Gym, 990 Return of Organization Exempt from Income

OMB No. 1545-0047 N, gym, 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) 20®4 DeW.. oft* m= ► The organization may have to use a co of this return to satisfy state reporting requirements. A Fnr the 2004 =!enda V=.-, or tax year beginning Jul 1 , 2004, and endinaI June , 20 D Employer identification number B Check d applicable: pw� C Name of organization College ❑ Address change Cr St. Vincent 25; 0964126 Prbd Number and street (or P O. box d mail is not delive d to s eet Roon✓sude E Telephone number ❑ Name change ° re tr addrc College Corporation ❑ Initial return awe. St. Vincent ( 724 539-9761 City or town , state or country, and ZIP + 4 ❑ Final return IP,1 F AxantYg metlad ❑ Cash F] Accrual ❑ mended rte,,, "°^& Latrobe, PA 15650-2690 ❑ Omer (specify) ► H and I are not app cable to sec on 527 ❑ Application pending a Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable li ti organizations. t usts must attach a completed Schedule A (Form 990 or 98QEl). H(a) Is this a group return for affiliates? U Yes ® No a Webelte: ► www.stvincent.edu H(b) If 'Yes,' enter number of affiliates ► ............... H(c) Are all affiliates included? ❑ Ys- Elmo J Organization type (check only one) ► ®501(r.) ( 3) 4 (inter; rti) ❑ 4347(a)(i) or u 527 (If 'No,' attach a list. See instructions) K Check here ► ❑ if the orgy ization'a gross receipts are normally not more than $25,000. The H(d) Is this a separate return filed by an Yea [ No organization need not file a return with the IRS; but If the organization received a Foram 990 Package organization covered by a group ruling? ❑ in the mail, it should file a return without financial data. Some states require a complete retumn. I Group Exemption Number ► M Check ► ❑ if the organization is not requirtd L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ► to attach Sch. B (Form 990, 990-Q, or 990-PF). Revenue Expenses. and Changes in Net Assets or Fund Balances (See aae 18 of the instructions.) I Contributions, gifts, grants, and similar amounts received- a Direct public support . 1a b Indirect public support . lb c Government contributions (grants) . 1c 8 9 i d Total (add lines 1a through 1c) (cash $ 20,007,139 noncash $ 458,250 ) . 2 Program service revenue including government fees and contracts (from Part VII , line 93) 1 2 I 25.917.222 3 Membership dues and assessments . 4 Interest on_ T po cash investments . 4 I 119.554 5 Div-yend ies . 6a Gros . 0 45,60. Less. tai expo ties . , , 6b b �- t c Net rf�(IdEsysub line 6b from line 6a) . 6 0 7 Othe in estm nee ribs (A) secunbes (B) Other Be Gro amo $��$les then C than i v . , . 9,647,372 88 b Less: cost or other basis and sales expenses 8b c Gain or (loss) (attach schedule) Stmt.. -1 Sc d Net gain or (loss) (combine line 8c, columns (A) and (B)) . 9 Special events and activities (attach schedule). If any amount is from gaming, check here ► ❑ a Gross revenue (not including $ of CIO contributions reported on line 1a) . 9a b Less: direct expenses other than fundraising expenses 9b C3 c Net income or (loss) from special events (subtract line 9b from line 9a) . U5 10a Gross sales of inventory, less returns and allowances 108 1 b Lem: cost of goods sold 10b Lii c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a). 10c Z 11 Other revenue (from Part VII , line 103) . 12 Total revenue (add lines 1 d , 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11) . 13 Program services (from line 44, column (B)) . CJ) $ 14 Management and general (from line 44, column (C)) . 152,1 $ 15 Fundraising (from line 44, column (D)) 612.2 16 Payments to affiliates (attach schedule) . 17 Total expenses (add lines 16 and 44, column (A)) 35,193,908 18 Excess or (deficit) for the year (subtract line 17 from line 12) . 12.769.923 19 Net assets or fund balances at beginning of year (from line 73, column (A)) . S 20 Other changes in net assets or fund balances (attach explanation). Stint,- .2 . 3,285,414 Z 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) . +,149,186 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 11282Y Form 990 (2004) -In Fom+9so(2294) S t. Vincent College 25-0964126age 2 Statennent of All organizations must complete column (l). Columns (B), (C), and (D) are required for section 501(cX3) and (4) organizations Functional Expenses and won 4947(a)(1) nonexempt charitable trusts but optional for others. (See page 22 of the nstructions.) Do not include amounts reported on line (a ( Program (C) Management Total 0) (0) Fundraisl 6b, 8b, 9b, lOb, or 16 of Part 1. services and general ng 22 Grants and allocations (attach schedi pia) (cash $ noncash $ ) 22 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule). 24 25 Compensation of officers, directors, etc. 25 28 Other salaries and wages . 26 27 Pension plan contributions . 27 28 Other employee benefits . 26 29 Payroll taxes . 29 30 Professional fundraising fees . 30 31 Accounting fees . 31 32 Legal fees . 32 33 Supplies . 33 34 Telephone . 34 35 Postage and shipping . 36 36 Occupancy . 36 37 Equipment rental and maintenance. 37 38 Printing and publications . 38 39 Travel . 39 40 Conferences, conventions, and meetings 40 41 Interest . 41 42 Depreciation , depletion , etc. (attach schedule) 42 43 Other expenses not covered above rItemize): a 43a b Program Services- Stmt.- 3 43p 28,429,556 c Managevlsnt_and_General- Stmt -4 43c 6,152,14 > d -Fundxai.sing-Stmt:-4__ __ ___ __ ___ _ ___ 43d 612,211 612,211 e - 44 Total functioM everaes (add lines 22 through 43). Orgy bdm 1 612,21- CMOs" ooAuna }ph wry, &se tota to rem 13-15 . 44 135,193,908 28,429,556 6,152,141 Joint Costs. Check ► ❑ if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program seances? . ► ❑ Yes ® No If 'Yes,' enter (I) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ (ili) the amount allocated to Management and general $ and (iv) the amount allocated to Fundraising $ Statement of Program Service Accomplishments (See page 25 of the instructions.) What is the organization's primary exempt purpose? ► ----- ±i$her.-Education ............................... Program Service Experts" All organizations must describe their exerttpt purpose achievements in a clear and concise manner. State the number (Requited and of clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4) (4) oros., and 4947(a)(1) trusts. but organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) rss.) or a Higher_Education Services (Grants and allocations $ ) 28.429,556 b ....................................................................................................................... ---------------------------------------------------------------------------- -------------------------------------------- (Grants and allocations $ c ......................................................................................................................... ---------------------------------------------------------------------------------------------------------- - ------------- (Grants and allocations $ d .......................................................................................................................... (Grants and allocations $ e Other program services (attach schedule) (Grants and allocations $ f Total of Program Service Expenses (should equal line 44, column (B), Program services). ► Lb, 4L9, » b Form 9W (2004) Form 9%(2004) St. Vincent Colle 25-0964126 Page 3 ," Balance Sheets (See page 25 of the instructions.) Note: Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only. Beginning of year End of year 45 Cash-non-interest-bearing . _ . 84R 013 1 40 1,154 , 5is6 46 Savings and temporary cash investments . 2,656 484 46 5,044,625 47a Accounts receivable . 47a 1,883.166 b Less: allowance for doubtful accounts 47b 89.813 1 746 9 33 47c 1,793,353 48a Pledges receivable Stmt. - 5 488 14,478-,012 212 858 b Less: allowance for doubtful accounts �b 8 , 633 , 801 qgc 14 , , 49 Grants receivable . 49 50 Receivables from officers, directors, trustees, and key employees 50 (attach schedule) . 51a Other notes and loans receivable (attach Z schedule) . 51a 1,826,966 b Less: allowance for doubtful accounts S tmt 51b 61 000 1 963 , 866 51c 1,765,966 52 Inventories for sale or use . 20 , 2 52 53 Prepaid expenses and deferred charges 308,786 53 , 3413 54 Investments-securities (attach schedule)Stmt5 ► ❑ Cost ® FMV 55,646,191 54 , , 55a Investments-land, buildings, . and equipment : basis . b Less: accumulated depreciation (attach schedule) . 55b 55c 56 Investments-other (attach schedule) . 56 57a Land , buildings, and equipment: basis 579 b Less: accumulated depreciation (attach schedule) . Stmt..- Ez 57b 52,062,543, 57c 54 350,251 58 Other assets (describe ► Stmt. - 5 ) 650,308 58 798,563 59 Total assets (add lines 45 through 58) (must equal line 74) 124.723.591 59 141 074 793 60 Accounts payable and accrued expenses . 2 8 6 293 60 2,566,963 61 Grants payable . 61 62 Deferred revenue . 62 63 Loans from officers, directors , trustees, and key employees (attach schedule) . 63 64a Tax-exempt bond liabilities (attach schedule) . .Stmt.- 7 29,755,962 64a 29,019,135 b Mortgages and other notes payable (attach schedule) .Stmt.- 7 743,672 ! 2,543,672 65 Other liabilities (describe ► Stmt _- 8 ) -10233.815 85 2.795,837 66 Total liabilities (add lines 60 through 65) 66 36,925,607 Organizations that follow SFAS 117, check here ► and complete lines 67 through 69 and lines 73 and 74.

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