Cairn University in Langhorne, Pennsylvania (PA)

Cairn University
Employer Identification Number (EIN)	230973290
Name of Organization	Cairn University
Address	200 Manor Ave, Langhorne, PA 19047-2942
Activities	Private school, School, college, trade school, etc.
Subsection	Educational Organization
Ruling Date	03/1952
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$47,895,102
Amount of Income	$29,070,809
Form 990 Revenue Amount	$28,116,896
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Graduate, Professional Schools (Separate Entities)

Non-representatives - add comments:

Amount of income in 2014: $29,070,809

This organization:	$29,070,809
Other organizations performing similar types of work:	$34,257,295

Assets in 2014: $47,895,102

This organization:	$47,895,102
Other organizations performing similar types of work:	$64,480,162

Expenses in 2014: $28,358,070

Cairn University:	$28,358,070
Other organizations performing similar types of work:	$24,968,416

Income to expenses ratio in 2014: 1.0

Cairn University:	1.0
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2006: 78.6%

Cairn University:	78.6%
Other organizations performing similar types of work:	75.4%

Number of employees in 2014: 728

This organization:	728
Other organizations performing similar types of work:	409

Employees paid over $100,000 in 2014: 1.2%

This organization:	1.2%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 11.5%

This organization:	11.5%
Other organizations performing similar types of work:	10.5%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	Yes	Yes
Did the organization maintain an office, employees, or agents outside of the United States?	Yes	Yes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	Yes	Yes
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096			115	109
The number of Forms W-2G			0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?			Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return			721	728
Did the organization file all required federal employment tax returns?			Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?			No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?			No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?			No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?			No	No
Did the organization file Form 8886-T?			No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?			No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?			No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?			Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?			Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?			No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?			No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?			No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?			No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?			No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?			No	No
Did the sponsoring organization make any taxable distributions under section 4966?			No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?			No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?			No	No
The amount of tax-exempt interest received or accrued during the year			$0	$0
Is the organization licensed to issue qualified health plans in more than one state?			No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans			$0	$0
The amount of reserves on hand			$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?			No	No
Has it filed a Form 720 to report these payments?			No	No

	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$515,148	$406,848
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$44,378	$57,392
Total number of individuals who received more than $100,000 of reportable compensation from the organization	4	3
Total number of independent contractors who received more than $100,000 of compensation from the organization	5	6

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$30,134,366	$27,143,628	$27,355,938	$28,116,896
Contributions, Gifts, Grants and Other Similar Amounts	$2,978,136	$2,785,505	$1,976,872	$3,223,434
Program Service Revenue	$24,997,693	$24,296,005	$24,052,347	$22,701,398
900099			$19,771,095	$18,506,655
900099			$4,281,252	$4,194,743
All other program service revenue			$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$293,240	$235,997	$264,348	$239,157
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$66,943	$103,808	$69,857	$88,965
Gross rents (Real / Personal)	$66,943 / $0	$103,808 / $0	$69,857 / $0	$88,965 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$66,943 / $0	$103,808 / $0	$69,857 / $0	$88,965 / $0
Net gain/loss from sales of assets other than inventory	$1,160,334	$-203,863	$579,210	$1,339,387
Gross amount from sales of assets other than inventory (Securities / Other)	$10,000,000 / $0	$1,289,948 / $0	$1,459,030 / $0	$2,259,844 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$8,839,666 / $0	$1,493,811 / $0	$879,820 / $0	$920,457 / $0
Gain or (loss) (Securities / Other)	$1,160,334 / $0	$-203,863 / $0	$579,210 / $0	$1,339,387 / $0
Net income/loss from fundraising events	$-6,836	$-9,886	$-1,368	$-9,129
Gross income from fundraising events	$16,555	$10,462	$29,736	$24,327
Less: direct expenses	$23,391	$20,348	$31,104	$33,456
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$644,856	$-63,938	$414,672	$533,684
900099			$13,610	$521,988
900099			$4,601	$11,696
All other revenue			$393,400	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$28,004,026	$28,001,543	$28,635,371	$28,358,070
Grants and other assistance to domestic organizations and domestic governments			$0	$0
Grants and other assistance to domestic individuals			$7,898,192	$7,886,554
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals			$12,849	$64,543
Benefits paid to or for members			$0	$0
Compensation of current officers, directors, trustees, and key employees	$306,010	$319,326	$317,329	$336,223
Compensation not included above, to disqualified persons			$0	$0
Other salaries and wages	$9,321,859	$9,428,783	$9,180,422	$9,398,679
Pension plan accruals and contributions			$403,051	$328,503
Other employee benefits			$1,165,642	$1,321,667
Payroll taxes	$645,017	$622,546	$634,513	$684,903
Fees for services (non-employees)
Management			$509,197	$512,562
Legal			$8,465	$4,542
Accounting			$45,500	$42,250
Lobbying			$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees			$0	$0
Other			$0	$0
Advertising and promotion			$547,949	$300,611
Office expenses			$987,401	$947,497
Information technology			$410,256	$408,234
Royalties			$0	$0
Occupancy			$1,613,849	$1,409,811
Travel			$348,515	$397,630
Payments of travel or entertainment expenses for any federal, state, or local public officials			$0	$0
Conferences, conventions, and meetings			$0	$0
Interest			$452,272	$332,243
Payments to affiliates			$122,211	$113,393
Depreciation, depletion, and amortization			$1,851,939	$1,875,926
Insurance			$285,778	$266,454
Other expenses			$906,557	$877,643
Other expenses			$700,472	$657,095
Other expenses			$104,893	$90,436
Other expenses			$102,254	$76,361
Other expenses			$25,865	$24,310

	2011	2012	2013	2014
Balance Sheet
Total assets	$50,357,761	$49,342,356	$53,440,064	$47,895,102
Cash - non-interest-bearing			$33,239	$227,524
Savings and temporary cash investments			$5,782,753	$946,288
Pledges and grants receivable, net			$0	$0
Accounts receivable, net			$268,371	$426,206
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees			$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations			$0	$0
Notes and loans receivable, net			$0	$0
Inventories for sale or use			$0	$0
Prepaid expenses and deferred charges			$498,980	$367,932
Land, buildings, and equipment: cost or other basis			$29,358,637	$28,323,115
Investments - publicly traded securities			$848,181	$1,095,697
Investments - other securities			$0	$0
Investments - program-related			$0	$0
Intangible assets			$0	$0
Other assets			$16,649,903	$16,508,340
Total liabilities	$15,238,746	$15,148,984	$20,380,047	$14,748,757
Accounts payable and accrued expenses			$978,229	$661,957
Grants payable			$0	$0
Deferred revenue			$901,867	$885,500
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability			$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons			$0	$0
Secured mortgages and notes payable to unrelated third parties	$10,567,214	$10,475,138	$16,021,255	$11,183,340
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)			$2,478,696	$2,017,960
Total net assets or fund balances	$35,119,015	$34,193,372	$33,060,017	$33,146,345
Unrestricted net assets			$19,045,548	$17,541,530
Temporarily restricted net assets			$6,012,641	$7,476,367
Permanently restricted net assets			$8,001,828	$8,128,448
Capital stock or trust principal, or current funds			$0	$0
Paid-in or capital surplus, or land, building, or equipment fund			$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$19,545,503	$21,392,613	$19,385,477	$27,703,386
Contributions, gifts, grants, and similar amounts received	$5,061,956	$6,128,148	$3,346,319	$5,084,069
Contributions to donor advised funds				$0
Direct public support	$3,691,934	$4,449,149	$3,140,553	$4,601,961
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$1,370,022	$1,678,999	$205,766	$482,108
Program service revenue including government fees and contracts	$13,744,351	$15,091,653	$15,611,761	$21,555,711
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$45,734	$9,433	$6,212	$0
Dividends and interest from securities	$446,252	$389,539	$158,068	$308,501
Net rental income or (loss)	$24,712	$29,247	$37,960	$40,657
Gross rents	$24,712	$29,247	$37,960	$40,657
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$240,026	$-13,060	$24,002	$247,761
Gross amount from sales of assets other than inventory	$7,087,139	$2,242,466	$225,010	$1,134,525
Less: cost or other basis and sales expenses	$6,847,113	$2,255,526	$201,008	$886,764
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$-17,528	$-242,347	$201,155	$466,687
Total expenses	$18,256,742	$19,806,955	$18,935,430	$25,761,299
Program services	$16,299,246	$17,451,335	$12,052,714	$20,238,090
Management and general	$1,286,321	$1,539,502	$5,783,098	$4,896,808
Fundraising	$671,175	$816,118	$1,099,618	$626,401
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$24,273,369	$24,265,842	$25,022,881	$32,318,429
Excess or (deficit) for the year	$1,288,761	$1,585,658	$450,047	$1,942,087
Net assets or fund balances at beginning of year	$23,794,626	$24,273,369	$24,265,842	$29,371,619
Other changes in net assets or fund balances	$-810,018	$-1,593,185	$306,992	$1,004,723

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$25,761,299	$20,238,090	$4,896,808	$626,401
Grants paid from donor advised funds		$0
Other grants and allocations		$6,228,091
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$636,097	$348,514	$150,992	$136,591
Compensation of former officers, directors, key employees, etc.	$3,329	$2,323	$1,006	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$8,627,593	$5,863,348	$2,540,260	$223,985
Pension plan contributions not included above	$254,695	$174,402	$75,559	$4,734
Employee benefits not included above	$1,129,218	$772,348	$334,616	$22,254
Payroll taxes	$537,513	$359,672	$155,826	$22,015
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$33,750	$0	$33,750	$0
Legal fees	$2,451	$0	$2,451	$0
Supplies	$703,440	$677,964	$21,889	$3,587
Telephone	$82,005	$17,775	$60,593	$3,637
Postage and shipping	$109,676	$77,654	$12,722	$19,300
Occupancy	$1,490,416	$1,348,026	$99,077	$43,313
Equipment rental and maintenance	$89,523	$59,904	$29,619	$0
Printing and publications	$276,924	$192,269	$40,957	$43,698
Travel	$306,833	$249,006	$36,485	$21,342
Conferences, conventions, and meetings	$94,895	$78,221	$15,832	$842
Interest	$646,557	$0	$646,557	$0
Depreciation, depletion, etc.	$1,597,520	$1,444,897	$106,197	$46,426
Other expenses not covered above	$2,910,773	$2,343,676	$532,420	$34,677

	2000	2001	2002	2006
Balance Sheets
Total assets	$35,419,852	$35,018,775	$36,555,298	$50,442,075
Cash - non-interest-bearing	$294,959	$256,044	$326,415	$837,432
Savings and temporary cash investments	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$1,842,623	$1,175,203	$855,298	$638,720
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)				$0
Other notes and loans receivable less allowance for doubtful accounts	$2,000	$22,425	$89,805	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$44,223	$22,613	$35,476	$357,688
Investments - publicly-traded securities				$2,087,377
Investments - other securities	$3,291,458	$314,957	$185,871	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$133,102	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$20,160,649	$21,291,320	$22,386,303	$30,428,911
Other assets, including program-related investments	$9,650,838	$11,936,213	$12,676,130	$16,091,947
Total liabilities	$11,146,483	$10,752,933	$11,532,417	$18,123,646
Accounts payable and accrued expenses	$4,776,557	$2,692,013	$2,367,664	$2,787,867
Grants payable	$0	$0	$0	$0
Deferred revenue	$587,703	$924,180	$965,959	$1,228,494
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$5,725,860	$4,880,860	$6,079,145	$11,990,561
Other liabilities	$56,363	$2,255,880	$2,119,649	$2,116,724
Total liabilities and net assets/fund balances	$35,419,852	$35,018,775	$36,555,298	$50,442,075
Total net assets or fund balances	$24,273,369	$24,265,842	$25,022,881	$32,318,429

	2000	2001	2002	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$19,545,503	$21,392,613	$19,385,477	$27,703,386
Total revenue, gains, and other support per audited financial statements	$18,735,485	$20,896,790	$16,481,499	$22,850,638
Other expenses	$-810,018	$-495,823	$306,992	$1,375,343
Net unrealized gains on investments	$-810,018	$-495,823	$306,992	$1,004,723
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$370,620
Other revenue	$0	$0	$3,210,970	$6,228,091
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$3,210,970	$6,228,091

	2000	2001	2002	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$18,256,742	$19,806,955	$18,935,430	$25,761,299
Total expenses and losses per audited financial statements	$18,256,742	$19,806,955	$15,724,460	$19,996,929
Other revenue	$0	$0	$0	$463,721
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$463,721
Other expenses	$0	$0	$3,210,970	$6,228,091
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$3,210,970	$6,228,091

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	32
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	414

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,063,606	$21,555,711
Program service revenue
Program service revenue 1	000000	$0	00	$0	$17,449,240
Program service revenue 2	000000	$0	00	$0	$4,106,471
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$308,501	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))	$40,657	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$247,761	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$466,687	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$78,216	$12,187	$0
$72,937	$13,873	$0
$71,667	$13,107	$0
$73,311	$9,257	$0
$70,077	$9,406	$0

Total number of other employees paid over $50,000	38

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	School

	1999	2000	2001	2005
Support Schedule
Total	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	President And Fellows Of Harvard College, Harvard Voicelab	Dudley House Lehman Third Floor Harvard University, Cambridge, MA 02138	MA	1967-12	$83,181,439,574
2	Icahn School Of Medicine At Mount Sinai	PO BOX 28980, New York, NY 10087-8980	NY	1964-02	$1,650,143,474
3	Baylor College Of Medicine	One Baylor Plaza - Ms Bcm 204, Houston, TX 77030-3411	TX	1969-01	$1,481,030,697
4	Midwestern University, Kappa Psi Delta Sigma	19555 N 59th Avenue, Glendale, AZ 85308	AZ	1996-09	$661,268,091
5	Thomas Jefferson University	1020 Walnut St Rm 537, Philadelphia, PA 19107-5543	PA	1996-01	$466,277,819
6	New York Medical College	Administration Building, Valhalla, NY 10595	NY	1940-08	$366,170,364
7	Lake Erie College Of Osteopathic Medicine Inc	1858 W Grandview Blvd, Erie, PA 16509-1025	PA	1994-02	$156,755,675
8	University Of The Sciences In Philadelphia, University Of Sciences In Philadelp	600 S 43rd St, Philadelphia, PA 19104-4495	PA	1982-06	$144,323,204
9	Philadelphia College Of Osteopathic Medicine	4190 City Avenue, Philadelphia, PA 19131-1626	PA	1955-07	$124,780,842
10	Salus University	8360 Old York Rd, Elkins Park, PA 19027-1576	PA	1949-10	$40,117,029
11	American College	270 S Bryn Mawr Ave, Bryn Mawr, PA 19010-2105	PA	1938-06	$35,368,058
12	Cairn University	200 Manor Ave, Langhorne, PA 19047-2942	PA	1952-03	$29,070,809
13	Baptist Bible College Of Pennsylvania	538 Venard Rd, S Abingtn Twp, PA 18411-1250	PA	1940-11	$12,644,243
14	Pittsburgh Institute Of Mortuary Science Inc	585-10 Baum Blvd, Pittsburgh, PA 15206	PA	1968-08	$11,203,134
15	Eastern Baptist Theological Seminary	Wynnewood, PA 19096	PA		$3,366,730
16	The Commonwealth Medical College	525 Pine St, Scranton, PA 18509-3240	PA	2007-12	$34,257,295
17	Semmes-Murphey Foundation	6325 Humphreys Blvd, Memphis, TN 38120-2300	TN	2010-07	$916,657
18	Wyoming State Bar Foundation	PO BOX 109, Cheyenne, WY 82003-0109	WY	1982-05	$144,184
19	Houston Institute Of Biblical Development, Hibd	5815 Airline Dr, Houston, TX 77076-4922	TX	2007-08	$0
20	School Of Communication Information And Library Studies, School Of Communication And Information Alumni Association	4 Huntington Street, New Brunswick, NJ 08901	NJ	2000-04	$0

Number of organizations performing similar types of work

Arizona	3
California	18
Colorado	1
Connecticut	1
District of Columbia	1
Florida	2
Georgia	2
Iowa	3
Illinois	8
Indiana	1
Kentucky	1
Louisiana	1
Massachusetts	10
Maine	3
Michigan	4
Minnesota	5
Missouri	4
Mississippi	1

North Carolina	2
Nebraska	2
New Hampshire	2
New Jersey	1
Nevada	1
New York	17
Ohio	4
Oregon	2
Pennsylvania	11
Rhode Island	2
South Carolina	3
Tennessee	6
Texas	9
Virginia	3
Wisconsin	1
Wyoming	1
International	2

Total

138

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