2024-05-15T11:40:45-05:00 2023-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-07-01 541031437 CHRISTENDOM EDUCATIONAL CORPORATION CHRI 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 SCOTT KAY VP OF FINANCE 5406362900 2024-05-14 1 SCOTT KAY 999009999 1 CHRIS FRYE CPA P01068721 5406623417 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT KAY 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 61139697 0 X WWW.CHRISTENDOM.EDU X 1976 VA PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. 14 13 539 0 238443 0 19732211 13527086 21390806 22701269 1753790 838103 25469 10602 42902276 37077060 7704425 8462142 0 0 11855774 13588215 205806 376784 3295893 9278797 9418611 29044802 31845752 13857474 5231308 95062564 102530722 15623585 14482328 79438979 88048394 PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. 0 0 26199340 8462142 22473428 CHRISTENDOM COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE WITH UNDERGRADUATE AND GRADUATE PROGRAMS. UNDERGRADUATE STUDENTS ENROLLED 530; GRADUATE STUDENTS ENROLLED 144. 26199340 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 1029 0 1 539 1 1 1 1 IT 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA AK CO DC KY MD NV NH SC WA WI X VICE PRESIDENT OF FINANCE 5406362900 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 DR TIMOTHY O'DONNELL PRESIDENT 40.00 X X 374766 0 37723 STEPHEN O'KEEFE CHAIRMAN OF THE BOARD 0.00 X X 0 0 0 THOMAS C WEST JR DIRECTOR 0.00 X 0 0 0 LUANNE ZURLO SECRETARY 0.00 X X 0 0 0 MARK SWARTZBERG DIRECTOR 0.00 X 0 0 0 RICHARD HOUGH DIRECTOR 0.00 X 0 0 0 MARTIN R BOLES DIRECTOR 0.00 X 0 0 0 MICHELE VELASCO VICE CHAIRMAN OF THE BOARD 0.00 X X 0 0 0 GREGORY BODOH DIRECTOR 0.00 X 0 0 0 TIMOTHY HALISKY DIRECTOR 0.00 X 0 0 0 JULIAN HERON DIRECTOR 0.00 X 0 0 0 KARLA HESTER TREASURER 0.00 X X 0 0 0 GARY SCHUBERG DIRECTOR 0.00 X 0 0 0 GUY AMISANO SR DIRECTOR 0.00 X 0 0 0 MARK ROHLENA EXECUTIVE VICE PRESIDENT 40.00 X 193090 0 20818 KEN FERGUSON VP OF INNOVATION STRATEGIE 40.00 X 169724 0 27549 DAVID COSTANZO DIRECTOR OF DONOR RELATIONS 40.00 X 150706 0 26069 THOMAS MCFADDEN VICE PRESIDENT FOR ENROLLMENT & STUDENT SUCCESS 40.00 X 138224 0 25464 JOHN CISKANIK DIRECTOR OF GIFT PLANNING 40.00 X 138474 0 25410 SCOTT JAMES KAY VICE PRESIDENT OF FINANCE 40.00 X 160460 0 21258 1325444 0 184291 16 0 1 0 RUGO STONE LLC 7953 ANGELTON COURT LORTON VA 22079 CONSTRUCTION 1263521 CORNERSTONE CONSTRUCTION 134 SCENIC DRIVE FRONT ROYAL VA 22630 CONSTRUCTION 1057427 SYSCO FOOD SERVICES OF VA PO BOX 20020 HARRISBURG VA 22801 FOOD 985840 ANNANDALE MILLWORK & ALLIED SYSTEMS PO BOX 2600 WINCHESTER VA 22604 CONSTRUCTION 461718 STRIVE3 1900 RESTON METRO PLAZA 6TH FLOOR RESTON VA 20190 MAILINGS 379073 16 13527086 3764400 13527086 TUITIONS & FEES 611600 16498589 16498589 AUXILIARY ENTERPRISES 900099 5978170 5739727 238443 INTEREST ON STUDENT LOANS 522200 224510 224510 22701269 1251087 1251087 10602 10602 23649653 24062637 -412984 -412984 -412984 37077060 22473428 238443 838103 8462142 8462142 626397 626397 10316643 8194071 629481 1493091 314220 230522 26431 57267 1579071 1250122 128557 200392 751884 564922 71046 115916 64277 64277 376784 376784 96351 96351 10354 500 9506 348 132842 132583 259 2792351 2236294 83589 472468 651854 598592 53262 548299 337825 26119 184355 417322 417322 1187920 1187920 299712 6676 291781 1255 CONTRACTED SERVICES 2063048 1645813 205757 211478 SPECIAL EVENTS 810205 679096 66579 64530 EMPLOYEE CHILD CREDIT 329550 329550 REPAIRS 216661 201158 14213 1290 -202135 -372119 53265 116719 31845752 26199340 2350519 3295893 2835965 1069400 8533575 5856087 2366127 2994579 151311 27489 6323093 6898974 52482 12500 21297 35590 66732251 16947386 42728795 49784865 31497019 35236892 12981 17834 539919 596512 95062564 102530722 862813 933255 13634766 11882523 1126006 1666550 15623585 14482328 X 52725031 62793415 26713948 25254979 79438979 88048394 95062564 102530722 X 5231308 3473761 -95654 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26146984 1766489 3529243 886000 88327 30468389 26729601 4939744 -4654250 768000 100111 26146984 21160761 1002151 5367472 694766 106107 26729601 18341785 1182038 2589683 898188 54557 21160761 17467056 -172024 1563121 482757 33611 18341785 0.35250 0.51060 0.13690 0 0 1892202 1892202 60312906 14246675 46066231 3181043 2700711 480332 1346100 1346100 49784865 STUDENT DEPOSITS 1045351 ANNUITY AND UNITRUST PAYABLE 621199 1666550 31663475 3473761 -8887346 -5413585 37077060 0 37077060 23054060 0 23054060 8791692 8791692 31845752 PART V, LINE 4: THE COLLEGE'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED MAINLY FOR SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION REVENUE CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION REVENUE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 COLLEGE PUBLICATIONS/BROCHURES DISCUSS NONDISCRIMINATORY POLICIES. THESE POLICIES ARE ALSO INCLUDED IN THE COLLEGE BULLETIN AND ON THE COLLEGE'S WEBSITE. ITALY 1 8 PROGRAM SERVICES: STUDENT STUDY ABROAD PROGRAMS INSTRUCTION, STUDENT HOUSING, AND ADMINISTRATION 665357 1 8 0 0 1 8 665357 0 665357 0 0 0 0 0 0 PART I, LINE 3: FOREIGN EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING. PART III ACCOUNTING METHOD: X X X X X 1 MASTERWORKS 19462 POWDERHILL PLACE NE POULSBO WA 98370 DIGITAL FUNDRAISING STRATEGY 0 0 227680 0 AMERICAN PHILANTHROPIC LLC 119 N HIGH ST WEST CHESTER PA 19380 FUNDRAISING STRATEGY 0 0 57850 0 MEGA 2112 BELAIR ROAD SUITE 4A FALLSTON MD 21047 FUNDRAISING STRATEGY 0 0 31085 0 THE LUKENS COMPANY 2800 SHIRLINGTON ROAD 9TH FLOOR ARLINGTON VA 22206 FUNDRAISING STRATEGY 0 0 60169 0 376784 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 SCHOLARSHIPS & FINANCIAL AID 544 8462142 FMV N/A PART I, LINE 2: ALL GRANTS ARE USED TO PAY TUITION AT THE COLLEGE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR TIMOTHY O'DONNELL PRESIDENT 239231 0 113000 0 22535 0 15190 0 22533 0 412489 0 0 0 MARK ROHLENA EXECUTIVE VICE PRESIDENT 172192 0 20898 0 0 0 1360 0 19458 0 213908 0 0 0 KEN FERGUSON VP OF INNOVATION STRATEGIE 161830 0 7740 0 154 0 8091 0 19458 0 197273 0 0 0 SCOTT JAMES KAY VICE PRESIDENT OF FINANCE 151946 0 8514 0 0 0 1800 0 19458 0 181718 0 0 0 DAVID COSTANZO DIRECTOR OF DONOR RELATIONS 132227 0 18479 0 0 0 6611 0 19458 0 176775 0 0 0 JOHN CISKANIK DIRECTOR OF GIFT PLANNING 119034 0 15480 0 3960 0 5952 0 19458 0 163884 0 0 0 THOMAS MCFADDEN VICE PRESIDENT FOR ENROLLMENT & STUD 113614 0 11610 0 13000 0 6006 0 19458 0 163688 0 0 0 PART I, LINE 1A THE COLLEGE COVERS TRAVEL EXPENSES FOR THE EXECUTIVE SPOUSES WHEN THEIR PRESENCE SERVES THE BUSINESS INTERESTS OF THE COLLEGE, I.E. MEETING WITH HUSBAND/WIFE DONORS. A INDUSTRIAL DEVEL AUTH OF THE TOWN OF FRONT ROYAL AND THE COUNTY OF WARREN 540943829 2016-09-22 6000000 REFINANCE EXISTING PROMISSORY NOTE AND CONSTRUCT NEW DORMITORY 0 0 0 A 1466720 6000000 151589 2525815 3322596 2017 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 N O'DONNELL OFFICER'S FAMILY MEMBER 82963 SALARY 0 H O'DONNELL OFFICER'S FAMILY MEMBER 50452 SALARY 0 X 24 1073430 FMV X CHAPEL WOOD MATERIALS AND INSTALLATION 1 2690970 INDUSTRY SPECIALIST 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT DIRECTORS, REMOVE DIRECTORS, AND APPROVE CHANGES TO THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN, TREASURER, AND ANY OTHER REQUESTING MEMBER OF THE BOARD REVIEW A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY DISCLOSE CONFLICTS BY SIGNING A "CONFLICT OF INTEREST STATEMENT." FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE USES PERFORMANCE REVIEWS AND BENCHMARKS TO RECOMMEND THE PRESIDENT'S SALARY TO THE BOARD. THE PRESIDENT APPROVES THE SALARIES OF OFFICERS AND KEY EMPLOYEES AND THE BOARD APPROVES THE TOTAL COMPENSATION IN THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -95,654. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CHRISTENDOM COLLEGE LLC 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 OPERATING CHRISTENDOM COLLEGE VA 30225283 5961532 CHRISTENDOM EDUCATIONAL CORPORATION CHRISTENDOM HOLDINGS LLC 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 MANAGE REAL PROPERTY FOR THE BENEFIT OF CHRISTENDOM EDUCATIONAL CORPORATION VA 0 500000 CHRISTENDOM EDUCATIONAL CORPORATION 67 SCENIC DRIVE LLC 67 SCENIC DRIVE FRONT ROYAL VA 22630 OWNING REAL PROPERTY FOR THE BENEFIT OF CHRISTENDOM EDUCATIONAL CORPORATION VA 0 0 CHRISTENDOM EDUCATIONAL CORPORATION CATERING LLC 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 CATERING SERVICES VA 178567 0 CHRISTENDOM EDUCATIONAL CORPORATION SHENANDOAH FOOD TRUCK LLC 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 FOOD TRUCK VA 59876 57974 CHRISTENDOM EDUCATIONAL CORPORATION