2024-11-15T10:06:21+00:00 2022-06-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 2 3A New York NY 10019 990 2021-07-01 453912932 Pillar College Inc PILL 9738035000 60 Park Place 701 Newark NJ 07102 Dr David Schroeder President 9738035000 2024-11-15 true Sara Tibbott P01486965 5055022746 2021 2024-10-15 13:58:12Z Dr David Schroeder 60 Park Place 701 Newark NJ 07102 12008504 false X www.pillar.edu X 1994 NJ Pillar College is an independent, faith-based 4 year institution of higher education. 17 17 157 17 0 0 2745356 3894872 8404796 7978072 1150 3715 122196 121026 11273498 11997685 1593527 1936226 0 0 5511447 5733254 0 0 238046 3303320 4826352 10408294 12495832 865204 -498147 3103324 3023118 401789 824567 2701535 2198551 Pillar College is an independent, faith-based, 4 year institution of higher education licensed by the state of New Jersey and accredited by Middle States Commission on Higher Education and the Association of Biblical Higher Education. false false 8360827 1936226 8099098 Pillar College is the only accredited, private Christian College in New Jersey. Pillar College was founded in 1908 and established and chartered by the New Jersey Commission on Higher Education in 2001. We are located in Newark, Somerset and Paterson New Jersey, serving approximately 650 undergraduate and graduate students. The college offers Master of Arts in Counseling and Ministry Leadership, Bachelor of Arts in Biblical Studies, Business Administration & Management, Elementary Education, Intercultural Communication, and Psychology and Counseling. 8360827 true true false false false false false false false true false false false false false false true true false false false false false false false false false true true false false false false false false true false false false false false true true true false false false true 575 0 true 157 true false false false false false false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false NJ X Cindy Weaver 9738035000 60 Park Place Ste 701 Newark NJ 07102 Frank Donaruma Vice Chairman 2.0 X X 0 0 0 Juan Velasco Esq Treasurer/Secretary 2.0 X X 0 0 0 Timothy Schmidt Chairman 2.0 X X 0 0 0 Antonio Cardona Trustee 2.0 X 0 0 0 Deborah Skomba Trustee 2.0 X 0 0 0 Dr K Brad Stamm Trustee 2.0 X 0 0 0 Dr Mayra Suero-Wade Trustee 2.0 X 0 0 0 George Blount Trustee 2.0 X 0 0 0 Henri Steenkamp Trustee 2.0 X 0 0 0 J George Reilly Trustee 2.0 X 0 0 0 James Kang Trustee 2.0 X 0 0 0 Lee Rouson Trustee 2.0 X 0 0 0 Mark Grawehr Trustee 2.0 X 0 0 0 Phil Casciano Trustee 2.0 X 0 0 0 Shino John Trustee 2.0 X 0 0 0 Timothy Kwok Trustee 2.0 X 0 0 0 Ui Kim Trustee 2.0 X 0 0 0 Dr David Schroeder Ex-Officio/President 40.0 X 81757 0 98216 Rupert Hayles Jr Chief Operating Officer 40.0 X 122444 0 17909 Amy Huber Vice President of Academic Affairs 40.0 X 109882 0 12639 314083 0 128764 2 false true false Campus Management (Anthology) 5201 Congress Ave Boca Raton FL 33487 Software Serivces 378518 Blackboard PO Box 200154 Pittsburgh PA 15254 Software Serivces 187730 NCheng 40 Wall St 3222 New York City NY 10005 Finance Services 164192 FA Solutions 600 1st Ave N St Petersburg FL 33701 Batching Services 156600 Pavia Financial Coaching LLC 385 Main Street Bedminster NJ 07921 Student Instructional Services 140000 8 3610849 284023 10619 3894872 Tuition & fees 611710 7962012 7962012 Auxiliary income 611710 7444 7444 8616 8616 0 0 7978072 3715 3715 0 0 10819 10819 0 0 121026 121026 0 0 121026 11997685 8099098 0 3715 1936226 1936226 0 0 327449 242349 77932 7168 138665 138665 4302732 3200709 1000860 101163 52398 38272 12936 1190 460239 288893 165253 6093 451771 334361 107520 9890 10098 5551 4444 103 287881 287881 1202727 771125 406848 24754 405779 1109 389466 15204 94044 52683 39810 1551 428437 240009 181361 7067 1148149 798042 325933 24174 6490 82 6408 1547 449 1003 95 6 6 81743 61376 18510 1857 80480 60428 18224 1828 Bad debt expense 463046 463046 Licensing expense 190281 55217 123381 11683 Textbook Publications 88066 37445 47191 3430 Events and intramurals 61654 17891 39977 3786 275924 79945 178969 17010 12495832 8360827 3896959 238046 1156506 812491 394758 31663 852698 1113027 0 0 176230 564474 1619182 1449650 189879 169532 274644 273322 0 0 58609 58609 3103324 3023118 180505 579293 219519 245274 0 1765 0 0 0 401789 824567 X 2425096 1846766 276439 351785 2701535 2198551 3103324 3023118 -498147 -4837 0 X false true X true true true X 339243 343078 1698429 2745356 3894872 9020978 0 0 339243 343078 1698429 2745356 3894872 9020978 5382 9015596 15911 3481 1384 1150 3715 25641 1133 839 0 0 0 1972 52341 198951 206885 122196 121026 701399 9749990 45516811 0.9247 0.8628 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 52341.0, COLUMN B - 180106.0, COLUMN C - 36885.0, COLUMN D - 57072.0, COLUMN E - 121026.0, COLUMN F - 447430.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 18845.0, COLUMN C - 170000.0, COLUMN D - 2581.0, COLUMN E - 0.0, COLUMN F - 191426.0; DESCRIPTION - REIMBURSEMENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 62543.0, COLUMN E - 0.0, COLUMN F - 62543.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206250 192398 13852 1412932 1257252 155680 169532 true true true true true true true false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT Pillar College receives funding through Pell, NJ TAG and Federal Direct Loans. The college also received funds through the Higher Education Emergency Relief (HEERF) as part of the CARES Act and the Department of Treasury as part of the Employee Retention Credit. true Financial aid 388 1426509 HEERF Grants 419 509717 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Pillar College awards Title IV funds to students for the purpose of assisting with tuition and related college expenses. Students must meet eligibility requirements before funds are awarded. Awards are applied directly to student accounts. X true true X X X false false false false false false false false false Dr David Schroeder Ex-Officio/President 81757 0 0 0 0 0 24261 0 73955 0 179973 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Dr. David Schoeder, Ex-Officio/President met the qualifications for and received a ministerial housing allowance during the tax year. Christine Schroeder Family member of David Schroeder, President 68500 Wages false Brian Schroeder Family member of David Schroeder, President 67665 Wages & Benefits false Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee consists of at least one-third (1/3) of the board members of Pillar College, including the Chairman and Vice Chairman. The Executive Committee shall be empowered to act on behalf of the board between meetings of the board with the exception of appointing/removing trustees or officers, making changes to the bylaws or articles of incorporation, or any action that requires seventy-five percent (75%) board approval. All actions taken by the Executive Committee shall be reported to the board within thirty (30) days of such action. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Frank Donaruma, Vice Chairman and Phil Casciano, Trustee - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Board Secretary reviews the Board Chairman's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation for the Ex-Officio/ President and Chief Operating Officer is determined and reviewed by the Administrative Committee of the Board. Comparability data is used and the approval process is documented in the HR files. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Form 990, Part VI, Line 15a Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Misc revenue - Total Revenue: 8616, Related or Exempt Function Revenue: 8616, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc revenue - Total Revenue: 121026, Related or Exempt Function Revenue: 121026, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Anchor of Hope at Pillar College LLC 60 Park Place STE 701 Newark NJ 07102 863124716 Assist organizations who address the opioid crisis NJ 0 0 Pillar College Inc Pillar College-Panther Press LLC 60 Park Place STE 701 Newark NJ 07102 854386877 Publishing NJ 0 0 Pillar College Inc Pillar Center for Transformative Work Inc 60 Park Place STE 701 Newark NJ 07102 844632340 Build capacity of individuals, industry, and institutions in the inner city NJ 501(c)(3) 7 Pillar College Inc true Pillar Community Economic Development Corporation 60 Park Place Ste 701 Newark NJ 07102 844632531 Community development financial initiatives & economic development NJ 501(c)(3) 7 Pillar College Inc true false false false false false false false false false false false false false false false false false false false