2024-09-04T08:06:37-05:00 2023-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-01-01 232928839 COLLEGIATE CONSORTIUM FOR WORKFORCE AND ECONOMIC DEVELOPMENT COLL 2152183886 901 SOUTH MEDIA LINE ROAD MEDIA PA 19063 DR MARTA CRONIN PRESIDENT 2152183886 2024-08-30 1 1 MARYBETH C OLREE CPA P01649853 6103781175 2024-08-30 2023 2024-08-08 14:25:15Z DR MARTA CRONIN 901 SOUTH MEDIA LINE ROAD MEDIA PA 19063 675460 0 X WWW.COLLEGIATECONSORTIUM.ORG X 1999 PA TO PROVIDE DEVELOPMENT AND DELIVERY OF EDUCATION AND TRAINING PROGRAMS TO BUSINESSES 6 6 2 6 0 0 372420 108693 759381 563229 136 2501 0 1037 1131937 675460 0 0 0 0 118786 149584 0 0 0 1016536 591797 1135322 741381 -3385 -65921 786060 654992 171167 106020 614893 548972 THE CONSORTIUM PROVIDES DEVELOPMENT AND DELIVERY OF EDUCATION AND TRAINING PROGRAMS FOR BUSINESS AND INDUSTRY IN SUPPORT OF ECONOMIC DEVELOPMENT UNDER THE DIRECTION OF AND THROUGH MEMBER COLLEGES AND A MEMBER UNIVERSITY. 0 0 667390 563229 THE CONSORTIUM PROVIDES DEVELOPMENT AND DELIVERY OF EDUCATION AND TRAINING PROGRAMS FOR BUSINESS AND INDUSTRY, IN SUPPORT OF ECONOMIC DEVELOPMENT, UNDER THE DIRECTION OF AND THROUGH THE COMMUNITY COLLEGE OF PHILADELPHIA, DELAWARE COUNTY COMMUNITY COLLEGE, CAMDEN COUNTY COLLEGE, BUCKS COUNTY COMMUNITY COLLEGE, DREXEL UNIVERSITY, AND MONTGOMERY COUNTY COMMUNITY COLLEGE. MAJOR ACTIVITIES INCLUDED: (1) SKILL TRAINING FOR SHIPBUILDERS AT AKER PHILADELPHIA SHIPYARD, INC.; (2) CONTINUED EXPANSION OF THE UPS PROJECT TO INCLUDE INCREASED DELIVERY OF ON-SITE SKILL PROGRAMS; AND (3) SKILL TRAINING FOR U.S. NAVY. 667390 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2152183886 901 SOUTH MEDIA LINE ROAD MEDIA PA 19063 X DR MARTA CRONIN CHAIR 1.00 X X 0 0 0 DR LOVELL PUGH-BASSET DIRECTOR 1.00 X 0 0 0 DR VICTORIA BASTECKI-PEREZ DIRECTOR 1.00 X 0 0 0 DR BRIAN ELLIS DIRECTOR 1.00 X 0 0 0 JODIE HARRIS DIRECTOR 1.00 X 0 0 0 DR DONALD GENERALS DIRECTOR 1.00 X 0 0 0 PATRICIA BENSON INSTITUTIONAL TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 108693 108693 TUITION 611310 563229 563229 563229 2501 2501 MISCELLANEOUS INCOME 611310 1037 1037 1037 675460 564266 0 2501 107953 83232 24721 8727 6729 1998 23982 18490 5492 8922 6879 2043 42000 32382 9618 79989 61672 18317 5674 4374 1300 33116 25532 7584 5672 4373 1299 669 516 153 1157 892 265 3196 3196 5246 4045 1201 INSTRUCTION AND MATERIA 415078 415078 741381 667390 73991 0 8226 16041 518640 517211 2000 246420 110011 9168 9319 167406 166996 3606 410 786060 654992 171167 106020 171167 106020 X 614893 548972 614893 548972 786060 654992 -65921 0 X X 0 1 X 1 0 X 201639 50000 301147 372420 108693 1033899 1160462 873787 846982 759381 563229 4203841 1362101 923787 1148129 1131801 671922 5237740 0 0 0 5237740 708 82 36 136 2501 3463 708 82 36 136 2501 3463 1037 1037 1362809 923869 1148165 1131937 675460 5242240 0.99910 0.99970 0.00070 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167406 166996 410 410 X 675460 0 675460 0 675460 741381 0 741381 0 741381 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE CONSORTIUM ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. BUCKS COUNTY COMMUNITY COLLEGE COLLEGE EMPLOYEES SERVE ON BOARD 9092 FEES PAID - INSTRUCTION 0 CAMDEN COUNTY COLLEGE COLLEGE EMPLOYEES SERVE ON BOARD 37492 FEES PAID - INSTRUCTION 0 COMMUNITY COLLEGE OF PHILADELPHIA COLLEGE EMPLOYEES SERVE ON BOARD 76656 FEES PAID - INSTRUCTION 0 DELAWARE COUNTY COMMUNITY COLLEGE COLLEGE EMPLOYEES SERVE ON BOARD 197026 FEES PAID - INSTRUCTION 0 DREXEL UNIVERSITY COLLEGE EMPLOYEES SERVE ON BOARD 42729 FEES PAID - INSTRUCTION 0 MONTGOMERY COUNTY COMMUNITY COLLEGE COLLEGE EMPLOYEES SERVE ON BOARD 11974 FEES PAID - INSTRUCTION 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 FOR ACCURACY AND COMPARE AMOUNTS TO AUDITED FINANCIAL STATEMENTS TO ENSURE COMPLETENESS AND THE BOARD APPROVES THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS MUST BE DISCLOSED TO THE BOARD OF DIRECTORS. THIS IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THERE ARE NO BOARD MEMBERS OR OFFICERS THAT WERE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.