Praecipe To Correct Ex. Numbering

COMMONWEALTH OF PENNSYLVANIA
STATE BOARD OF EDUCATION
IN RE:
APPLICATION OF ERIE COUNTY Docket No. 2019-001

SEEKING TO ESTABLISH A
COMMUNITY COLLEGE
ERIE COUNTY’S PRAECIPE TO CORRECT EXHIBIT NUMBERING
In its Motion to Supplement Exhibit List filed on June 5, 2020, Erie County incorrectly
identified the exhibit it seeks to add to its exhibit list as exhibit EC-33. It should be identified as
Exhibit EC-34. Please substitute the attached exhibit, properly marked as EC-34 for the exhibit
attached to Erie County County’s Motion to Supplement, and forward a copy of same to all
Board members for purposes of the hearing.
Michael W. Winfield, Esquire

Pa. Supreme Court I.D. No. 72680
POST & SCHELL, P.C.
17 North Second Street, 12th Floor
Harrisburg, PA 17101
JKutz@po stschell. com
MWinfield@postschell.com
Telephone: (717)731-1970
Facsimile: (717) 731-1985
Attorneys for County ofErie
20407386vl
CERTIFICATE OF SERVICE
I hereby certify that I have this date caused a true and correct copy of the foregoing
document to be served upon the following as indicated below:
Via Email Only:
Adam L. Santucci, Esquire David C. Hittinger, Jr., Esquire

McNees, Wallace & Nurick, LLC Mark Stewart, Esquire
100 Pine Street, P. O. Box 1166 Eckert Seamans Cherin & Mellott, LLC
Harrisburg, PA 17108 213 Market Street, 8th Floor
asantucci@mcneeslaw.com Harrisburg, PA 17101
Attorneys for Intervenor nhittinger@eckerseamans.com
Senator Joseph Scarnati, III Attorney for Intervenor Empower Erie
Thomas P. Howell, Deputy General Counsel Kevin L. Hall, Esquire

Governor’s Office of General Counsel Tucker Arensberg, P.C.
Commonwealth of Pennsylvania 2 Lemoyne Drive, Suite 200
333 Market Street, 17th Floor Lemoyne, PA 17043
Harrisburg, PA 17101 khall@tuckerlaw. com
thowell@pa.gov Attorneyfor intervenor
Counsel to State Board ofEducation Northern Pjmnsylvania Re,
Dated: June 8, 2020

MichaefW. Winfield,
Pa. Supreme Court I.D.
POST & SCHELL, P.C
17 North Second Street, 12th Floor
Telephone: (717) 612-6024
Facsimile: (717) 720-5393
MWintield@PostSchell.com
Attorneys for County ofErie
2
NORTHERN
PENNSYLVANIA 814-230-9010
814-313-7320 (fax)
REGIONAL COLLEGE https://regionalcollegepa.org
May 23, 2020
VIA PRIORITY MAIL
Joseph P. Maloney
Maloney, Reed, Scarpitte & Company LLP
3703 West 26th Street
Erie, PA 16506
RE: RTKL Request Received on February 4, 2020 With Extension By Letter of February 11, 2020
Dear Mr. Maloney:
On March 12, 2020,1 provided you with a response to your request for records pursuant to
Pennsylvania’s Right-To-Know Law (“RTKL”), 65 P.S. §§ 67.101 et seq. Having received the
requested payment, enclosed please find the records and information provided as set forth in my
prior response.1
Please contact me if you should have any questions.
Respectfully,
/sf Ann M. Nelson
Ann M. Nelson
Open Records Officer
Northern Pennsylvania Regional College
enclosures

300 2nd Avenue, Suite 500
Warren, PA 16365
1 Notwithstanding the response set forth herein, NPRC specifically preserves all rights with the
respect to the application of the RTKL to the request received by NPRC, including, without limitation,
any defenses to any specific requests.
NORTHERN
REGIONAL COLLEGE 814-313-7320 (fax
https://reglonalcollegepa.ori
Riqht-To-Know Response
March 12,2020
Joseph P. Maloney
Maloney, Reed, Scarpitte & Company LLP
3703 West 26th Street
Erie, PA 16506
RE: RTKL Request Received on February 4, 2020 With Extension By Letter ofFebruary 11, 2020
Dear Mr. Maloney:
This correspondence is in response to your request for records pursuant to Pennsylvania’s

Right-To-Know Law (“RTKL”), 65 P.S. §§ 67.101 et seq. By letter dated January 27, 2020, and
received by me on February 4,2020, you requested numerous records as set forth more folly below.
By letter sent on February 11, 2020,1 requested additional time to respond to your request. For
the reasons set forth below, your request is granted in part and denied in part.1
A. Records Requested
1. The final (or if the final is not available, the current working) 2020 budget for the
NPRC’s general fund and capital fund.
2. Final 2018-19 fiscal year list of actual revenue and expenditures for your general fond
and capital fund, including any records delineating expenses between administration
and educational costs.
3. Copy of your year ended June 30,2019 audited financial statements.
4. A copy of the management letter from your auditors for the year ended June 30,2019.
5. Copy of your form 990 and 990T (if any) for the fiscal year ended June 30, 2019.
6. A copy of your Bureau of Charitable Contribution annual report for the year ended
June 30, 2019.
7. Records setting forth the salaries you paid during the 2018-19 fiscal year, including
the name of each payee and start date of each payee.

Warren, PA 16365
1 Notwithstanding the response set forth herein, NPRC specifically preserves all rights with the
respect to the application of the RTKL to the request received by NPRC, including, without limitation,
any defenses to any specific requests.
3oseph P. Maloney
March 12,2020
Page 2
8. A description and listing of all budgeted employee positions included within your
2019-2020 budget.
9. Records identifying the number of full and part time teaching staff included in your
2018-19 financial statements.
10. Records identifying the number of full and part time teaching staff in your 2019-20
budget.
11. Records identifying the number of your students in the 2018-19 fiscal year end that
were carrying 12 or more credits a semester.
12. Records identifying the number of Erie County students you were providing
educational services to during the 2018-19 fiscal year end that were carrying 12 or
more credits a semester.
13. Records identifying the number of your students in 2019-20 fiscal year end that are
carrying 12 or more credits a semester.
14. Records identifying the number of Erie County students you are providing
educational services to during the 2019-20 fiscal year end that are carrying 12 or
more credits a semester.
15. Records that identify your computation of the total cost per foil time equivalent
student for the fiscal year ended June 30,2019.
16. Records that list and/or otherwise identify all of your locations for the current fiscal
year for providing educational services to your students.
17. Records containing and/or otherwise identifying your financial projections for each of
the next five fiscal years.
18. Records that identify each of your Board members, including the County each resides
in.
19. Any and all records in your possession or under your control that concern the
demographics, population projections, and/or financial analysis regarding the viability
of a community college in Erie County.
20. Any and all records in your possession, or under your control, related to the
demographics and economic trends of Erie County, and how those impact the viability
of a community college in Erie County.
B. Response
Records responsive to your request will be provided upon payment of required fees as
outlined more specifically below. However, records that are exempt from disclosure by law have
been withheld or redacted pursuant to the RTKL as may be indicated more specifically below. The
withheld or redacted information is exempt from disclosure for the reasons cited below.
Joseph P. Maloney
March 12,2020
Page 3
1. Your request is denied under Section 705 of the RTKL as the record(s) requested do
not exist. Notwithstanding the foregoing, the requested record(s) may exist in the near
future.
2. The request is granted with respect to existing records in the possession of NPRC.
Records responsive to request number two will be provided upon receipt of payment as
outlined in more detail below.
3. Your request is denied under Section 705 of the RTKL as the record(s) requested do not
exist. Notwithstanding the foregoing, the requested record(s) may exist in the near future.
Records responsive to request number seven will be provided upon receipt of payment as
Records responsive to request number eight will be provided upon receipt of payment as
Records responsive to request number nine will be provided upon receipt of payment as
Records responsive to request number ten will be provided upon receipt of payment as
Records responsive to request number eleven will be provided upon receipt of payment as
outlined in more detail below. Please note that NPRC provided delivery of credit classes ii i
conjunction with its partner, Gannon University, during the time period associated with the
request and information may be reliant upon information provided by Gannon University.
Joseph P. Maloney
March 12,2020
Page 4
Records responsive to request number twelve will be provided upon receipt of payment as
outlined in more detail below. Please note that NPRC provided delivery of credit classes n
conjunction with its partner, Gannon University, during the time period associated with th;
Records responsive to request number thirteen will be provided upon receipt of payment £ s
conjunction with its partner, Gannon University, during the time period associated with th j
Records responsive to request number fourteen will be provided upon receipt of payment is
conjunction with its partner, Gannon University, during the time period associated with th;
exist.
Records responsive to request number sixteen will be provided upon receipt of payment a;
Records responsive to request number twelve will be provided upon receipt of payment as
18. The request is granted in part and denied in part. Records responsive to request number
eighteen - identifying NPRC’s board members and including the city associated with eacl
board member as set forth in NPRC’s records ~ will be provided upon receipt of payment
as outlined in more detail below. NPRC does not have a record of “the Count each [Boan
member] resides in,” and accordingly, such information is not provided.
Records responsive to request nineteen will be provided upon receipt of payment as
Records responsive to request number twenty will be provided upon receipt of payment as
Joseph P. Maloney
March 12, 2020
Page 5
The Right-to-Know Law permits NPRC to charge the cost to produce the records on a jump
drive and the actual cost of postage to mail the records to your attention. The cost to transfer records
to a jump drive, and for the jump drive itself is $78.95. The postage cost to mail the jump drive to
your attention is $2.40. Accordingly, please mail $81.35 to my attention and I will promptly forwar 1
the responsive records to your attention.
You have a right to appeal this denial in writing to: Office of Open Records, 333 Market S t.,
16th Floor, Harrisburg, PA 17101-2234. Appeals can also be filed online at the Office of Open Recoi is
website, https://www.openrecords.Da.gov.
If you choose to file an appeal you must do so within 15 business days of the mailing date of t re
agency’s response. See 65 P.S. § 67.1101. Please note that a copy of your original Right-to-Knc w
request and this denial letter must be included when filing an appeal. More information about how to
file an appeal under the Right-to-Know Law is available at the Office of Open Records websi
https://www.openrecords.pa.gov.
If you have additional questions, please contact the undersigned. This correspondence will sei /e
Open Records Officer

Enclosures
cc: Kate Brock, Chairpeson

Joseph T. Naim, Founding President
Response No. 1
Approved 3-13-2020
2019-2020 2020-2021
NPRC Operating Budget 2020-2021 Budget Total Budget Total % change
Income
PDE Grant- 2019/2020 $ 5,203,000 S 7,000,000 34.54%
Grants (Non-PDE) $ 170,000 $ 150,000 -11.76%
Interest $ 10,000 $ 1,000 -90.00%

Tuition-Credit Classes $ 227,500 S 314,250 38.13%
WFD Tuition $ 522,000 $ 1,371,165 162.68%
Total Income: $ 6,132,500 $ 8,336,415 44.09%
Expenses
030 *WA©E$ $ SAlAWeS $ 1,959,854 $ 2,453,316 25.18%
6500000. FRINGES $ "" 555,313 $ 659,491 18.76%

8400000- PDE SUPPLIES
— $ 346,708'
0410000- Building Rent/Lease $ 109,410 216.89%
$ 1,000
8420301 - Building Maintenance 9 3,000 200.00%
6430000 - Clearances $ 5,000 $ 4,300 -14.00%

6440301 - Custodial $ 7,870 9 21,000 166.84%
8450001 - Furniture $ 5,500 $ 10,000 81.82%

—
B463000 - Classroom $ 329,750 $ 969,451 194.00%
6460000 • Leased Office Equipment $ $ 9,000

6853100- Library Expense 9 5,000 $ 9,000 80.00%
$ 20,000 T' 41,600 -
8860000 - Office Supplies & Mlsc. 108.00%
8870000- Postage $ 7,000 $ 15,600 122.86%
BBB0100- Printing (non-marketing) $ 20,500 $ 1,000 -95.12%

0950400 - Technology $ 139,724 9 159,970 14.49%
S 5,000 S...........25,000 400.00%
6990400 - Website Development
MdOOM-CONTRACTED SERVICES
7520000- Contracts and Agreements 5 871,232 9 516,779 -40.68%
7540000 - Professional Fees $ 68,600 $ 191,000 178.43%
6200301 - Utilities $ 7,500 $ 8,000 6.67%

8260401 - Telephone & Internet $ 30,376 $ 39,660 30.56%
9300006 - TRAVEL
9310000- Meeting Expenses $ 5,000 5 6,400 8,00%
$ ........... -
9320000 • Automobile Rental Expense $
9330000 - Mileage & Travel Expenses $ 58,800 $ 84,300 43.37%

9340000 - Professional Development Mileage & Expenses $ 9 31,000
$ 3,100 $ 7,600 - 141.94%
9350100- Parking
0500000- OTHER
9510000 - Advert & Market $ 454,850 $ 729,500 60.38%
6530000 - Professional Development $ 72,365 $ 45,000 -37,82%

-
9520000 - Event Expenses $ 5,000 $ 37,500 650.00%
....
9530000 - Honoraria $ 500 $ 2,500 400.00%
9540300 - Insurance Expense 9 36,000 $ 58,000 61.11%
9557400 - Accreditation Expense $ 5,000 $ 35,000 600.00%
9570100 - Membership & Sub $ 14,300 $ 16,900 18.18%
8580000 - Employee Recruiting 1 HR Expenses 6 9,500 $ 16,500 73.68%

s 10,000 $ 5,000 -50.00%
9580300 - Merchant deposit fees
8890380 - Other • PDE NONCHARGEABLE
9800Q00 - Provision for Uncollectible $ $ 2,000

-
9830000 - Interest Expense $ 5,000 $ 5,000 0.00%
9820300 - Institutional Advancement .......... ..... -..... 6 20,000 N/A
9840300 - Line of Credit Fees $ 250 $ 250 0.00%

9650300 - Scholarships $ $ 100,000 N/A
Operating Reserve 9 250,000 9 250,000 0.00%

$ 5,078,294 $ 6,935,224 36.57%
NPRC Capital Expense Budoet

1520000-Software $ $ 37,000
1500000 - Furniture & Fixtures $ 120,000 $ 50,000 -58.33%
-
1510000 - Equiptment $ 433,800 $ 1,035,948 138.81%
Capital Reserve $ 500,000 $ 500,000 0.00%
Total Capital Expense: $ 1,053,000 $ 1,622,948 54.01%
Total Op and Capital Expense $ 6,132,094 $ 8,558,172 39.56%
NET INCOME/LOSS $ 406 $ 278,243

Response No. 2
2018-2019 Expenses Budget vs. Actual
2018-2019 Percentage
2018-2019 Actual
Approved of Annual
as of 6-30-2019
Revenue Amended Budget Budget
Expenses
Administration & Staff Salaries $ 1,285,299 $ 1,199,513 93%
Faculty (Fulltime) $ 35,000 $ - 0%
Faculty (Adjunct) $ 16,500 $ - 0%
Benefits $ 271,925 $ 274,509 101%
Office Supplies, Misc $ 25,000 $ 24,070 96%
Travel/Professional Development $ 50,000 $ 31,508 63%
Food and Refreshments $ 10,000 $ - 0%
Cellular Phones $ 14,000 $ 10,127 72%
Furniture/Equipment less than $5,000 $ 5,000 $ 2,370 47%
IT Equipment (less than $5,000) $ 2,500 $ 27,484 1099%
Capital Equipment more than $5,000 (EFE) $ 135,000 $ 131,561 97%

Capital Equipment more than $5,000 (IT
Equipment) $ 195,000 $ 140,803 72%
Software & Licenses $ 29,000 $ 35,106 121%
Marketing/Advertising $ 325,000 $ 277,304 85%
Marketing Merchandise $ 14,000 $ 11,857 85%
Repair & Maintenance $ 2,000 $ 2,455 123%
Postage $ 3,600 $ 1,404 39%
Printing $ 20,000 $ 2,484 12%
Consultants $ 25,000 $ 29,895 120%
Honoraria $ 2,500 $ - 0%
Mileage & Related Expenses $ 75,000 $ 52,549 70%
Travel Expenses - Fundraising $ 7,500 $ - 0%
Phone & Internet $ 18,000 $ 9,452 53%
Memberships/Subscriptions $ 19,200 $ 12,814 67%
Event Expenses $ 20,000 $ 15,905 80%
Institutional Advancement $ 5,000 $ - 0%
Legal/Professional $ 30,000 $ 23,960 80%
Accreditation $ 40,075 $ 3,685 9%
Trustee Travel & Expense $ 8,000 $ 3,125 39%
Auto Insurance $ 1,000 $ 1,001 100%
Recordkeeping Expenses $ 5,000 $ - 0%
Non-Credit Classes $ 140,000 $ 60,599 43%
Parking $ 2,400 $ 2,407 100%
Facilities Rentals/Upgrades $ 350,000 $ 270,133 77%
Utilities $ 10,000 $ 4,992 50%
Service Contracts $ 60,000 $ 62,555 104%
Gannon Contract $ 625,000 $ 661,999 106%
Insurances $ 20,000 $ 34,787 174%
Audit $ 5,000 $ 5,000 100%
Development of Non-Credit Curricula $ 5,000 $ 2,990 60%
Web Site Development $ 10,000 $ 790 8%
Banking, Line of Credit, Credit Card &
Transaction Fees $ 1,000 $ 702 70%
IT - ERB Module Software Acq $ 175,000 $ 80,685 46%
Library Databases + Other Library $ 50,000 $ -
0%
CEC Fiscal Support $ -
$ - 0%
Plan Prep & Transition $ - $ - 0%
Interest Expense $ 5,000 $ 4,475 89%
Total Exnenses $ 4.153.499 $ 3.517.056 85%
lot 1
2018-2019 OPERATING EXPENSES
Fundraising, 1%
TOTAL OPERATING BUDGET
2020-2021 TS!>)
Fundraising
1%
Response No. 3
Response No. 4
RURAL REGIONAL COLLEGE OF
NORTHERN PENNSYLVANIA
D/B/A NORTHERN PENNSYLVANIA

REGIONAL COLLEGE
Warren, Pennsylvania
INDEPENDENT AUDITORS1 REPORT AND FINANCIAL STATEMENTS
June 30,2019
TABLE OF CONTENTS
Page
Number
Independent Auditors' Report on Financial Statements 3
Statement of Financial Position 5
Statement of Activities 6
Statement of Functional Expenses 7
Statement of Cash Flows 8
Notes to Financial Statements 9
2
Sharkey Piccirillo & Keen, LLP
CERTIFIED PUBLIC ACCOUNTANTS
DuBois, Pennsylvania 15801
INDEPENDENT AUDITORS' REPORT
To the Board of Trustees

Rural Regional College of Northern Pennsylvania
We have audited the accompanying financial statements of the Rural Regional College of
Northern Pennsylvania, D/B/A Northern Pennsylvania Regional College (a nonprofit
organization), which comprise the statement of financial position as of June 30, 2019, and the
related statements of activities and cash flows for the year then ended, and the related notes to
the financial statements.
Management's Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements
in accordance with accounting principles generally accepted in the United States of America; this
includes the design, implementation, and maintenance of internal control relevant to the
preparation and fair presentation of financial statements that are free from material misstatement,
whether due to fraud or error.
Auditors' Responsibility
Our responsibility is to express an opinion on these financial statements based on our audit. We
conducted our audit in accordance with auditing standards generally accepted in the United
States of America. Those standards require that we plan and perform the audit to obtain
reasonable assurance about whether the financial statements are free from material
misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and
disclosures in the financial statements. The procedures selected depend on the auditors'
judgment, including the assessment of the risks of material misstatement of the financial
statements, whether due to fraud or error. In making those risk assessments, the auditors
consider internal control relevant to the entity’s preparation and fair presentation of the financial
statements in order to design audit procedures that are appropriate in the circumstances, but not
for the purpose of expressing an opinion on the effectiveness of the entity's internal control.
Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness
of accounting policies used and the reasonableness of significant accounting estimates made by
management, as well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a
basis for our audit opinion.
3
Opinion
In our opinion, the financial statements referred to above present fairly, in all material respects,
the financial position of the Rural Regional College of Northern Pennsylvania as of June 30,2019,
and the changes in its net assets and its cash flows for the year then ended in accordance with
accounting principles generally accepted in the United States of America.
LL.P
SHARKEY PICCIRILLO & KEEN, LLP

March 2, 2020
4
RURAL REGIONAL COLLEGE OF NORTHERN PENNSYLVANIA
D/B/A NORTHERN PENNSYLVANIA REGIONAL COLLEGE
STATEMENT OF FINANCIAL POSITION
June 30, 2019
ASSETS
Current Assets;
Cash and cash equivalents $ 186,244
Accounts receivable 42,136
Grants receivable 1,072,800
Prepaid expenses 29,180
Total Current Assets $ 1,330,360
Properly and Equipment;

Equipment 437,561
Software 24,157
461,718
Less; Accumulated depreciation ^66,916)
Total Property and Equipment 394,802
Total Assets $ 1,725,162
LIABILITIES AND NET ASSETS
Current Liabilities:
Accounts payable $ 500,739
Accrued expenses 18,794
Payroll liabilities 17,808
Line of credit 450,000
Total Current Liabilities $ 987,341
Net Assets;
Without Donor Restriction 733,651
With Donor Restriction 4,170
Total Net Assets 737,821
Total Liabilities and Net Assets $ 1,725,162
See accompanying notes.
5
STATEMENT OF ACTIVITIES
For the Year Ended June 30, 2019
Without Donor With Donor

Restrictions Restrictions Total
Revenues and Other Support:
Pennsylvania Department of Education grants $ 2,840,238 $ - si 2,840,238
Grants 8,293 19,689 27,982
Donations 975 - 975
Tuition and fees 246,204 - 246,204
Interest income 345 - 345
Miscellaneous 650 - 650
Net assets released from restrictions 15,519 (15,519 V -
Total Revenues and Other Support 3,112,224 4.170 3,116,394.
Expenses:
Program services 1,546,245 - 1,546,245
Supporting services:
Management and general 1,767,962 . 1,767,962
Fundraising 32,437 - 32,437
Total Expenses 3,346,644 - 3,346,644
Change in Net Assets (234,420) 4,170 (230,250)
-
Net Assets, beginning of year 968,071 . 968,071
Net Assets, end of year $ 733.651 $; 4,170 . $: 737.821
6
STATEMENT OF FUNCTIONAL EXPENSES
Supporting Services
Program Management
Services and General Fundraising Total
Expenses:
Salaries and wages $ 285,954 $ 885,869 $ 27,690 $ 1,199,513
Payroll taxes 23,803 67,580 1,907 93,290
Employee benefits 56,035 117,121 1,793 174,949
Professional services - 92,281 -
92,281
Marketing - 295,513 -
295,513
Credit classes 715,691 - - 715,691
Class proctoring 52,482 - - 52,482
Classroom site use 160,069 - - 160,069
Depreciation 55,662 - - 55,662
Technology purchases and support 83,238 81,850 - 165,088
Supplies 12,966 - - 12,966
Equipment - 1,855 - 1,855
Repairs and maintenance - 4,545 - 4,545
Insurance - 35,711 - 35,711
Rents 13,087 52,777 - 65,864
Travel 45,941 49,463 1,047 96,451
Membership fees and dues 1,223 11,591 - 12,814
Office 5,711 23,175 - 28,886
Utilities and telephone 5,725 20,017 - 25,742
Professional development 8,605 10,804 -
19,409
Scholarships 20,053 - - 20,053
Interest expense - 4,475 - 4,475
Miscellaneous - 13,335 13,335
Total Expenses 1.546,245 1,767,962 32,437 3,346,644
7
STATEMENT OF CASH FLOWS
Cash Flows from Operating Activities:

Decrease in net assets $ (230,250)
Adjustments to reconcile decrease in net assets
to net cash used by operating activities:
Depreciation 55,662
Increase in:
Accounts receivable (14,151)
Grants receivable (129,077)
Prepaid expenses (20,312)
Increase (Decrease) in:
Accounts payable 333,503
Accrued expenses (66,399)
Payroll liabilities (36,112)
Deferred revenue (41,1501
Net Cash Used by Operating Activities (148,286)
Cash Flows from Investing Activities:

Purchases of property and equipment (339,131)
Cash Flows from Financing Activities:

Advances on line of credit 925,000
Payments on line of credit (475,000)
Advances from related party 90,000
Payments to related party (90,000)
Net Cash Provided by Financing Activities 450,000
Cash and Cash Equivalents, beginning of year 223,661
Cash and Cash Equivalents, end of year $ 186.244
8
NOTES TO FINANCIAL STATEMENTS
June 30,2019
Note 1 - Nature of the Organization
The Rural Regional College of Northern Pennsylvania, which does business under the assumed
name of Northern Pennsylvania Regional College (the College), is a nonprofit organization formed
in 2015 to provide affordable and accessible college education to residents of nine counties in
northern Pennsylvania. The College has completed its organizational activities and performed
extensive planning for its courses and primary operations. In May 2017, the Commonwealth
approved the College's plan and the College was permitted to commence operations. In May
2019, the College was approved by the Commonwealth to award any type of diploma, technical
or career training certificate or associate degrees in the arts, sciences, technologies or general
education. In accordance with Commonwealth requirements, the College has also commenced
pursuit of institutional accreditation. The College currently provides courses through a partnership
with a local university and will deliver classes directly beginning in January 2020. In addition, the
College workforce development, technical and career training. Revenues of the College currently
consist of State grants, tuition, fees, and donor contributions. The College is also pursuing grants
to supplement its revenue.
Note 2 - Summary of Significant Accounting Policies
Basis of Presentation
The accompanying financial statements have been prepared on the accrual basis of accounting
in accordance with accounting principles generally accepted In the United States of America. The
financial statements are presented in accordance with the provisions of FASB ASC 958, Not-for-
Profit Entities, The College applies all FASB pronouncements, Accounting Principles Board
Opinions, and Accounting Research Bulletins which do not conflict with or contradict FASB
pronouncements.
Under the provisions of FASB ASC 958, net assets and revenues, and gains and losses are
classified based on the existence or absence of donor-imposed restrictions. Accordingly, the net
assets of the College and changes therein are classified as follows:
Net assets without donor restrictions

Net assets without donor restrictions are not subject to donor-imposed restrictions and may be
expended for any purpose in performing the primary objectives of the College. This class also
Includes assets previously restricted where restrictions have expired or been met. The College's
board may designate assets without restrictions for specific operational purposes from time to
time.
Net assets with donor restrictions

Net assets with donor restrictions are resources that are subject to donor-imposed or grantor-
imposed restrictions. Some restrictions are temporary in nature; those restrictions will be met by
actions of the College or by the passage of time. Other donor restrictions are perpetual in nature,
whereby the donor has stipulated the funds be maintained in perpetuity.
9
June 30, 2019
Note 2 - Summary of Significant Accounting Policies (continued)
Use of Estimates
The preparation of financial statements in conformity with accounting principles generally
accepted in the United States of America requires management to make estimates and
assumptions that affect certain reported amounts and disclosures. Accordingly, actual results
could differ from those estimates.
Cash and Equivalents

For purposes of the statement of cash flows, the College considers cash and all highly liquid
Investments available for current use with an initial maturity of three months or less to be cash
equivalents.
Accounts Receivable and Bad Debts

Accounts receivable include student accounts receivable and other short-term receivables and are
non-interest bearing. Student accounts receivable represent amounts due for tuition, fees, and room
and board that are generally payable by the end of the school term by currently enrolled and former
students. The College considers accounts receivable to be fully collectible; accordingly, no allowance
for losses is required. If amounts become uncollectible, they will be charged to operations when that
determination is made. For the year ended June 30, 2019 no bad debts were recognized.
Property and Equipment

Acquisitions of property and equipment in excess of $2,500 with estimated useful lives greater
than one year are capitalized. Property and equipment are carried at cost or, if donated, at the
approximate fair value at the date of donation. Maintenance and repairs are charged to expense
as incurred; major renewals and betterments are capitalized. Depreciation of property and
equipment other than land is computed using the straight-line method. For the year ended June
30, 2019 depreciation expense was $55,662.
Revenue With and Without Donor Restrictions

Revenues that are restricted are reported as increases in net assets with donor restrictions. When
a restriction expires, that is, when a time restriction ends ora purpose restriction is accomplished,
net assets with donor restrictions are reclassified to net assets without donor restrictions and
reported in the statement of activities as net assets released from restrictions.
Concentration of Revenue
State grant revenue from the Pennsylvania Department of Education represents approximately
91 % of total revenue for the year ended June 30,2019.
Compensated Absences
Expenditures for compensated absences are recognized in the period when paid.
10
June 30, 2019
Note 2 - Summary of Significant Accounting Policies (continued)
Income Taxes
The College is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue
Code. However, income from certain activities not directly related to the College's tax-exempt
purpose is subject to taxation as unrelated business income.
Expense Allocation
The financial statements report certain categories of expenses that are attributable to more than
one program or supporting function, and therefore require allocation on a reasonable basis that
is consistently applied. Expenses are allocated based on management's estimates of the
functional classifications.
Note 3 - Adoption of Accounting Pronouncement
In August 2016, FASB issued ASU 2016-14, Not-for-Profit Entities (Topic 958) - Presentation of
Financial Statements of Not-for-Profit Entities. ASU 2016-14 requires significant changes to the
financial reporting model of organizations who follow the not-for-profit model. The changes include
reducing the classes of net assets from three classes to two - net assets with donor restrictions
and net assets without donor restrictions. The ASU will also require changes in the way certain
information is aggregated and reported by the College, including required disclosures about
liquidity and availability of resources and increased disclosures on functional expenses. The new
standard is effective for the College's year ending June 30, 2019 and thereafter and must be
applied on a retrospective basis. The College has adjusted the presentation of these statements
accordingly. Adoption of the ASU resulted in the reclassification of the $968,071 balance of
unrestricted net assets to net assets without donor restrictions at July 1,2018.
Note 4 - Concentration of Credit Risk
The College maintains its cash balances at one financial institution, which are insured by the
Federal Deposit Insurance Corporation up to $250,000. Uninsured balances at June 30, 2019
were $28,404.
Note 5 - Related Party Transactions
The College paid $30,252 for fiscal and administrative services and class site fees to a local nonprofit
organization whose executive director is a trustee of the College. Also, $90,000 was loaned to the
College from another nonprofit organization which has several trustees who are also on the College's
Board of Trustees. This loan was made and repaid during the year ended June 30,2019.
11
June 30, 2019
Note 6 - Liquidity and Availability of Financial Assets
The College's financial assets available within one year of the balance sheet date for general
expenditures are as follows:
Financial assets at year-end $1,330,360

Less assets unavailable for general expenditures within one year:
Donor restricted for specific purposes (4,170)
Board designated for scholarships (3,2931
Financial assets available to meet cash needs for general
expenditure within one year
As part of the College's liquidity management, it has a policy to structure its financial assets to be
available as its general expenditures, liabilities, and other obligations come due. Liquidity is
managed by developing and adopting annual operating budgets that provide sufficient funds for
general expenditures in meeting its liabilities and other obligations as they become due. A line of
credit is utilized by the College for cash flow purposes.
Note 7 - Restrictions and Limitations on Net Assets
Net Assets with Donor Restrictions

Net assets with donor restrictions at June 30, 2019 consist of the following $4,170 of cash and
cash equivalents that are restricted for the specified purpose of scholarships.
Board-designated Net Assets

The governing board of the College has designated cash and cash equivalents without donor
restrictions in the amount of $3,293 for scholarships as of June 30, 2019:
Note 8 - Employee Retirement Plan
The College sponsors a defined contribution retirement plan trusted by a regional financial
institution which covers substantially all full-time and part-time employees. Employee
contributions are matched up to 5% of total wages, there is no waiting period to join the plan, and
employer contributions are vested immediately. Total retirement expense for the year ended June
30, 2019 was $51,112.
12
June 30, 2019
Note 9 - Leases
The College committed to a lease for the rental of administrative offices during the year ended
June 30, 2019. Future minimum lease payments under this lease are as follows:
Year Ending
June 30,
2020 $ 50,000
2021 50,000
2022 50,000
2023 50,000
2024 50,000
2025-2029 220.833
$ 470.833
Note 10 - Line of Credit
A secured line of credit with a local bank In the amount of $700,000 was opened to provide cash flow
for the College while waiting for grant reimbursements from the Pennsylvania Department of
Education. Monthly payments of interest are due on any outstanding principal. Interest is a variable
rate based on the lender's prime rate, and was 4.75% at June 30, 2019. Collateral for the line of
credit is all grant funds from the Commonwealth of Pennsylvania and any assets derived from those
grant funds. There was an outstanding balance on the line of credit of $450,000 at June 30, 2019.
Note 11 - Subsequent Events
Subsequent events were evaluated through March 2,2020, which is the date the financial statements
were available to be issued. There were no events subsequent to the balance sheet date that were
required to be disclosed.
13
Response No. 5
EXTENDED TO MAY 15, 2020
OMB No. 1545-0047
Return of Organization Exempt From Income Tax
Form
Department of the Treasury
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
► Do not enter social security numbers on this form as it may be made public.
2018
Open to Public
Internal Revenue Service Go to www.rrs.gov/Fprro990 for instructionsaridthe latest information. Inspection
A For the 2018 calendar year, or tax year beginning JUL 1, 2018 and ending JTJN 36, 2Q19:
B Check if C Name of organization D Employer identification number
applicable:
RURAL REGIONAL COLLEGE OF NORTHERN
1---- [Address
1 1 change PENNSYLVANIA
I [Name
I____[change Doing business as NORTHERN PENNSYLVANIA REGIONAL C 47-3530185
1------ [Initial
1___ [return Number and street (or P.0, box if mall Is not delivered to street address) Room/suite E Telephone number
[ [Final 300 2ND AVENUE 500 814-230-9010
l------1return/
termin
ated City or town, state or province, country, and ZIP or foreign postal code O raoe!pte$
Gross 3,116/394#
| [Amended
1____[return WARREN, PA 16365 H(a) Is this a group return
1 |Applies- for subordinates? 1___Ires LXJno
1___ Itlon F Name and
address of principal officer: JOSEPH NAIRN
pending
300 SECOND AVENUE, SUITE 500, WARREN, PA 16 H(b) Are all subordinates mduded?lZZ! Yes l | NO
I Tax-exempt status: LXJ 501(c)(3) LJ 501(c) ( H (Insert no.) I—I 4947(a)(1) or I—I 527
If “No," attach a list, (see instructions)
J Website: ► WWW. REGIONALCOLLEGEFA. ORG H(c) Group exemption number ►
K Form oi organization: I l Corporation I I Trust |_XJ Association I |~ Other ► L Year of formation: 2 015| m Slate of legal domicile: PA
l Part [ | Summary
1 Briefly describe the organization's mission or most significant activities: TO PROVIDE AFFORDABLE AND
o
o ACCESSIBLE POST-SECONDARY EDUCATION TO THE RESIDENTS OF NORTHERN
E
s 2 Check Unis box ► ,!__ J if the organization discontinued its operations or disposed of more than 25% of its net assets.
&
5
o 3 Number of voting members of tfie governing body (Part VI, line 1a) , ......... 3 15
(D
4 Number of Independent voting members of the governing body (Part VI, line 1b).......... ............. 4 15
« 5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) 5 17
£
,2 6 Total number of volunteers (estimate if necessary) ............... ...... 6 15
B 7 a Total unrelated business revenue from Part VIII, column (C), line 12 ... ...................... ............ 7a 0.
b Net unrelated business taxable income from Form 990-T, line 38........................................................................ 7b 0.
Prior Year Current Year
9 8 Contributions and grants (Part VIII, line 1 h) .............................................. 2,240,815. 2,869,195.
3 216,204.
C 9 Program service revenue (Part VIII, line 2g) .................................................................. 78,135.
§ 5157
© 10 Investment income (Part VIII, column (A), lines 3,4, and 7d) ........................................... 2,106.
cc
11 Other revenue (Part VIII, column (A), lines 5,6d, 8c, 9c, 10c, and 11 e) ...... 812. 650.
12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) ......... ' 2,321,868. 3,116,394.
13 Grants and similar amounts paid (Part IX. column (A), lines 1-3) ................ 0. 0.
14 Benefits paid to or for members (Part IX column (A), line 4) ....... ...... 0. 0.
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 784,192. 1,467,752.
E 16a Professional fundraising fees (Part IX, column (A), line 11e)................. 0. 0.
& b Total fundraising expenses (Part IX, column ID), line 25) ► 32,437.
i3 1277858> 1,878,892.
17 Other expenses (Part IX, column(A), lines 11a-11d, 11f-24e) ..........................................
18 Total expenses. Add lines 13-17 (must eaual Part IX, column (A), line 25) 2,062,050. 3,346,644.
19 Revenue less expenses. Subtract line 18 from line 12 ..................................................... 259,818. -230,250.
os Beginning of Current Year End of Year
is
20 Total assets (Part X, line 16) . .................... .................................... 1,315,570. 1,725,162.
“-o 21 Total liabilities (Part X, line 26) 347,499. 517“ 341.
968071> 737,821.
22 Net assets or fund balances. Subtract line 21 from line 20..............................................
[Part II | Signature BlocIT
Under penalties of :hat I havtoamined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it Is
true, correct, an fan of preijarenfcther than officer) Is baaed on all Information of which preparer has any knowledge.
I 'A
Sign Sign^tur&qf atlfcer
Here SEPH NAIRN, PRESIDENT MM-
ype or print name and bile
Print/Type preparer's name ; slgnatui ra------ FIW
Paid PATRICK R. KEEN, CPA 04/15/20 P00121273
Preparer Firm's name h. SHARKEY PICCIRILLQ & KEEN, LLP Firm's EIN i 25-0997271
Use Only Firm's address a. 991 BEAVER DRIVE
DUBOIS, PA 15801 Phone no.814-371-8 340
May the IRS discuss this return with the preparer shown above? Isee instructions) ..................................................................... ULi Yes .1 I No
832001 12-31-1B LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990(2013)
SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION
Form 990 (2018)____________ PENNSYLVANIA ___________________________________________47-3530185 pate2:
} Part HI; | Statement of Program Service Accomplishments
_____ Check if Schedule 0 contains a response or note to any line In this Part HI................................ .......................................................... . B]
1 Briefly describe the organization’s mission:
TO PROVIDE AFFORDABLE AND ACCESSIBLE EDUCATION OPPORTUNITIES TO THE
POPULACE OF THIS AREA BY COLLABORATING WITH LOCAL EDUCATIONAL AND
ADMINISTRATIVE AGENCIES, UTILIZING AN INNOVATIVE DELIVERY MODEL THAT
IS RESPONSIBLE TO ECONOMIC NEEDS, AND PROVIDING TRAINING WHICH LEADS
2 Did the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ? ....................................................................... ........................................................................................ IHlYes CX]no
If "Yes,1 describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?................... I Jybs Ql) No
If "Yes," describe these changes on Schedule 0.
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.
Section 501 (c)(3) and 501 (c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and
revenue, if any, for each program service reported._________________________________________________________________ ____________
4a (Code: _______ ) (Expenses $______1,5 45,245. Including pants of 5 ) (Revenue $ ' 2 4 6 # 8 5 4 •"')
NPRC OFFERED CLASSES THROUGH A PARTNERSHIP WITH ANOTHER ESTABLISHED
UNIVERSITY AND OBTAINED AUTHORITY TO ISSUE DEGREES TO STUDENTS IN MAY
2019. NPRC CONTINUED DEVELOPMENT OF ITS ASSOCIATE DEGREE AND WORK-FORCE
DEVELOPMENT PROGRAMS, STUDENT SERVICES, AND EXPANSION OF DELIVERY
LOCATIONS. ^ ~
4b (Code: ) (Expenses^ Including grants of $ ) (Revenue $ )
4C (Code: __________ ) (Expenses $ Including grants of $ ) (Revenue $ )
4d Other program services (Describe in Schedule O.)

(Expenses $ . Including grants of $ ) (Revenue $ )
4e Total orooram service expenses ► 1,546,245.

Form 990 (2018)
932002 12-31-18
Form 990 (2018)_________ PENNSYLVANIA________________________________________47-3530185 FaneS
| Part If] Checklist of Required Schedules
Yes No
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?
If "Yes," complete Schedule A 1 X
2 Is the oraanization required to complete Schedule B, Schedule of Contributors 2 X
3 Did the organisation engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for
Dublic office? If ‘Yes, “ complete Schedule C, Part 1 3 X
4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501 (h) election in effect
durina die tax vear? If 'Yes, * complete Schedule C, Part II 4 X
s Is the organization a section 501 (c)(4), 501(c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or
similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III 5 X
6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to
provide advice on the distribution or investment of amounts In such funds or accounts? If "Yes," complete Schedule D, Part 1 6 X
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes, * complete Schedule D, Part II 7 X
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If ’Yes," complete
Schedule D, Peat III 8 X
9 Did the organization report an amount in Part X, line 21, far escrow or custodial account liability, serve as a custodian for
amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or dBbt negotiation services?
If "Yes, “ complete Schedule D, Part IV 9 X
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent
endowments, or auasi-endowments? If "Yes," complete Schedule D, Part V 10 X
11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, orX i
as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D,
Part VI 11a X
b Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII 11b X
c Did the organization report an amount for investments - program related In Part X, line 13 that is 5% or more of its total
assets reported in Part X, line 16? If ‘Yes, ' complete Schedule D, Part VIII 11c X
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in
Part X. line 16? If "Yes, “ complete Schedule D, Part IX 11d X
e Did the organization report an amount for cither liabilities in Part X, line 25? If "Yes," complete Schedule D, PartX 11e X
f Did the organization's separate or consolidated financial statements for the tax year Include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, PartX 1if X
12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes, ‘ complete
Schedule D. Parts XI and XII 12a X
b Was the organization included in consolidated, independent audited financial statements for the tax year?
If * Yes, 'and If the organization answered 'No' to line 12a, then completina Schedule D, Parts XI and XII Is optional 12b X
13 Is the orqanlzation a school described In section 170(b)(1)(A)(ii)? If "Yes," complete Schedule B 13 X
14a Did the organization maintain an office, employees, or agents outside of the United States? 14a X
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,
investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000
or more? If 'Yes," complete Schedule F, Parts 1 and IV 14b X
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any j
foreian oraanization? If 'Yes, ‘ complete Schedule F, Parts II and IV 15 X
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
or for foreign individuals? If "Yes, * complete Schedule F, Parts III and IV 16 X
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
column fA), lines 6 and 11e? // "Yes," complete Schedule G, Part 1 17 X
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
1 o and 8a? If "Yes," complete Schedule Q, Part II 18 X
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,"
complete Schedule G, Part III 19 X
20a Did the organization operate one or more hospital facilities? If “Yes," complete Schedule H 20a X
b If "Yes’ to line 20a, did the organization attach a copy of its audited financial statements to this return? 20b
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
domestic government on Part IX column (At, line 1? If “Yes, * complete Schedule 1, Parts 1 and II ........................................... 21 X
332003 12-31-I8 Form 990 (2018)
RURAL REGIONAL COLLEGE OP NORTHERN
Farm S9012018} PENNSYLVANIA___________________________ ^____________ 47-3530185 Paqe4
| Partly | ChecklistofRequirgd Schedules (cpriffriueti)
Yes No
22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuate on
Part IX, column fA). line 27 If 'Yes, * complete Schedule 1. Parts 1 and III 22 X
23 Did the organization answer "Yes" to Part VII, Section A, line 3,4, or 5 about compensation of the organization's current
and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete
Schedule J 23 X
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the
last day of the year, that was issued after December 31,2002? If ‘Yes, “ answer lines 24b through 24d and complete
Schedule K. If ’No. ‘ po to line 26a 24a X
b Did the organization invest anv proceeds of tax-exempt bonds beyond a temporary period exception? 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
anv tax-exempt bonds? 24c
d Did the organization act as an "on behalf of' issuer for bonds outstanding at any time during the year? 24d
25a Section 501(c)(3), 501(c)(4), and 501(c][29) organizations. Did the organization engage In an excess benefit
transaction with a dlsaualified person durino the year? If "Yes," complete Schedule L, Part 1 25a X
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified parson in a prior year, and
that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ7 If “Yes," complete
Schedule L, Parti 25b X
26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or
former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If “Yes, “
complete Schedule L. Part II 26 X
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member
of any of these persons? If 'Yes," complete Schedule L, Part III 27 X
28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, or key employee? If "Yes,' complete Schedule L, Part IV 28a X
b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV i 28b X
c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,
director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV 28c X
29 Did the organization receive more than $25,000 in non-oash contributions? If "Yes," complete Schedule M 29 X
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If "Ves," complete Schedule M 30 X
31 Did the organization liquidate, terminate, or dissolve and cease operations?
If "Yes," complete Schedule N. Part 1 31 X
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?# "Yes," complete
Schedule N, Part II 32 X
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701 -2 and 301.7701 -3? If "Yes," complete Schedule R, Part 1 ...................................... 33 X
34 Was the organization related to any tax-exempt or taxable entity? It 'Yes," complete Schedule R, Part II, III, or IV, and
Part V, line 1 34 X
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? . .. 35a X
b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity
within the meaning of section 512(bl(13)? It 'Yes, ‘ complete Schedule R, Part V, line 2 35b
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?
If “Yes," complete Schedule R. Part V. line 2 36 X
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes? It "Yes, ’ complete Schedule R, Part VI 37 X
33 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?
Note-All Form 990 filers are required to complete Schedule O................................................ »...................................................
............ iwwtnii i vn»i bom iiioig an; ic\|wicu w wimuipiiO uv»iibuuip w ........................................................................................................ .............. ..................................................... .. ^ 38
yq X
a*
part V!| Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line In this Part V | |
Yes No
1a Enter the number reported in Box 3 of Form 1096. Enter-O-if not applicable .......... 1a 28
b Enter the number of Forms W-2Q included in line 1a. Enter -0- if not applicable 1b 0
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(qamblinot winnings to prize winners?......................................................................................................................................... 1c
632004 12-31-18 Form 990(2018)
Form 99012018i_______ PENNSYLVANIA _________ ________ .... 47-3530185 Page5
1 Part V | Statements Regarding Other iRS Filings and Tax Compliance (continued)"
Yes No
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,
filed for the calendar year ending with or within the year covered by this return................................. 2a 17
b If at least one is reported on line 2a, did the organization file all required federal employment tax retunns? 2b X
Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file (see instructions ........................
3a Did the organization have unrelated business gross income of $1,000 or more during the year? ...... 3a X
b If “Yes," has it filed a Form 990-T for this year? If Wo * to line 3b, provide an explanation In Schedule 5 3b
4a At any time during the calendar year, did the organization have an interest in, or a signature or other luthority over, a
financial account in a foreion country (such as a bank account, securities account, or other financial recount)? 4a X
b If “Yes." enter the name of the foreion courrtrv: ►
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial A soounts (FBAR).
Sa Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a X
b Did anv taxable Dartv notify the oraanization that it was or Is a party to a prohibited tax shelter transa otion? 5b X
c If "Yes" to line 5a or 5b. did the oraanization file Form 8886-T?......................................................................... 5c
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit
any contributions that were not tax deductible as charitable contributions? . ........................................................ ................ 6a X
b If “Yes," did the organization include with every solicitation an express statement that such contributions or gifts
were not tax deductible? ..................................................................... ............................................................................. 6b
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? 7a X
b If “Yes," did the organization notify the donor of the value of the goods or services provided? ................................................. 7b
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
to file Form 8282? ............................................................................................................................................................................. 7C X
d If "Yes," indicate the number of Forms 8282 filed during the year ..................................................... i 7d I
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contrac47 .. . 7e X
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f X
g If the organization received a contribution of qualified intellectual property, did the organization file Form 88 99 as required?... 7g
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7b
8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
sponsoring organization have excess business holdings at any time during the year? .............................................................. 8
9 Sponsoring organizations maintaining donor advised funds,
a Did the sponsoring organization make any taxable distributions under section 4966? ........ .. „................................................. 9a
b Did the SDonsorina oraanization make a distribution to a donor, donor advisor, or related person? .......................................... 9b
10 Section 501(c)(7) organizations. Enter.
a Initiation fees and capital contributions included on Part VIII, line 12.................................................. 10a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ................... 10b
11 Section 501(c}(12) organizations. Enter:
a Gross income from membera or shareholders ...................................................................................... 11a
b, Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from them.) . .................................................................... 11b
12a Section 4947(a)(1) non-exempt charitable trusts. Is the oraanization filing Form 990 in lieu of Form 1041 ? 12a
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year ................... 12b I
13 Section 501(c){29) qualified nonprofit health insurance issuers.
a Is the oraanization licensed to fesue qualified health plans in more than one state?..................................................................... 13a
Note. See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in which the
organization is licensed to Issue qualified health plans ....................................................................... 13b
o Enter the amount of reserves on hand.................................................................................................... 13c
14a Did the oraanization receive anv pavments for indoor tanning services during the tax year? .................................................... 14a X
b If “Yes,” has it filed a Form 720 to report these payments? If 'No, “ provide an explanation in ScheduleO .......... 14b
15 Is the organization subject to the section 4960 tax on payments) of more than $1,000,000 in remunination or
excess parachute oavmentfs) durina the vear? .......... _................................. ......... „............... ............ 15 X
If "Yes," see instructions and file Form 4720, Schedule N.
16 Is the organization an educational institution subject to the section 4968 excise tax on net Investment incc me? .............. ; 16 X
If "Yes,“ complete Form 4720, Schedule O.
Form 990 (2018)
832005 12-31-M
Form990(20181._____________PENNSYLVANIA............................................................................ 47-3530185 paqS6
| Part V! Governance,"'Management, and Disclosure For each'Yes' response to lines 2 through 7b below, and for a ’No’ response
to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions.
Check if Scheduled contains a resbonse or note to any line In this Part VI .............................................................................................................. Bl
Section A. Governing Body and Management
Yes No
1a Enterthe number of voting members of the governing body at the end of the tax year ............... 1a 15
If there are material differences in voting rights among members of the governing body, or If the governing
body delegated broad authority to an executive committee or similar committee, explain In Schedule 0.
b Enterthe number of voting members included in line 1 a, above, who are independent ................... 1b 15
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
officer, director, trustee, or key employee? ................................................................................................ 2 X
3 Did the organization delegate control over management duties customarily performed by or under the direct supervision
of officers, directors, or trustees, or key employees to a management company or other person?.............................................. 3 X
4 Did the organization make any significant changes to its governing documents since the prior Form 990 wa s filed? ....... 4 X
5 Did the organization become aware during the year of a significant diversion of the organization’s assets? ...5 X
6 Did the organization have members or stockholders? .................................................................................... 6 X
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or
more members of the governing body? . .................................................................................... 7a X
b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or
persons other than the qoveminq body? ................................................................................... 7b , X
8 Did the organization contemporaneously documentthe meetings held or written actions undertaken during the year by the following:
a The governing body? , ....................................................................................................................................... 8a X
b Each committee with authority to act on behalf of the governing body? .................................................................................... 8b X
9 is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization's mallina address? If ‘Yes," provide the names and addresses in Schedule O ........................................................ 9 X
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
10a Did the organization have local chapters, branches, or affiliates?................................................................................................... 10a X
b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,
and branches to ensure their operations are consistent with the organization’s exempt purposes? ......................................... 10b
11a Has the organization provided a complete copy of this Form 990 to all members of Its governing body before filing the form? 11a X
b Describe In Schedule O the process, if any, used by the organization to review this Form 990.
12a Did the organization have a written conflict of interest policy? If "Ato," go to line 13 ................................................................ 12a X
b Were officers, directors, or trustees, and key employees required to disclose annually Interests that could give rise to conflicts? 12b X
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe
in Schedule O how this was done ........................................................................................ 12c X
13 Did the organization have a written whistleblower policy? , , ....................................................................................... 13 X
14 Did the organization have a written document retention and destruction policy? ........................................................................ 14 X
15 Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official ..................................................................................... 15a X
b Other officers or key employees of the organization ..................................................................................................................... 15b X
If “Yes” to line 15a or 15b, describe the process in Schedule O (see instructions).
16a Did the organization Invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year? ........................................................................................................................................... 16a X
b If “Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation
in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's
exemot status with respect to such arranqements? ....................................................................................................................... 16b
Section C. Disclosure
17 List the states with which a copy of this Form 990 is required to be filed S*"PA
18 Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A if applicable), 990, and 990-T (Section 501 (c)(3)s only) available
for public inspection. Indicate how you made these available. Check all that apply.__
I l Own website I i Another’s website LXJ Upon request l__ I Other (explain in Schedule O)
19 Describe in Schedule O whether (and If so, how) the organization made its governing documents, conflict of interest policy, and financial
statements available to the public during the tax year.
20 State the name, address, and telephone number of the person who possesses the organization's books and records
THE ORGANIZATION - 814-230-9010
300 SECOND;.AVENUE, SUITE 5 00, WARREN, PA 16365
832006 12-31-18 Form 990(2018)
Form 980 (2018) PENNSYLVANIA__________ ___________________________ 47-3530185 paaa7
[ Paif Wj Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
__________Check If Schedule O contains a response or note to any line in this Part VII ......................................... ....................................... I I
Section A- Officers, Directors, Trustees, Key. Employees, and Highest Compensated Employees............................. ................................................
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
• List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.
Enter -0- in columns (D), (E), and (F) if no compensation was paid.
• List all of the organization's current key employees, if any. See instructions for definition of "key employee."
• List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report-
able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.
• List all of the organization’s former officers, key employees, and highest compensated employees who received more than $100,000 of
reportable compensation from the organization and any related organizations.
• Ust all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,
more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order; individual trustees or directors; Institutional trustees; officers; key employees; highest compensated employees;
and former such persons.
. I l Check this box if neither the organization nor any, related organization compensated any current officer, director, or trustee.
(A) (C) CD) (E) (F)

Name and Title Average Position Reportable Reportable Estimated
(do not chsck more man one
hours per box, unless person la both an compensation compensation amount of
officer and a director/trustee)
week from from related other
(list any i the organizations compensation
hours for organization (W-2/1099-MISC) from the
related i s (W-2/1099-MISC) organization
organizations s s
73 1 and related
j3 cs
s
below § s a i T3§-a. 1 organizations
line) 1; § s si £
(X) KATE BROCK 1.00
CHAIRPERSON X X 0. 0. o.
(2) AMANDA HETRICK 1.00
VICE CHAIRPERSON X X 0. 0. 0.
(3) HANK LBMEUR 1.00
SECRETARY X X 0. 0. 0.
(4) MARY JO WHITE 1.00
TRUSTEE X 0. 0. 0.
'(5) ED PITCHFORD 1.00!
TRUSTEE X 0. 0, 0.
(S) MARY BULA ’ 1.08
TRUSTEE X 0. 0. 0.
(7 > NANCY DECKER 1.00
TRUSTEE X 0. 0. 0.
(8) ROBERT KAEMMERER 1.00
TRUSTEE X • 0. 0. 0.
(S) ORES MAHON I7W
TRUSTEE X 0. 0. 0.
O
o
(10) RICHAHD MCDOWELL

TRUSTEE X 0. 0. 0.
(il) DOUGLAS KOKLEY i.OB
TRUSTEE X 0. 0. 0.
(12) SUSAN SNELICK 1.00
TRUSTEE X 0. 0. 0.
(13) KEVIN SPRUNG 1.00
TRUSTEE X 0. 0. 0.
(14) DENNIS WILKE 1700
TRUSTEE X 0. 0. 0.
(15) ANDY FOYIiE
TRUSTEE X 0. 0. 0.
(IS) JOSEPH NAIRN 40.00
PRESIDENT X 167,000. 0. 8,979.
(17) DEBRA TEACHMAN 40.Oo
VICE PRESIDENT OF ACADEMIC & STUDENT X 120,000. 0. 14,678.
332007 12-31-18 Form 990 (2018)
Form 99012018) PENNSYLVANIA 47-3530185 PagoB
Part V-H| Section A. Officers,, Directors, Trustees. Key Employees, and Highest Compensated Employees (continued)
(A) IB) (C) IP) (E) (F)
Name and title Average Position Reportable Reportable Estimated
(do not check more than cna
hours per box, unless person Is both an compensation compensation amount of
week officer and a directorAruotoe)
from from related other
(list any | the organizations compensation
a i
related 3 1 c (W-2/1099-MISC) organization
organizations S s n 6 and related
:s 1
below
i Is
1 3© organizations
Former
TS s
line) a n 3* fl
(18) RAYMOND PRING 40.00
VICE PRESIDENT OF FINANCE & ADMIN X 119,760. 0. 5,988.
1b Sub-total ............................................................................. ► r 406,760. 0. 29,645.

c Total from continuation sheets to Part VII, Section A ► 0. 0. (TT
---------------------------------
406(76{K
d Total (add lines 1b and 1c)............................................... ► 0. 29,645.
2 Total number of individuals including but not limited to those listed above) who received more than $100,000 of reportable
compensation from the organization ► 3
Yes No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on
line 1 a? If "Yes, ‘ complete Schedule J far such individual ................................ 3 X
4 For any individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organization
and related organizations greater than $150,0007 if “Yes, ‘ complete Schedule J for such individual ..................... 4 X
5 Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or individual for services
rendered to the organization? If 'Yes, ’ comolete Schedule J far such person......................... ..................................................... 5 X
Section B. Independent Contractors
1 Complete this table for your five highest compensated Independent contractors that received more than $100,000 of compensation from
the organization. Report compensation tor the calendar year ending with or within the organization's tax year.
(A) (B) (C)
Name and business address NONE Description of services Compensation
2 Total number of independent contractors (Including but not limited to those listed above) who received more than
$100,000 of compensation from the organization ► 0
Form 990 (2018)
632000 18-31-16
Form 990 (2018) PENNSYLVANIA 47-3530185 PageS,
| Part tf 111 | Statement of Revenue
Check if Schedule O contains a response or note to any line In this Part VIII
--------- PJ----------
□
W
Total revenue Related or Unrelated Revenue excluded
exempt function business from tax under
sections
revenue revenue 512-514
43 B
EC Federated campaigns ................... 1a
21
u.i Membership dues .......................... 1b
i2< Fundraising events .......................... 1c
il Related organizations ................... 1d
»E Government grants (contributions) 1e 2,647,427.
§« All other contributions, gifts, grants, and
3 S
jaS similar amounts not included above..... it 21,768.
SO
ere Noncash contributions Included In lines $
oc
OS 2,869,195
Total. Add fines 1a-1f ........ ...............
Business Code
2 a STUDENT TUITION 611310 246,204 246,204,
‘So b
si
c
e!
n9 d
e
I
f All other program service revenue ,
a. Total. Add lines 2a-2f............................ ............................ ► 246,204
Investment Incoma (including dividends, interest, and
other similar amounts)........................................................ ► 345 345.
4 Income from investment of tax-exempt bond proceeds ►
5
Ilf Real (if)'Personal
6 a Gross rents .................
b Less: rental expenses....
c Rental income or (loss) ,
d ........................................... >
7 a Gross amount from sales of (1) Securities (if) Other
assets other than inventory
Less: cost or other basis
and sales expenses
c Gain or (loss) ......................
d Nat gain or (loss) .................................................... ..........
8 a Gross income from fundraising events (not
including $ of
contributions reported on line 1c). See
Part IV, line 18 .......................................... a
b Less: direct expenses................................ b
c Net income or (loss) from fundraising events ................
9 a Gross income from gaming activities. See
Part IV, line 19 .......................................... a
b Less: direct expenses ............................. b
c Net income or (loss) from gaming activities .................... ►
10 a Gross sales of inventory, less returns
and allowances.......................................... a
b Less; cost of goods sold .......................... b
...c Net income or (toss) from sales of inventory- ............... ►
Miscellaneous.Revenue Business Code
11 a MISCELLANEOUS- 90009$ 650 650.
b
c
d All other revenue .........................................
“3507
e Total. Add lines 11 a-11 d ................................................. ►
12 Total revenue. See instructions ........................................... I* 3,116,394. 246,854 0; 345.
832009 12-31-13 Form 990 (2018)
Form 99012018) PENNSYLVANIA_____________________ _____________ 47-3530185 pm* 10
j Part.!% | StatemenfolTuhctional Expenses ' ................... '
Sectbn 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX
Do not Include amounts reported on lines 6b, (A) (B) (C) Fundraising
Total expenses Program service Management and
7b, 8b, 9b, and 10b of Part VIII. expenses general expenses expenses
1 Grants and other assistance to domestic organizations
and domestic governments. See Part IV, line 21
2 Grants and other assistance to domestic
individuals. See Part IV, line 22 ...........
3 Grants and other assistance to foreign
organizations, foreign governments, and foreign
Individuals. See Part IV, lines 15 and 16.........
4 Benefits paid to or for members......................
5 Compensation of current officers, directors,
trustees, and key employees .... 448,084. 13,981. 415,853. 18,250.
6 Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B)
7 Other salaries and wages ........... 790,212. 273,954. 505,748. 10,510.
8 Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions) 30,762. 12,213. 18,395. 154.
9 Other employee benefits . . ......... 105,404. 41,841. 62,994. 569.
10 Payroll taxes ..................................................... 93,290. 23,803. 67,580. 1,907.
11 Fees for services (non-employees):
a Management .................................................
b Legal .......................... ........... ---------------- T7TT57 1,115.
24,965. 24,965.
c Accounting........................................................
d Lobbying...........................................................
e Professional fundraising services. See Part IV, line 17
f Investment management fees ...........
g Other. (If line 11g amount exceeds 10% of line 25,
column (A) amount, list line 11g expenses on Soh 0.) 661201.» 66,201.
12 Advertising and promotion 295,513. 295,513.
13 Office expenses . . 28,886. 5,711. 23,175.
14 Information technology ........... ■* 165,088. 83,238, 81,850.
15 Royalties...........................................................
16 Occupancy ................................... 91,606. 18,812. 72,794.
17 Travel ............................................................. 96,45X7 45,941. 49,463. 1,047.
18 Payments of travel or entertainment expenses
for any federal, state, or local public officials...
19 Conferences, conventions, and meetings ......
20 Interest ........................................................... 571757 4,475.
21 Payments to affiliates
22 Depreciation, depletion, and amortization ...... 55,662. 55,662.
23 Insurance ........................................................ 35,711. 35,711.
24 Other expenses. Itemize expenses not covered
above. (List miscellaneous expenses in line 24e. It line
24e amount exceeds 10% of line 25, column (A)
amount list line 24e expenses on Schedule 0.)
a CREDIT CLASSES 715,691. 715,691.
b CLASSROOM SITE USE 160,069. 160,069.
0 CLASS PROCTORING 52,482. 52,482.
d SCHOLARSHIPS 20,0537 20,053.
e Ail other expenses 64,9217 “ 22*794. 42,130.
25 Total functional expenses. Add lines 1 through 24e 3,346,641. 1,546,245. 1,767,962. 32,437.
26 Joint costs. Complete this line only if the organization
reported In column (B) Joint costs from a combined
educational campaign and fundraising solicitation.
CheaKtlBrai*. i I Iffollowing SOP ee-2 (ASC 868-720)
832010 12-31-18 Form 990 (2018)
Form 990 (2016) PENNSYLVANIA 47-3530185 paoe11
fRi® X I Balance Sheet
unecK it ttcneauie u contains a response or note to any ime m mis Kart a.........
(A) (B)
Beginning of year End of year
1 Cash - non-interest-bearing ................................................................................... 257T2T7 1 150,270.

2 Savings and temporary cash investments........................................................... 197,937. 2 35,974.
3 Pledges and grants receivable, net ................................................................
91177137 3 1,072,800.
4 Accounts receivable, net ...................................................................................... 27,985. 4 12,136.
S Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees. Complete
Part II of Schedule L ............................................................. 5
8 Loans and other receivables from other disqualified persons (as defined under
section 4968(f)(1)), persons described in section 4958( c)(3)(B), and contributing
employers and sponsoring organizations of section 50 1(c)(9) voluntary
employees' beneficiary organizations (see instr). Comp lete Part II of Sch L 6
Assets
7 Notes and loans receivable, net .................................. 7

8 Inventories for sale or use...................................................................................... 8
9 Prepaid expenses and deferred charges ........................................................... 8,868. 9 29,180,
10a Land, buildings, and equipment: cost or other |
basis. Complete Part VI of Schedule D . . 10a 423,561.
b Less: accumulated depreciation ................ 10b 1........ 57,242, 94,390. 10c 366,319.
11 Investments • publlciv traded securities ............................................................. 11
12 Investments ■ other securities. See Part IV, line 1 1 .............................. 12
13 Investments - program-related. See Part IV, line' 1 .................. 13
14 Intangible assets ................. 16,943. 14 28,483.
15 Other assets. See Part IV, line 11 ............................................................ 15
16 Total assets. Add lines 1 throuch 1S (must eaual line 34V ................................. 1,315,570. 16 1,725,162.
17 Accounts payable and accrued expenses........................................................... 167,236. 17 500,739.
16 Grants payable ..................................................................................................... 18
19 Deferred revenue .................................................................................................. 41,150. 19
20 Tax-exemot bond liabilities ................................................................................... 20
21 Escrow or custodial account liability. Complete Part IV of Schedule D 21
22 Loans and other payables to current and former office rs, directors, trustees,
Liabilities
key employees, highest compensated employees, anc disqualified persons.

Complete Part II of Schedule L .... 22
23 Secured mortgages and notes payable to unrelated th ird parties 23 450,000,
24 Unsecured notes and loans payable to unrelated third parties 24
25 Other liabilities (Including federal income tax, payables to related third
parties, and other liabilities not included on lines 17-24 ). Complete Part X of
Schedule D .......................... 139,113. 25 36,602.
26 Total liabilities. Add lines 17 throuah 25 .......................................................... 28 987,341.
Organizations that follow SFAS 117 (ASC 958), check here ►- LKJ and
complete lines 27 through 29, and lines 33 and 34.
Net Assets or Fund Balances
27 Unrestricted net assets......................................................................................... 968,071. 27 733,651.

28 Temporarily restricted net assets .......................................................... 28 4,170.
29 Permanently restricted net assets ................................................... 29
Organizations that do not follow SFAS 117 (A SC 95S), check here VI__ I
and complete lines 30 through 34.
i 30 Capital stock or trust principal, or current funds 30
' 31 Paid-In or capital surplus, or land, building, or ec ulpmentfund .............. 31
132 Retained earnings, endowment, accumulated income or other funds 32
96807i> 33 737,821.
33 Total net assets or fund balances .........................
34 Total liabilities and net assets/fund balances .................................................... 1,315,570.' 34 1,725,162.
Form 990 (2018)
892011 12-31-18
Form 990 (2018! PENNSYLVANIA 47 -35 3 01.8 5 pa s s 12
(PartXI | Reconciliation of Net Assets
................................ □
Check if Schedule O contains a response or note to any line in th is Part XI ..............................................
1 Total revenue (must equal Part VIII, column (A), line 12) ...................................................................................... i 3,116,394.
2 Total expenses (must equal Part IX, column (A), line 25) ...................................................................................... 2 3,346,644.
3 Revenue less expenses. Subtract line 2 from line 1 ............................................................................................. 3 =130,250.
4 Net assets or Hind balances at beginning of year (must equal Part X, line 33, column (A))................................ 4 968,071.
5 Net unrealized gains (losses) on investments ....................................................................................................... 5
6 Donated services and use of facilities ................................................................................................................. 6
7 Investment expenses ................................................................................................................................... 7
8 Prior period adjustments ................................................................................................................................... 8
9 Other changes in net assets or fund balances (explain in Schedule 0) .............................................................. 9 0.
10 Net assets or fund balances art end of year. Combine lines 3 through 9 (must equal Part X, line 33,
column®) ............................................................................................................................................................. 10 737,821.
| Part Xlij Financial Statements and Reporting
Check if Schedule O contains a response or note to any. fine in this Part XII ......................................................................................... uu
Yes No
1 Accauntlno method used to DreDare the Form 990: l—J Cash LXJ Accrual I-----l Other .......
If the organization changed its method of accounting from a prior year or checked 'Other," explain in Schedule O.
2a Were the organization's financial statements compiled or reviewed by an independent accountant? ...................................... 2a X
If "Yes," check a box below to indicate whether the financial statements lor the year were compiled or reviewed on a
separate basis, consolidated basis, or both:
□ Separate basis GH Consolidated basts dH Both consolidated and separate basis
b Were the organization's financial statements audited by an independent accountant? .............................................................. 2b X
If "Yes, “ check a box below to indicate whether the financial statements for the year were audited on a separate basis,
consolidated basis, or both:
l X I Separate basis I . I Consolidated basis I I Both consolidated and separate basis
c If “Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
review, or compilation of Its financial statements and selection of an independent accountant?................................................. 2c X
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit
Act and OMB Circular A-133?............................................................................................................................................................ 3a X
b if "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit
or audits, explain whv in Schedule O and describe anv steps taken to underco such audits .................................................... 3b
Form 990 (2018)
$32012 12-31*18
SCHEDULEA 0MB Mo. 1645-0047
Public Charity Status and Public Support
(Form 990 or 990-EZ)
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust
2018
Department of the Treasury ► Attach to Form 990 or Form 990-EZ. Open to Public
Interna) Revenue Service
► Goto www.lrs.gov/Form990 for instructions and the latest information. Inspection
Name of the organization RURAL REGIONAL COLLEGE OE NORTHERN Employer identification number
PENNSYLVANIA 47-3530185
1 Part I :| Reason for Public Charity Status (Ail organizations must complete this part.) Sea instructions
The organization Is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1 I—I A church, convention of churches, or association of churches described In section 170(bK1)(A)(i).
2 LXJ A school described in section 170(bXl)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)
3 I__I A hospital or a cooperative hospital service organization described in section 170(bK1XA)(iii).
4 I j A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital’s name,
city, and state:_____________________________________________________________________________________________________
5 I—I An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(bX1)(AHiv). (Complete Part ii.)
6 □ A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v),
7 □ An organization that normally receives a substantial part of Its support from a governmental unit or from the general public described In
section 170(b)(1)(A)(vi). (Complete Part II.)
8 l..... I A community trust described in section 170(b)[1){A)(vl). (Complete Part II.)
8 □ An agricultural research organization described In section !70(bM1)(A)(ix) operated in conjunction with a land-grant college
or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or
university:____________________________________ ____________________ __ _________________ __________________ _
10 □ An organization that normally receives: (1) more than 33 173% of Its support from contributions, membership fees, and gross receipts from
activities related to its exempt functions • subject to certain exceptions, and (2) no more than 33 173% of its support from gross investment
Income and unrelated business taxable Income (less section 511 tax) from businesses acquired by the organization after June 30,1975.
See section 509(a)(2). (Complete Part 111.)
11 I___I An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
12 n An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or
more publicly supported organizations described in section 509(a)(1) or section 509(a|(2). See section 509(a)(3). Check the box in
__ lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g,
a dl Type I. A supporting organization operated, supervised, or controlled by its supported oiganization(s), typically by giving
the supported organization^) the power to regularly appoint or elect a majority of the directors or trustees of the supporting
organization. You must complete Part IV, Sections A and B.
b I—I Type II. A supporting organization supervised or controlled In connection with its supported organization®, by having
control or management of the supporting organization vested in the same persons that control or manage the supported
organization®. You must complete Part IV, Sections A and C.
c l. J Type III functionally integrated. A supporting organization operated In connection with, and functionally Integrated with,
its supported organizations) (see instructions). You must complete Part IV, Sections A, D, and E.
d I—I Type III non-functionally integrated. A supporting organization operated in connection with its supported organization®
that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness
requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e □ Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, TypBill
functionally integrated, or Type III non-functionally integrated supporting organization.
f Enter the number of supported organizations ............................................................................ .
g Provide the following'information about the supbortad organizationis).
(1) Name of supported (IQ EIN (ill) Type of organization (ki-is-mrgainmoiMsizd (v) Amount of monetary (vi) Amount of other
in document?
organization (described on lines 1-10 support (see instructions) support (see Instructions)
above fsee Instructions)) Yes No
Total
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 032021 10-11-10 Schedule A (Form 990 or 990-EZ) 2018
fifthgminta-AfFntmsanwaan;t=7ignia. PENNSYLVANIA ______________ _________________ 47-3530185 pane2
j Part llT Support Scheduiefor organizations described In Secttdns l7<J{b)(i)(A}((V) and
(Complete only if you checked 1he box on line 5,7, or 8 of Part I or If the organization failed to qualify under Part III. If the organization
fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (orfisca! year beginning in) ► (a) 2014 (b)2015 (c)2016 (d)2017 (el 2018 M Total.
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants/)
2 Tax revenues levied for the organ
ization's benefit and either paid to
or expended on its behalf
3 The value of services or facilities
furnished by a governmental unit to
the organization without charge
4 Total. Add lines 1 through 3 .........
5 The portion of total contributions
by each person (other than a
governmental unit or publicly
supported organization) Included
on line 1 that exceeds 2% of the
amount shown on line 11,
column (f)
S Public support. Subtract Una s from Una 4..
Section B. Total Support
Calendar year (or fiscal year beginning in) jb- |a) 2014 (b).2015 (CJ2016 (d)2017 (e)2018 (f) Total
7 Amounts from line 4 ...............
6 Gross income from interest,
dividends, payments received on
securities loans, rents, royalties,
and income from similar sources ...
9 Net income from unrelated business
activities, whether or not the
business is regularly carried on ...
10 Other income. Do not Include gain
or loss from the sale of capital
assets (Explain in Part VI.) ............
11 Total support Add lines 7 through 10
12 Gross receipts from related activities, etc. (see instructions) ............................................................................ 12 I
13 First free years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)
organization, check this box and stop here . . ....................................................................................................................................... i»>Q
Section C. Computation of Public Support Percentage
14 Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f))........... ........................... 14 %
15 Pubiicsupportpercentagefrom2Q17Schedu!eA,Partll,line14 ..................................................................... 15 %
16a 331/3% support teat - 2018. If the organization did not check the box on line 13, and fine 14 is 33 1/3% or more, check this box and
stop here. The organization qualifies as a publicly supported organization ................................................................................................... ►CZI
b 331/3% support test - 2017. If the organization did not check a box on line 13 or 16a, and lins 15 is 331 /3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ............................................................................................ ► dl
17a 10% -facts-and-circumstances test -201& If the organization did not check a box on line 13,16a, or 16b, and line 14 is 10% or more,
and if the organization maets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization
meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization................................................. jb.dl
b 10% -facts-and-circumstances test - 2017. If the organization did not check a box on line 13,16a, 16b, or 17a, and line 15 is 10% or
more, and if the organization meets the ’facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the
organization meets the "facts-and-ciroumstanoes" test. The organization qualifies as a publicly supported organization ......................... '► EH]
18 Private foundation. If the organization did not check a box on line 13,16a,16b, 17a, or 17b, check this box and sea instructions......... fr-IZZl
Schedule A (Form 990 or 990-EZ) 2018
832022 10-11-18
Schedule A IForm 990 or 990-EZ) 2018 PENNSYLVANIA _____________47-3530185 Pace 3
Part ill | .Support Schedule far Organizattons DgscribectM Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to
__ _______ qualify under the tests listed below, please complete Part ll.>
Calendar year (or fiscal year beginning In) ► la) 2014 (b) 2015 (c)2016 (02017 (8)2018 (f) Total
Include any "unusual grants.")
2 Gross receipts from admissions,
merchandise sold or services per
formed, or facilities furnished in
any activity that is related to the
organization’s tax-exempt purpose
3 Gross receipts from activities that
are not an unrelated trade or bus
iness under section 513
furnished by a governmental unit to ;
7a Amounts included on lines 1,2, and
3 received from disqualified persons
b Amounts Included on lines 2 and 3 received
from other than disqualified persons that
exceed the greater of $6,000 or 156 of the
amount on line 13 for the year
o Add lines 7a and 7b ...............

8 Public SUpPOrt..i5,;tli'».“jhi'!rM'<ilh(«i :
Calendar year (or fiscal year beginning In) t*- (a)2014 (b) 2015 (02016 (02017 (02018 (f) Total
9 Amounts from line 6
10a Gross Income from Interest,
and Income from similar sources
b Unrelated business taxable income
(less section 511 taxes) from businesses
acquired after June 30,1975
c Add lines 10a and 10b .
11 Net Income from unrelated business
activities not Included in line 10b,
whether or not the business Is
regularly carried on
12 Other income. Do not include gain
or loss from the sate of capital
13 Total 8Upport. (Add lines B, 10c, 11, and 12.)

14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here ............................................................................................................................................................................ ► !—I
15 Public support percentage for 2018 (iine 8, column (fj, divided by line 13, column (f)) .................................... 15 .%
18 PubliosuDbortbercentagefrom2017ScheduleA,Partlll..llne15 .................................................................. 16 %
Section D. Computation of Investment income Percentage
17 investment income percentage for 2018 (line 10c, column (f), divided by tine 13, column (0) .......................... 17 %
18 investment income percentage from 2017 Schedule A, Part III, line 17 ........................................................... 18 %
19a 331/3% support tests - 2018. If the organization did not check the box onllne14,andllne15ismorethan331 /3%, and line 17 is not
morethan33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ............................... '►.CH
b 331/3% support tests - 2017. If the organization did not check a box on Bn© 14 or line 19a, and line 16 is more than 331/3%, and
line 18 Is not more than 33 1/3%, check this box andstop here. The organization qualifies as a publicly supported organization............ ► CH
20 Private foundation. If the organization did not check a box on line 14,19a, or 19b. check this box and see instructions......................... • HZ]
632023 10-11-IB Schedule A (Form 960 or 99Q*EZ) 2018
Schedule A (Form 990 or 990-Efj 201 a PENNSYLVANIA________________ ;___________ 47-3530185... page4
I Part W | Supporting Organizations
(Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A
and B. If you checked 12b of Parti, complete Sections A and C, If you checked 12oof Part I, complete
___________Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.j
Section A. All Supporting Organizations
Yes No
1 Are all of the organization's supported organizations listed by name in the organization’s governing
documents? If 'No, ■ describe in Part VI how the supported organizations are designated. If designated by
class or purpose, describe the designation. If historic and continuing relationship, explain. 1
2 Did the organization have any supported organization that does not have an IRS determination of status
under section 509(a)(1) or (2)? if 'Yes," explain in Part VI how the organization determined that the supported
organization was described in section 509(a)(1) or (2). 2
3a Did the organization have a supported organization described in section 501 (c)(4), (5), or (6)? if "Yes," answer
(b) and (c) below. : 3a
b Did the organization confirm that each supported organization qualified under section 501 (c)(4), (5), or (6) and
satisfied the public support tests under section 509(a)(2)? If "Yes, ' describe in Part VI when and how the
organization made the determination. 3b
c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)
purposes? If 'Yes," explain in Part VI what controls the organization put in place to ensure such use. 3c
4a Was any supported organization not organized in the United States ("foreign supported organization")? If
"Yes, ’ and if you checked 12a or 12b in Part I, answer (b) and (c) below. 4a
b Did the organization have ultimate control and discretion In deciding whether to make grants to the foreign
supported organization? If ‘Yes,’describe in Part VI how the organization had such control and discretion
despite being controlled or supervised by or in connection with its supported organizations, 4b
o Did the organization support any foreign supported organization that does not have an IRS determination
under sections 501 (c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used
to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B)
purposes. 4c
5a Did the organization add, substitute, or remove any supported organizations during the tax year? ff 'Yes, ‘
answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including § the names and EIN
numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action;
(Hi) the authority under the organization's organizing document authorizing such action; and (iv) how the action
was accomplished (such as by amendment to the organizing document). Sa
b Type I or Type II only. Was any added or substituted supported organization part of a class already
designated in the organization's organizing document? 5b
c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c
6 Did the organization provide support (whether In the form of grants or the provision of services or facilities) to
anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class
benefited by one or more of its supported organizations, or (iii) other supporting organizations that also
support or benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in
Part VI. 6
7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor
(as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with
regard to a substantial contributor? If ’Yes,' complete Part i of Schedule L (Form 990 or 990-EZ). 7
8 Did the organization make a loan to a disqualified person (as defined In section 495B) not described in line 7?
If "Yes," complete Part I of Schedule L (Form 990 or990-EZ). 8
9a Was the organization controlled directly or Indirectly at any time during the tax year by one or more
disqualified persons as defined In section 4046 (other than foundation managers and organizations described i
in section 5Q9(a)(1) or (2))? if 'Yes, * provide detail in Part VI. 9a
b Did one or more disqualified persons (as defined in line 9a) hold a controlling Interest in any entity in which
the supporting organization had an interest? if "Yes, “ provide detail in Part VI. 8b
c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit
from, assets in which the supporting organization also had an interest? It 'Yes,' provide detail in Part VI. 9c
10a Was the organization subject to the excess business holdings rules of section 4943 because of section
4943(f) (regarding certain Type H supporting organizations, and all Type III non-functionaBy integrated
supporting organizations)? If ‘Yes, ‘ answer 10b below. 10a
b Did the organization have any excess business holdings In the tax year? (Use Schedule C, Form 4720, to
determine whether the organization had excess business holdings,) 10b
832024 10-11-18 Schedule A (Form 980 or 990-EZ) 2018
PENNSYLVANIA______________ _____________________ 47-3530185 PagaS
I’Fffif-lVil Supporting Organizations rkhriHrihern ' ' " " "" ‘.T.'.. ' " '.. ' ' .. .... ~~ '
Yes No
11 Has the organization accepted a gift or contribution from any of the following persons?
a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c)
below, the governing body of a supported organization? 11a
b A family member of a person described In (a) above? 11b
c A 35% controlled entiiv of aoerson described in (a) or.(b)above?/f "Yes' to a, b, ore, provide detail in Party[. 11c
Section B. Type I Supporting Organizations
Yes No
1 Did the directors, trustees, or membership of one or more supported organizations have the power to
regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the
tax year? If 'No, ’ describe In Part VI how the supported organization(s) effectively operated, supervised, or
controlled the organization's activities. If the organization had more than one supported organization,
describe how the powers to appoint and/or remove directors or trustees were allocated among the supported
organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 1
2 Did the organization operate for the benefit of any supported organization other than the supported
organization^) that operated, supervised, or controlled the supporting organization? If "Vies," explain in
Part VI how providing such benefit earned out the purposes of the supported organization(s) that operated,
supervised, or controlled the supporting organization. 2
Section C. Type II Supporting Organizations
Yes No
1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors
or trustees ot each of the organization's supported organization^)? If 'No, ° describe in Part VI how control
or management of the supporting organization was vested in the same persons that controlled ormanaged
the supported organization®. ............... ............ 1 !
Section D. AII Type III Supporting Organizations
Yes No
1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the
organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax
year, (li) a copy of the Form 990 that was most recentfy fifed as of the date of notification, and (ili) copies of the
organization's governing documents in effect on the date of notification, to the extent not previously provided? 1
2 Were any of the organization's officers, directors, or trustees either (Q appointed or elected by the supported
organizations) or (li) serving on the governing body of a supported organization? if 'No, ” explain in Part VI how
the organization maintained a close and continuous working relationship with the supported organization(s). 2
3 By reason of the relationship described in (2), did the organization's supported organizations have a
significant voice in the organization’s investment policies and in directing the use of the organization's
income or assets at ail times during the tax year? If "Yes, ’ describe in Part VI the role the organization's
supported organizations played in this regard. 3
Section E. Type ill Functionally Integrated Supporting Organizations
1 Check the box next to the method that the organization used to satisfy the Integra/ Part Test during the yeafsee instructions),
a l I The organization satisfied the Activities Test. Complete line 2 below.
b I t Tha organization is the parent of each of its supported organizations. Complete line 3 below.
c l I The organization supported a governmental entity. Describe in Part Vi how you supported a government entity (see instructlom*
2 Activities Test. Answer (a) and (b) below. Yes No
a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of
the supported organization(s) to which the organization was responsive? if "Yes,' then in Part VI identify
those supported organizations and explain bow these activities directly furthered their exempt purposes,
how the organization was responsive to those supported organizations, and how the organization determined
that these activities constituted substantially all of its activities. 2a
b Did the activities described in (a) constitute activities that, but for die organization’s Involvement, ona or more
of the organization's supported organization^) would have been engaged In? if ” Yes,' explain in Part VI the
reasons for the organization's position that its supported organizatian(s) would have engaged in these
activities but for the organization Is involvement. 2b
3 Parent of Supported Organizations. Answer (a) and (b) below,
a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or
trustees of each of the supported organizations? Provide details in Part Vi. 3a
b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each
of its supported urbanizations? If “Yes, ■’ describe in PartVI the role played by the organization in this regard. 3b
Schedule A (Form 980 or 990-EZ12018 PENNSYLVANIA______________________ 47-3530185 -Pages
[ Part ¥ Type III Non-Functionally Integrated 509(a){3) Supporting Organizations
L J Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20,1970 (explain In Part VI.) See instructions, Afl
(B) Current Year

Section A - Adjusted Net Income (A) Prior Year (optional)
1 Net short-term capital gain 1
2 Recoveries of prior-year distributions 2
3 Other gross incoms fsee instructions! 3
4 Add lines 1 throuqh 3 ..4...
5 Depreciation and depletion 9
6 Portion of operating expenses paid or incurred for production or
collection of gross income or for management, conservation, or
maintenance of property held for production of Income (see instructions! 6
7 Other expenses (see instructions) 7
8 Adjusted Net Income (subtract lines 5.6, and 7 from line 4) 8
(B) Current Year
Section B - Minimum Asset Amount (A) Prior Year (optional)
1 Aggregate fair market value of all non-exempt-use assets (see
instructions for short tax (rear or assets held for part of year):
a Average monthly, value of securities 1a
b Average monthly cash balances 1b
c Fair market value of other non-exempt-use assets 1c
... .d Total (add. lines 1a, 1b, and 1c) 1d
e Discount claimed for blockage pr other
factors (explain in detail in.Part VI):
2 Acdulsltlon Indebtedness applicable to non-exempt-use assets 2
3 Subtract line 2 from line 1 d 3
4 Cash deemed held for exempt use. Enter 1 -1/2% of line 3 (far greater amount,
see instructions) 4
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5
6 Multiply line 5 by .035 6
7 .Recoveries of prior-year distributions......... 7
8 Minimum Asset Amount fadd line 7 to line 6) 8
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1
2 Enter 85% of line 1 2
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3
4 Enter greater of line 2 or line 3 4
5 Income tax imposed in prior year 5
6 Distributable Amount Subtract line 5 from line 4, unless subject to
emergency temporary reduction (see instructions) 6
instructions!
Schedule A (Form 990 or 990-EZ)2018
832026 10-11-18
PENNSYLVANIA
Schedule A (Form 990 or 990-EZi 2018 47-3530185 PaaaT
Fait V ] Typetfi NWfrlfahoffonaflyJiitegBaterf
Section P - Distributions_________________________________________________________ Current Year
1 Amounts paid to supported organizations to accomplish exempt, purposes_____________
2 Amounts paid to perform activity that directly furthers exempt purposes of supported
organizations, in excess of Income from activity-___________________________________
3 Administrative expenses paid to accompiish exemptpurposes of supported organizations
4 Amounts paid to acquire exempt-use assets _____ ____________________________
5 Qualified set-aside amounts (prior IRS approval required)_________ „
a Other distributions'(describe in Part VI). See instructions.___________________________
7 Total annual distributions-Add lines 1 through 6.________________________________
8 Distributions to attentive supported organizations to which the organization is responsive
(provide details in Part VI); See instructions.______
9 Distributable amount for 2018 from Section C, line 6
10 Line B amount divided by line 9 amount
(0 (ii) (iii)
Section E - Distribution Allocations (see instructions) Excess Distributions Underdistributions Distributable
Pre-2018 Amount for 2018

2 Underdistributions, if any, for years prior to 2018 (reason
able cause required- explain in Part VI). See instructions.
3 Excess distributions carryover, if any , to 2018
a From 2013
b From 2014
c From 2015
d From 2016
e From 2017
f Total of lines 3a throuqh a
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
i Remainder. Subtract lines 3a, 3h, and 3i from 3f.
4 Distributions for 2018 from Section D,
line 7: $
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, If
any. Subtract lines 3g and 4a from line 2. For result greater
than zero, explain In Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h
and 4b from line 1. For result greater than zero, explain in
Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3[
and 4c.
8 Breakdown of line 7:
a Excess from 2014
b Excess from 2015
c Excess from 2016
d Excess from 2017
e Excess from 2018
8320S7 10-11-18
Schedule: A (Form 990 or 990-Ki2Q18 PENNSYLVANIA_____________________________ 47-3530185 Paae8
| ftart; Vl j Supplemental Information. Provide the explanations required bv Part II. line 10: Part II. line 17a or 17b: Part III, line 12;
Part IV, Section A, lines 1,2,3b, 3c, 4b, 4c, 5a, 6,9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C,
line 1; Part IV, Section D, lines2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; PartV, line 1; PartV,Section B, line le; Part V,
Section D, lines 5,6, and 8; and Part V, Section E, lines 2,5, and S. Also complete this part for any additional Information.
(See instructions.)

Schedule B Schedule of Contributors OMB No. 1545-0047
(Form 990,990-EZ,
or 990-PF)
Internal Revenue Service
► Attach to Form 990, Form 990-EZ, or Form 990-PF,
► Goto www.irs.gov/Form990 for the latest information. 2018
Name of the organization Employer identification number
Organization typo (check one):
Filers of: Section:
Form 990 or 990-EZ m 501 (c)( 3 ) (enter number) organization
l l 4947(a)(1) nonexempt charitable trust not treated as a private foundation
I I 527 political organization
Form 990-PF CH 501 (c)(3) exempt private foundation
I I 4947(a)(1) nonexempt charitable trust treated as a private foundation
I I 501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.

Note: Only a section 501 (c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See Instructions.
General Rule
m For an organization filing Form 990,990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (In money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
n For an organization described in section 501 (c)(3) filing Form 990 or 990-EZ that met the 33 1 /3% support test of the regulations under
sections 509(a)(1) and 170(b)(1 )(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part U, One 13,16a, or 16b, and that received from
any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, linelh;
or (ii) Form 990-EZ, line 1. Complete Parts I and II.
□ For an organization described in section 501 (c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the
year, total contrttiutions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the
prevention of cruelty to children or animate. Complete Parts I (entering ‘N/A" In column (b) instead of the contributor name and address),
II, and III.
I___l Far an organization described in section 501 (c)(7), (S), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the
year, contributions exclusively lor religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box
is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,
purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively
religious, charitable, etc., contributions totaling $5,000 or more during the year................................................. ► $___________________
Caution: An organization that tent covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,990-EZ, or 990-PF),
but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to
certify that it doesn't meet the filing requirements of Schedule B (Form 990,990-EZ, or 990-PF).
LHA For Paperwork Reduction Act Notice, see the instructions for Form 990,990-EZ, or 990-PF. Schedule B (Form 990,990-EZ, or 990-PF) (2018)
8234S1 11-08-10
Schedule B (Form 990,990-EZ. or 990-PF) (2018)_______________ _____ ________________________________ _______________________ Page 2
Name of organization Employer identification number
Part I Contributors (see instructions). Use duplicate copies of Part (If additional space is needed.
(a) <b) <c> (d)

No. Name, address, and ZIP 4 Total contributions type of contribution
1 PENNSYLVANIA DEPARTMENT OF EDUCATION Person LXJ

Payroll □
333 MARKET STREET.. $ 2,840,238. Noncash 1 1
(Complete Part II for
HARRISBURG, PA 17126 noncash contributions.)
(a) (b) (c) (d)

No. Name, address, and ZIP 4 4 Total contributions Type of contribution
2 LEMEUR FAMILY FOUNDATION Person LXJ

Payroll i 1
701 FIRST NIAGARA $ 7,500. Noncash 1 1
WARREN, PA 16365 noncash contributions.)
(a) (b) (C) (d)

3 NORTHWEST CHARITABLE SCHOLARSHIP FUND Person L&J

Payroll 1 1
100 LIBERTY STREET $ 5,000. Noncash 1 1
(a) (b) (c) (d)

No. Name, address, and ZIP 4 4 Total contributions type of contribution
4 COMMUNITY FOUNDATION OF WARREN COUNTY Person LXJ

Payroll 1 1
.310 SECOND AVENUE, SUITE 1 $ 5,000. Noncash 1 1
(a) (b) (0) (d)

No. Name, address, and ZIP 4 4 Total contributions type of contribution
5 USDA RURAL DEVELOPMENT Person LXJ

Payroll I 1
4300 GOODFELLOW BLVD $ 7,189. Noncash 1 1
ST LOUIS, MO 63120 noncash contributions.)
(a) (b) (e) (d)

Person 1......)
Payroll □
$ Noncash 1" 1
noncash contributions.)
623452 11-DS-ta Schedule B (Form 990,990-EZ, or 990-PF) (2018)
Schedule B (form 990,990-EZ, or 990-PF) (2018) _________________________________________________ _________ . , ■ Page3
Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) (c)
No. <b) (d)
FMV (or estimate)
from Description of noncash property given □ate received
(See instructions.)
Parti
(a) (0
No. <b) (d)
FMV (or estimate)
from Description of noncash property given Date received
(See instructions.)
Parti
(a) (c)
No. (b) (d)
FMV (or estimate)
(See Instructions.)
Parti
i $
(a)
(o)
No. (b) (d)
FMV (or estimate)
(See instructions.)
Parti
(a)
(c>
No. (b) (d)
FMV (or estimate)
(See instructions.)
Parti
(a)
(0
No. (b) Id)
FMV (or estimate)
(See instructions.)
Parti
$
S234S3 11-0B-18 Schedule B (Form 990,990-EZ, or 990-PF) (2018)
Schedule B form 990,990-EZ. or 990-PF) (2018)_____________ __ ___________________ Page 4

Part Hl| Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year
from any one contributor. Complete oolumna (a) through (e) and the following line entry. For organizations _
completing Part III. enter the total of exdualvdy religious, aiwllable, eto., contributions aT$1,000 or less for the year. {Enterthis Irtlo.ontE.) ^'
Use duplicate copies of Part III if additional space is needed.
(a) No.
from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
Parti
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.
from . (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
Parti
(a) No.
Parti
(a) No.
Parti
823454 11-08-18 Schedule B (Form 990,990-EZ, or 990-PF) (2018)

OMB No. 1545-0047
SCHEDULE D Supplemental Financial Statements

(Form 990) ► Complete if the organization answered “Yes" on Form 990,
Part IV, line 6,7,8,9,10,11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
2018
Open to Public
Department of the Treasury !Jb- Attach to Form 990.
Interna! Revenue Service {►Go to www.irs.aov/Form990 for instructions and the latest information. Inspection
Name of the organization RURAL REGIONAL COLLEGE OP NORTHERN Employer Identification number
Part 1 | Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.CompiBte if the
(a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year ...................
2 Aggregate value of contributions to (during year) ............
3 Aqqregate value of grants from (during year) .................
4 Aggregate value at end of year ...........................
Did the organization inform all donors and donor advisors In writing that the assets held in donor advised funds
are the organization's property, subject to the organization's exclusive legal control?........................................................... — Yes I I EH] No
Did the organization inform ail grantees, donors, and donor advisors In writing that grant funds can be used only
for charitable purposes and not forthe benefit of Ihe donor or donor advisor, or for any other purpose conferring
impermissible private benefit? ..................................................................................................................................................I—I Yes I—I No
| Part II I Conservation Easements. Complete If the organization answered "Yes" on Form 99D, Part IV, line 7.
1 Purposed) of conservation easements held by the organization (check all that apply).
□ Preservation of land for public use (e.g., recreation or education) EZH Preservation of a historically important land area
I I Protection of natural habitat 1 1 Preservation of a certified historic structure
I.....I Preservation of open space
day of the tax year. Held at the End at the Tex Year
a Total number of conservation easements ..................................................................................................... 2a
b Total acreage restricted by conservation easements ...................................................................................... 2b
c Number of conservation easements on a certified historic structure included in (a) ..................... 2c
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure
listed in the National Register ............................................................................................................... 2d
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax
year ►______________ _
Number of states where property subject to conservation easement is located _______________
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? .................................................................................. I—I Yes C—J No
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
►$ ________________
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
and section 170(h)(4)(B)(fl)? ........................................................... ............................................................................................ I I Yes I......I No
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and
include, if applicable, the text of the footnote to the organization's financial statements that describes the organization’s accounting for
conservation easements, . ..................................................... .....................
I Part |lt | Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
__________ Complete if the organization answered "Yes” on Form 990, Part IV, line 8._____________________________________ _____ _
1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report In its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research In furtherance of public service, provide, In Part XIII,
the text of the footnote to its financial statements that describes these items,
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical
treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts
relating to these items:
(i) Revenue included on Form 990, Part VIII, line 1 ............................................................................................. ► $
(li) Assets included in Form 990, Part X ............................................................................................................. $ _____________
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide
the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a Revenue included on Form 990, Part VIII, line 1 ................................................................................................... ► $ _____________________
b Assets Included In Form 990; Part X ........................... ............................... ............. .......................................... $_______________________
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2018
832051 10-29-18
Schedule P (Form 9901 2018 PENNSYLVANIA .. 47-3530185 paoe2
| pa.rt ||11 Organizations Maintaining Collections of Art, Historical Treasures, pr Other Similar Assetsfcont/noed);
3 Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items
(check all that apply):
a l I Public exhibition d I—-I Loan or exchange programs
b l l Scholarly research e l—l Other ................. ..........................................................................
c □ Preservation for future generations
4 Provide a description of the organization’s collections and explain how they further the organization's exempt purpose in Part XIII.
5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets
to be sold to raise funds rather than to be maintained as part of the organization's collection? ....................................... IUl.Yes. i—J No
| Part IV | Escrow and Custodial Arrangements. Complete if the organization answered "Yea* on Form 990, Part IV, line 9, or
reported an amount on Form 980, Part X, line 21.
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included
on Form 990, Part X? ......................................................................................................................................................... Yas □ No
If ‘Yes,” explain the arrangement in Part XIII and complete the following table;
Amount
Beginning balance ............... 1C
Additions during the year ..... 1d
Distributions during the year 1e
Ending balance..................... if
i;no
b If “Yes,“ explain the arrangement in Part XIII, Check here if the explanation has beem provided on Part XIII .......................................... I—l
| Part V | Endowment Funds. Complete if the organization answered “Yes'1 on Form 990, Part IV, line IQ,
fa) Currentwear (b) Prior year (c) Two years back (d) Three years back (a) Four years back
1a Beginning of year balance .......................
b Contributions..............................................
c Net investment earnings, gains, and losses
d Grants or scholarships .............................
e Other expenditures for facilities
and programs ...........................................
f Administrative expenses ..........................
g End of year balance .................................
2 Provide the estimated percentage of the current year end balance pine 1 g, column (a)) held as:
a Board designated or quasi-endowment ► _________________ %
b Permanent endowment ________ __________ %
c Temporarily restricted endowment !►_________________ _%
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the organization
by: Yes No
(i) unrelated organizations.......................................................................... ............................................................................... 3a(i)
(ii) related organizations ............................................................................................................................................................. 3a(ii)
b If “Yes” on line 3a(ii), are the related organizations listed as required on Schedule R7............................................................ 3b
4 Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI j Land, Buildings, and Equipment.
Description of property (a) Cost or other (b) Cost or other (c) Accumulated (d) Book value
basis (investment) basis (other) deprecation
1a Land ..................................................................
b Buildings...........................................................
c Leasehold Improvements ..............................
57,242.1 423,561.' 366,315.
d Equipment ........................................................
e Other...... ..........................................................
Total. Add lines 1a throuhh 1 e. (Column (d} must equal Form 990, Pa/tX column {Bkline 10c.l.......................................... ► 366,319.
Schedule D (Form 990) 2018
B32052 10-23-18
Schedule D[Form990V2018 PENNSYLVANIA _____________________________ 47-3530185 Pasa3
|Par):VtH Investments- Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category ^ncfuta/itg name of security) (b) Book value (c) Method of valuation: Cost or end-of-yaar market value
(1) Financial derivatives ................... ...............
(2) Closely-held eauitv interests
[3) Other
(A)
(0)
(C)
(D) .
(6
<B
■ (G)
(H)
Total. (Col. (by must enuaiForm 990, PartX, col. (Bt line .
| Part VIII | Investments - Program Related.
Complete Iftheowanlzatlon answered "Yes” .on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (o) Method of valuation: Cost or end-of-year market value
(11
(21
(31
(41
(S»
(6)
(71
(0)
(9)
Total. (CoLibi must eflual Form 990, Part X, col. (BJ line 13.) ►
| Part IX j Other Assets.
Complete if the organization answered “Yes" on Form 99Q, Part IV, line ltd. See Four 990, PartX, line 15.
(a) Description (b) Book value
(11 .............................................
(2)
(31 ....................................... ..............
(4)
(6) ....... ................... ..................... .................
(6) ..................... ............................
(71 ......................... ...............
(SI ................... ... ,........
(91 . .. ........................... ...........................................................
Total. (Column (h! must equal Form 990, PartX, col, 15.}............................................................................................ ►
I Part X j Other Liabilities.
Complete if the organization answered ‘Yes* on Form 990, Part IV, line 11eor 11f. See Form 990, PartX, line 25-
■j, (a) Description of liability (b) Book value
(1): Federal Income taxes
taf- PAYROLL LIABILITIES 17,808.
!3i ACCRUED EXPENSES 18,794.
(4)
(S! . . ...........................
(® .................................
(7) ..................... .................... .. .
(8) ....... ..................... -■
(9) ...................................................................
Total. (Column (b) must equal Form 990, PartX, col. (B)iine25.) ......"... ► 36,602.
2. Liability for uncertain tax positions, In Part XIII, provide the text of the footnote to the organization’s financial statements that reports the
ofoanlzation’s liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII o
Schedule D (Form 990} 2018
832053 10-28-18
Schedule D (Form 990)12016 PENNSYLVANIA 47-3530185 Paae4
Part XI j Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
1 Total revenue, aains, and other support per audited financial statements .............................................................. 1 3,116,394.
2 Amounts Included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on Investments , ................... 2a
b Donated services and use of facilities ....................................................................... 2b
c Recoveries of prior year grants ................................................................................... 2c
d Other (Describe In Part XIII.) ........................................................................ 2d
e Add lines 2a through 2d .............................................................................................................................................. 2e 0.
3 Subtract line 2b from line 1 ................................................................................................................... 3 3,116,394.
4 Amounts included on Form 990, Part VIII, line 12, hut not on line 1;
a Investment expenses not included on Form 990, Part VIII, line 7b ........... .............. 4a
b Other (Describe in Part XIII.) ................................ .............................................. I 4b
c Add lines 4a and 4b ........................................................................................................ 4c 0.
S Total revenue. Add lines 3 and 4c. (This must equal Form 990, Parti, line 12j) ........................................................ 5 3,116,394.
Complete If the organization answered ‘Yes'1 on Form 990, Part IV, line 12a.
1 Total exDenses and losses per audited financial statements ..................................................................... 1 3,346,644.
2 Amounts included on line 1 but not on Farm 990, Part IX, line 25:
a Donated services and use of facilities ........................................................................ 2a
b Prior year adjustments .............................................................................................. 2b
c Other losses ......................................................................................................... 2c
d Other (Describe in Part XIII.) .............. ...................................................................... 2d
e Add lines 2a through 2d ............................................................................................................................ . 2e . 0.
3 Subtract line 2e from line 1 ................................................................... ................................ 3 3,346,644.
4 Amounts included on Form 990, Part IX line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .......................... 4a
b Other (Describe in Part XIII.) ..................................................................... 4b
c Add lines 4a and 4b ................................................................................................................................... 4c 0.
5 Total expenses. Add lines 3 and 4c. tthis must ehual Form 9S0, Part l, line 18.1 .................................................... 5 3,346,644.
I Part Xlllj Supplemental Information.
Provide the descriptions required for Part II, lines 3,5, and 9; Part III, lines 1 a and 4; Part IV, lines 1 b and 2b; Part V, line 4: Part X, line 2; Part XI,
lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
832054 10-29-18 Schedule D (Form 990)2018

SCHEDULE E Schools OMB No, 1545-0047
(Form 990 or 990-EZ) ► Complete if the organization answered "Yes" on Form 990,
Part IV, line 13, or Form 990-EZ, Part VI, line 48. 2018
Department of the Treasury >► Attach to Form 990 or Form 990-EZ. Open to Public
► Go to wtvw.irs.Bov/FormSSO for the latest Information. Inspection
Name of the organization RURAL REGIONAL COLLEGE OF NORTHERN Employer Identification number
I Part 11
YES NO
1 Does the organization have a racially nondisoriminatory policy toward students by statement In its charter, bylaws,
other govemlnq instrument, or In a resolution of its qoveminq body? 1 X
2 Does the organization Include a statement of its racially nondisoriminatory policy toward students in all its brochures,
catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 2 X
3 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the
period of solicitation for students, or during the registration period if it has no solicitation program, In a way that makes
the policy known to ail parts of the general community it serves? if "Yes," please describe, if "No," please explain.
If you need more space, use Part II 3 X
THE POLICY APPEARS IN ALL REQUIRED RECRUITMENT AND RELATED
MATERIALS.
4 Does the organization maintain the following?

a Records indicating the racial composition of the student body, faculty, and administrative staff? 4a X
b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? 4b X
c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student
admissions, proqrams, and scholarships? 4c X
d Copies of all material used bv the organization or on its behalf to solicit contributions? 4d X
If you answered "No" to any of the above, please explain. If you need more space, use Part II.
5 Does the organization discriminate by race In any way with respect to:
a Students' riqhts or privileges? •53’ X
b Admissions policies? 9b X
c Employment of faculty or administrative staff? 6c X
d Scholarships or other financial assistance? 9d X
e Educational policies? «e- X
f Use of facilities? .« X
g Athletic programs? . ........ ...... ....................... „ .................................... , , ................... ................ .. sg X
h Other extracurricular activities? 5ft X
If you answered “Yes“ to any of the above, please explain. If you need more space, use Part II.
6a Does the organization receive any financial aid or assistance from a governmental agencv? 6a X
b Has the organization's right to such aid ever been revoked or suspended? 6b X
if you answered “Yes’ on either line 6a or line 6b, explain on Part il.
7 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of
Rev. Proc. 75-50,1975-2 C.B. 567, covering.raoial nondiscrimination? If "No/ explain on Part II ............ ................................ 7 X
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ, Schedule E (Form 990 or 990-EZ) 2018
632061 10-15-18
ScheduleE(Form990or990-EZ1201B PENNSYLVANIA „„_____________________________ 47-3530185 Paces
| Fair^ II j Supplemental Information. Provide the explanations required bv Part I. lines 3.4d, Sh, 6b, and 7. as applicable.
Also provide any other additional information.
LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
THE COLLEGE RECEIVES GRANT FUNDS FROM THE PENNSYLVANIA DEPARTMENT OF
EDUCATION ON AN ANNUAL BASIS.
832062 10-15-16 Schedule E (Form 990 or 990-EZ) 2018

SCHEDULE J Compensation Information OMB No. I545-0Q47
(Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
p-: Complete if the organization answered *Yes“ on Form 990, Part IV, line 23.
2018
Department of tha Tteasury ^-Attach to Form 900. Open to Public
Internal Revenue Service ► So to www.irs.qov/Form990 for Instructions and the latest ftiformatfort. Inspection
Name of the organization RURAL REGIONAL COLLEGE :OE NORTHERN Employer identification number
PENNSYLVANIA ..47-3530185
..
Part 1 Questions Regarding Compensation
Yes No
1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990,
Part VI), Section A. line 1 a. Complete Part III to provide any relevant information regarding these items.
I..... I First-class or charter travel I I Housing allowance or residence for personal use
I—I Travel for companions I I Payments for business use of personal residence
I..„.-J Tax indemnification and gross-up payments [HI Health or social club dues or initiation fees
L--1 Discretionary spending account L .. I Personal services (such as maid, chauffeur, chef)
b If any of the boxes on line 1 a are checked, did the organization follow a written policy regarding payment or
reimbursement or provision of all of the expenses described above? If "No,” complete Part III to explain.................................... 1b
2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors,
trustees, and officers, inoluding the CEO/Executive Director, regarding the items checked on line 1a?....................................... 2
3 Indicate which, ff any, of the following the fBing organization used to establish the compensation of the organization's
CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to
establish compensation of the CEO/Exaculive Director, but explain in Part 111.
I I Compensation committee I ,, l Written employment contract
I__ I Independent compensation consultant L. I Compensation survey or study
I—I Form 990 of other organizations LXJ Approval by the board or compensation committee
4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing
organization or a related organization:
a Receive a severance payment or change-of-control payment? ................................................................... 4a X
b Participate in, or receive payment from, a supplemental nonqualified retirement plan?.............................. 4b X
o Participate in, or receive payment from, an equity-based compensation arrangement?.............................. 4c X
If 'Yes* to any of lines 4a-c, list the persons and provide the applicable amounts for each item In Part III.
Only section 501(cX3), 501{cX4), and 501(cX29) organizations must complete lines 5-9.
5 For persons listed on Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation
contingent on the revenues of:
a The organization? ............................................................................................................................................................ 5a X
b Any related organization? .............................................................................................................................................. 5b X
If “Yes" on line 5a or 5b, describe in Part 111.
6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation
contingent on the net earnings of:
a The organization? ............................... ............................................................................................................................ 6a X
b Any related organization? .............................................................................................................................................. 6b X
If “Yes" on line 6a or 6b, describe in Part III.
7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments
not described on lines 5 and 6? If "Yes," describe in Part III......................................................................................... 7 X
8 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the
initial contract exception described in Regulations section 53.49684(a)(3)? If “Yes," describe in Part III ................ 8 X
9 If “Yes" on line 3, did the organization also follow the rebuttable presumption procedure described in
Regulations section 53.4968610)? ........................................................................................................... ...................... ................ I 9 I
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2018
832111 10-26-1B
Schedule J (Form 99012018 PENNSYLVANIA__________________________________________________ 47:3530185_____________________________________________ Page 2
Part II [ Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies If additional space Is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row 0) and from related organizations, described in the instructions, on row 00.
Do not list any individuals that aren't listed on Form 990, Part Vli.
Note: The sum of columns (B)(i)-0ii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and {E> amounts for that individual.
(B) Breakdown of W-2 and/or 1099-MlSC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation
other deferred benefits P)0HD) in column (B)
(i) Base (ii) Bonus & (ill) Other compensation reported as deferred
(A) Name and Title compensation incentive reportable on prior Form 990
compensation compensation
(1) JOSEPH NAIRN 167,000 * 0. 0. 8,350. 629. 175,973. 0.

(i)
PRESIDENT 0, 0. 0. 0. 0. 0. 0.
(ii)
(1)
(ii)
n
to
n
TO
«
pi)
TO _
TO
0)
TO
(0
TO
0)
TO
(f)
TO
M
TO
ffl
TO
0).
TO
Pi
TO 7
m -
TO
(i)
(ii)
Schedule J (Form 990) 2018
B32112 10-28-1B
Schedule J <Fomi 980)2018 PENNSYLVANIA 47-3530185 Page 3
Part III Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1 a, 1 b, 3,4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
832113 10-26-18
OMB No. 1545-0047
SCHEDULE L Transactions With Interested Persons
(Form 990 or 990-EZ) ► Complete if the organization answered “Yes" on Form 990, Part IV, line 25a, 25b, 26,27,28a,
28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. 2018
► Attach to Form 990 or Form 990-EZ. Open To Public
Internal Revenue Service Gotowww.irs.gov/Form990for instructions and the latest information. Inspection
Name of the organization RURAL REGIONAL COLLEGE OF NORTHERN Employer identification number
Part. 11 Excess Benefit Transactions (section 501 (c)(3), section 501 (c)(4), and soi (c)(29) organizations only).
i aiwHciwu___............ --.'-.tj- «■ .w w, . W.-M. ywv ■> f »■ ■- -----
1 (a) Name of disqualified person (b) Relationship between disqualified (d) Corrected? -
person and organization (c) Description of transaction
Yes No
2 Enter the amount of tax Incurred by the organization managers or disqualified persons during the year under
section 4958 .................................................................................................................................................................. ► $,
3 Enterthe amount of tax, if any, on line 2, above, reimbursed by the organization ...................................................
Part II [ Loans to and/or From Interested Persons. '

Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the organization
reported an amount on Form 990, Part X, line 5,6, or 22.
(d)Loan to or [h)<8pprov0o (i) Written
(a) Name of (b) Relationship (c) Purpose from the
(e) Original (f) Balance due (9) In by board of
interested person with organization of loan organization'? prinoipal amount default? committee? agreement?
To From Yes No Yes No Yes. No
Total........... .......................... ............... ........ ......................................................... »■ $

Part HI | Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered “Yes" on Form 890, Part IV, line 27.
(a) Name of interested person (b) Relationship between (c) Amount of (d) Type of (e) Purpose of
interested person and assistance assistance assistance
the organization
LHA For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ, Schedule L (Form 990 or 990-EZ) 2018
832131 10-25-18
Schedule L [Form 390 of 990-iZ):20ta PENNSYLVANIA ___________________ 47 - 3 530185 paae2
| Part lV | business Transactions Involving Interested Persons.
Complete If the organization answered ‘Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested (c) Amount of (d) Description of je|: Sharing of
organization’s
person and the organization transaction transaction revenues?
Yes No
EDUCATION CONSORTIUM OF TH SHARED TRUSTEES/OFF 90,000. SHORT TERM X
COMMUNITY EDUCATION COUNCI SHARED TRUSTEES/OFF 30,252, 2LASS SITE X
| PartV | Supplemental Information.

Provide additional information for responses to questions on Schedule L (see Instructions)..................................................... ..................
SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS;
(A) NAME OF PERSON: EDUCATION CONSORTIUM OF THE UPPER ALLEGHENY
(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:
SHARBD TRUSTEES/OFFICERS...................... ................ ......
(D) DESCRIPTION OF TRANSACTION: SHORT TERM LOAN
(A) NAME OF INTERESTED PERSON;
COMMUNITY EDUCATION COUNCIL OF ELK AND CAMERON COUNTIES
(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION;
SHARED TRUSTEES/OFFICERS
(D) DESCRIPTION OF TRANSACTION: CLASS SITE FEES
Schedule L (Form 990 or 990-E2) 2018

832132 1Q-25-18
OMB NO. 1645-0047
SCHEDULE O Supplemental Information to Form 990 or 990-EZ
(Form 990 or 990-EZ) Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
2018
Open to Pubiic
Department of the Treasury ► Attach to Form 990 or 990-EZ.
Internal Revenue Sendee ► Goto wviiw. irs. qav/FormS90 for the latest information. inspection
Name of the organization RURAL RE GIQNAL. COLLEGES OF .’NQRiffilSRN Employer identification number
FORM 990, PART I, DOING BUSINESS AS:
NORTHERN PENNSYLVANIA REGIONAL COLLEGE
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION!
PENNSYLVANIA.
FORM 990, PART III. LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
TO FAMILY SUSTAINING CAREERS.
FORM 990, PART VI, SECTION B, LINE 11B:
ALL MEMBERS OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS
FILED.
FORM 990, PART VI, SECTION B, LINE 12Ci
THE GOVERNING BOARD REVIEWS CONFLICT OF INTEREST DISCLOSURES ANNUALLY.
FORM 99Q, PART VI, SECTION B, LINE 15A:
THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS.AR.E
APPROVED AND REVIEWED BY THE GOVERNING BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19:
THE RURAL REGIONAL COLLEGE OF NORTHERN PENNSYLVANIA MAKES THE
ORGANIZATION’S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND
FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII. LINE 2d ....... .................... ___________________

LHA Far Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2018)
032211 10-10-10
Schedule 0 (Form-SBOar 998.0:12018)____________________________,__________________ .. ___________ Pace 2
Name of the organization RURAL REGIONAL; COLLEGE OR NORTHERN Employer Identification number
THE COLLEGE1S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF
THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
832212 10-10-18 Schedule O (Form 990 or 990-EZ) (2018)

Form 8868 Application for Automatic Extension of Time To File an
(Rev. January 2019) Exempt Organization Return OMB No. 1545-1709
t* File a separate application for each return.
Internal Revenue Service 9^ Go to www.irs.gov/Farm8868 for the latest Information.
Electronic filing (e-file). You can electronically file Form 886B to request a 6-month automatic extension of time to file any of the
forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit
Contracts, for which an extension request must be sent to the IRS In paper format (see instructions). For more details on the electronic
filing of this form, visHmvw.irs.gov/e-file-proviclers/e-file-for-charities-snci-ncn-prorrts.
Automatic 6-Month Extension of Time, Only submit original (no copies needed). ~~
All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts
must use Form 7004 to request an extension of time to file Income tax returns.
Enter filer's identifying number
Type or Name of exempt organization or other filer, see instructions. Employer identification number (EIN) or
print RURAL REGIONAL COLLEGE OF NORTHERN
File by the
due data for Number, street, and room or suite no. If a P.O. box, see instructions, Social security number (SSN)
filing your
return. See .
300 2ND AVENUE, NO. 500
Instructions. City, town or post office, state, and ZIP code. For a foreign address, see Instructions.
WARREN, PA 16365
Enterthe Return Code for the return that this application is for (file a separate application for each return) ................................................| 0 11
Application Return Application Return

Is For Code Is For Code
Form 990 or Form 990-EZ 01 Form 990-T (corporation) 07
Form S90-BL 02 Form 1041-A 08
Form 4720 (individual! 03 Form 4720 (other than Individual) 09
Form 990-PF 04 Form 5227 10
Form 990-T (sec. 401 (a), or 408(a) trust) 05 Form 6069 11
Form 990-T (trust other than above) 06 Form 8870 12
THE ORGANIZATION
• The books are in the care of >► 300 SECOND AVENUE, SUITE 500 - WARREN, PA 16365__________
Telephone No. ► 814~230~9010_____________ Fax No. ►_________________________________
• If the organization does not have an office or place of business in the United States, check this box....................................................., fc*i L_J
• If this is for a Group Return, enterthe organization's four digit Group Exemption Number (GEN)________ . If this is forthe whole group, check this
box □, If it Is for part of the,group, check this box fr. HU and attach a list with the names and EINs of ail members the extension is for.
1 I request an automatic 6-month extension of time until MAY 15, 2020 , to file the exempt organization return for
the organization named above. The extension is for the organization's return for.
calendar year______ or
► 1X1 tax year beginning JUL li 2018__________, and ending JPN 30, 2019 ,
2 If the tax year entered in line 1 is for less than 12 months, check reason: I—I Initial return □ Final return
! ,_l Change In accounting period
3a If this application Is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less
anv. non refundable credits. See instructions. 3a It 0.
b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and
estimated tax Payments made, include anv prior year overpayment allowed as a credit. 3b ! s 0.
c Balance due. Subtract line 3b from iine 3a. Include your payment with this form, if required, by
usinb EFTPS (Electronic Federal Tax Payment System), See instructions. 3c s 0.
Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 6868, see Form 8453-EO and Form 8879-EO for payment
instructions.
LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. 1-2019)
823841 12-19-18
Response No. 6
Mail to:
Pennsylvania Department of State
Charitable Organization
Bureau of Corporations and Charitable Organizations Registration Statement
207 North Office Building
BCO-10 (rev. 8/2017)
See www.dos.pa.cov/charities for more information Fee: See instructions
Read ail instructions prior to completing form.
Certificate number: 115174 If this is a voluntary registration, check and complete the
(N/A If Initial registration)
applicable box(es). For a registration to be voluntary, at
least one of the following must apply:
Fiscal vear ended: 06/30/2019
MM DO YYYY
I I Organization is exempt from registration because
FEIN: 47-3530185 l j Organization does not solicit contributions in

Pennsylvania
1. Leaal name of oraanization: RURAL REGIONAL COLLEGE OF NORTHERN PENNSYLVANIA
CH Check if name change and give previous name
2. All other names used to solicit contributions:
3. Contact person: RAYMOND PRING, JR_____________ Contact’s E-mail: RPRINGgRRNCPA.ORG
4. Physical address of organization: Mailing address: (If different than physical)
300 2ND AVENUE, NO. 500
WARREN
PA 16365
County: WARREN ________________________ ._______ Phone number: 814~230 —9010
800 number .__________________ i______________________ Fax number:_______________________
Email (If different than Contact's email): __________ _________________________________________________
Website: WWW. R1GIONALCOLLEGEPA. ORG_______________________________
5. Type of organization (e.g. non-profit corporation, unincorporated association, etc.):

ASSOCIATION
Where established: PENNSYLVANIA___________ Date established:* 03/10/2015
initial registrants must submit copies of organizational documents such as charter, articles of incorporation,
constitution or other organizational instrument and by-laws.
Page 1 of 6 B75801 04-01-18 Farm BCO-10 (rev. 8/2017)

47-3530185
6. Name and addresses of all offices, chapters, branches, auxiliaries, affiliates or other subordinate units located in
Pennsylvania, which share in the contributions or other revenue raised In the Commonwealth: (Attach a separate
sheet if necessary)
NONE
7, Short form registration applicability - Specified types of charitable organizations described in 14162.7(a) of the Act may
file a short form registration, which permits the organization to register without filing a financial report. Check the
section that describes the organization. If the organization does not meet any of the criteria below for short form
registration, check "Not Applicable":
n §162.7{a)(1) • Persons or organizations which solicit contributions for the relief of a specific individual, when
all of the contributions collected are turned over to the named beneficiary for his/her use without any deductions
and provided that all contributions collected shall be held intrust
□ §162.7(a)(2) - Organizations which only solicit within the membership of the organization by other members of
the organization. The term "membership” shall not include those persons who are granted a membership solely
upon making a contribution as the result of solicitation. “Member" means a person having membership in a
nonprofit corporation, or other organization, In accordance with the provisions of its articles of Incorporation,
bylaws or other instalments creating Its form and organization and having bona fide rights and privileges in the
organization such as the right to vote, to elect officers and directors, to hold office or position as ordinarily
conferred on members of such organizations.
□ §162.7(a)(3) • Organizations which receive gross contributions of no more than $25,000 per fiscal year whose
iUndraising activities are carried on only by volunteers, members, officers or permanent employees and only
permanent employees are compensated for those fundraising activities
□ §162.7(a)(4) - Veterans organizations chartered under Federal law, organizations of volunteer firemen,
ambulance associations, rescue squad associations and their auxiliaries or affiliates, which are not exempt from
registration, did not receive gross contributions In excess of $100,000 and did not use a professional solicitor.
lx] Not Applicable
Charitable organizations which check boxes §162.7(a)(1) ■ §162.7(a)(4) are not required to file
a financial report with this registration. If ‘NotApslicable* is checked, the charitable organization
must submit financial reports which are audited, reviewed .-compiled or internally prepared- See
Instructions.
Items 8 and 9 are required to be completed by initial registrants only

8. Date organization first solicited contributions from Pennsylvania residents:
MM DD YYYY
Other ___.......................... ........... . ..___________________________________
9. if organization solicited Pennsylvania residents and received gross* contributions totaling more than
$25,000 in any given fiscal year, provide the date the organization first received contributions totaling more
than$25,000. ■___________
MM DD YYYY
Other . ________ ................. .......................
’Includes contributions received both within and outside Pennsylvania before any deductions or expenses.
Page 2 of 6 875802 04-01-18 Farm BCO-10 (rev. 8/2017)

47-3530185
10. Has the organization been granted IRS tax-exempt status? |xj Yes □ No
A. If "Yes," under which IRS code section: 501(C) (3)_________ ____________ and attach a
copy of the IRS exemption letter If not previously submitted.
B, Has the organization's tax-exempt status ever been denied, revoked or modified? I I Yes m No
(If ”Yes,“ attach a copy of the denial, revocation or modification and subsequent reinstatement, if any, and if not previously submitted.)
11. Was the organization required to file any type of IRS 990 return, including 990,990EZ, 990PF or 990N and applicable
schedules, for its most recently completed fiscal year? GO Yes □ No
(If "Yes," attach a copy of the most recently filed 990,990EZ, 990PF or 990N and include all schedules. If “No," attach an explanation
of why the organization is exempt from filing an IRS 990 return. An organization that is not required to file an IRS 990 return or an
organization that files a 990N, 990EZ or 990PF, must file a Pennsylvania public disclosure form (BCO-23).)
12. Manner In which contributions are solicited (e.g. direct mail, telephone, internet, etc.):
A COMMITTEE OF VOLUNTEER COMMUNITY LEADERS SOLICITS FUNDS DIRECTLY

FROM AREA INDUSTRY, BUSINESSES, AND CHARITIES AS NEEDED.
13, A dear description of the specific programs for which contributions are used or will be used, and a statement
describing whether such programs are planned or in existence.
TO PROVIDE AFFORDABLE AND ACCESSIBLE POST-SECONDARY EDUCATION TO THE

UNDERSERVED RESIDENTS OF NORTHERN PENNSYLVANIA.
14. is the organization registered to solicit contributions in any other state or municipality?
1 I Yes IX1 No (If "Yes," list all states and municipalities. Attach a separate sheet If necessary.)
15. is any person compensated, or does the organization intend to compensate any person, who solicits contributions in
Pennsylvania, including, but not limited to, employees of the organization and professional solicitors? (Do not check
“Yes” if the organization only uses or intends to only use a professional fundraising counsel.) C]Yes GO No
if “Yes," give the date the person or entity started or will start soliciting contributions from Pennsylvania
residents: ■ - ......._■■■________________
16. Names, addresses, and telephone numbers of all professional solicitors the organization uses or intends to use to
solicit contributions from Pennsylvania residents. For each entry, include the beginning and ending dates of all
contracts and dates Pennsylvania residents were first solicited, or will be solicited: (Attach a separata sheet if necessary)
SEE STATEMENT ..!
Page 3 of 6 875803 04-01-13 Form BCO-10 (rev. S/2017)

47-3530185
17. Names, addresses, and telephone numbers of all professional fundraising counsel the organization uses or intends
to use to provide services with respect to the solicitation of contributions from Pennsylvania residents. For each entry,
include the beginning and ending dates of all contracts and dates services began, or will begin, with respect to
soliciting contributions from Pennsylvania residents: (Attach a separate sheet if necessary)
SEE STATEMENT 2
18. Names, addresses, and telephone numbers of any commercial coventurers under contract with fhe organization:
(Attach a separate sheet if necessary)
NONE
19. if the registering charity is a parent organization located in Pennsylvania, does the organization elect to file a combined
registration covering all of Its Pennsylvania affiliates?
(See note “Affiliate and Parent Organization") □ Yes □ m No
_____
Not Applicable
If "Yes,” give all names and certificate numbers of the affiliate organizations:
(Each affiliate whose parent organization files an IRS 990 group return must submit a copy of the parent organization’s 990 group
return and file a public disclosure form (BCO-23) for each affiliate.)
20. Is the registering charity a Pennsylvania affiliate of a parent organization, which elected to file a combined registration
on the registering charity’s behalf? (See note "Affiliate and Parent Organization”)
□ Yes m No □ Not Applicable
If "Yes," provide the name and, if available, certificate number of the parent organization.
(Each affiliate whose parent organization fifes an IRS 990 group return must submit a copy of the parent organization’s 990 group return
and file a public disclosure form (BCO-23) for each affiliate,)
Legal name of parent organization Pennsylvania certificate number
21. Provide the names and addresses of all officers, directors, trustees and principal salaried executive staff officers.
(Attach separate sheet If necessary. A reference to the 990 or the BCO-23 is not sufficient.)
SEE STATEMENT 3
Page 4 of 6 875911 04-01-18 Form BCO-10 (rev. 8/2017)

47-3530185
22. Names of the individuals or officers of the organization who: (Attach a separata sheet if necessary)
A. Are in charge of solicitation activities:
KATE BROCK, CHAIRPERSON
300 SECOND AVENUE, SUITE 500 WARREN, PA 16365
B. Have final responsibility for the custody of contributions:
RAYMOND PRING, JR, VP FINANCE AND ADMINISTRATION
C. Have final responsibility for final distribution of contributions:
D. Are responsible for custody of financial records:
23. Are any officers, directors, trustees, or employees related by blood, maniage, or adoption to:
A. Any other officer, director, trustee, or employee? □ Yes m No
B. Any officer, agent, or employee of any professional fundraising counsel or solicitor under contract with
organization? ** □ Yes Q0No
C. Any officers, agents or employees of any supplier or vendor providing goods or services? **
IU Yes I~1no SEE STATEMENT 4
"(this includes any officer, director, trustee, or employee of the charitable organization who Is also an officer, director, trustee,
employee or owner of a professional fundraising counsel, professional solicitor, supplier or vendor)
If "Yes“ is checked to any of the above, attach a list of related individuals including names, business, and residence
addresses of related parties.
24. Has the organization or any of its present officers, directors, executive personnel or trustees ever:
A. Been found to have engaged in unlawful practices In the solicitation of contributions or administration of charitable
assets or been enjoined from soliciting contributions or currently has such proceedings pending in this or any other
jurisdiction? □ Yes 00 No
B. Had its registration or license to solicit contributions denied, suspended, or revoked by any governmental agency?
□ Yes m No
C. Entered into any legally enforceable agreement (such as a consent agreement, an assurance of voluntary compliance
or discontinuance or any similar agreement) with any district attorney, Office of Attorney General, or other local or
state governmental agency? □ Yes m No
(if *Yes" is checked in response to any of the above, attach a written explanation, including the reasons for actions,
and copies of ail relevant documents.)
Page 5 of 6 875812 04-01-18 Form BCO-10 (rev. 8/2017)

47-3530185
Certification - This registration statement must be signed by two different officers of the organization, one of whom
shall be the chief fiscal officer or the equivalent.
I certify that the information provided in this registration, including all statements
and attached documentation, is true and correct to the best of my knowledge,
information and belief. I understand that the falsification of any statement or
documentation made is subject to the penalties of 18 Pa.C.S. $4904 (relating to
unsworn falsification to authorities) and 10 P.S. §162.17 (relating to administrative
enforcement and penalties).
Checklist for registration:

□ Completed registration statement properly signed and dated.
I I A copy of the IRS 990/990EZ/990PF/990N Return and required schedules,

signed and dated by an authorized officer
□ Public Disclosure Form BCO-23 (if required)
□ Applicable Financial Statements (audited, reviewed, compiled or internally prepared)
I I Registration fee and any late filing fees
□ Initial Registrants Only: IRS determination letter, articles of incorporation or charter and
by-laws,
See Instructions for mare information on completing this form and attachments.
Page 6 of 6 87S813 04-01-18 Form BCO10 (rev, 8/3017)

RURAL REGIONAL COLLEGE OF NORTHERN PENNS 47-3530185
FORM BCO-10 ALL PROFESSIONAL SOLICITORS STATEMENT 1
NAME AND ADDRESS PHONE NUMBER
NONE
CONTRACT BEGIN DATE CONTRACT END DATE SOLICIT DATE
STATEMENT(S) 1
FORM BCO-10 PROFESSIONAL FUNDRAISING COUNSELS STATEMENT 2
NAME AND ADDRESS PHONE NUMBER
NONE
CONTRACT BEGIN DATE CONTRACT END DATE SERVICE DATE
FORM BCO-10 OFFICERS, DIRECTORS, TRUSTEES AND EXECUTIVES STATEMENT 3
NAME AND ADDRESS TITLE
JOSEPH NAIRN PRESIDENT

300 2ND AVENUE, SUITE 500
WARREN, PA 16365
DEBRA TEACHMAN VICE PRESIDENT OF ACADEMIC &

S
WARREN, PA 16365
RAYMOND PRING VICE PRESIDENT OF FINANCE &

AD
WARREN, PA 16365
MARY JO WHITE TRUSTEE

WARREN, PA 16365
ED PITCHFORD TRUSTEE
WARREN, PA 16365
STATEMENT(S) 2, 3
KATE BROCK CHAIRPERSON

WARREN, PA 16365
MARY BULA TRUSTEE

WARREN, PA 16365
NANCY DECKER TRUSTEE

WARREN, PA 16365
AMANDA HETRICK VICE CHAIRPERSON

WARREN, PA 16365
ROBERT KAEMMERER TRUSTEE

WARREN, PA 16365
HANK LEMEUR SECRETARY

WARREN, PA 16365
GREG MAHON TRUSTEE

WARREN, PA 16365
RICHARD MCDOWELL TRUSTEE

WARREN, PA 16365
DOUGLAS MORLEY TRUSTEE

WARREN, PA 16365
STATEMENT(S) 3
RURAL REGIONAL COLLEGE OP NORTHERN PENNS 47-3530185
SUSAN SNELICK TRUSTEE

WARREN, PA 16365
KEVIN SPRONG TRUSTEE

WARREN, PA 16365
DENNIS WILKE TRUSTEE

WARREN, PA 16365
ANDY FOYLE TRUSTEE

WARREN, PA 16365
STATEMENT{S) 3
FORM BCO-10 RELATED SUPPLIER OR VENDOR STATEMENT 4
NAME AND ADDRESS
COMMUNITY EDUCATION COUNCIL OF ELK AND C

4 ERIE AVENUE, SUITE 200 ST MARYS, PA 15857
BUSINESS
COMMUNITY EDUCATION COUNCIL OF ELK AND C
NAME AND ADDRESS
EDUCATION CONSORTIUM OF THE UPPER ALLEGH

227 N MAIN STREET COUDERSPORT, PA 16913
BUSINESS
EDUCATION CONSORTIUM OF THE UPPER ALLEGH
STATEMENT(S) 4
ATTACHMENT
SIGNED 990
EXTENDED TO MAY 15, 2020
OMB No. 1545-0047
Form 990 Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
► Do not enter social security numbers on this form as it may be made public.
2018
Open to Public
[ntemaf Revenue Service
► Go to www.irs.oov/F0rm89O for instructions and the latest information. Inspection
A Fortho2018 calendaryear.ortaxyearbeginning JUL 1, 2018 and ending UUN 30, 2019
B Check If C Name of organization D Employer identification number
applicable:
I---- 1Address
|____ |chango PENNSYLVANIA
r | Name
l I change Doino business as NORTHERN PENNSYLVANIA REGIONAL C 47-3530185
I---- (Initial
!___ (return Number and street (or P.0, box if mail is not delivered to street address) Room/suite E Telephone number
j (Final
I----- ! return/ 300 2ND AVENUE 500 814-230-9010
termin
ated City or town, state or province, country, and ZIP or foreign postal code $ Grossreceipts $ 3,116,394.
I lAmended
1___ Iretum WARREN, PA 16365 H(a) Is this a group return
F Name and address of principal offlcemJOSEPH NAIRN for subordinates? 1___Iycs LXJ No
pending
300 SECOND AVENUE, SUITE 500, WARREN, PA 16 H(b) Are an subordinates Included? 1, „ j Yes 1 1 Nn
I Tax-exempt status: IXl 501(c)(3) L_J 501(0) j H (Insert nn.) 4947(a)(1)or l___~5Z7 ,L_]
If "No," attach a list, (see instructions)
J Website: ► WWW. RSGIONALCOLLEGEPA. ORG *>*«*■» \ iH(c) Group pacih
nu/ umwp exemption number y
^mvii I1UIHUOI )►
K Form of organization: (| Corporation I I Trust LXi Association |j Other fe- |l Year of formation: 2015|.m State of legal domicile: PA
| Part I [Summary
1 Briefly describe the organization's mission or most significant activities: TO PROVIDE AFFORDABLE AND
c ACCESSIBLE POST-SECONDARY EDUCATION TO THE RESIDENTS OF NORTHERN
e
1 2 Check this box ► L__ f If the organization discontinued its operations or disposed of more than 2596 of its net assets.
3 Number of voting members of the governing body (Part VI, line 1a) ............................... 3 15
a 4 15
* 4 Number of Independent voting members of the governing body (Part VI, line 1b).............................................
s 5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) .................................................... 5 1?
s 6 Total number of volunteers (estimate if necessary) ................. .......................................................... 6 15
‘1 0.
7a Total unrelated business revenue from Part VIII, column (C), line 12 .................................................................. 7a
<
b Net unrelated business taxable income from Form 990-T, line 38......................................................................... 7b 0.
Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ..................................................................... 2,240,815. 2,869,195.
5 ^TSTTIST
g 9 Program service revenue (Part VIII, line 2g) ................................. ........ 246,204.
s
£ 10 Investment income (Part VIII, column (A), lines 3,4, and 7d) ........................................... 2,106. 145.
11 Other revenue (Part VIII. column (A), lines 5,6d, 8o, 9c, 10c, and 11 e) .................. T127 650.
12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12S .........
2,321,668.1 3,116,394.
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) .................................... 0. 0.
0. 0.
14 Benefits paid to or for members (Part IX, column (A), line 4) ..........................................
Hi 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)......... 784,192. 1,467,752.
m 0. 0.
c 16a Professional fundraising fees (Part IX, column (A), line 11 e)................... .............
a
I b Total fundraising expenses (Part IX, column (D), line 25) ► 32,437.
17 Otherexpenses(PartlX,column(A),lines11a-11d,11f-24e) ......................... ................. 1,277,858. 1,878,892.
18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)...................... 2,062,050. 3,346,644.
19 Revenue less expenses. Subtract line 18 from line 12 ..................................................... 259,818. -230,250.
QCJ Beginning of Current Year End of Year
&£S 20 Total assets (Part X, line 16) .......................................................................................... 1,315,570. 1,725,162.
21 Total liabilities (Part X, line 26) ......................................................................................... 347,499. 987,341.
22 Net assets or fund balances. Subtract line 21 from line 20.............................................. 968,071. 737,821.
, Part It I Signature Block
Under penalties of perjury, I declare ttraMavs examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it Is
true, correct, and comp jytfTQeclaraBtfepf-Weparenotherjlian officer) Is based on all information of which preparer has any knowledge.
Dale
Sign
Here NAIRN, PRESIDENT ^sz£>
Y 'Jyt* or print name andtitle
Preparjt^rsignature c>4 j | PTO
Prfert/Type preparer's name
^^*5------- it
Paid PATRICK R. KEEN, CPA 04/15/20 S8?f-9fnc(Qt8dP00121273
Preparer Firm's name ^SHARKEY PICCIRILLO & KEEN, LLP Firm's ElN 25-0997271~
Use Only Firm's address L $91 BEAVER DRIVE
DUBOIS, PA 15801 Phone no.814-3 71-8 340
May the IRS discuss this return with the predarer shown above? (see instructlonsS .................... ............................................. LXJ Yes I—[No
832001 12-31-18 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990(2018)
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION
Form 990(20181 PENNSYLVANIA_________ _______________________________________________________ 47-3530185 Page 2
[ part III [ Statement of Program'Senricg Accomplishments
__________ Check if Schedule 0 contains a response or note to any line In this Part III........ _.................................................................................. S3
1 Briefly describe the organization’s mission:
TO PROVIDE AFFORDABLE AND ACCESSIBLE EDUCATION OPPORTUNITIES TO THE
POPULACE OF THIS AREA BY COLLABORATING WITH LOCAL EDUCATIONAL AND
ADMINISTRATIVE AGENCIES, UTILIZING AN INNOVATIVE DELIVERY MODEL THAT
IS RESPONSIBLE TO ECONOMIC NEEDS, AND PROVIDING TRAINING WHICH LEADS
2 Did the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ? ............................................................................................................................................................ I__ I Yes LXJ No
If "Yes," describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?................... I J Yes LXJ No
If “Yes," describe these changes on Schedule O.
4 Describe the organization's program service accomplishments tor each of its three largest program services, as measured by expenses.
Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and
revenue, If any, for each program service reported.______________________________________________________________ ______________
4a (Codo: ) (Expanses $ , 1,546,245. including grants of $ , ) (Revenues 346,854.>
NPRC OFFERED CLASSES THROUGH A PARTNERSHIP WITH ANOTHER ESTABLISHED

UNIVERSITY AND OBTAINED AUTHORITY TO ISSUE DEGREES TO STUDENTS IN MAY
2019. NPRC CONTINUED DEVELOPMENT OF ITS ASSOCIATE DEGREE AND WORK-FORCE
DEVELOPMENT PROGRAMS, STUDENT SERVICES, AND EXPANSION OFDELIVERY
LOCATIONS.
) (Revenue?
4b (Code: ) (Expenses? Including grants of $ )
) (Revenue $
4c (Code: _______ ) (Expenses $ Including grants of $ )
4d Other program services (Describe in Schedule O.)

•) {Revenue ? }
(Expenses? including grants of $.
4e Total croqramserviceexoerises► 1,546,245 .
Form 990 (2018)
832002 12-31*18
.Form 990 (20181 PENNSYLVANIA________ 47-3530185 Paae3
Part IV Checklist of Required Schedules
Yes No
1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)?
If 'Yes, ’ complete Schedule A 1 X
2 Is the organization required to complete Schedule B, Schedule of Contributors .............................................................. 2 X
3 Did the organization engage In direct or indirect political campaign activities on behalf of or in opposition to candidates for
DUblic office? If "Yes, ■ complete Schedule C, Part 1 3 X
4 Section 501(cX3) organizations. Did the organization engage in lobbying activities, or have a section 501 (h) election in effect',
during the tax year? If ‘Yes, “ complete Schedule C, Part II 4 X
S Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or
similar amounts as defined in Revenue Procedure 98-19? If 'Yes," complete Schedule C, Part III 5 X
6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to
provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yea,' complete Schedule D, Part 1 6 X
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If ‘Yes," complete Schedule D, Part // 7 X
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If ’Yes," complete
Schedule D. Part III 8 X
9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for
amounts not listed In Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?
If ‘Yes," complete Schedule D, Part IV 9 X
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent
endowments, or quasi-endowments? If 'Yes,' complete Schedule D, Part V.................................. ................. 10 X
11 If the organization's answer to any of the following questions Is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, orX
as applicable.
a Did the organ ization report an amount for land, buildings, and equipment in Part X, line 10? If ‘Yes, ’ complete Schedule D,
Part VI 11a X
b Did the organization report an amount for investments - other securities in Part X, fine 12 that is 5% or more of its total
assetsreportedlnPaitX.line16?lf"Yes/compfeteSchedu/eD,Part VII ................. 11b X
c Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total
assets reported In Part X, line 16? If "Yes," complete Schedule D, Part ViII ................................................................................. 11c X
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in
Part X. line 16? It “Yes," complete Schedule D, Part IX 11d X
e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X lie X
< Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the orqanization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,1 complete Schedule D, PartX .... nt X
12a Did the organization obtain separate, independent audited financial statements farthe tax year? If "Yes, “ complete
Schedule D, Parts XI and XII 12a X
b Was the organization included in consolidated, independent audited financial statements for the tax year?
If “Yes." and If the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI and XII is optional 12b X
13 lathe organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,'complete Schedule E 13 X
14a Did the organization maintain an office, employees, or agents outside of the United States? Mai X
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmHking, fundraising, business.
Investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000
or more? If 'Yes, “ complete Schedule F, Parts / and IV .................................................. ........................................ 14b X
1S Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
fnraiqn orqanijation? If 'Yes,’ complete Schedule F, Parts II and IV 15 X
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
or for forelan individuals? If “Yes, * complete Schedule F, Parts III and IV 16 X
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
column (A), lines 6 and 11 el If 'Yes, * complete Schedule G, Part 1 ................................................................................... 17 X
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
1 c and 8a? If ‘Yes, * complete Schedule G, Part II 18 X
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If ’Yes, ’
complete Schedule G, Part III ............ 19 X
20a Did the organization operate one or more hospital facilities? If "Yes, ‘ complete Schedule H ......................................... 20a X
b If “Yes* to line 20a, did fhe organization attach a copy of its audited financial statements to this return? 20b i
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
domestic government on Part IX, column (A), line 17 If "Yes," complete Schedule 1, Parts 1 and II ............................................. 21 X
832003 12-31-18 Form 990 (2018)
Form 99012018)________ PENNSYLVANIA. ___________________________ 47-3530185 PageA
| Part IV:| Checklist of Required 'StshediMs (continued)
Yes No
22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
Part IX. column (Al. line 27 If "Yes, ' complete Schedule I. Parts 1 and Ilf . . 22 X
23 Did the organization answer “Yes" to Part VII, Section A, line 3,4, or 5 about compensation of the organization’s current
and former officers, directors, trustees, key employees, and highest compensated employees? If 'Vtes, * complete
Schedule J ............................... 23 X
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the
last day of the year, that was issued after December 31,2002? If "Yes," answer lines 24b through 24d and complete
Schedule K. If "No.' no to line 25a 24a X
b Did the organization invest any proceeds of tax-exempt bond3 beyond a temporary period exception?.................................... 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
anv tax-exempt bonds? ................ ........................ 24C
d Did the organization act as an "on behaff of” issuer for bonds outstanding at any time during the year?.................................... 24d
25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage In an excess benefit
transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .................................................... 25a X
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes, ‘ complete
Schedule L Part 1 25b X
26 Did the organization report any amount on Part X, line 5,6, or 22 for receivables from or payables to any current or
former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes,"
complete Schedule L. Pert 11 26 X
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family memher
of any of these persons? If "Yes,” complete Schedule L, Part III . . .. 27 X
28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, or key employee? If "Yesi “ complete Schedule L, Part IV ................................... 28a X
b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .. 28b X
c An entity of which a current orfomner officer, director, trustee, or key employee (or a family member thereof) was an officer,
director, trustee, or direct or indirect owner? If 'Yes," complete Schedule L, Part IV.................................................................... 28c X
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes, ’ complete Schedule M ....................... 29 X
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If "Yes, “ complete Schedule M ........................... 30 X
31 Did the organization liquidate, terminate, or dissolve and cease operations?
If'Yes." complete Schedule N, Part 1 ................. 31 X
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?/? "Yes," complete
Schedule N, Part II 32 X
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701-3? If ‘Yes," complete Schedule R, Part 1 ......... ................................................... 33 X
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and
Part V.linel .................................................................................................... 34 X
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? .......................................................... 35a X
b If “Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity
within the meaning of section 512(b)(13)? If "Yes, ’ complete Schedule R, Part V, line 2.............................................................. 35b
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes," complete Schedule R, Part V,line2. .... .................................. 36 X
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that Is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI ................... 37 X
38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?
Note. All Form 990 filers are required to complete Schedule O...................................................................................................... 36 X
t party I Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or nofe to any line in this Part V | I
Yes No
1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ........ la 28
b Enter the number of Forms W-2G included in line la. Enter -0- if not applicable . . .............. 1b 0
c Did the organization comply with backup withholding roles for reportable payments to vendors and reportable gaming
loamblino’i winnings to prize winners?.......................................................................................................................................... . 1c
832004 12-31-18 Form 990(2018)
Form 990(501 st________ PENNSYLVANIA__________________________________ 47-3530185
| Part V| Statements Regarding Other IRS Filings and Tax Compliance (continued}
Yes No
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,
filed for the calendar year ending with or within the year covered by this return.................................... 2a 17
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b X
Note. lfthesumoflines1aand2ais greater than 250, you may be required to e-file (see Instructions ) ...................................
3a Did the organization have unrelated business gross income of $1,000 or more during the year? ...... 3a X
b If "Yes," has it tiled a Form 990-T for this year? If 'No' to line 3b, provide an explanation in Schedule 3 3b
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a !
financial account in a foreign country (such as a bank account, securities account, or other financial account)? 4a X
b if "Yes," enter the name of the foreign country: l*r
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accourrts (FBAR).
5a Waa the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a X
b Did anv taxable oartv notify the organization that it was or is a party to a prohibited tax shatter transactfon? 5b X
c If "Yes' to line 5a or 5b. did the organization file Form 8886-T?......................................................................... 5c
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit
any contributions that were not tax deductible as charitable contributions? ....................................................... ....................... 6a X
b if "Yes," did the organization Include with every solicitation an express statement that such contributions or gifts
were not tax deductible? . ........................................................... ................................................. 6b
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment In excess of $75 made partly as a contribution and partly for goods and services provided to the payor? 7a X
b If "Yes, ’ did the organization notify the donor of the value of the goods or services provided? ................................................ 7b
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
to file Form 8282? ............................................................................................................................................................................ 7c X
d If "Yes." indlcatethe number of Farms 8282 filed during the year .................................................... 7d ...........................
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contrac47 7e X
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 71 X
g if the organization received a contribution of qualified intellectual property, did the organization file Form 88 99 as required? . 7fl;
h If the organization received a contribution of oars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h
B Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
sponsoring organization have excess business holdings at any time during the year? .............................................................. 8
9 Sponsoring organizations maintaining donor advised funds,
a Did the sponsoring organization make any taxable distributions under section 4966? .............................................................. 9a
b Did the sDonsorina organization make a distribution to a donor, donor advisor, or related person? ......................................... 9b
10 Section 501(cK7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 ............................. .................... 10a.
b Gross receipts, Included on Form 990, Part VIII, line 12, for public use of club facilities ................... 10b
11 Section 501(cK12) organizations. Enter:
a Gross Income from members or shareholders , ............................... 11a
b Gross income from other sources (Do not net amounts due or paid to other sources against j
amounts due or received from them.) ....................................................................... 111b
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 In lieu of Form 1041? 12a
b If "Yes." enterthe amount of tax-exempt interest received or accrued during the year ................... 112b |
13 Section 501(c)(29) qualified nonprofit health insurance issuers,

a Is the organization licensed to issue Qualified health plans in more than one state?.................................................................... 13a
Note. See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in which the
orqanization is licensed to issue qualified health plans ........................... 13b
o Enter the amount of reserves on hand................................................................................................... 13c
14a Did the organization receive anv payments for indoor tanning services during the tax year? ................................................... 14a X
b If "Yes, * has it filed a Form 720 to report these payments? if 'No,' provide an explanation in Schedu eO 14b
15 Is the organization subject to the section 4960 tax on payments) of more than $1,000,000 in remun station or
excess parachute pavmentfsl during the vear? ____ _______ 15 X
If "Yes," see instructions and file Form 4720, Schedule N.
16 Is the organization an educational institution subject to the section 4968 excise tax on net investment Inco me? . . 16 X
If "Yes." complete Form 4720, Schedule O. ......... ..
Form 990(2018)
832005 12-31-18
Form 99oi poisv__________ PENNSYLVANIA___________________________________________________ 47-3530185 Pac»6
Part VI | Governance, Management, and Disclosure For each "Yes' response to lines 2 through 7b below, and for a 'No' response
to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes In Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ......................................................................................... LXJ
Section A. Governing Body and Management
Yes No
1a Enter the number of voting members of the governing body at the end of the tax year ........... la 15
If 1here are material differences in voting rights among members of the governing body, or if the governing
body delegated broad authority to an executive committee or similar committee, explain in Schedule 0.
b Enterthe number of voting members included in line 1a, above, who are independent ................... 1b 15
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
officer, director, trustee, or key employee? . .................................................................................................................... 2 X
3 Did the organization delegate control over management duties customarily performed by or under the direct supervision
of officers, directors, or trustees, or key employees to a management company or other person? ................... 3 X
4 Did the organization make any significant changes to its governing documents since the prior Form 990 wa s filed? 4 X
5 Did the organization become aware during the year of a significant diversion of the organization's assets? S X
6 Did the organization have members or stockholders? ............................................................................. 6 X
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or
more members of the governing body? , ........................................................................................................................ 7a X
b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or
persons other than the governing bodv? .................... ..................... 7b X
8 Did the organization contemporaneously document the meetings held nr written actions undertaken during file year by the fallowing:
a The governing body? ...................................................................................................................................... 8a X
b Each committee with authority to act on behalf of the governing body? ..................................................................................... 8b X
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization’s mailing address? If 'Yes, ■ provide the names and addresses In Schedule O ............................................... ........ 9 X
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
10a Did the organization have local chapters, branches, or affiliates?................................................................................................... 10a X
b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,
and branches to ensure their operations are consistent with the organization's exempt purposes? .......................................... 10b
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X
b Describe in Schedule O the process, if any, used by the organization to review this Form 990.
12a Did the organization have a written conflict of interest polfoy? If “No, ’ go to line 13 .................................................................. 12a X
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b X
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe
in Schedule O how this was done ....................... , ........................................................................................ 12c X
13 Did the organization have a written whistleblower policy? ............................................................................................................. 13 X
14 Did the organization have a written document retention and destruction policy?.................... ................................. 14 X
15 Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official ................................................................... 15a X
b Other officers or key employees of the organization ....................................................................................................................... 15b X
If "Yes’ to line 15a or 15b, describe the process in Schedule O (see Instructions).
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year? .... .... .......................................................................................................................... 16a X
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation
In joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's
exempt, status With respect, to such arranaements? . .............................................................................................................. 16b
Section C. Disclosure
17 List the states with which a copy of this Form 390 is required to be filed fr-PA
18 Section 6104 requires an organization to make Its Forms 1023 (1024 or 1024-A if applicable), 990, and 990-T (Section 501(o)(3)s only) available
for public inspection, indicate how you made these available. Check all that apply.__
I I Own website I I Another's website LXi Upon request L_l Other (explain in Schedule O)
19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of Interest policy, and financial
statements available to the publfc during the tax year.
20 State the name, address, and telephone number of the person who possesses the organization's books and records ►________________
THE ORGANIZATION - 814-230-9010
300 SECOND AVENUE, SUITE 500, WARREN, PA 16365
B320Q8 12-31-18 Form 990 (2018)
farm 990 12013)___________ PENNSYLVANIA_____________ _____________________ 47-3530185 paq»7
| PartVHj Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ................................................................................... . I I
Section A. Officers, Directors, Trustees.KeyEmployees. and Highest Compensated Employees ........................................ ..........................
la Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.
Enter -0- in columns (D), (E), and (F) if no compensation was paid.
• List ail of the organization's current key employees, if any. See instructions for definition of "key employee."
• List the organization's five currant highest compensated employees (other than an officer, director, trustee, or key employee) who received report-
able compensation (Box 5 of Form W-2 and/cr Box 7 of Form 1099-MISC) of mare than $100,000 from the organization and any related organizations.
• List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of
reportable compensation from the organization and any related organizations.
• List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,
more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order; Individual trustees or directors; Institutional trustees; officers; key employees; highest compensated employees;
and former such persons.
I J Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A) (B) (C) (D) (E) (p)
Name and Title Average Position Reportable Reportable Estimated
(do not cheek mors than one
hours per box, unless person is both an compensation compensation amount of
officer and a dfrector/truetee)
week from from related other
(list any 1 the organizations compensation
it f (W-2/1099-MISC)
related i organization
i
organizations j§ ■» §. I* and related
Si Sg
below
line)
1 i §
j§ P* is
i — s’ tE§
organizations
(1> KATE BROCK 1.00

CHAIRPERSON X X 0. 0. 0.
(2) AMANDA HETRICK 1.00
VICE CHAIRPERSON X X 0. 0. 0.
(3) HANK LEMEDR 1.00
SECRETARY X X o. 0. o.
(1) MARY JO WHITE 1.00
TRUSTEE X 0. 0,! 0.
(5) ED PITCHFORD I70T
oJ
TRUSTEE X 0. Q.
(6) MARY BURA
oo
TRUSTEE X o. p. 0,
(7) NANCY DECKER 1.00
TRUSTEE X 0; 0. o.
(6) ROBERT KAEMMERER 1700“
TRUSTEE X o. 0. 0.
<9> GREG MAHON 1.00
TRUSTEE X 0. o. 0.
(10) RICHARD MCDOWEXilt rrw
TRUSTEE X o. 0, 0.
(11) DOUGLAS KORIiEY rrw
TRUSTEE X 0. o, 0.
(12) SUSAN SNELICK 1.00
TRUSTEE X 0. 0. 0.
(13) KEVIN SPRONG 1.00

TRUSTEE X 0. 0. 0.
(14) DENNIS WILKE 1.00

TRUSTEE X 0. 0. 0.
(15) ANDY FOYLE 1.00
TRUSTEE X 0. 0. 0.
(16) JOSEPH NAIRN 40.00

PRESIDENT X 167,000. 0.
8,979.
(17) DEBRA TEACHMAN 40.00
VICE PRESIDENT OF ACADEMIC & STUDENT. X 120,000. o.: 14,678.
332007 12-31-18 Form 990 (2018)
Form 990-120181 PENNSYLVANIA 47-3530185 Page 8
(A) (B) (C) (D) m (F)

Name and title Average Position Reportable ; Reportable Estimated
(do not check more then Me
hours per box, unless person is both art compensation compensation amount of
week officer and a dlrootor/trustes) from from related other
(list any the organizations compensation
related i (W-2/1099-MISC) organization
•k
:
e
organizations 3 and related
oy
1 Su
l
s
p
below
1 s
ff i organizations
m
KeyE
line) I ■
o It
( 18) RAYMOND PRING 40.00
VICE PRESIDENT OF FINANCE 6 ADMIN X 119,760. 0. 5,988.
1b Sub-total .................... .............................. ► 406,760. 0. 29,645.

c Total from continuation sheets to Part VII, Section A ► 0, 0. 0.
406,760. 0. 29,645.
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable
compensation from the organization It* 3
Yes No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on
line 1 a? If 'Yes,' complete Schedule J for such individual ................... 3 X
4 Far any Individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organization
and related organizations qreater than $150,000? If Tes," complete Schedule J for such individual .................... 4 X
s Did any person listed an line 1a receive or accrue compensation from any unrelated organization or individual for services
rendered to the organization? If "Yes," complete Schedule J for suchcerson ............................................................................... js...; X
Section B. Independent Contractors
1 Complete this table for your five highest compensated Independent contractors that received more than $100,000 of compensation from
the organization. Report compensation for the calendar year endlngwKh or withi i the organization's tax year.
(A) (B) (C)
Name and business address NONE Description of services Compensation
2 Total number of independent contractors (Including but not limited to those listed above) who received more than
$100,000 of. compensation from the organization ► 0
Form 990(2018)
832008 12-31-18
Form 990 (20181; PENNSYLVANIA 47-3530185 Pase9
I Part VIII Statement of Revenue
Check if Schedule 0 contains a response or note to any line in this Part VIH
1ST m
Related or
— 1*3
Unrelated Revenua excluded
Total revenue from tax under
exempt function business sections
revenue revenue 512-514
J3£ 1 a Federated campaigns ...................
5
5 B
3
*1 b Membership dues .......................... 1b
c Fundraising events .......................... 1c
Og d Related organizations ................... id
tjf £ e Government grants (contributions) 1e 2,847,427.
f All other contributions, gifts, grants, and
21,768.
if
oc
O <o
g
similar amounts not Included above.....
Noncash contributions Included In lines 1a-1£ $
Total. Add lines 1a-1f ......................................................... ► 2,869,195.

business Code
2a STUDENT TUITION 611310 246,204, 246,204,
b ________________
c _________________________
d_________________
e
CL
e __ ___ ___
f All other program service revenue ,
Total. Add lines 2a-2f........................................................ ► 246,204,
Investment income (including dividends, Interest, and
other similar amounts)....................................................... :> 345, 345,
income from Investment of tax-exempt bond proceeds >
Royalties ......................
(ft Real (if) Persona),
Gross rents ......................
Less: rental expenses.........
Rental income or (toss)
Net rental income or floss) . ........................................... i'lb
Grass amount from sales of iil Securities (if), Other
assets other than Inventory
Less: cost or other basis
and sales expenses .........
c Gain or (loss) ......................
d Net gain or (loss) ............................................ ................. ►
8 a Gross income from fundraising events (not
including $ __ ________________ of
contributions reported on line 1c). See
Part IV, line 18 .......................................... a
Less: direct expenses................................. b
c Net income or (loss) from fundraising events ................
9 a Gross income from gaming activities. See
Part IV, line 19 ........................................... a
b Less: direct expenses ...................,......... b
c Net income or floss) from gaming activities .................... ►
10 a Gross sales of inventory, less returns
and allowances.......................................... a
b Less: cost of goods sold .......................... b
c Net income oriloss) from sales of Inventory —...............
Miscellaneous Revenue Business Code
11 a MISCELLANEOUS 900099 650. 650
b _________________
c '■
d All other revenue ...........
b* 65157
e Total. Add lines 11 a-11 d ....
3,116,3947
12 Total revenue. Sae instructions £ 246,854 07 3457
632003 12-3M6 Form 990 (2018)
Form 990.12018V______ PENNSYLVANIA____________________________ 47-3530185 paGe10
| Part IX. | Stafementof Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to anv line in this Part IX.......................................................... ........................... i—i
Do not Include amounts reported on Unas 6b, (A) (0) (C)
Total expenses Program service Management and Funclrsusing
7b, St, 9b, and 10b of Part VIII. expenses genera) expenses expenses
1 Grants and other assistance to domestic organizations
and domestic governments. See Part IV, line 21
2 Grants and ether assistance to domestic
Individuals. See Part IV, line 22....................
3 Grants and other assistance to foreign
organizations, foreign governments, and foreign
individuals. See Part IV, lines 15 and 16
4 Benefits paid to or for members
5 Compensation of current officers, directors,
trustees, and key employees .......................... 448,084. 13,981. 415,853. 18,250.
6 Compensation not Included above, to disqualified
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B)
7 Other salaries and wages............................. 790,212. 273,954. 505,748. 10,510.
6 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions) 30,762. 12,213J 18,395. 154.
9 Other employee benefits ........................... 105,404. 41,841, 62,994. 569.
10 Payroll taxes ............................................ 93,290. 23 s803 • 67,580. 1,907,
11 Fees far services (non-employee3):
a Management .................
---------------- rrror 1,115.
b Legal ............................................................
217WST 24,965.
c Accounting .... .................
d Lobbying .....................................................
e Professional fundraising services. See Part IV, line 17
f Investment management tees
g Other. (If line 11g amount exceeds 10% of line 25,
column (A) amount, list line 11g expenses on Sch 0.) 66,201. 66,201.
12 Advertising and promotion ............................. 295,513. 295,5137
5711<
13 Office expenses ............................................. 28,866. 23,175.
14 Information technology ........... 165,088. 83,238. 81,850.
15 Royalties .......................................................
16 Occupancy ........................................................ 91,606. 18,812. 72,794.
gg 45l>
17 Travel ......................................................... 45,941. ¥5,463. ~ 1,047.
18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings
■“ OT57 4,475.
20 Interest ............................................
21 Payments to affiliates
22 Depreciation, depletion, and amortization . ; 55,662. 55,662.
23 insurance ..... ................................................ 35,711. 35,711.
24 Other expenses. Itemize expenses not covered
above. (List miscellaneous expenses in line 24e. If line
24e amount exceeds 10% of line 25, column (A)
amount, list line 24e expenses on Schedule 0.)
a CREDIT CLASSES 715,691. 715,691.
b CLASSROOM SITE" USE 160,0 69”. 160,069.
o CLASS PROCTORING 52,482. 52,482.
d SCHOLARSHIPS : 20,053. 20,053.
12773?: ' 42,130.
e All other expenses
3,346,644. 1,5467^457 T7TS77WT: 32,437.
25 Total functional expenses. Add lines 1 through 24e'
26 Joint costs. Complete this line only if the organization
reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation.
Chodi here fc. I l If following SOP 3a-2 (ASC 958-720)
832010 12-31-18 . Form 990(2018)
Form 990 (2018) PENNSYLVANIA 47-35 30185 pac?11
Part X I Balance Sheet
Check it schedule o contains a response or note to any line in tnis ran a .........
(A) (B)
Beginning of year End of year
2577217 1 150,270.
1 Cash ■ non-interest-bearing ............................................................................
2 Savings and temporary cash Investments........................................................... 197,937. 2 35,974.
943,723. 3 1,072,800.
3 Pledges and grants receivable, net ....................................................................
4 Accounts receivable, net ....... ............................................................ 27,985. 4 42,136.
S Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees. Complete
Part II of Schedule L ............................................................................................ 5
6 Loans and other receivables from other disqualified persons (as defined under
section 4958(f)(1)), persons described In section 4958{c)(3)(B), and contributing
employers and sponsoring organizations of section 50 1(c)(9) voluntary
employees' beneficiary organizations (see instr). Comp lete Part II of Sch L...... 6
Assets
7 Notes and loans receivable, net 7

8 Inventories for sale or use .................................................................... ...... 6
8,8687 9 29,180.
9 Preoald expenses and deferred charges ...........................................................
10a Land, buildings, and equipment: cost or other
basis. Complete Part VI of Schedule D ......... 10a 423,561.
10b ' 57,242.; 94,390. 10c 366,319.
b Less: accumulated depreciation ...................
11 Investments • publiclv traded securities ........................................... ................. 11
12 Investments • other securities. See Part IV, line 1 1 ................... 12
13 Investments - program-related- See Part IV, line 1 13
14 Intanaible assets........... ........................... 16,943. 14 28/4 8 3 *
15 Other assets. See Part IV, line 11 ..................................................................... 15
16 Total assets. Add 5nes 1 throuqh 15 (must equal line 34) ................................ 1,315,570. 16 1,725,162.
17 Accounts payable and accrued expenses ........................................................... 167,236. 17 500,739.
18 Grants payable .................................................................................................... 18
19 Deferred revenue ........................................... .............................................. JT7T50T 19
20 Tax-exemDt bond liabilities ........................................................ 20
21 Escrow or custodial account liability. Complete Part IV of Schedule D ...... 21
22 Loans and other payables to current and former office rs, directors, trustees,
Liabilities
key employees, highest compensated employees, anc disqualified persons.

Complete Part II of Schedule L ........ 22
23 Secured mortgages and notes payable to unrelated th ird parties 23 450,000.
24 Unsecured notes and loans payable to unrelated third parties 24
25 Other liabilities (Including federal Income tax, payables to related third
parties, and other liabilities not Included on lines 17-24 ), Complete Part X of
Schedule D ....... ................. 139,113. 25 36,602.
347,4997 26
98^,341.
26 Total liabilities. Add lines, 17 throuoh 25 ...........................................................
Organizations that follow SFAS 117 (ASC 958), check hereJK 12Lt and
complete lines 27 through 29, and lines 33 and 34.
Net Assets or Fund Balances
27 Unrestricted net assets ................................................................................... 968,071. 27 733,651.

28 Temporarily restricted net assets ...................................................................... 2B 4,170.
29 Permanentlv restricted net assets .......................................................... 29
Organizations that do not follow SFAS 117 (ASC 958), check here ►!—I
and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds 30
31 Paid-in or capital surplus, or land, building, or scjuipment fund 31
32 Retained earnings, endowment, accumulated Income or other funds 32
33 Total net assets or fund balances ............ 968,071. 33 ” 737,821.
34 Total liabilities and net assets/fund balances ....................................... ............. 1,315,570. 34 “ 17725,162.
Form 990 (2018)
832011 12-31-19
Form 990 (20181 PENNSYLVANIA 47 -3530185 page 12
| Part XI | Reconciliation of Net Assets
.................................. □
Check if Schedule O contains a response or note to any line in this Part X] ...............................................
Total revenue (must equal Part VIII, column (A), line 12) . ...................................................... 1 3,116,394.
1
3,346,644.
2 Total expenses (must equal Part IX, column (A), line 25) ........................................... 2
230 25Q#
3 Revenue less expenses. Subtract line 2 from line 1 ,, ......... ............................................................ 3
4 Net assets or fund balances at beginning of year (musrt equal Part X, line 33, column (A)).................................. 4 968,071,
S Net unrealized gains (losses) on investments ..................................... 5

6 Donated services and use of facilities ....................................................................................................................... 6
7 Investment expenses .......................................................................................................................................... 7
8 Prior period adjustments ............................................................................................................................................ 8
0.
9 Other changes in net assets or fund balances (explain in Schedule 0) .................................................................. 9
10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,
column®)}. ..................................................................................................................................................................... 1° 737,821.
Check if Schedule 0 contains a response gr note to any line In this Part XII m
Yes No
1 Accounting method used to prepare the Form 990: I----- 1 Cash LXJ Accrual I—l Other __________________
If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.
2a Were the organization’s financial statements compiled or reviewed by an Independent accountant? ............................. 2a X
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a
separate basis, consolidated basis, or both:
CH Separate basis CZ3 Consolidated basis HZ3 Both consolidated and separate basis
b Were the organization's financial statements audited by an independent accountant? .................................................... 2b X
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis,
consolidated basis, or both:
EE] Separate basis GD Consolidated basis GH Both consolidated and separate basis
c If "Yes“ to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
review, or compilation of its financial statements and selection of an independent accountant?.......................................... 2c X
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit
Act and OMB Circular A-133?..................................................................................................................................................... 3a X
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo foe required audit
or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits .............................................. 3b
Form 990 (2018)
832012 12-31-18
SCHEDULE A 0MB No. 1645-0047
Public Charity Status and Public Support
(Form 990 or 990-EZ)
Complete if the organization is a section 501(c)(3) organization or a section
4947(aK1) nonexempt charitable trust
2018
t»- Attach to Form 990 or Form 990-EZ. Open to Public
Ih- Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
part l | Reason for Public Ciiarity status (All organizations must complete thfs part) See instructions.
The organization Is not a private foundation because It is: (For lines 1 through 12, check only one box.)
1 □ A church, convention of churches, or association of churches described in section 170(b)(1KA)(i).
2 C&J A school described in section 170(bX1XA)(ii). (Attach Schedule E (Form 990 or 990-EZ).)
3 I I A hospital or a cooperative hospital service organization described in section 170(bK1KApi).
4 l I A medical research organization operated in conjunction with a hospital described in section 17<Xb)(1)(AKiii). Enter the hospital's name,
city, and state: . .
5 □ An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(lKA)(iv). (Complete Part II.)
6 L, ...I A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 □ An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in
section 170(b)(1HA)(vi). (Complete Part II.)
8 I I A community trust described in section 170(b)(1MA)(vi). (Complete Part li.)
9 □ An agricultural research organization described in section 170(h)(1)(A)[ix) operated In conjunction with a land-grant college
or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or
university: ________________________________________________________________________________________________________
10 □ An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from
activities related to its exempt functions • subject to certain exceptions, and (2) no more than 331/3% of its support from grass investment
income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30,1975.
See section 509(a)(2). (Complete Part III.)
11 □ An organization organized and operated exclusively to test for public safety. See section S09(aX4}.
12 □ An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or
more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in
___lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a I I Type I. A supporting organization operated, supervised, or controlled by its supported organizations), typically by giving
the supported organization® the power to regularly appoint or elect a majority of the directors or trustees of the supporting
organization. You must complete Part IV, Sections A and B.
b I I Type II. A supporting organization supervised or controlled In connection with its supported organizations), by having
control or management of the supporting organization vested in the same persons that control or manage the supported
organizations), You must complete Part IV, Sections A and C.
c I I Type 111 functionally integrated. A supporting organization operated in connection with, and functionally integrated with,
its supported organization® (see instructions). You must complete Part IV, Sections A, 0, and E.
d 1__ I type III non-furrctionally integrated. A supporting organization operated in connection with its supported organization(s)
that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness
___ requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e 1 I Check this box if the organization received a written determination from the IRS that it Is a Type I, Type II, Type III
functionally integrated, or Type III non-functionaily integrated supporting organization.
f Enter the number of supported organizations .............................................................................
B Provide the following information about the supported orqanizationfer.
-
ar«.
(1) Name of supported 0i) EIN (iii) Type of organization ; uaucn ii'yte-f (v) Amount of monetary (vi) Amount of other
||
ii
organization (described on Unas 1-10 j support (see Instructions) support (see instructions)
above (see InstructionalI Yes No
Total
LHA For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ. B32021 10-11-ia Schedule A (Form 990 or 990-EZ) 2018
>2018 ggEMNSXliVAJMlA
Schedule A (Form 990 or 990-m2018 PENNSYLVANIA 47-3530185 Page2
Part ll [ Support Scheduiefor Organizations Describeci in Sections 170(b)(1){A)(iv) and170(b)(1)(A)(viS
(Complete only If you checked the box on line 5,7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization
fails to qualify under the tests listed below, please complete Part 111.)
Calsndar yaar (or fiscal year baginning in) ^ (a!2014 (b)2015 (cl 2016 (dl 2017 (e) 2018 (f) Total
include any "unusual grants.’)
4 Total. Add lines 1 throuqh 3
5 The portion of total contributions
by each person (other than a
govammental unit or publicly
supported organization) included
on line 1 that exceeds 2% of the
amount shown on line 11,
column (f)
6 Public support. Subtract Una5 from line 4.
Calendar year (or fiscal year beginning In) ► (a) 2014 (b) 2015 <c| 2016 (d)2017 (e) 2018 (flTotal
7 Amounts from line 4.......................
8 Gross Income from Interest,
activities, whether or not the
business is regularly carried on ...
10 Other Income. Do not include gain
assets (Explain in Part VI.) ............
11 Total support. Add lines 7 through 10
12 Gross receipts from related activities, etc. (see instructions) ....................................................................... 3H
13 First five years. If the Form 980 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501 (c)(3)
oraanization, check this box and stop here ....................................................................................................—
14 Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f))....................................... 14 %
15 Public support percentage from 2017 Schedule A, Part II, line 14..................................................................... 15 %
16a 331/3% support test -2013. lithe organization did not check the box on line 13, and linB 14 is 331/3% or more, check this box and
stop here. The organization qualifies as a publicly supported organization ..................................................................................................
b 331/3% support test - 2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box
and stop here.The organization qualifies as a publicly supported organization ............................................................................................ ► !—I
17a 10% -facts-and-circumstances test - 2018. If the organization did not check a box on line 13,16a, or 16b, and line 14 is 10% or more,
and if the organization meets the 'facts-and-circum3tances“ test, check this box and stop here. Explain in Part VI how the organization
meets the "facts-and-circumstances” test. The organization qualifies as a publicly supported organization................................................... ► dl
b 10% -facts-and-circumstances test - 2017. If the organization did not check a box on line 13,16a, 16b, or 17a, and line 15 is 10% or
more, and if the organization meets the "facts-and-circumstances11 test, check this box and stop here. Explain in Part VI how the
organization meets the “facts-and-circumstances" test. The organization qualifies as a publicly supported organization ......................... ► CH
18 Private foundation. If the organization did not check a box on line 13,16a. 16b, 17a, or 17b. check this box and see Instructions______ ► HZ]
832022 10-11-18
Schedule A (Form 990 or 990-£Z) 2018 PENNSYLVANIA _ ■ __ ________ 47-3530185 Pages
| Part lit | Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or If the organization failed to qualify under Part II. If the organization fails to
qualify under the tests listed below, please complete Part II.)
Calendar year (or fiscal year beginning ln)>» (a) 2014 .. (b!2015 (c)2016 (d) 2017 (6)2018 WTotal
include any ’unusual grants.")
2 Gross receipts from admissions,
merchandise sold or services per
formed, or facilities furnished in
any activity that Is related to the
organization's tax-exempt purpose
3 Gross receipts from activities that
are not an unrelated trade or bus
iness under section 513
7aAmounts Included on lines 1,2, and
3 received from disqualified persons
b Amounts Included an lines 2 end 3 received
from other than disqualified persons that
exceed the greater of $5,0Q0 or 1% of the
amount on line 13 for the year
c Add lines 7a and 7b ............

8 Public support isiristSw7cirm*»ti
Calendar year (or fiscal year beginning in) ► (a) 2014 (b),2015 (02016 id)2017 {e)2018 (fVTotal
9 Amounts from line 6 ........................
10a Gross income from Interest,

b Unrelated business (axable income
(less section 511 texes) from businesses
acquired after June 30,1975
o Add lines 10a and 10b .................
activities not included in line 10b,
whether or not the business is
regularly carried on
12 Other income. Do not Include gain
13 Total support. (Add llnra 9, 10o, 11, and 12.)

14 First five years. If the Form 990 is for the organization's first second, third, fourth, or fifth tax year as a section 501 (c)(3) organization,
check this box and stop here
15 Public support percentage for 2018 (line 8, column (f), divided by line 13, column (f)) ”.................................. 15 %
16 Public suDDOrt cercentaoe from 2017 Schedule A; Part III. line 15 ...........................................—................ 16 %
Section P. Computation of Investment Income Percentage
17 Investment Income percentage for 2018 (line 10c, column (f), divided by line 13, column (1)) .................. 17 %
18 Investment income percentage from 2017 Schedule A, Part III, line 17 ........................................................... 18 %
19a 331/3% support tests • 2018. If the organization did not check the box on line 14, and line 15 is more than 331/3%, and line 17 is not
more than 331/3%, check this box andstap here. The organization quaJifies as a publicly supported organization ..................................► C]
b 33 1/3% supporttests-2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3%, and
line 18 is not more than 331/3%, check this box andstop here. The organization qualifies as a publicly supported organization............ .►CH
20 Private foundation. If the organization did not check a box on line 14,19a. or 19b, check thl3 box and see Instructions...... .................. ■►0
Schedule A (Form 990 or 990- Ea 2018 PENNSYLVANIA ___________________ 47-3530185 Page-4
[ Part w | Supporting Organizations '
(Complete only if you checked a box in line 12 on Part I. if you checked 12a of Part I, complete Sections A
and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete
______ Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes No
1 Are all of the organization’s supported organizations listed by name in the organization's governing
documents? If 'No, " describe in Part VI how the supported organizations are designated. If designated by
class or purpose, describe the designation. If historic and continuing relationship, explain, 1
2 Did the organization have any supported organization that does not have an IRS determination of status
under section 509(a)(1) or (2)? if ‘Yes, ■ explain in Part VI how the organization determined that the supported
organization was described in section 509(a)(1) or (2). 2
3a Did the organization have a supported organization described in section 501 (c)(4), (5), or (6)? If 'Yds,' answer
(b) and (c) below. 3a
b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and
satisfied the public support tests under section 509(a)(2)? If" Yes, * describe in Part VI when and how the
organization made the determination. 3b
c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)
purposes? if "Yes, “ explain In Part VI what controls the organization put in place to ensure such use. 3c
4a Was any supported organization not organized In the United States ("foreign supported organization")? if
"Yes," and if you checked 12a or 12b in Part I, answer (b) and (c) below. 4a
b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign
supported organization? if "Yes, * describe in Part Vi how the organization had such control and discretion
despite being controlled or supervised by or in connection with its supported organizations. 4b
c Did the organization support any foreign supported organization that does not have an IRS determination
under sections 501 (c)(3) and 509(a)(1) or (2)? If 'Yes," explain in Part VI what controls the organization used
to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B)
purposes. 4c
5a Did the organization add, substitute, or remove any supported organizations during the tax year? If ‘Yes,"
answer (b) and (c) below flf applicable). Also, provide detail In Part VI, including (?) the names and EiN
numbers of the supported organizations added, substituted, or removed; (iQ the masons for each such action;
(Hi) the authority under the organization's organizing document authorizing such action; and (5VJ how the action
was accomplished (such as by amendment to the organizing document). 5a
b Type 1 or Type II only. Was any added or substituted supported organization part of a class already
designated in the organization's organizing document? 5b
e Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c
6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to
anyone other than (3 its supported organizations, (il) individuals that are part of the charitable class
benefited by one or mom of its supported organizations, or (iii) other supporting organizations that also
support or benefit one or mare of the filing organization’s supported organizations? If "Yes," provide detail in
Part VI. 6
7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor
(as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with
regard to a substantial contributor? if "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 1
8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?
if “Yes," complete Parti of Schedule L (Form 990 or990-EZ). 8
9a Was the organization controlled directly or Indirectly at any time during the tax year by one or more
disqualified persons as defined in section 4S46 (other than foundation managers and organizations described
In section 509(a)(1) or (2))? if "Yes," provide detail in Part VI. 9a
b Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which
the supporting organization had an interest? If "Yes, * provide detail in Part VI. 9b
c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit
from, assets in which the supporting organization also had an interest? If ‘Yes," provide detail in Part VI. 9c
10a Was the organization subject to the excess business holdings rules of section 4943 because of section
4943(f) (regarding certain Type II supporting organizations, and all Type III non-funotionally integrated
supporting organizations)? If ‘Yes‘answer 10b below. 10a
b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to
determine whether the Organization had excess business holdings.) 10b
832024 10-11-18 Schedule A (Form 990 or 990-E2) 2018
Schedule A form 990 or 990-132018 PENNSYLVANIA______________________________ 47-3530185 Paces
| Part IV | Supporting Organizations
Yes . No
11 Has the organization accepted a gift or contribution from any of the following persons?
a A person who directly or indirectly controls, either alone or together with persons described In (b) and (c)
below, the governing body of a supported organization? 11a i
b A family member of a person described In (a) above? 1.1b
c A 35% controlled entity of a person described in (Si or Ib'i above? If "Yes" to a, b, or o, provide detail in Part Vi. 11c
Section B. Type I Supporting Organizations
Yes' No
1 Did the directors, trustees, or membership of one or more supported organizations have the power to
regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the
tax year? tf "No, ' describe in Part VI how the supported organization(s) effectively operated, supervised, or
controlled the organization's activities. If the organization had more than one supported organization,
describe how the powers to appoint and/or remove directors or trustees were allocated among the supported
organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 1
2 Did the organization operate for fhe benefit of any supported organization other than the supported
organization® that operated, supervised, or controlled the supporting organization? If "Yes," explain in
Part VI how providing such benefit earned out the purposes of the supported organizations) that operated,
. supervised, or controlled the supporting organization. . .... 2
Section C. Type II Supporting Organizations
Yes No
1 Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors
ortrustees of each of the organization's supported organization®? If "No, " describe in Part VI how control
or management of the supporting organization was vested in the same persons that controlled or managed
..the supported organizations). 1
Section D. All Type lii Supporting Organizations
Yes = No
1 Did the organization provide to each of its supported organizations, by the last day of Ihe fifth month of the
organization's tax year, (0 a written notice describing the type and amount of support provided during the prior tax
year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the
organization's governing documents In effect on the date of notification, to the extent not previously provided? 1
2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported
organization(s) or (ii) serving on the governing body of a supported organization? tf "No,' explain In Part VI how
the organization maintained a close and continuous working relationship with the supported organizations). 2
3 By reason of the relationship described in (2), did the organization's supported organizations have a
significant voice In the organization's investment policies and in directing the use of the organization’s
income or assets at all times during the tax year? If 'Yes,' describe in Part VI the role the organization's
supported organizations played in this regard. 3
Section E. Type III Functionally Integrated Supporting Organizations
1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the yeafsee Instructions),
a L—l The organization satisfied the Activities Test Complete line 2 below.
b I—I The organization Is the parent of each of its supported organizations. Complete line 3 below.
c I . .. I The organization supported a governmental entity. Describe In Part Vf how you supported a government entity (see Instructions )■
2 Activities Test. Answer (a) and (b) below. Yes No
a Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of
the supported organizations) to which the organization was responsive? If "Yes, ■ then in Part VI identify
those supported organizations and explain how these activities directly furthered their exempt purposes,
how the organization was responsive to those supported organizations, and how the organization determined
that these activities constituted substantially all of its activities. 2a
b Did the activities described in (a) constitute activities that, but for the organization’s Involvement, one or more
of the organization's supported organizations) would have been engaged in? If "Yes, “ explain in Part VI the
reasons for the organization's position that its supported organization(s) would have engaged in these
activities but lor the organization's involvement. 2b
3 Parent of Supported Organizations. Answer (a) and (b) betow.
a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or
trustees of each of the supported organizations? Provide details in Part VI. 3a
b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each
of Its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard. 3b
ScheduleAiForm 990 or 990-EZ) 201 a PENNSYLVANIA ___________________ _ 47-3530185 Pads 6
Fart V Type HI Non-Functionally Integrated 509(a)(3) Supporting Organizations
1 I__ Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20,1970 (explain In Part VI.) See instructions. All
other Type III non-functionally Integrated supporting organizations must complete Sections A throiiah E.
(B) Current Year
Section A - Adjusted Net Income (A) Prior Year (optional)
1 Net short-term capital, pain 1
2 Recoveries of prior-year distributions 2
3 Other cross income (see instructions) 3
4 Add lines 1 throuqh 3 4
5 Depreciation and depletion 5
6 Portion of operating expenses paid or incurred for production or
collection of gross income or for management, conservation, or
maintenance of property held for production of income (see instructions)' 6
7 Other expenses (see instructions) 7
8 Adjusted Net Income (subtract lines 5,6, and 7 from line 4) 8
(B) Current Year
Section B - Minimum Asset Amount (A) Prior Year (optional)
1 Aggregate fair market value of all non-exempt-use assets (see
instructions for short tax year or assets held for part ofveari:
a Average monthly value of securities 1a
b. Average monthly cash balances 1b
e Fair market value of other non-exempt-use assets 1C
d Total [add lines 1a. 1b, and 1ci 1d
e Discount claimed for blockage or other
factors (explain In detail in Part VI);
2 Acquisition indebtedness applicable to non-exempt-use assets 2
3 Subtract line 2 from line 1d 3
4 Cash deemed held for exempt use. Enter 1-1/294 of line 3 (for greater amount,
see instructions! 4
5 Net.value of non-exempt-use assets (subtract line 4 from line 3! 6
6 Multiply line 5 by .035 6
7 Recoveries of prior-year distributions 7 1
8 Minimum Asset Amount (add line 7 to line 6) a
Section C - Distributable Amount Current Year
. 1 Adiusted net income for prior year (from Section A, line 8, Column A) 1
2 Enter 8594 of line 1 2
...3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3
4 Enter Greater of line 2 or line 3 4
5. Income tax imposed in prioryear S
6 Distributable Amount Subtract line 5 from line 4, unless subject to
emergency temporary reduction (see instructions) 8
7 tZT Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see
Instructions),
832026 10-11-18
Schedule A {Form 990 or 990-EZ) 2018 PENNSYLVANIA 47-3530185 Pace?
| PartV TVpe 111 Non-Functionaliy Integrated 509(a)(3) Supporting Organizations rmniinueri)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
Amounts paid to perform activity that directly furthers exempt purposes of supported
organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe In Part VI). See Instructions.
7 Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive
(provide details in Part VI}. See instructions.
(>) (») (•>')

Section E - Distribution Allocations (see instructions) Excess Distributions Underdistributions Distributable
Pre-2018 Amount for 2018
1 Distributable amount.for 2018 from Section C, line 6

2 Underdistributions, if any, for years prior to 2018 (reason
able cause required- explain in Part VI). See instructions.
3 Excess distributions carryover, if anv, to 2018
a From2Q13
b From 2014 .
c From 2015.
d From 2016
e From 2017
f Total of lines 3a throuqh e
n Applied to underdistributions of prior years i
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see Instructions)
i Remainder. Subtract lines 3q‘, 3h, and 3i from 3f.
4 Distributions tor 2018 from Section D,
line 7: $
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if
any. Subtract lines 3g and 4a from line 2. For result greater
than zero, explain in Part VI. See instructions,
6 Remaining underdistributions for 2018. Subtract lines 3h
and 4b from line 1. For result greater than zero, explain in
Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j
and 4c.
8 Breakdown of line 7:
a Excess from 2014
b Excess from 2015
c Excess from 2016
d Excess from 2017
e Excess from 2018
832027 10-11-18
Schedule A i Form99Q.or990-EZ]g01B PENNSYLVANIA ______ ._________ 47-3530185 Pac
fart V'l | Supplemental Information Provide the explanations required by Part II. line 10: Part ll. line 17a or 17b: Part 111. Una 12:
Part IV, Section A, lines 1,2,3b, 3c, 4b, 4c, 5a, 0,9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lineal and 2; Part (V, Section C,
line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1 c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1 e; Part V,
Section D, lines 5,6, and 8; and Part V, Section 6, lines 2,5, and 6. AJso complete this part for any additional information.
(See instructions.)..

Schedule B Schedule of Contributors OMB No. 1545-0047
(Form 990,990-EZ, t* Attach to Form 890, Form 990-EZ, or Form 990-PF.
or 990-PF)
Oapertmsn t of the Treasury
Go to www.irs.gov/FormQ90for the latest information. 2018
Name of the organization Employer Identification number
Organization type (check one):
Filers of: Section:
Form 990 or 990-EZ I XI 501 (c)( 3 ) (enter number) organization
L......I 4947(a)(1) nonexempt charitable trust not treated as a private foundation
□ 527 political organization
Form 990-PF I I 501 (c)(3) exempt private foundation
l l 4947(a)(1) nonexempt charitable trust treated as a private foundation
□ 501 (c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.

Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
ts For an organization filing Form 990,990-EZ, or 990-PF that received, during die year, contributions totaling $5,000 or more (In money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
n Far an organization described in section 501 (c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of ihe regulations under
sections 509(a)(1) and 170(b)(1)(A)(vl), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13,16a, or 16b, and that received from
any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (I) Form 990, Part VIII, line 1H;
or (ii) Form 990-EZ, line 1. Complete Parts I and II.
□ For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the
year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the
prevention of cruelty to children or animals. Complete Parts I (entering "N/A" In column (b) instead of the contributor name and address),
II, and III.
□ For an organization described in section 501 (c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the
year, contributions exclusively for religious, charitable, etc,, purposes, but no such contributions totaled more than $1,000. If this box
Is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,
purpose. Don't complete any of the parts unless the General Rule applies to this organization because It received nonaxclusively
religious, charitable, etc., contributions totaling $5,000 or more during the year ................................................. $___________________
Caution: An organization that isn’t covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,990-EZ, or 990-PF),
but It must answer ”No“ on Part IV, line 2, of its Form 990; or check the box on line H of Its Form 990-EZ or on its Form 990-PF, Part I, line 2, to
certify that It doesn't meet the filing requirements of Schedule B (Form 990,990-EZ, or 990-PF).
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990,990-EZ, or 990-PF. Schedule B (Form 990,990-EZ, or 990-PF) (2018)
B2S4S1 11-08-1B
Schedule B (Form 990,990-EZ, or 990-PF) (2013) ____________________ ___________ __ __________ _____________________________ Page 2
Part I Contributors (see Instructions). Use duplicate copies of Part I If additional space Is needed.
(a) (b) (c) (d)

No. Name, address, and ZIP + 4 Total contributions Type of contribution
1 PENNSYLVANIA DEPARTMENT OF EDUCATION Person LXJ

Payroll □
333 MARKET STREET $ 2,840,238. Noncash 1 1
HARRISBURG, PA 17126 noncash contributions.)
(a) <b) (c) (d(

2 LEMEUR FAMILY FOUNDATION Person LX.I

Payroll 1 1
701 FIRST NIAGARA $ 7,500. Noncash I [
(a) (b) (c)

No. Name, address, and ZIP +4 Total contributions Type of contribution
3 NORTHWEST CHARITABLE SCHOLARSHIP FUND Person S3

Payroll 1 I
100 LIBERTY STREET $ 5,000. Noncash 1 1
(a) <b) CO <d)

4 COMMUNITY FOUNDATION OF WARREN COUNTY Person I.X.I

Payroll 1 1
310 SECOND AVENUE, SUITE 1 $ 5,000. Noncash 1 1
(a) (b) (O (d)

5 USDA RURAL DEVELOPMENT Person LX 1

Payroll f~l
4300 GOODFELLOW BLVD $ 7,189. Noncash I 1
ST LOUIS, MO 63120 noncash contributions.)
la) (b) (O (d)

No. Name, address, and ZIP +4 ..Total contributions Type of contribution
Person 1..... 1
Payroll 1 1
$ Noncash 1 1
noncash contributions.)
823452 11-08-18 Schedule B (Form 990, 960-EZ, or 990-PF) (2018)
Schedule B (Form 990,990-EZ, or 990-PF) (2018)___________ ________________________ ... ___________ ____________ Page 3
Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
(c)
No. (b) <d)
FMV (or estimate)
(See instructions.)
Parti
(a) (c)
No. (b) (d)
FMV (or estimate)
(See instructions.)
Parti
(a) (o)
No. (b) (d)
FMV (or estimate)
(See instructions.)
Parti
(a) (c)
No. (b) (d)
FMV (or estimate)
(See instructions.)
Parti
(a)
(c)
No. (b) <d)
FMV (or estimate)
(See instructions.)
Parti
(a) (c)
No. (b) (d)
FMV (or estimate)
(See Instructions,)
Parti
$
S23463 11-08-18 Schedule B (Form 090,990-EZ, or 990-PF) (2018)
Schedule B (Form 990,990-EZ, or 990-PF) <201 S> Page 4
Pa rt ill Exclusively religious, charitable, etc,, contributions to organizations described In section 601(c)(7), (8), or (10) that total more than $i,6o6 for the year
from any one contributor. Complete columns (a) through (e) and tha following lino entry. For organizations
completing Part Bt, enter the total of exclusively religious, charitable, etc., contributions o' $1,000 or lass far the year, filter this I ills, once,) f
Use duplicate copies of Part III If additional space is needed.
(a) No.
Parti
Transferee's name, address, and ZIP + 4 Relationship:of transferor to transferee
(a) No.
Parti
Transferee’s name, address, and ZIP +■ 4 Relationship of transferor to transferee
(a) No.
Parti:
i- •
(a) No.
Parti
(e) transfer of gift
Transferee’s name,, address, and ZIP * 4...................... .......... . Relationship of transferor to transferee
623454 11-08-18 Schedule B (Form 990,990-EZ, or 990-PF) (2919)

□MB No. 1545-0047
SCHEDULE D Supplemental Financial Statements
(Form 990) ► Complete if the organization answered "Yes" on Form 990,
Part IV, line 6,7,8,9,10,11a, 11b, 11c, 11d, 11e, Ilf, 12a, or 12b.
Department of the Treasury .► Attach to Form 990. Open to Public
Internal Revenue Service frBo tp www.frs.gov/Form990 for instructions and the latest information. Inspection
I; Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.comptete if the
(a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year .........................
2 Aggregate value of contributions to (during year) .............
3 Aggregate value of grants from (during year) ...................
4 Aggregate value at end of year ...........................................
□Id the organization inform all donors and donor advisors In writing that the assets held in donor advised funds
are the organization's property, subject to the organization’s exclusive legal control?...........................................................L_l Yes t—I No
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
impermissible private benefit? .................................................................................................................................................. CH3 Yes 1—I No
| Part II f Conservation Easements. Complete if the organization answered *Yes“ on Form 990, Part IV, line 7.
1 Purposed) of conservation easements held by the organization (check ail that apply).
I I Preservation of land for public use (e.g., recreation or education) I—I Preservation of a historically Important land area
l l Protection of natural habitat I. .J Preservation of a certifled historic structure
l__I Preservation of open space

day of the tax year. Held at the End of the Tax Year
Total number of conservation easements ......................................................................................................... 2a

Total acreage restricted by conservation easements ..................................................................................... 2b
Number of conservation easements on a certifled historic structure included In (a) ...................................... 2c
Number of conservation easements included in (o) acquired after 7/25/06, and not an a historic structure
listed in the National Register............................................................................................................................. 2d
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax
yearly
Number of states where property subject to conservation easement is located Jp-
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? ..................................................................................I—I Yes No tZH
6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
► _________ „
7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
►$ .___________ .
B Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
and section 170(h)(4)(B)(ii)?........................................................................................................................................................ □ Yes □ No
9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and
include, if applicable, the text of the footnote to the organization’s financial statements that describes the organization’s accounting for
conservation easements. __________________________________________________________________
| Part III j Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered “Yes'1 on Form 990, Part IV, line 8-____________________________________________________
1a If the organization elected , as permitted under SFAS116 (ASC 958), not to report in its revenue statement end balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII,
the text of the footnote to its financial statements that describes these items,
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report In its revenue statement and balance sheet works of art, historical
treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts
relating to these items:
(i) Revenue included on Form 990, Part VIII, line 1 ................................................................................................► $- ........ ...............................
(ii) Assets included In Form 990, Part X .............................................................................................................. .► $______________________
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide
the following amounts required to be reported under SFAS 116 (ASC 058) relating to these Hems:
a Revenue included on Form 990, Part VIII, line 1 ................................................................................................... ► $_____ ..________________
b Assets included in.Form 990, Part X................................. ...................................................................................... ► $
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2018
832051 10-29-18
Schedule D (Form 99QT201B PENNSYLVANIA 47-3530185 Pace 2
Part III [ Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assetsfcontinued)
3 Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items
(check all that apply):
a 1 1 Public exhibition d L... I Loan or exchange programs
b I J Scholarly research e L.I Other_ ________________

c I 1 Preservation for future generations
4 Provide a description of fhe organization’s collections and explain howthey fortherthe organization’s exempt purpose in Part XIII.
5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets
to be sold to raise funds rather than to be maintained as part of the organization's collection? ............................... I—I Yes I—I No
| Part IV 11 Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or
reported an amount on Form 990, Part K line 21.
1a Is the organization an agent, trustee, custodian or other Intermediary for contributions or other assets not included
an Form 990, Part X?.......................................................................................................................................................... □ Yes □ No
Amount
c Beginning balance ............................................................................................................................................... 1c
d Additions during the year............. ......................................................................................................... 1d
e Distributions during the year ............ ....................................................................................................... 1e
f
Ending balance...................................................................................................................................................... if
2a Did the organization Include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ............... I—! Yes I No
b If "Yes," explain the arrangement in Part XIII. Check here If the explanation has been provided-on Part XIII___ □
Part V l Endowment Funds. Complete if the organization answered "Yes* on Form 990, Part IV, line 10,
fa): Current year (b) Prior year (c): Two years back (d)Thrae years back (el Four years back
1a Beginning of year balance ......................
b Contributions..............................................
c Net investment earnings, gains, and losses
d Grants or scholarships .............................
e Other expenditures for facilities
and programs ...........................................
f Administrative expenses ..........................
g End of year balance .................................
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
Board designated or quasi-endowment ► %
Permanent endowment)!* ■_________________ %
Temporarily restricted endowment ► %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the organization
by: Yes No
(i) unrelated organizations.......................................................................................................................................................... 3a(i)
(ii) related organizations ............................................................................................................................................................. 3ajii)
b If “Yes' on line 3a(ii), are the related organizations listed as required on Schedule R?........................................................... 3b
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI ( Land, Buildings, and Equipment.
Description of property (a) Cost or othsr (b) Cost or other (c) Accumulated (d) Book value
basis (investment) basis (other) depreciation
1a Land ..................................................................
b Buildings .................................................
c Leasehold improvements.................................
d Equipment ............................................ 423,561. 57,242. 366,319.
- e Other.....................,.............. ................. ».—
Total. Add lines 1a throuch 1 e< (Column (d) must aqua/ Form 990, Part K column-(Bt, line 10cJ......................................... ► ............366,319.
832052 10-2&-18
Scheduler) (Form 990) 5018 PENNSYLVANIA ____ ______ ___________ 47-3530185 PacieS
| Part Vll;i Investments - Other Securities. .......... 1 ' '
Coinplete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category (including nw» of security) ; (b) Book value (c) Method of valuation: Cost or end-of-year market value
f1) Financial derivatives
f2i Closely-held equity interests
fai Other
(A) .............................
IBV
(Ci
(Dl
<EJ
tFV
(G)
<H)
Total. (CoUbl must equal Form 990, PartX, col. .(B) line 12.!>»-
| Fart VIII j Investments - Program Related.
Complete if the organization answered 'Yes* on Form 990, Part IV, line 11c. See Form 990, PartX, line 13.
(a) Description of investment (b) Book value (o) Method of valuation: Cost or end-of-year market value
(1)
(2)
(3)
m
(
(5)
(6)
m
m
m
Totel. tCol. |b) must eoualForm 390, PartX, cot (B) line 13;)!*-
Part IX j Other Assets.
Complete if the organization answered "Yes* on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
- dl; ......................................... ... ..............
(21 ........................................
(3)
<4V ................................................................ .........
(5) ........................... ..............
(8):" .--v:.-- .............. ..................
m ....................... .........
.....m ■ ................................ ..............................
(9) - ............. ,.... .......... .
Total. (Column M must equal Form 990, Part K col. 10) line 15.)............................................................................................
| Part X | Other Liabilities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
(a) Description of liability (b) Book value
1 (1) Federal income taxes . ...
(2) PAYROLL LIABILITIES 17,808.

,3v. ACCRUED EXPENSES 18,794.
(4V . ....
(5) ......
«5>....
(?)
. (sv .......... ......... .......
I9i
Total. (Column (b) must equal Form 990, PartX, col. (B) line 25.)...............: ► 36,602.
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the
organization's liability for uncertain tax positions under FIN 48 IASC 740). Check here if the text of the footnote has been1 provided In Part >011L—I
832053 tO-29-18
ScheduleD.(Form990)2018 PENNSYLVANIA __________________ ___________________ 47-3530185 Page4
Fart XI 1 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete it the organization answered "Yes” on Form 990, Part IV, line 12a.
1 Total revenue, aa/ns, and other support per audited financial statements ............................................................... 1 3,116,394.
2 Amounts Included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments ........................................... 2a
b Donated services and use of facilities ............................ ............................. ........ 2b
c Recoveries of prior year grants ................................................................................... 2c
d Other (Describe In Part XIII.) ........................................................................ 2d
e Add lines 2a through 2d ............................................................................................................................ 2e 0.
3 Subtract line 2e from line 1 ............................................................................................................................................ 3 3,116,394.
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .......................... 4a
b Other (Describe In Part XIII.) ........................................................................ 4b
c Add lines 4a and 4b ...................................................................................................................................................... 4c 0.
5 Total revenue. Add lines 3 and 4c.-Clfiis must equal Form 990, Part 4 line 12,1 ........................................................ 5 3,116,394.
j Part XII | Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered “Yes" on Form 990, Part IV. line 12a.
1 Total exoenses and losses per audited financial statements ...................................................................................... 1 3,346,644.
2 Amounts Included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......................................................................... 2a
b Prior year adjustments ...... .................................................................. ........... 2b
c Other fosses ...... ................................................... 2c
d Other (Describe in Part XIII.) ...................................................................................... I 2d
e Add lines 2a through 2d .............................................................................................................................. 2e 0.
3 Subtract line 2e from line 1 .................................................................................................. 3 3,346,644.
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses riot included on Form 990, Part VIII, line 7b .......................... 4a
b Other (Describe in Part XIII.) ................. .................................................... 4b
c Add lines 4a and 4b .......................................................................................................................... 4c 0.
5 Total exoenses. Add lines 3 and 4c. fThis must eiiual Form 990, Part.l, line 184 .................................................... 5 ~J7liFTTOT
l Part XIII| Supplemental Information.
Provide the descriptions required for Part II, lines 3,5, and 9; Part Hi, ilnes 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; PartX, line 2; Part XI,
lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
832064 10-28-1B Schedule D (Form 990) 2018

SCHEDULE E Schools OMB No. 1545-0047
(Form 990 or 990-EZ) ►• Complete if the organization answered "Yes11 on Form 990, 2018
Part IV, tine 13, or Form 990-EZ, Part VI, line 48.
Department of the Treasury !► Attach to Form 990 or Form 990-EZ. Open to Public
Internal Revenue Service ► Go to www.irs.gov/Form990 for the latest information. inspection
I Parti
YES NO
1 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? . ..................................................................................... 1 X
2 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures,
catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 2 X
3 Has the organization publicized its racially nondiscriminatory policy through newspaper ar broadcast media during the
period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes
the policy known to all parts of the general community it serves? If “Yes," please describe. If 'No," please explain.
If you need more space, use Part II ................................................................................................................................. 3 X
THE POLICY APPEARS IN ALL REQUIRED RECRUITMENT AND RELATED
MATERIALS.
4 Does the organization maintain the following?

a Records indicating the racial composition of the student body, faculty, and administrative staff?............................................. 4a X
b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? ... 4b X
c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student
admissions, programs, and scholarships? ..................... ...................................................................................................... 4C X
d Copies of all material used by the organization or on its behalf to solicit contributions?.............................................................. 4d X
if you answered “No" to any of the above, please explain, if you need more space, use Part II.
5 Does the organization discriminate by race in any way with respect to:
a Students' rights or privileges? ............................................................................... ....................................................... 5a X
b Admissions policies? . ................................................................................................................................................... 6b X
c Employment of faculty or administrative staff? ................................................................................................................................ 5c X
d Scholarships or other financial assistance? .................................................................................................................................... 5d X
e Educational policies? ......................................................................................................................................................................... 5e X
f Use of facilities? ....................................................................................... .................................................................................... 5f X
g Athletic programs? ................................................................................................................................ . ! X
h Other extracurricular activities? ................ ..................................................................................................... 5h ■ X
if you answered "Yes" to any of the above, please explain. If you need more space, use Part II.
6a Does the organization receive any financial aid or assistance from a governmental agency? ............................................... 6a X
b Has the organization’s right to such aid ever been revoked or suspended?.................................................................................. 6b X
If you answered "Yes’ on either line 6a or >ne 6b, explain on Part II.
7 Does 1he organization certify that It has compiled with the applicable requirements of sections 4.01 through 4.05 of
Rev. Proa 75-50.1975-2 C.B. 587, covering racial nondiscrimination? If "No,!1 exblain on Part II ............................................ . 7 X
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 dr Form 990-EZ. Schedule E {Form 980 or 990-EZ) 2018
83Z0B1 10-15-18
Schedule E(Form990or990-iEZi2018 PENNSYLVANIA ______ _________________47-3530185 Pace2
1 Part H [i Supplemental Information. Provide the explanations required by Part I, lines 3, 4d, 5b, 6b, and 7, as applicable.
Also provide any other additional information.
LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
THE COLLEGE RECEIVES GRANT FUNDS FROM THE PENNSYLVANIA DEPARTMENT OF
EDUCATION ON AN ANNUAL BASIS.
62 10-16-18 Schedule E (Form 990 or 990-EZ) 2018

SCHEDULEJ Compensation Information 0MB No. 1645-0047
(Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Complete if the organization answered *Yes° on Form 990, Part IV, line 23.
2018
Attach to Form 990. Open to Public
Department of tha Treasury
internal Revenue Service ► Go to www.ir3.gov/Form990 for instructions and the latest Information. Inspection
Name of the organization RURAL REGIONAL COLLEGE OF NORTHERN Employer Identification number
Part i Questions Regarding Compensation
Yes No
1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990,
Part VII, Section A, line la. Complete Part III to provide any relevant information regarding these items.
CH First-class or charter travel d! Housing allowance or residence for personal use
1 I Travel for companions 1 J Payments for business use of personal residence
1. I Tax indemnification and gross-up payments I—I Health or social club dues or initiation fees
> □ Discretionary spending account I -I Personal services (such as maid, chauffeur, chef)
b If any of the boxes on line 1 a are oheoked, did the organization follow a written policy regarding payment or
reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain.........................
2 Did the organization require substantiation prior to reimbursing or allowing expenses Incurred by ail directors,
trustees, and officers, including thB CEO/Executive Director, regarding the items checked on line 1a?.............................
Indicate which, if any, of the fallowing the filing organization used to establish the compensation of the organization’s
CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to
establish compensation of the CEO/Executive Director, but explain In Part ill.
I I Compensation committee C—I Written employment contract
l I Independent compensation consultant t—I Compensation survey or study
I l Form 990 of other organizations l. XJ Approval by the board or compensation committee
4 During the year, did any person listed on Form 990, Part VII, Section A, line 1 a, with respect to the filing
organization or a related organization:
a Receive a severance payment or change-of-control payment? ................................................................... 4a X
b Participate in, or receive payment from, a supplemental nonqualified retirement plan?.............................. 4b X
e Participate in, or receive payment from, an equity-based compensation arrangement?.............................. 4c X
If "Yes” to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only section 501(c)(3), 501 (cK4), and 501(c)(29) organizations must comptete lines 5-0.
5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation
contingent on the revenues of:
a The organization? ............................................................................................................................................................. 5a X
b Any related organization? ............................................................................................................................................... 5b X
If “Yes” on line 5a or 5b, describe In Part III.
6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or acciue any compensation
contingent on the net earnings of.
a Tha organization? ............................................................................................................................................................ 6a X
b Any related organization? ............................................................................................................................................... 6b X
If "Yes” on line 6a or 6b, describe In Part III,
7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments
not described on lines 5 and 6? If "Yes," describe In Part III.............................. ........................................................... 7 X
8 Ware any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the
Initial contract exception described in Regulations section 53.49584(a)(3)? If “Yes," describe In Part III ................ 8 X
9 If “Yes* on line 8, did the organization also follow the rebuttable presumption procedure described in
Regulations section 53.4858-6(0)? ...............................................-—■■■■.................... ...................................... -........... ........ ...... I 9 I |:
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2018
832111 10-28-16
Rnherii lift. I VFnrm 99D1 -201B PENNSYLVANIA _________________________ 47-3530185 _______________ - .. Page-z
Part II ) Officers, Directors, Tfustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space Is needed.
For each Individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described In the Instructions, on row (II).
Do not list any individuals that aren't listed on Form 990, Part VII.
Note: The sum of columns (B)(f)-(lli) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1 a, applicable column (D) and (E) amounts for that individual.
(B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of oolumna (F) Compensation
other deferred benefits (B)(iKD) in column (B)
(i) Base (ii) Bonus & (iii) Other compensation reported as deferred
(A) Name and Title compensation incentive reportable on prior Form 990
compensatfon compensation
(1) JOSEPH HftXHH 167,000. 0. 6. 8,350. 6f5T 175,979. "O'.

«.
PRESIDENT 0. 0, 0. 0. 0. 0. 0.
<u
(!i)
II)
(11)
(I)
(H)
(I)
(»>)
(i)
(«)
m
(»)
P)
0>f
U)
(ii)
(I)
(H)
(I)
(«)
(i)
(ii)
II)
(55)
(i)
fii)
fl)
(«)
(I)
(li)
832112 10-2B-1B
Schedule JfForm 990)2018 PENNSYLVANIA 47-3530185 Paces
Part III Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3,4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
832113 10-26-18
SCHEDULE L Transactions With Interested Persons OMB No. 1545-0047
(Form 990 or 990-EZ) ►' Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26,27,28a, 2018
28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
□apartment of the Treasury
► Attach to Form 990 or Form 990-EZ. Open To Public
Internal Revenue Service Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
I Part 11 Excess Benefit Transactions (section 501(c)(3), section 501(c)i4), and 501(c)(29) organizations only).
Complete If the organization answered *Yea“ on Fonn 980, Part IV, line 25a W
...O C-w.CS or 25b, orJForm 980-EZ, Party,
w»«£» gwr.MMl ™ *-»■J. line 40b.
1 (a) Name of disqualified person (b) Relationship between disqualified (d) Corrected?
person and organization (c) Description of transaction
Yes No
2 Enter the amount of tax incurred by the organization managers or disquaBfied persons during the year under
section 4958 ................................................................................................................................................................... ► • $
3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ................................................... 4
Part || j lloans to and/or From Interested persons.

Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the organization
reported an amount on Form 980, Part X, line 5,6, or 22. . u................................................................ .........
(b) Relationship (c) Purpose j (d) Loan to or |h) Approved (I) Written
(a) Name of (e) Original (!) Balance due (a) in by board or
from the
interested person with organization of loan ! organization? principal amount default? committee? agreement?
' To From Yes No Yes No Yes No
Total.............................................. ...................................................................................... ► $
| Part tit ( Grants or Assistance Benefiting Interested Persons-
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of Interested person (b) Relationship between (c) Amount of (d) Type of (e) Purpose of
interested person and assistance assistance assistance
the organization
...
........... .......................................
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ, Schedule L (Form 990 or 990-EZ) 2018
832131 10-25-18
Schedule LfForm990or930-£Z)2018 PENNSYLVANIA ____ ;_______________ 47-3530185 Paco2
Fart tV | Business Transactions Involving Interested Persons.
Complete If the organization answered "Yes'1 on Form 990, Part IV, line 28a, 28b, or 28c.
(c) Amount of (e) Sharing o<
(a) Name of interested person (b) Relationship between interested (d| Description of
organization's
person and the organization transaction transaction revenues?
Yes No
EDUCATION CONSORTIUM OF TH SHARED TRUSTEESTOFF 90,000. SHORT TERM X
COMMUNITY EDUCATION COUNCI SHARED TRUSTEES/OFF 30,252. CLASS SITE X
1 Part V1 Supplemental Information.

^Provide additional information for reseonses to questions on Schedule L'fsee instructions).
5CH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS!

(A) NAME OF PERSON: EDUCATION CONSORTIUM OF THE UPPER ALLEGHENY
<B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATIONs
SHARED TRUSTEES/OFFICERS........ ........
<D) DESCRIPTION OP TRANSACTION; SHORT TERM LOAN
(A) NAME OF INTERESTED PERSON:

COMMUNITY EDUCATION COUNCIL OP ELK AND CAMERON COUNTIES
(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION;
SHARED TRUSTEES/OFFICERS
{D) DESCRIPTION OF TRANSACTION; CLASS SITE FEES
Schedule L (Form 990 or 990-EZ) 2018

832132 10-25-18
A. _ .1............ * . i | _ |.__________ .... i« . _ a . P« .. .......... .... AAA . ..... OMB No. 1545-0047
SCHEDULE O oufjpieuieiuai gmuimmiun tu rurm aou ui aou-u.
(Form 990 or 990-EZ) Complete to provide information for responses to specific questions on
Farm 990 or 990-EZ or to provide any additional information.
2018
Department of the Treasury ►- Attach to Form 990 or 990-EZ. Open to Public
Internal Revenue Service ► Go to www.irs.oov/Form9SiO for the latest Information.... Inspection
FORM 990, PART I, DOING BUSINESS AS:
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION;
PENNSYLVANIA.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION;
TO FAMILY SUSTAINING CAREERS.
FORM 990, PART VI, SECTION B, LINE llB;

ALL MEMBERS OF THE BOARD OF TRUSTEES REVIEW'S THE FORM 990 BEFORE IT IS
FILED.
FORM 990, PART VI, SECTION B, LINE 12C:
THE GOVERNING BOARD REVIEWS CONFLICT OF INTEREST DISCLOSURES ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A;

THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE
APPROVED AND REVIEWED BY THE GOVERNING BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19 s

THE RURAL REGIONAL COLLEGE OF NORTHERN PENNSYLVANIA MAKES THE
ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND
FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990,PART XII, LINE 2Ci ____________ __________________________

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2018)
832811 10-10-18
Schedule.O {Form 89Q at-39Q-i~Z)-(2016V______________________________________________ ____________________ __ ______________ Page-2
Name of the organization RURAL REGIONAL COLLEGE; OF NORTHERN Employer identification number
THE COLLEGE1S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF
THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
832212 10-10-18 Schedule 0 (Form 990 or 990-EZ) (2018)

Form 8868 Application for Automatic Extension of Time To Fite an
(Rev. January 2019) Exempt Organization Return OMB No. 1545-1709
File a separate application for each return.
Internal Revenue Service ■]► Go to www.irs.gov/Fn-1n8B68farthe latest information.
Electronic filing (e-file). You can electronically file Form 886B to request a 6-month automatic extension of time to file any of the
forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit
Contracts, for which an extension request must be sent to the IRS In paper format (see instructions). For more details on the electronic
fifing of this form, visit www.irs.gov/e-filo-pmviclersfe-fHe-for-chantiBo-and-non-profits .
Automatic 6-Month Extension of Time. Only submit original (no copies needed). _______________
All corporations required to file an income tax return other than Form990-T (including 1120-C filers), partnerships, REMICs, and trusts
must use Fcrm 7004 to request an extension of time to file Income tax returns.
Enter filer's identifying number
Type or Name of exempt organization or other filer, see Instructions. Employer identification number (EIN) or
print RURAL REGIONAL COLLEGE OF NORTHERN
File by the
due data for Number, street, and room or suite no. If a P.O. box, see instructions. Social security number (SSN)
filing your
300 2ND AVENUE/ NO. 500
Instructions. City, town or post office, state, and ZIP code. For a foreign address, see instructions.
WARREN, PA 16365
Enter the Return Code for the return that this application Is for (file a separate application for each return) ..................... ..................................[ 0 [ 1J
Application Return Application Return
Is For Code . is For Code
Farm 990 or Farm 990-EZ .01 Form 990-T (corporation) 07
Form 990-HL 02 Form 1041-A 08
Form 4720 (Individual) 03 Form 4720 fotherthan individual) 09
Form 990-PF 04 Form 5227 10
Form 990-T (sec. 401 la) or 408(a) trust) 05 Form 6069 11
Form 990-T (trust other than above) 06 Form 8870 12
THE ORGANIZATION
• The books are in the care Of ► 300 SECOND AVENUE, SUITE 500 - WARREN, PA 16365_______________
Telephone No. Jh- 814-230-9010_____________ Fax No.. ► ________________________________
• If the organization does not have an office or place of business in the United States, check this box...................................................... : p* I___ I
• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN)________. If this is for the whole group, check this
box I 1. If it is for part of the group, check this box I 1 and attach a list with the names and EINsof all members the extension is far.
1 I request an automatic 6-month extension of time until MAY 15, 2020 , to file the exempt organization return for
the organization named above, The extension Is for the organization's return for;
L_J calendar year______ or
►* L%] tax year beginning JUL 1, 2018 , and ending JON 30 , 2019__________.
2 If the tax year entered in line t is for less than 12 months, check reason: L_) Initial return dH Final return
I „ I Change In accounting period
3a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less
anv nonrefundable credits. See Instructions. 3a $ 0.
b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and
estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b 8 0.
c Balance due. Subtract line 3b from line 3a. Include your payment with this form, If required, by
using EFTPS (Electronic Federal Tax Payment System). See Instructions. Sc S 0.
Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment
instructions.
LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Flev. 1 -2019)
8Z3B41 13-18-16
ATTACHMENT
AUDITED FINANCIAL STATEMENTS

RURAL REGIONAL COLLEGE OF
NORTHERN PENNSYLVANIA
P/B/A NORTHERN PENNSYLVANIA

REGIONAL COLLEGE
INDEPENDENT AUDITORS' REPORT AND FINANCIAL STATEMENTS
June 30, 2019

TABLE OF CONTENTS
Page
Number
Independent Auditors’ Report on Financial Statements 3
Statement of Financial Position 5
Statement of Activities 6
Statement of Functional Expenses 7
Statement of Cash Flows 8
Notes to Financial Statements 9
2
Sharkey Piccirillo & Keen, LLP
CERTIFIED PUBLIC ACCOUNTANTS
DuBois, Pennsylvania 15801
INDEPENDENT AUDITORS’ REPORT
To the Board of Trustees

Rural Regional College of Northern Pennsylvania
We have audited the accompanying financial statements of the Rural Regional College of
Northern Pennsylvania, D/B/A Northern Pennsylvania Regional College (a nonprofit
organization), which comprise the statement of financial position as of June 30, 2019, and the
related statements of activities and cash flows for the year then ended, and the related notes to
the financial statements.
Management’s Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements
in accordance with accounting principles generally accepted in the United States of America; this
includes the design, implementation, and maintenance of internal control relevant to the
preparation and fair presentation of financial statements that are free from material misstatement,
whether due to fraud or error.
Auditors' Responsibility
Our responsibility is to express an opinion on these financial statements based on our audit. We
conducted our audit in accordance with auditing standards generally accepted in the United
States of America. Those standards require that we plan and perform the audit to obtain
reasonable assurance about whether the financial statements are free from material
misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and
disclosures in the financial statements. The procedures selected depend on the auditors’
judgment, including the assessment of the risks of materia) misstatement of the financial
statements, whether due to fraud or error. In making those risk assessments, the auditors
consider internal control relevant to the entity’s preparation and fair presentation of the financial
statements in order to design audit procedures that are appropriate in the circumstances, but not
for the purpose of expressing an opinion on the effectiveness of the entity's internal control.
Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness
of accounting policies used and the reasonableness of significant accounting estimates made by
management, as well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a
basis for our audit opinion.
3
Opinion
In our opinion, the financial statements referred to above present fairly, in all material respects,
the financial position of the Rural Regional College of Northern Pennsylvania as of June 30,2019,
and the changes in its net assets and its cash flows for the year then ended in accordance with
accounting principles generally accepted in the United States of America.
LL-P
SHARKEY PICCIRILLO & KEEN, LLP

March 2,2020
4
STATEMENT OF FINANCIAL POSITION
June 30, 2019
ASSETS
Current Assets:
Cash and cash equivalents $ 186,244
Accounts receivable 42,136
Grants receivable 1,072,800
Prepaid expenses 29,180
Total Current Assets $ 1,330,360
Property and Equipment:

Equipment 437,561
Software 24,157
461,718
Less: Accumulated depreciation 166,9161.
Total Properly and Equipment 394,802
Total Assets $ 1,725,162
LIABILITIES AND NET ASSETS
Current Liabilities:
Accounts payable $ 500,739
Accrued expenses 18,794
Payroll liabilities 17,808
Line of credit 450,000
Total Current Liabilities $ 987,341
Net Assets:
Without Donor Restriction 733,651
With Donor Restriction 4,170
Total Net Assets 737,821
Total Liabilities and Net Assets $ 1,725,162
5
STATEMENT OF ACTIVITIES
Without Donor With Donor

Restrictions Restrictions Total
Revenues and Other Support:
Pennsylvania Department of Education grants $ 2,840,238 $ - $ 2,840,238
Grants 8,293 19,689 27,982
Donations 975 - 975
Tuition and fees 246,204 - 246,204
Interest Income 345 - 345
Miscellaneous 650 - 650
Net assets released from restrictions 15.519 (15,519) -
Total Revenues and Other Support ........ 3,112,224 . 4,170 3,116,394
Expenses:
Program services 1,546,245 - 1,546,245
Supporting services:
Management and general 1,767,962 - 1,767,962
Fundraising 32,437 32,437
Total Expenses 3,346.644 - 3,346,644
Change in Net Assets (234,420) 4,170 (230,250)
Net Assets, beginning of year 968,071 - 968,071
Net Assets, end of year •:$ 733.651 S 4,170 S 737,821

STATEMENT OF FUNCTIONAL EXPENSES
Supporting Services
Program Management
Services and General Fundraising Total
Expenses:
Salaries and wages $ 285,954 $ 885,869 $ 27,690 $ 1,199,513
Payroll taxes 23,803 67,580 1,907 93,290
Employee benefits 56,035 117,121 1,793 174,949
Professional services - 92,281 - 92,281
Marketing - 295,513 - 295,513
Credit classes 715,691 - - 715,691
Class proctoring 52,482 - - 52,482
Classroom site use 160,069 - - 160,069
Depreciation 55,662 - - 55,662
Technology purchases and support 83,238 81,850 - 165,088
Supplies 12,966 - 12,966
Equipment - 1,855 * 1,855
Repairs and maintenance - 4,545 - 4,545
Insurance - 35,711 - 35,711
Rents 13,087 52,777 - 65,864
Travel 45,941 49,463 1,047 96,451
Membership fees and dues 1,223 11,591 - 12,814
Office 5,711 23,175 - 28,886
Utilities and telephone 5,725 20,017 - 25,742
Professional development 8,605 10,804 - 19,409
Scholarships 20,053 - - 20,053
Interest expense - 4,475 * 4,475
Miscellaneous -
13,335 - 13,335
Total Expenses 1,546,245 1,767,962 32,437 3,346,644..

STATEMENT OF CASH FLOWS
Cash Flows from Operating Activities:

Decrease in net assets $ (230,250)
Adjustments to reconcile decrease in net assets
to net cash used by operating activities:
Depreciation 55,662
Increase in:
Accounts receivable (14,151)
Grants receivable (129,077)
Prepaid expenses (20,312)
Increase (Decrease) in:
Accounts payable 333,503
Accrued expenses (66,399)
Payroll liabilities (36,112)
Deferred revenue (41,150 V
Net Cash Used by Operating Activities (148,286)
Cash Flows from Investing Activities:

Purchases of property and equipment (339,131)
Cash Flows from Financing Activities:

Advances on line of credit 925,000
Payments on line of credit (475,000)
Advances from related party 90,000
Payments to related party (90,000)
Net Cash Provided by Financing Activities 450,000
Cash and Cash Equivalents, beginning of year 223,661
Cash and Cash Equivalents, end of year S' 186.244

June 30, 2019
Note 1 - Nature of the Organization
The Rural Regional College of Northern Pennsylvania, which does business under the assumed
name of Northern Pennsylvania Regional College (the College), is a nonprofit organization farmed
in 2015 to provide affordable and accessible college education to residents of nine counties in
northern Pennsylvania. The College has completed its organizational activities and performed
extensive planning for its courses and primary operations. In May 2017, the Commonwealth
approved the College's plan and the College was permitted to commence operations. In May
2019, the College was approved by the Commonwealth to award any type of diploma, technical
or career training certificate or associate degrees in the arts, sciences, technologies or general
education. In accordance with Commonwealth requirements, the College has also commenced
pursuit of institutional accreditation. The College currently provides courses through a partnership
with a local university and will deliver classes directly beginning in January 2020. In addition, the
College workforce development, technical and career training. Revenues of the College currently
consist of State grants, tuition, fees, and donor contributions. The College is also pursuing grants
to supplement its revenue.
Note 2 — Summary of Significant Accounting Policies
Basis of Presentation
The accompanying financial statements have been prepared on the accrual basis of accounting
in accordance with accounting principles generally accepted in the United States of America. The
financial statements are presented in accordance with the provisions of FASB ASC 958, Not-for-
Profit Entities. The College applies all FASB pronouncements, Accounting Principles Board
Opinions, and Accounting Research Bulletins which do not conflict with or contradict FASB
pronouncements.
Under the provisions of FASB ASC 958, net assets and revenues, and gains and losses are
classified based on the existence or absence of donor-imposed restrictions. Accordingly, the net
assets of the College and changes therein are classified as follows:
Net assets without donor restrictions

Net assets without donor restrictions are not subject to donor-imposed restrictions and may be
expended for any purpose in performing the primary objectives of the College. This class also
includes assets previously restricted where restrictions have expired or been met. The College's
board may designate assets without restrictions for specific operational purposes from time to
time.
Net assets with donor restrictions

Net assets with donor restrictions are resources that are subject to donor-imposed or grantor-
imposed restrictions. Some restrictions are temporary in nature; those restrictions will be met by
actions of the College or by the passage of time. Other donor restrictions are perpetual in nature,
whereby the donor has stipulated the funds be maintained in perpetuity.
9
June 30, 2019
Note 2 -t Summary of Significant Accounting Policies (continued)
Use of Estimates
The preparation of financial statements in conformity with accounting principles generally
accepted in the United States of America requires management to make estimates and
assumptions that affect certain reported amounts and disclosures. Accordingly, actual results
could differ from those estimates.
Cash and Equivalents

For purposes of the statement of cash flows, the College considers cash and all highly liquid
investments available for current use with an initial maturity of three months or less to be cash
equivalents.
Accounts Receivable and Bad Debts

Accounts receivable include student accounts receivable and other short-term receivables and are
non-interest bearing. Student accounts receivable represent amounts due for tuition, fees, and room
and board that are generally payable by the end of the school term by currently enrolled and former
students. The College considers accounts receivable to be fully collectible; accordingly, no allowance
for losses is required. If amounts become uncollectible, they will be charged to operations when that
determination is made. For the year ended June 30,2019 no bad debts were recognized.
Property and Equipment

Acquisitions of property and equipment in excess of $2,500 with estimated useful lives greater
than one year are capitalized. Property and equipment are carried at cost or, If donated, at the
approximate fair value at the date of donation. Maintenance and repairs are charged to expense
as incurred; major renewals and betterments are capitalized. Depreciation of property and
equipment other than land is computed using the straight-line method. For the year ended June
30, 2019 depreciation expense was $55,662.
Revenue With and Without Donor Restrictions

Revenues that are restricted are reported as increases in net assets with donor restrictions. When
a restriction expires, that is, when a time restriction ends or a purpose restriction is accomplished,
net assets with donor restrictions are reclassified to net assets without donor restrictions and
reported in the statement of activities as net assets released from restrictions.
Concentration of Revenue
State grant revenue from the Pennsylvania Department of Education represents approximately
91 % of total revenue for the year ended June 30,2019.
Compensated Absences
Expenditures for compensated absences are recognized in the period when paid.
10
June 30, 2019
Note 2 — Summary of Significant Accounting Policies (continued)
Income Taxes
The College is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue
Code. However, income from certain activities not directly related to the College's tax-exempt
purpose is subject to taxation as unrelated business income.
Expense Allocation
The financial statements report certain categories of expenses that are attributable to more than
one program or supporting function, and therefore require allocation on a reasonable basis that
is consistently applied. Expenses are allocated based on management's estimates of the
functional classifications.
Note 3 — Adoption of Accounting Pronouncement
In August 2016, FASB issued ASU 2016-14, Not-for-Profrt Entities (Topic 958) - Presentation of
Financial Statements of Not-for-Profit Entities. ASU 2016-14 requires significant changes to the
financial reporting model of organizations who follow the not-for-profit model. The changes include
reducing the classes of net assets from three classes to two - net assets with donor restrictions
and net assets without donor restrictions. The ASU will also require changes in the way certain
information is aggregated and reported by the College, including required disclosures about
liquidity and availability of resources and increased disclosures on functional expenses. The new
standard is effective for the College's year ending June 30, 2019 and thereafter and must be
applied on a retrospective basis. The College has adjusted the presentation of these statements
accordingly. Adoption of the ASU resulted in the reclassification of the $968,071 balance of
unrestricted net assets to net assets without donor restrictions at July 1, 2018.
Note 4 - Concentration of Credit Risk.
The College maintains its cash balances at one financial institution, which are Insured by the
Federal Deposit Insurance Corporation up to $250,000. Uninsured balances at June 30, 2019
were $28,404.
Note 5 - Related Party Transactions
The College paid $30,252 for fiscal and administrative services and class site fees to a local nonprofit
organization whose executive director is a trustee of the College. Also, $90,000 was loaned to the
College from another nonprofit organization which has several trustees who are also on the College's
Board of Trustees. This loan was made and repaid during the year ended June 30,2019.
11
June 30, 2019
Note 6 - Liquidity and Availability of Financial Assets
The College's financial assets available within one year of the balance sheet date for general
expenditures are as follows:
Financial assets at year-end $1,330,360

Less assets unavailable for general expenditures within one year:
Donor restricted for specific purposes (4,170)
Board designated for scholarships (3,2931
Financial assets available to meet cash needs for general
expenditure within one year $1322.897
As part of the College's liquidity management, it has a policy to structure its financial assets to be
available as its general expenditures, liabilities, and other obligations come due. Liquidity is
managed by developing and adopting annual operating budgets that provide sufficient funds for
general expenditures in meeting its liabilities and other obligations as they become due. A line of
credit is utilized by the College for cash flow purposes.
Note 7 - Restrictions and Limitations on Net Assets
Net Assets with Donor Restrictions

Net assets with donor restrictions at June 30, 2019 consist of the following $4,170 of cash and
cash equivalents that are restricted for the specified purpose of scholarships.
Board-designated Net Assets

The governing board of the College has designated cash and cash equivalents without donor
restrictions in the amount of $3,293 for scholarships as of June 30,2019:
Note 8 - Employee Retirement Plan
The College sponsors a defined contribution retirement plan trusted by a regional financial
institution which covers substantially all full-time and part-time employees. Employee
contributions are matched up to 5% of total wages, there is no waiting period to join the plan, and
employer contributions are vested Immediately. Total retirement expense for the year ended June
30, 2019 was $51,112.
12
June 30, 2019
Note 9 - Leases
The College committed to a lease for the rental of administrative offices during the year ended
June 30, 2019. Future minimum lease payments under this lease are as follows:
Year Ending
June 30.
2020 $ 50,000
2021 50,000
2022 50,000
2023 50,000
2024 50,000
2025-2029 220.833
Note 10 - Line of Credit
A secured line of credit with a local bank in the amount of $700,000 was opened to provide cash flow
for the College while waiting for grant reimbursements from the Pennsylvania Department of
Education. Monthly payments of interest are due on any outstanding principal. Interest is a variable
rate based on the lender's prime rate, and was 4.75% at June 30, 2019. Collateral for the line of
credit is all grant funds from the Commonwealth of Pennsylvania and any assets derived from those
grant funds. There was an outstanding balance on the line of credit of $450,000 at June 30, 2019.
Note 11 - Subsequent Events
Subsequent events were evaluated through March 2,2020, which is the date the financial statements
were available to be issued. There were no events subsequent to the balance sheet date that were
required to be disclosed.
13
Response No. 7
Employee Earnings Summary
July 2018 through June 2019
Salary- 2018-19 Start Date
BASH, JOCELYN I 37,000 1/11/18

BLOOD, BENJAMIN J 3,438 6/10/19
CARR, STEVEN B 34,292 3/12/18
CHAFFEE, MARYANNE 34,292 3/12/18
CUMMINGS-TUTMAHER, JENNIFER L 60,000 9/12/17

GRAF, JESSICA L 4,315 3/12/18
HINTON, THERESA C 5,500 5/21/19

JACKSON, ALDO R 85,000 2/5/18
KIRKPATRICK, KELSEY M 11,715 2/28/19
MCNEAL, LORI A 48,750 2/9/18

MORLEY, JEANNE E 8,847 3/28/19
NAIRN, JOSEPH T 171,801 7/17/17
NEBINSKI, DANNIELLE L 36,812 3/12/18
NELSON, ANN M 17,250 1/17/19
NELSON, MADELYN C 678 6/10/19
PECORA, LISA L 37,000 12/19/17
PETROSKY, ABIGAIL K 40,348 3/21/18
PRING JR, RAYMOND R 117,500 9/12/17
ROWE, AMY K 7,292 4/16/19
RUSSELL, REGINA M 33,667 3/12/18
SAUNDERS, MELINDA D 85,000 3/5/18
SAWTELLE, GARY E 90,000 3/12/18
SWICK, LORI R 3,917 6/3/19
TEACHMAN, DEBRA K 120,000 6/1/17
VICINI, DUANE A 105,100 3/16/18
TOTAL 1,199,513
Response No. 8
Staffing Plan - 2019-2020 Budget Rural Regional College
of Northern Pennsylvania
# at this
Title position
Office of the President
President 1
Assistant to President 1
Chief of Staff
Chief of Staff (Workforce
Dev/Legislative/Grants/Marketing 1
Marketing/Communications Coord 1
Exec Dir Erie Ops & Workforce Dev 1
Asst to Erie Dir/ WF Dev Spec 1
VP Academics & Student Affairs

VPASA 1
Exec Asst to VPASA 1
Dean of Curriculum & Instruction 1
Faculty - Fulltime 4
Faculty - Adjuncts **
Registrar/Operations 1
Dean of Students/Director of
Student Enrollment 1
Senior Student Success Specialist 1
Student Success Specialist 5

Librarian/lnstitutiona!
Research/Tutor Coordinator 1
Student Affairs Coordinator 1
Academic Success Coord 1
Specialist re Fin. Aid/Veterans Affal 1
Tech. Assistant/Proctor Specialist 0.5
VP Finance & Administration

VPFA 1
Exec Asst to Finance VP 1
Finance Assistant 1
Director of Technology 1
Tech. Assistant/Proctor Specia list 0.5
Bursar/Fin Assistant II 1
** Assumes adjuncts hired in January, 2020 for Spring (54 credits at $1,111 per credit) and Summer (75 credits at $1,111 per credit for Bout of 12 weeks in FY19-20)
Response No. 9
Faculty Earnings Summary
July 2018 through June 2019
Salary- 2018-19 Start Date
BLOOD, BENJAMIN J 3,438 6/10/19

TOTAL 3,438
Response No. 10
Faculty 209-2020 Budget Year Rural Regional College
of Northern Pennsylvania
Title Name
Dean of Curriculum & Instruction Mindy Saunders
Faculty (Fulltime) - English Benjamin Blood
Faculty (Fulltime) - Science Leigh Anne Draemer-Naser
Faculty (Fulltime) - Early Childhood Dev Ron Pollack
Faculty (Fulltime) - Manufacturing Tech Frank O'Connell
Adjunct Faculty**
** Assumes adjuncts hired in January, 2020 for Spring (54 credits at $1,111 per credit) and Summer (75 credits at $1,111 per credit)
Response No. 11
NORTHERN
REGIONAL COLLEGE 814-313-7320 (fax)
https://regionalcollegepa.org
Northern Pennsylvania Regional College Enrollment Data:
Semester Students carrying 12 or more credits

Summer 2018 0
Fall 2018 8
Spring 2019 14
Summer 2019 6
Fall 2019 27
Spring 2020 14
Semester Erie County students carrying 12 or more credits

Summer 2018 0
Fall 2018 4
Spring 2019 5
Summer 2019 0
Fall 2019 11
Spring 2020 5

Warren, PA 16365
Response No. 12
NORTHERN
814-313-7320 (fax)

Summer 2018 0
Fall 2018 8
Spring 2019 14
Summer 2019 6
Fall 2019 27
Spring 2020 14

Summer 2018 0
Fall 2018 4
Spring 2019 5
Summer 2019 0
Fall 2019 11
Spring 2020 5

Warren, PA 16365
Response No. 13
NORTHERN
814-313-7320 (fax)

Summer 2018 0
Fall 2018 8
Spring 2019 14
Summer 2019 6
Fall 2019 27
Spring 2020 14

Summer 2018 0
Fall 2018 4
Spring 2019 5
Summer 2019 0
Fall 2019 11
Spring 2020 5

Warren, PA 16365
Response No. 14
NORTHERN
REGIONAL COLLEGE 814-313-7320 (fax)
https://regionalcollegepa.org

Summer 2018 0
Fall 2018 8
Spring 2019 14
Summer 2019 6
Fall 2019 27
Spring 2020 14

Summer 2018 0
Fall 2018 . 4
Spring 2019 5
Summer 2019 0
Fall 2019 11
Spring 2020 5

Warren, PA 16365
Response No. 15
Response No. 16
JS ' ftOfn*rr x wi Ckanxxn Ittaticns * KsftHe« X *fr*
Regional Satellite Sites

Cameron McKean
• Cameron County Senior High School • Kane Area High School

• Marilyn Horne Hall
Crawford
• Otto-Eldred High school
• Crawford County Career and Technical center
. potter County Education Council
• Saegertown Junior/Senior High School
. Smethport Area High School
• University of Pittsburgh at Titusville
Potter
Elk
• Austin School District
- Community Education Center of Elk and Cameron Counties
• Galeton High School
Erie • Northern Potter High School
• 4 N.f.N.E. center ■ Oswayo Valley High School

• A3 Palumbo Academic Center, cannon university • Potter County Education Council
• Corry Higher Education Council Wnango

• Girard High School » Venango Technology Center
• Union City High School
Warren
Forest
. Tidioute Community Charter School
• East Forest 3unior/Senior High School
■ Warren Forest Higher Education Council
• West Forest High School
P' Korincm Cc - ege x Clisjrpom lsc<»:»ora - tistt^e** X ~h a
O & regKjnalcofl&gepa.Qfg/dassfoom-focatiorts/' * o <* ;
r,:.:- i SEARCH -<P>?C j
Regional Satellite Locations

Avoca
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Northern Pennsylvania Regional College recognizes the commitments

our students have at work, at home, and in their communities. We
bring opportunities for post-secondary education right to the
communities we serve. With local classes, there’s no need for long
commutes or moving to a new town to get an Associate degree. Most
classroom locations are within 15 miles from all our region’s residents.
NPRC meets ycu whore you are.
Response No. 17
Approved 3-13-2020
2019-2020 2020-2021
NPRC Operating Budget 2020-2021 Budget Total Budget Total % change
Income
PDE Grant- 2019/2020 S 5,203,000 $ 7,000,000 34,54%
Grants (Non-PDE) $ 170,000 $ 150,000 -11.76%
Interest $ 10,000 S 1,000 -90.00%
Tuition-Credit Classes $ 227,500 $ 314,250 38.13%
WFD Tuition $ 522,000 S 1,371,165 162.68%
Total Income: $ 6,132,500 $ 8,836,415 44.09%
Expenses
000 - WAGES & SALARIES $ 1,969,854 $ 2,453,316 25.18%

iSSOOOOOS. FRINGES. $ 555,313 $ 659,491 18.76%
WOfpdr'PDEISdPFIIUES;
8410000 - Building Rent/Lease $ 109,410 $ 346,708 216.89%

8420301 «Building Maintenance $ 1,000 $ 3,000 200.00%
8430000 - Clearances $ 5,000 $ 4,300 -14.00%
8440301 - Custodial $ 7,870 $ 21,000 166.84%
8450001 - Furniture $ 5,500 $ 10,000 81.82%
6463000-Classroom $ 329,750 $ 969,451 194.00%
8460000 - Leased Office Equipment $ $ 9,000
8853100 - Library Expense $ 5,000 $ 9,000 80.00%
8860000 - Office Supplies & Misc. $ 20,000 $ 41,600 108.00%
8870000- Postage $ 7,000 $ 15,600 122.86%
8800100- Printing (non-marketing) $ 20,500 $ 1,000 -95.12%
8950400 - Technology $ 139,724 $ 159,970 14.49%
8990400 - Website Development $ 5,000 $ 25,000 400.00%
7M0009 > CG'NTPACTEnaERtllCES
7520000 - Contracts and Agreements $ 871,232 ® 516,779 -40.68%
7540000 - Professional Fees $ 68,000 ? 191,000 178.43%
8200301 - UUlities $ 7,500 $ 8,000 6.67%
8260401 - Telephone & Internet ! $ 30,376 $ 39,660 30.56%
630000Q-TRAVEL
9310000- Meeting Expenses $ 5,000 $ 5,400 8.00%
9320000 - Automobile Rental Expense $ $
9330000 - Mileage & Travel Expenses $ 58,800 $ 84,300 43.37%
9340000 - Professional Development Mileage & Expenses $ $ 31,000
9350100-Parking $ 3,100 $ 7,500 141.94%
6508000- OTHER
9510000-Adverts Market $ 454,850 $ 729,500 60.38%
9530000 - Professional Development $ 72,305 $ 45,000 -37.82%
9520000 - Event Expenses $ 5,000 $ 37,500 650.00%
9530000 - Honoraria $ 500 $ 2,500 400.00%
9540300-Insurance Expense 8 30,000 $ 58,000 61.11%
9557400 - Accreditation Expense j $ 5,000 $ 35,000 600.00%
9570100 - Membership & Sub ] $ 14,300 $ 16,900 18.18%
9580000 - Employee Recruiting / HR Expenses * $ 9,500 $ 16,500 73.68%
9580300 - Merchant deposit fees $ 10,000 $ 5,000 -50.00%
9800900 Other - PDE NONCHARGEABLE
9800000 - Provision for Uncollectible $ $ 2,000
9830000 - interest Expense $ 5,000 $ 5,000 0.00%
9820300- Institutional Advancement $ $ 20,000 N/A
9840300 - Line of Credit Fees $ 250 $ 250 0.00%
9850300 - Scholarships $ $ 100,000 N/A
Operating Resen/e $ 250,000 $ 250,000 0.00%
$ 5,078,294 $ 6,935,224 36.57%
WPRC Canital Exnense Budaet

1520000 - Software $ $ 37,000
1500000 - Furniture 81 Fixtures $ 120,000 $ 50,000 -58.33%
1510000-Equiptment $ 433,800 $ 1,035,948 138.81%
Capital Reserve $ 500,000 S 500,000 0.00%
Total Capital Expense: $ 1,053,800 $ 1,622,948 54.01%
Total Op and Capital Expensa $ 0,132,094 $ 8,558.172 39.56%
NET INCOME/LOSS $ 406 $ 278,243

RURAt gffilOHALCOOKES YEAROPERATING BUDGETP|iQjE‘cndRi I
State Share
Expense Tuition X2 Other State Share State Share 55 SS%
Tuition Capital m
Expense Total Revenue (operating
Increase gravrth FIE Revenue Operating Total (SS) increase students
Reserve mdri
Yearl 21317-18 S 3,500,000 $ 10,000 S - 5 ifl,ooo S 3,500,000 $ 1,500,000 $ 5,000,000 100% O
YearZ ZD1B-19 $ 4,125,214 $ 211,845 $ 73,369 $ 285,214 $ 3,300,000 $ 1,500,000 $ 5,400,000 8% 93% 50
Year 3 2019-20 S 5,650,039 $ 1464,825 $ 432,164 s 91,711 $ 523,875 $ 5,200,000 $ 1,500,000 $ 6,700,000 24% 92% 100
Year4 2020-21 $ 7,627,553 S 1,577,514 $ 881,614 $ 114,639 $ 996,253 $ 6,700,000 $ 1,500,000 $ 8,200,000 22% S8% 200
Years 2021-22 $ 10,297,196 $ 2,669,643 $ 1,798,433 $’ 143,299 S 1,941,792 $ 8,400,000 $ 1,500,000 S 9,900,000 21% 82% 400
Assumptions:
Overall Expenses increase at 35%/yr beginning In Year 3
Faculty & Staff Satarias Ir,creaseat5%/yaar, included In overall expense Increase
Faculty & Staff double each yearoftheflrstfoor. Included In overall expense increase
Major Capital leases are In Capital Budget (capital reserve portion)
Tuldon & Fees Increase at 256/yr; first year at $lBO/credlt tuition & fees
Enrollment in year 1 reflects Sannon, year2 starts Independent
Other Non-Operating Revenue grows at 25% paryear
State Share increases annuity afteryear 2 based on other assumptions
RUBAlBEGIONAltbjiCEGE'S ^fifTdPgad^i^DSEfjRQJECnON ^ f ;
State Share ss%

Expense
Tuition
Tuition x2 Other
Total Revenue
State Share
Capital
State Share ss HE
Expense (operating
increase growth FTE Revenue Operating Total (SSi Increase Students
Reserve only)
Year! 2017-18 $ 3,500,000 $ 10,000 $ $ 10,000 S 3,5001100 $ 1,500,000 $ 5/100,000 10056 0
YearZ 2018-19 $ 4,185,214 $ 211.B4S 9 73,369 i 285,214 $ 3,900,000 $ 1,500,000 S 5,400,000 8% 93% 50
Year 3 2019-20 9 5,650,039 $ 1,464,925 $ 432,164 $ 91,711 $ 523,875 $ 5,200,000 $ 1,500,000 S 6,700,000 24% 92% 100
Yearn 2020-21 $ 7,627,553 $ 1,977,514 $ 881,614 $ 114,639 9 996,253 $ 5,700,000 $ 1,500,000 S 8,200,000 22% 88% 200
Years 2021-22 $ 10,297,196 $ 2,669,643 $ 1,798,493 $ 143,299 $ 1,941,792 $ 8,400,000 $ 1,500,000 $ 9,900,000 2134 82% 400
Assumptions;
Overall Expenses increase at 3556/yr beginning In Year 3
Faculty&StaffSalaries increase at 53S/year, Included lnovarall expense Increase
Faculty & Staff double each year of the first four. Included in overall expense Increase
Major Capital Leases are In Capital Budget (capital reserve portion)
Tuition a Fees Increase at 2%/yr; first year at $180/credlt tuition &fee$

Enrollment In year 1 reflects Gannon, year 2 starts Independant
Other Non-Operating Revenue grows at 25% par year
State Share Increases annuity after year 2 based on other assumptions
NPRC 492
1
1
V ■■ m*2 1 rCFr&i. «eG'Diual miiSGE io'year FAatjrrtK ope
1
i
j
Included in Annual Operating Fadnttes Planned for Capital Reserve Capital Reserve Capital Reserve
Expense Balance
ITV ERP LM5 Sites rr Cjassrm Equip Sd/Tech Li S/T Equip at $1,500,000
accrued annually
Yearl 2017-18 See StartAJp Bu•dost
Year2 2018-15 30,000 50,000 50,000 360,000 30,00C 30,000 20,000 $ 50,000.00 $ 2,950,000/0
year3 2010-20 40/00 20,000 20,000 380,000 30,000 20,000 2,000,000 400/100 $ 2,420,000,00 $ 2,030,00000
Year 4 2020-21 30,000 21,000 21,000 380,000 32/3QQ 30,000 $ 30/00.00 $ 3,500,000.00
Years 2021-22 30,000 22,000 22,000 400/300 34,000 ! 20,000 3,000,000 600,OOp $ 3,620,000.00 $ 1380/300.00
Years 2022-23 10,000 23/300 23,000 400/300 36/300 30/300 $ 30/300/10 s 2,350,000.00
1
Year7 2023-24 10,000 24,000 24,000 450,000 33,000 20000 $ 20/moc $
|
YearB 2024-25 10,000 25,000 25,000 450,000 4U/X10 30,000 $ 30,000.00 $ 5300,000/30
Yeara 2025-26 30,000 26,000 26/300 500/SCO 42/10? 2D,000 4/100,000 800,000 s 4,820,00000 $ 2,480,000.00
YearlQ 2026-27 30,000 27/JOQ 27,000 500/300 44,000 30,000 60,OKI $ 90,000/30 $ 3,ESO,000,00
legend Assumptions;
rTV-Polycom units & Bridge Initial costs far Sites included in operating budget 201B-2019, with regular additions as staff Increases,
EHP- Enterprise System/lease Classroom additions spaced regularly, w related equipments- IT
IMS - Learning ManagementSystem/Lease Year 2 RRC buys ITV bridge; years replace
Sites -AO sites; Centers, Satellites, Admin Ctr New polymm units added every third yearor replaced
Classrm - Standard Classrooms @ $15,000 ERP system contracted overtime, higher first year cost
Equip - Major Initial equipment, outright purchas IMS contracted over time, higher first year costs
rr - Major IT ha/mvare/software punch ases/iuase 2-4 science or tech labs with equipment in years 3,5, S
Sd/Tedi -laboratories @$1,000,000
S/T Equip-.Scluncc'/Tech Equip @ $200,000
NPRC 495
capital Reserve Capital Reserve
Included In Annual Operating FariBttes Planned far Capital Reserve
Bcpenss Balance
rrv ERP IMS Sites IT : classrm Equip Sd/Tenh U S/T Equip at $1,500,000
accrued annually
Yearl 20X7-18 See Start-Up Bi 'Jgat
Year 2 2018-19 30,000 50,000 50,000 360400 3Q40C 30,000 20,000 s 50,000.00 $ 2,95040040
Yesr3 2013-20 40,000 20,000 20,000 380,DDO 30,000 20,000 2,000,000 4004® $ 2,420,000.00 $ 2,030,000.00
Yaar4 2020-21 30.000 21,000 21,000 330,000 32,000 30,000 $ 30,003.00 $ 3,500400.00
Years 2021-22 30,000 22400 22,000 400,000 34,O0£ 20400 3,000,000 600.03C $ 3,620,000.00 $ 3,380,000.00
Years 2022-23 10,000 23,000 23,000 400,000 3640C 30,000 $ 30,000.00 $ 2,850,000.00
Year 7 2023-24 iOfiao 24,000 24,000 450,000 3a,ooa 20,000 $ 20,000.® $ 4,330,000.00
Years 2024-25 10,000 25,000 25,000 450,000 40,00C 30,000 $ 3040am $ 5,800,003.00
Years 2025-26 30400 26,000 26,000 500,000 42,000 20,000 4,000,000 800J00C $ 4,820,000.00 $ 2,480,030.00
YearIQ 2026-27 30,000 27,000 Z7fiOO 500,000 44,000 30,000 GQ4CD $ 30,00000 $ 3,890,000.00
legend Assumptions:
nv - Polycam unite & Bridge Initial costs for Sites Included in operating budget 2018-2019, with regular additions as staff Increases,
fflP - Enterprise System/Lease Classroom additions spaced regularly, w related equipment* rr
IMS-teaming Management System/Lease Year 2 RRC buys [TV bridge; years replace
Sites - AH sites: Centers, Satellites, Admin Ctr New polycom units added every third year or replaced
Classrm -Standard Classrooms @ SlSflOO ERR system contracted oner time, hlgherfiistyear cost
Equip- Major WHal equipment, outright purchaslMS contracted overtime, Mgherflrst year cose
IT - Major IT hardware/software purchases/laase 2-4 science ortedi labs with equipment In yaare 3,5,9
Sei/Tech-Laboratories @$3,000400
S/T Equip - SdenceYtech Equip ® $200400
Response No. 18
NPRC Board of Trustees Directory 2020
Mrs. Kate Brock, Chair

St. Marys, Pa
Mrs. Amanda Hetrick, Vice Chair

Tionesta, Pa
Mr. Hank LeMeur, Secretary

Warren, Pa
Ms. Mary Bula

Erie, Pa
Dr. Adrienne Dixon

Erie, PA
Mr. Robert Esch

Bradford, Pa
Mr. Andy Foyle

Erie, Pa
Mr. Robert Kaemmerer

Warren, Pa
Mr. Greg Mahon

Harrisburg, Pa
Dr. Richard McDowell

Bradford, Pa
Mr. Douglas Morley

Coudersport, Pa
Mrs. Susan Snelick

Ridgway, Pa
Mr. Kevin Sprong

Meadville, Pa
Honorable Mary Jo White

Oil City, Pa
Mr. Dennis Wilke

Pittsburgh, Pa

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COMMONWEALTH OF PENNSYLVANIA

STATE BOARD OF EDUCATION

APPLICATION OF ERIE COUNTY Docket No. 2019-001

ERIE COUNTY’S PRAECIPE TO CORRECT EXHIBIT NUMBERING

Board members for purposes of the hearing.

Michael W. Winfield, Esquire

Attorneys for County ofErie

document to be served upon the following as indicated below:

Via Email Only:

Adam L. Santucci, Esquire David C. Hittinger, Jr., Esquire

Thomas P. Howell, Deputy General Counsel Kevin L. Hall, Esquire

Dated: June 8, 2020

May 23, 2020

VIA PRIORITY MAIL

Dear Mr. Maloney:

Please contact me if you should have any questions.

/sf Ann M. Nelson

Northern Pennsylvania Regional College

Dear Mr. Maloney:

This correspondence is in response to your request for records pursuant to Pennsylvania’s

Northern Pennsylvania Regional College

Open Records Officer

cc: Kate Brock, Chairpeson

NPRC Operating Budget 2020-2021 Budget Total Budget Total % change

Interest $ 10,000 $ 1,000 -90.00%

Total Income: $ 6,132,500 $ 8,336,415 44.09%

6500000. FRINGES $ "" 555,313 $ 659,491 18.76%

6430000 - Clearances $ 5,000 $ 4,300 -14.00%

8450001 - Furniture $ 5,500 $ 10,000 81.82%

6460000 • Leased Office Equipment $ $ 9,000

8870000- Postage $ 7,000 $ 15,600 122.86%

BBB0100- Printing (non-marketing) $ 20,500 $ 1,000 -95.12%

7520000- Contracts and Agreements 5 871,232 9 516,779 -40.68%

7540000 - Professional Fees $ 68,600 $ 191,000 178.43%

6200301 - Utilities $ 7,500 $ 8,000 6.67%

9330000 - Mileage & Travel Expenses $ 58,800 $ 84,300 43.37%

6530000 - Professional Development $ 72,365 $ 45,000 -37,82%

9557400 - Accreditation Expense $ 5,000 $ 35,000 600.00%

9570100 - Membership & Sub $ 14,300 $ 16,900 18.18%

8580000 - Employee Recruiting 1 HR Expenses 6 9,500 $ 16,500 73.68%

9800Q00 - Provision for Uncollectible $ $ 2,000

9820300 - Institutional Advancement .......... ..... -..... 6 20,000 N/A

9840300 - Line of Credit Fees $ 250 $ 250 0.00%

Operating Reserve 9 250,000 9 250,000 0.00%

NPRC Capital Expense Budoet

Total Op and Capital Expense $ 6,132,094 $ 8,558,172 39.56%

NET INCOME/LOSS $ 406 $ 278,243

Capital Equipment more than $5,000 (EFE) $ 135,000 $ 131,561 97%

Total Exnenses $ 4.153.499 $ 3.517.056 85%

D/B/A NORTHERN PENNSYLVANIA

INDEPENDENT AUDITORS1 REPORT AND FINANCIAL STATEMENTS

Independent Auditors' Report on Financial Statements 3

Statement of Financial Position 5

Statement of Functional Expenses 7

Statement of Cash Flows 8

Notes to Financial Statements 9

DuBois, Pennsylvania 15801

INDEPENDENT AUDITORS' REPORT