DONOR RepORt ANNuAl RepORt - Immaculata University
DONOR RepORt ANNuAl RepORt - Immaculata University DONOR RepORt ANNuAl RepORt - Immaculata University
IMMACULATA UNIVERSITY COMpARAtIVe StAteMeNt OF OpeRAtIONS revenue 2010-11 TUITION & FEES 54,570,390 CONTRIBUTED SERVICES 1,821,056 FEDERAL & STATE GRANTS 904,144 PRIVATE GIFTS & GRANTS 1,289,722 INVESTMENT INCOME 508,818 AUXILIARY ENTERPRISES 6,257,173 OTHER SOURCES 492,706 UNAUDITED FIGURES REVENUE 2010 -2011 83% TUITION & FEES 3% CONTRIBUTED SERVICES 1% FEDERAL & STATE GRANTS 2% PRIVATE GIFTS & GRANTS 1% INVESTMENT INCOME 9% AUXILIARY ENTERPRISES 1% OTHER SOURCES 8 IMMACULATA UNIVERSITY • 2010-2011 ANNUAL REPORT eXpenditures 2010-11 INSTRUCTIONAL 13,843,247 ACADEMIC SUPPORT 1,513,664 STUDENT SERVICES 8,453,470 INSTITUTIONAL SUPPORT 12,273,045 PLANT OPERATIONS 4,421,612 STUDENT AID 11,954,006 AUXILIARY ENTERPRISES 4,415,694 $65,844,009 $56,874,738 interest eXpense 2,316,655 cApitAl replAcement 4,181,050 EXPENDITURES 2010 -2011 INSTRUCTIONAL 24% ACADEMIC SUPPORT 3% STUDENT SERVICES 15% INSTITUTIONAL SUPPORT 21% PLANT OPERATIONS 8% STUDENT AID 21% AUXILIARY ENTERPRISES 8% BoArd of trustees 2010-2011 Sister Lorraine McGrew, IHM chair Sister Mary Anne Bednar, IHM Ms. Peggy A. Behm ‘81 Mrs. Phyllis Bellopede ‘82 Sister Elaine de Chantal Brookes, IHM Reverend George Bur, SJ Mr. Anthony Cellucci Sister Patricia Dailey, IHM Sister Carolyn M. Dimick, IHM Mr. Frank A. Farnesi Sister Anita Patrick Gallagher, IHM Sister Marie Esther Hart, IHM Mr. Brian M. Hartline Mr. Gregory G. Karabin Mr. Charles H. Kerrigan Ms. Barbara Lettiere ‘72 Ms. Maureen H. McCullough ‘75 Mr. Brian G. McElwee Ms. Marion A. McGowan Sister Eileen M. McGuigan, IHM Sister Anne B. McGuire, IHM Mr. Henry J. McHugh Sister Patricia Mengel, IHM Sister Rita James Murphy, IHM Sister Joanne Ralph, IHM Mrs. Maryann Hammeke Romeo ‘67 Sister Joan Rychalsky Sister Donna Shallo, IHM Sister Mary Smith, IHM Mr. Joseph F. Wusinich, III trustee emeriti Mr. A. J. Gabriele The Honorable Thomas A. Pitt, Jr. Mr. Edward Roach executive officers 2010-2011 Sister R. Patricia Fadden, IHM, Ed.D. president Sister Ann M. Heath, IHM, Ph.D. vice president for Academic Affairs Thomas J. Ford, Ed.D. vice president for finance and Administration Stephen J. Pugliese, Ph.D. vice president for student Affairs Theresa M. Grentz vice president for university Advancement Robert D. Cole vice president for university communications
DONOR lIStING 2010-2011 Distinguished Gift Clubs IHM Circle $100,000 and above Immaculata Circle $50,000 to $99,999 Mother Loyola Circle $25,000 to $49,999 Sister Mary of Lourdes Circle $10,000 to $24,999 Sister Marie Antoine Circle $5,000 to $9,999 Sister Marian William Circle $2,500 to $4,999 Pacesetters Circle $1,000 to $2,499 Sister Marie Roseanne Bonfini Circle $500 to $999 President’s Circle $250 to $499 Amethyst Club $100 to $249 This symbol after a donor’s name indicates that he or she is deceased. (M.A.), (M.S.N.), (Ed.D.), (Psy.D.) indicate type of degree(s) from Immaculata. The fiscal year begins on July 1 and ends on June 30. The names listed in this publication are donors – alumni, trustees, parents, students, faculty, staff and administration, friends, foundations, corporations, government, and matching gift companies – whose gifts to Immaculata were received during fiscal year July 1, 2010 through June 30, 2011. Contributions received after June 30, 2011 will be included in the 2011-2012 Donor Report publication. Matching gifts are credited in the year in which they are received. The Office of University Advancement apologizes for any misspelling or omission of a donor’s name. We will appreciate your calling any error to our attention at 610-647-4400 x3681 or email alumnidept@immaculata.edu. TOTAL GIVING BY CONSTITUENCY July 1, 2010 - June 30, 2011 Trustees $ 36,343 Alumni $ 1,094,635 Parents $ 47,763 Faculty/Staff/Students $ 40,854 Friends $ 81,718 Foundations $ 440,700 Corporations $ 75,990 Events $ 49,000 Government $ 660,348 total giving $ 2,527,351 GIFT DESIGNATION July 1, 2010 - June 30, 2011 UNRESTRICTED Immaculata Fund $ 546,375 Events $ 49,000 Bequests $ 103,097 total $ 698,472 RESTRICTED Capital/Endowment $ 1,168,531 Government $ 660,348 total $ 1,828,879 total giving $ 2,527,351 2010-2011 ANNUAL REPORT * WWW.IMMACULATA.EDU 9
- Page 1 and 2: 2010 to 2011 ANNuAl RepORt July 1,
- Page 3 and 4: ANNuAl RepORt 2010-2011 2010-2011 A
- Page 5 and 6: The Office of Academic Affairs prov
- Page 7 and 8: University Communications and the b
- Page 9: opportunities for students. During
- Page 13 and 14: TRUSTEES Peggy Ann Behm ’81 Phyll
- Page 15 and 16: Sister Marie Roseanne Bonfini Circl
- Page 17 and 18: Carol Cottone Vitale Mary T. Newell
- Page 19 and 20: Diana Berardocco Eileen Kain Buoni
- Page 21 and 22: Gertrude McLaughlin Ezzo Christine
- Page 23 and 24: Regina Parisien Jean-Claude JoAnne
- Page 25 and 26: Nancy A. Greer Marilyn Kistner, Psy
- Page 27 and 28: Kathleen E. McDonald, Psy.D. Bryant
- Page 29 and 30: Lawrence and Carol Finnegan Frank F
- Page 31 and 32: Ernst & Young Foundation Exelon Cor
- Page 33 and 34: Carol Night 2010 Sister Kathleen C.
- Page 35 and 36: Thank you for supporting Immaculata
IMMACULATA UNIVERSITY<br />
COMpARAtIVe StAteMeNt OF OpeRAtIONS<br />
revenue 2010-11<br />
TUITION & FEES 54,570,390<br />
CONTRIBUTED SERVICES 1,821,056<br />
FEDERAL & STATE GRANTS 904,144<br />
PRIVATE GIFTS & GRANTS 1,289,722<br />
INVESTMENT INCOME 508,818<br />
AUXILIARY ENTERPRISES 6,257,173<br />
OTHER SOURCES 492,706<br />
UNAUDITED FIGURES<br />
REVENUE 2010 -2011<br />
83% TUITION & FEES<br />
3% CONTRIBUTED SERVICES<br />
1% FEDERAL & STATE GRANTS<br />
2% PRIVATE GIFTS & GRANTS<br />
1% INVESTMENT INCOME<br />
9% AUXILIARY ENTERPRISES<br />
1% OTHER SOURCES<br />
8 IMMACULATA UNIVERSITY • 2010-2011 ANNUAL REPORT<br />
eXpenditures 2010-11<br />
INSTRUCTIONAL 13,843,247<br />
ACADEMIC SUPPORT 1,513,664<br />
STUDENT SERVICES 8,453,470<br />
INSTITUTIONAL SUPPORT 12,273,045<br />
PLANT OPERATIONS 4,421,612<br />
STUDENT AID 11,954,006<br />
AUXILIARY ENTERPRISES 4,415,694<br />
$65,844,009 $56,874,738<br />
interest eXpense 2,316,655<br />
cApitAl replAcement 4,181,050<br />
EXPENDITURES 2010 -2011<br />
INSTRUCTIONAL 24%<br />
ACADEMIC SUPPORT 3%<br />
STUDENT SERVICES 15%<br />
INSTITUTIONAL SUPPORT 21%<br />
PLANT OPERATIONS 8%<br />
STUDENT AID 21%<br />
AUXILIARY ENTERPRISES 8%<br />
BoArd of trustees<br />
2010-2011<br />
Sister Lorraine McGrew, IHM<br />
chair<br />
Sister Mary Anne Bednar, IHM<br />
Ms. Peggy A. Behm ‘81<br />
Mrs. Phyllis Bellopede ‘82<br />
Sister Elaine de Chantal Brookes, IHM<br />
Reverend George Bur, SJ<br />
Mr. Anthony Cellucci<br />
Sister Patricia Dailey, IHM<br />
Sister Carolyn M. Dimick, IHM<br />
Mr. Frank A. Farnesi<br />
Sister Anita Patrick Gallagher, IHM<br />
Sister Marie Esther Hart, IHM<br />
Mr. Brian M. Hartline<br />
Mr. Gregory G. Karabin<br />
Mr. Charles H. Kerrigan<br />
Ms. Barbara Lettiere ‘72<br />
Ms. Maureen H. McCullough ‘75<br />
Mr. Brian G. McElwee<br />
Ms. Marion A. McGowan<br />
Sister Eileen M. McGuigan, IHM<br />
Sister Anne B. McGuire, IHM<br />
Mr. Henry J. McHugh<br />
Sister Patricia Mengel, IHM<br />
Sister Rita James Murphy, IHM<br />
Sister Joanne Ralph, IHM<br />
Mrs. Maryann Hammeke Romeo ‘67<br />
Sister Joan Rychalsky<br />
Sister Donna Shallo, IHM<br />
Sister Mary Smith, IHM<br />
Mr. Joseph F. Wusinich, III<br />
trustee emeriti<br />
Mr. A. J. Gabriele<br />
The Honorable Thomas A. Pitt, Jr.<br />
Mr. Edward Roach<br />
executive officers<br />
2010-2011<br />
Sister R. Patricia Fadden, IHM, Ed.D.<br />
president<br />
Sister Ann M. Heath, IHM, Ph.D.<br />
vice president for Academic Affairs<br />
Thomas J. Ford, Ed.D.<br />
vice president for finance<br />
and Administration<br />
Stephen J. Pugliese, Ph.D.<br />
vice president for student Affairs<br />
Theresa M. Grentz<br />
vice president for<br />
university Advancement<br />
Robert D. Cole<br />
vice president for<br />
university communications
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