULPTURES AND OTHER WORKS OF ART IN ITS COLLECTION. ARTWORK IS DISPLAYED THROUGHOUT THE CAMPUS AS WELL AS IN THE COLLEGE'S ART MUSEUM. WORKS OF ART ARE STUDIED AND MAINTAINED BY STAFF AND STUDENTS. | |
| PART IV, LINE 2B: | ANNUITIES AND CONTRACTS PAYABLE FOR THE GIFT ANNUITY, POOLED INCOME, CHARITABLE REMAINDER ANNUITY TRUSTS AND CHARITABLE REMAINDER UNITRUSTS. | |
| PART V, LINE 4: | ENDOWMENT FUNDS HELD BY THE COLLEGE ARE USED FOR THE INTENDED WISHES OF THE DONORS WHO SUPPLIED THEM. GENERALLY, THESE CATEGORIES INCLUDE SCHOLARSHIPS, AWARDS, PROGRAM SUPPORT, INSTITUTIONAL SUPPORT, ACADEMIC SUPPORT AND GENERAL PURPOSES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X--MANAGEMENT BELIEVES THAT IT HAS NOT APPLIED ANY AGGRESSIVE TAX POSITIONS THAT WOULD HAVE REQUIRED A FIN 48 FOOTNOTE. |
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 |
| 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 |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS WAS ADVERTISED IN "THE DAILY NEWS," A NEWSPAPER OF GENERAL CIRCULATION IN HUNTINGDON COUNTY. THE POLICY IS ALSO NOTED IN THE BYLAWS, CATALOGS, WEBSITE, HANDBOOKS AND JOB ANNOUNCEMENTS |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES VARIOUS GRANTS AND ASSISTANCE FROM FEDERAL AND STATE AGENCIES FOR THE FUTHERANCE OF ITS CHARITABLE PURPOSE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA/PACIFIC | 0 | 0 | PROGRAM SERVICES | HIGHER EDUCATION | 6233 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | HIGHER EDUCATION | 268116 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | HIGHER EDUCATION | 27595 |
| CHINA | 0 | 1 | PROGRAM SERVICES | HIGHER EDUCATION | 65152 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | HIGHER EDUCATION | 5277 |
| SUB SAHARA AFRICA | 0 | 0 | PROGRAM SERVICES | HIGHER EDUCATION | 36338 |
| MIDDLE EAST/NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | HIGHER EDUCATION | 7377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 416088 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 416088 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIPS/AWARDS | CENTRAL AMERICA/CARIBBEAN | 3 | 57240 | TUITION CREDIT |
| SCHOLARSHIPS/AWARDS | EAST ASIA/PACIFIC | 57 | 800095 | TUITION CREDIT |
| SCHOLARSHIPS/AWARDS | EUROPE | 4 | 58745 | TUITION CREDIT |
| SCHOLARSHIPS/AWARDS | SOUTH AMERICA | 2 | 35000 | TUITION CREDIT |
| SCHOLARSHIPS/AWARDS | SOUTH ASIA | 2 | 75221 | TUITION CREDIT |
| SCHOLARSHIPS/AWARDS | SUB SAHARA AFRICA | 2 | 43240 | TUITION CREDIT |
| SCHOLARSHIPS/AWARDS | MIDDLE EAST/NORTH AFRICA | 6 | 49000 | TUITION CREDIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: PROGRAM SERVICES ARE PAID TO OTHER HIGHER EDUCATIONAL INSTITUTIONS FOR OUR STUDENTS WHO ARE STUDYING ABROAD. INVOICES SUBMITTED FROM THESE INSTITUTIONS ARE PAID VIA WIRE TRANSFER ONCE THEY HAVE BEEN REVIEWED. | Explanation |
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 & AWARDS | TypeOfGrant |
| Number Of Recipients | 1451 | NumberOfRecipients |
| Amount Of Cash Grant | 22504224 | AmountOfCashGrant |
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: ELIGIBILITY FOR NEED-BASED GRANTS IS DETERMINED BY THE SUBMISSION OF THE "FREE APPLICATION" FOR FEDERAL STUDENT AID. MERIT SCHOLARSHIPS AND AWARDS ARE DETERMINED BY A STUDENTS ADMISSION APPLICATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS R KEPPLE JR | |||||||||||||
| 292659 | 0 | 0 | 0 | 0 | 0 | 27600 | 0 | 68282 | 0 | 388541 | 0 | 0 | 0 |
| ROBERT E YELNOSKY | |||||||||||||
| 127363 | 0 | 0 | 0 | 0 | 0 | 13130 | 0 | 38291 | 0 | 178784 | 0 | 0 | 0 |
| JAMES J LAKSO | |||||||||||||
| 147704 | 0 | 0 | 0 | 0 | 0 | 15150 | 0 | 38296 | 0 | 201150 | 0 | 0 | 0 |
| JOHN S HILLE | |||||||||||||
| 164763 | 0 | 0 | 0 | 0 | 0 | 16649 | 0 | 40292 | 0 | 221704 | 0 | 0 | 0 |
| LOREN K RHODES | |||||||||||||
| 106363 | 0 | 0 | 0 | 0 | 0 | 10773 | 0 | 35345 | 0 | 152481 | 0 | 0 | 0 |
| DAVID J FUSCO | |||||||||||||
| 105798 | 0 | 0 | 0 | 0 | 0 | 10715 | 0 | 36857 | 0 | 153370 | 0 | 0 | 0 |
| MICHAEL D BOYLE | |||||||||||||
| 119075 | 0 | 0 | 0 | 0 | 0 | 11200 | 0 | 33529 | 0 | 163804 | 0 | 0 | 0 |
| ROBERT NEFF | |||||||||||||
| 15000 | 0 | 0 | 0 | 0 | 0 | 1500 | 0 | 2648 | 0 | 19148 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT OF THE COLLEGE HAS A RESIDENCE PROVIDED TO HIM AS PART OF HIS COMPENSATION PACKAGE. IN ADDITION TO THE USE OF THIS RESIDENCE, HOUSEKEEPING SERVICES SUCH AS CLEANING AND MAINTENANCE ARE ALSO PROVIDED BY THE COLLEGE. LIMITED TRAVEL FOR HIS SPOUSE IS ALSO PROVIDED. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGDON COUNTY GENERAL AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 236632278 | IssuerEIN |
| CUSIP Number | 445865MAO | CUSIPNumber |
| Date Issued | 2010-07-20 | DateIssued |
| Issue Price | 23150213 | IssuePrice |
| Description Of Purpose | REFUND PRIOR ISSUES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 22895536 | AmountRetired |
| Total Proceeds | 23150213 | TotalProceeds |
| Issuance Costs From Proceeds | 254677 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | 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 | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | 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 | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| JULIA CRAMER | FAMILY MEMBER OF TRUSTEE | 15000 | SCHOLARSHIP/AWARD |
| SCOTT ANDREWS | FAMILY MEMBER OF TRUSTEE | 16000 | SCHOLARSHIP/AWARD |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID GOODMAN PRESIDENT DC GOODMA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE | Relationship |
| Amount Of Transaction | 127281 | AmountOfTransaction |
| Description Of Transaction | CONSTRUCTION CONTRACTS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7074 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 50 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 40 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 496845 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE AT DATE RECEIVED | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1019 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2063 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OFFICE SUPPLY/PROGRAM EXP | 2 | 866 | COST |
| X | AWARD | 1 | 154 | COST |
| X | TRAVEL EXPENSES | 11 | 7343 | COST |
| X | POTTERY WHEEL | 1 | 1175 | COST |
| X | 20,000 GALLON TANK | 1 | 14616 | COST |
| X | MARKETING SUBSCRIPTION | 5 | 180 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SEVERAL TRUSTEES MAY SERVE TOGETHER ON OTHER BOARDS OF DIRECTORS WHICH MAY CONSTITUTE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COLLEGE OFFICERS AND TRUSTEES WERE GIVEN A COPY OF THE FORM 990 IN ADVANCE OF ITS TRANSMITTAL TO THE IRS. ANY QUESTIONS, COMMENTS AND OTHER CONCERNS WERE ADDRESSED PRIOR TO THE E-FILING OF THE RETURN. | |
| ANNUALLY, THE BOARD OF TRUSTEES INDIVIDUALLY SIGN A CONFLICT OF INTEREST POLICY THAT IS MAINTAINED IN THE OFFICIAL RECORDS OF THE COLLEGE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE COMPENSATION OF THE PRESIDENT OF THE COLLEGE AFTER REVIEWING COMPARABLE INFORMATION FROM OTHER SOURCES. | FORM 990, PART VI, SECTION B, LINE 15A | |
| UPON REQUEST THE COLLEGE WOULD PROVIDE COPIES OF THESE DOCUMENTS FOR INSPECTION AND REVIEW AT THE ADMINISTRATIVE OFFICES ON CAMPUS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 8,801,329. PRIOR PERIOD ADJUSTMENTS: -2,439,947. POST RETIREMENT BENEFITS RECALCULATED FOR PRIOR YEARS | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE OVERSIGHT | THE COLLEGE MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES THE OVERSIGHT OF THE ANNUAL INDEPENDENT AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION AND RETENTION OF THE OUTSIDE AUDITORS. THIS COMMITTEE OF THE BOARD IS ACTIVE AND MEETS SEVERAL TIMES PER YEAR TO MONITOR FINANCIAL PROCESSES AND INTERNAL CONTROLS. | PART XII--LINE 2C |