2024-11-04T05:16:12-05:00 2023-06-30 990 2022-07-01 314379535 PONTIFICAL COLLEGE JOSEPHINUM % Steven Beseau PONT 6149852230 7625 N HIGH ST COLUMBUS OH 432351499 James OConnor Treasurer 2024-11-04 2022 2024-10-15 13:58:12Z Steven Beseau 7625 N HIGH ST COLUMBUS OH 432351499 10268618 false X PCJ.EDU X 1894 OH The Josephinum seeks to prepare priests for the new evangelization and to serve the pastoral needs of the Church. The Josephinum provides resources to prepare candidates for the priesthood. The Josephinum shares its resources with the wider Church by promoting vocations and educating clergy laity. 19 15 106 45 0 0 5283500 3710379 2123608 2538833 1752760 1083351 109020 109178 9268888 7441741 741526 952807 0 0 3779383 4111075 0 0 606984 3761488 3922714 8282397 8986596 986491 -1544855 50001317 51243244 3632935 4090917 46368382 47152327 The Josephinum seeks to prepare priests for the new evangelization and to serve the pastoral needs of the Roman Catholic Church. The Josephinum provides resources to prepare candidates for the priesthood. The Josephinum shares its resources with the wider Church by promoting vocations and educating clergy laity. false false 2935581 952807 1887937 Academic instruction of approximately 60 students in the College of Liberal Arts and School of Theology. The departments include General Academics Spiritual Formation Liturgy Pastoral Formation Continuing Education and Music. 225065 0 0 Full-service library to support students in their academic pursuits. 1367906 0 650896 Student services include Dining Services a Health Center Gym Work-Out Facility and other Athletic Programs Counseling Services Personal Formation through Priests and faculty including the Dean of Men Seminarian Assistance and services provided by the Registrars Office. 0 0 0 4528552 true true false false false false false true false true true false false false true true true false true false false false false false true false false false true false false false false false false false false false false false false false false true false false false true 50 0 true 106 true false true false false false false false 0 false false false false false false false false X 19 15 false false false false true true false true true false false false true true true true true true true false X James J OConnor 6149852230 7625 N HIGH ST COLUMBUS OH 432351499 The Most Rev Christophe Pierre Chancellor 1.00 0.00 X X 0 0 0 The Most Rev Ear Fernandes Vice Chancellor 1.00 0.00 X X 0 0 0 Very Reverend Steven Beseau Rector President 40.00 0.00 X X 83030 0 13462 Mr James O'Connor VP for Administration Treasurer 40.00 0.00 X X 0 0 0 Mr John Erwin VP for AdministrationTreasurer 40.00 0.00 X X 64680 0 3221 Mr Perry Cahall Academic Dean 40.00 0.00 X 80841 0 24405 Mr Douglas Fortner Associate Professor 40.00 0.00 X 72179 0 18994 Most Reverend Richard Henning Individual Trustee 1.00 0.00 X 0 0 0 Sister Anthony Mary Diago Individual Trustee 1.00 0.00 X 0 0 0 Most Reverend John C Iffert Individual Trustee 1.00 0.00 X 0 0 0 Mr David Karam Individual Trustee 1.00 0.00 X 0 0 0 Mr Patrick Madrid Individual Trustee 1.00 0.00 X 0 0 0 Most Reverend Shawn McKnight Individual Trustee 1.00 0.00 X 0 0 0 Deacon Stephen Petrill Individual Trustee 1.00 0.00 X 0 0 0 Most Reverend Steven Raica Individual Trustee 1.00 0.00 X 0 0 0 Reverend Kevin Bazzel Individual Trustee 1.00 0.00 X 0 0 0 Mr Charles Bramlage Individual Trustee 1.00 0.00 X 0 0 0 Mr Joseph Testa Individual Trustee 1.00 0.00 X 0 0 0 Most Reverend Jeffrey Monforton Individual Trustee 1.00 0.00 X 0 0 0 Mr Doug Stein VP of Advancement 40.00 0.00 X 117622 0 24140 Sister Ann Catherine Burleigh Individual Trustee 1.00 0.00 X 0 0 0 418352 0 84222 1 false false false Bosc & Brie 7625 N High St Columbus OH 43235 Food Service 678958 1 0 0 322625 0 631921 2755833 0 3710379 Tuition and Fees 611110 1854663 1854663 0 0 Elementary and Secondary Schools 611110 650896 650896 0 0 Student Aid Received 611110 33274 33274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2538833 494864 0 0 0 0 0 0 0 0 0 0 0 77985 0 0 0 77985 0 77985 0 0 0 3391547 299 2803359 0 588188 299 588487 0 0 0 54711 322625 23518 31193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7441741 2538833 0 0 0 0 952807 952807 0 0 0 0 427984 233984 194000 0 0 0 0 0 2902884 1779961 758644 364279 136248 78762 45364 12122 421707 249751 125231 46725 222252 126392 70298 25562 6002 0 6002 0 15661 0 15661 0 40950 0 40950 0 0 0 0 0 0 0 4692 0 4692 0 0 0 0 0 8375 223 2163 5989 244977 21851 166666 56461 106189 61019 45170 0 0 0 0 0 577167 0 577167 0 154344 130846 7783 15715 0 0 0 0 879 0 400 479 138869 0 138869 0 0 0 0 0 1273296 0 1273296 0 0 0 0 0 Service Contracts - Food Service 664255 664255 0 0 Service Contracts - All Other 202682 10553 173059 19070 Repairs and Maintenance 84939 0 84939 0 Official Entertainment 48336 36008 1761 10567 351101 182140 118946 50015 8986596 4528552 3851061 606984 0 0 0 0 39282 97603 0 0 0 0 1324315 1886399 0 0 0 0 0 0 0 0 89254 107030 47707629 27845427 20601704 19862202 27946762 29290010 0 0 0 0 0 0 0 0 50001317 51243244 278364 377860 0 0 0 0 0 0 0 0 0 0 2406584 2856584 0 0 947987 856473 3632935 4090917 X 28021924 28725725 18346458 18426602 46368382 47152327 50001317 51243244 -1544855 2328800 0 0 0 0 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 X X X false 17765585 236400 1937087 813908 1135583 0 17989581 21947851 278150 -2614090 320143 1526183 0 17765585 18858029 524450 4937681 588704 1783605 0 21947851 19477307 128000 735580 239470 1243388 0 18858029 18429159 923867 1007684 5435 877968 0 19477307 0.04 0.66 0.3 true false 353046 39050 392096 54811 34797310 17554811 17297310 0 0 0 7263352 6487230 776122 5200060 3803386 1396674 19862202 Accrued Pension Liability 625941 Annuities Payable 164003 Deposits and Deferred Credits 3290 Liabilities Under Capital Lease 3317 U.S. Government grans refundable 59922 856473 8836560 2328800 0 0 2328800 6507760 933981 933981 7441741 8052615 23518 23518 8029097 957499 957499 8986596 Part XI, line 4b The $933,981 in Schedule D part XI line 4b is comprised of the following items: Scholarships and grants of $952,807 that are netted against revenues in the audited financial statements but are shown as expenses on Form 990; $4,692 of investment expenses that is netted against investment income in the audited financials but reflected as an expense in Form 990 and finally $23,518 of Special Event expenses that are netted against revenue in Part VIII Line 8b of Form 900 but classified as an expense in the audited financial statements. Part XII, line 2d The $23,518 represents Special Event expenses that are netted against revenues in Part VIII Line 8b in Form 990 but included in expenses in the audited financial statements. Part XII, line 4b The $957,499 in Schedule D part XII line 4b is comprised of the following two items: Scholarships and grants of $952,807 that are netted against revenues in the audited financial statements but shown as an expense on Form 990 and $4,692 of investment expenses that netted against investment income in the audited financials but reflected as an expense in Form 990. Part V, line 4 Intended uses for the endowment funds are for scholarships and financial aid general operations including instruction building improvements and renovations and library upkeep. All these areas are in accordance with the Mission of the Josephinum of educating seminarians for the priesthood. true true true true true true true false false false false false false false false true false true Part I | PartandLinenumber:,Explanation:| Part1Line3,The nondiscrimination policy is published on the organizations website its annual catalog and the student faculty and employee handbooks.| Part1Line6,We receive financial aid from the U.S Department of Education in the form of Pell and SEOG Grants as well as government loans for students.| Clergy Who Cook 54711 0 54711 0 0 0 2940 0 1544 Good Shepherd Dinner 322625 322625 0 0 0 0 10969 0 8065 0 0 0 0 0 0 0 0 0 377336 322625 54711 0 0 0 13909 0 9609 23518 31193 Scholarships Issued to Students 25 915337 0 not applicable not applicable Government Grants Issued to Students 8 37470 0 not applicable not applicable Part III Line 0 Column (b) All grants and scholarships that are issued to students are awarded based on the criteria of financial need. Most of the grant monies consist of scholarships that are awarded from the scholarship funds that have been established by donors. The availability of awards is contingent on the investment performance of the funds. All grants are recorded as credits against the billing of tuition, room, board and fees each semester and are reflected in the student/diocese accounting records. All funds are issued in the United States. Part VI, Line 6 The Organizations Members are the Board of Trustees Members Part VI, Line 7a | Class of the Person: Nature of their rights:| Board of Trustee Member Voting Rights of Board of Trustee Member| Part VI, Line 11a Copies of Form 990 are provided to the Board of Trustees prior to filing generally in the February meeting with the formal filing subsequent to this date. As the current 2022 filing is late we will file and transmit upon completion although the Board of Trustees will be provided with the current filing within the next 30 days as well as a draft of 2023 Form 990. With the Filing of the 2023 Form 990 we will be back to compliance with our normal process. Part VI, Line 11b Copies of Form 990 and related schedules are emailed to the Board of Trustees as a PDF file along with a memorandum explaining each section of Form 990 and the schedules. The board members are asked for any comments proposed changes with such changes being reviewed and incorporated into the final filing. Part VI, Line 12c The conflict of interest policy document requires board members to disclose any subsequent instances or arrangements that may be construed to be a conflict of interest. This is a periodic requirement as stipulated in the document. In addition all board members are required to sign a new conflict of interest statement each year. Part VI, Line 15 | Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| Steven Beseau The Budget and Finance Committee of the Board reviews the annual budget before it is approved by the Board. The annual raise is equal for all employees. The President executes a contract for his salary that is approved by the Chairman of the Board. In establishing the annual raise for all employees the Board considers the change in consumer price index other religious institution increases and the overall financial condition of the organization to support the increase. Part VI, Line 19 The Organization makes its governing documents conflict of interest policy financial statements and Form 990 available to the public upon request. Ponco Co 7625 N High St Columbus OH 43235 311314878 Clothing and gifts OH Pontifical College Josephinum C-Corporation 993 18099 1 false false false false false false false false false false false false false false false false false false false false