2026-05-11T15:42:27-05:00 2025-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-07-01 240829838 MORAVIAN ACADEMY MORA 6108684744 7 EAST MARKET STREET BETHLEHEM PA 18018 ADRIANNE FINLEY ODELL HEAD OF SCHOOL 6108684744 2026-03-21 1 1 MELISSA A GRUBE CPA P00102173 6104357489 2026-03-20 2024 2025-03-06 01:10:19Z ADRIANNE FINLEY ODELL 7 EAST MARKET STREET BETHLEHEM PA 18018 41226990 0 X WWW.MORAVIANACADEMY.ORG X 1742 PA MORAVIAN ACADEMY NURTURES THE JOYFUL SPIRIT OF EACH LEARNER AND EMPOWERS INCLUSIVE GLOBAL CITIZENS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, LEAD WITH INTEGRITY, AND STRIVE FOR EXCELLENCE. 17 17 370 295 0 0 2961899 2888383 28538039 28984483 479922 1174559 194873 156727 32174733 33204152 7640756 7669509 0 0 18328011 18689856 0 0 1178569 9400450 9680663 35369217 36040028 -3194484 -2835876 49965831 49233935 8206046 7898260 41759785 41335675 MORAVIAN ACADEMY NURTURES THE JOYFUL SPIRIT OF EACH LEARNER AND EMPOWERS INCLUSIVE GLOBAL CITIZENS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, LEAD WITH INTEGRITY, AND STRIVE FOR EXCELLENCE. 0 0 30292041 7669509 28850298 THE EDUCATION OF OVER 861 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12 IN THE MORAVIAN TRADITION. THE MORAVIAN ACADEMY EXPERIENCE PROVIDES A STRONG ACADEMIC FOUNDATION IN PREPARATION FOR COLLEGE, DEVELOPS SELF-RESPECT, DIGNITY AND CONCERN FOR OTHERS, DEVELOPS CREATIVITY, AND AN APPRECIATION OF AESTHETIC VALUES, DEVELOPS PHYSICAL SKILL,AND ENCOURAGES POSITIVE ATTITUDES ABOUT HEALTH AND FITNESS, AND ENGAGES THE STUDENTS IN EXPERIENCES THAT DEVELOP THEIR MATURITY, INDEPENDENCE, ADAPTABILITY, INTEGRITY AND A LOVE OF LEARNING. 276518 134185 SUMMER PROGRAMMING - LEHIGH VALLEY SUMMERBRIDGE ASSISTS 7TH TO 9TH GRADE STUDENTS WITH ACADEMIC POTENTIAL AND LIMITED RESOURCES TO ENTER AND SUCCEED IN COLLEGE PREPARATORY PROGRAMS. AT LEHIGH VALLEY SUMMERBRIDGE, HIGH SCHOOL AND COLLEGE STUDENTS TEACH AND MENTOR MIDDLE SCHOOL STUDENTS. LEHIGH VALLEY SUMMERBRIDGE ENCOURAGES STUDENTS TO TAKE RESPONSIBILITY FOR THEIR OWN EDUCATION AND FOR THE EDUCATION OF OTHERS. 100 STUDENTS PARTICIPATED IN THIS PROGRAM. MORAVIAN ACADEMY RUNS SUMMER CAMPS AT TWO OF OUR CAMPUSES. WE HAVE OVER 100 STUDENTS THAT ATTEND A SERIES OF CAMP OFFERINGS WHICH RUN FROM MID-JUNE TO EARLY AUGUST. 30568559 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 61 0 1 370 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X CFOO 6108684744 7 E MARKET STREET BETHLEHEM PA 18018 AMY AHART SECRETARY 10.00 X X 0 0 0 MAYA POLACK TRUSTEE 5.00 X 0 0 0 CAROLE DEVEY SCHACHTER TRUSTEE 5.00 X 0 0 0 SIMA HODAVANCE TRUSTEE 5.00 X 0 0 0 FATIMA JAFFER TRUSTEE 5.00 X 0 0 0 JOSEPH LANDRIGAN TRUSTEE 5.00 X 0 0 0 MATTHEW MCQUEEN TREASURER 10.00 X X 0 0 0 JAIME MITCHELL TRUSTEE 5.00 X 0 0 0 CHARLES NIFONG TRUSTEE 5.00 X 0 0 0 KRISTIN NOONAN HUTCHINS TRUSTEE 5.00 X 0 0 0 TORI PENSKE AITCHISON TRUSTEE 5.00 X 0 0 0 CHRISTINE PERRUCCI TRUSTEE 5.00 X 0 0 0 CHRISTIAN RICE VICE CHAIRMAN 10.00 X X 0 0 0 LORI SCHOENEMAN CHAIRMAN 10.00 X X 0 0 0 KARLEY SEBIA TRUSTEE 5.00 X 0 0 0 SCOTT SEYMOUR TRUSTEE 5.00 X 0 0 0 DANIEL SOOS TRUSTEE 5.00 X 0 0 0 ADRIANNE FINLEY ODELL HEAD OF SCHOOL 40.00 X 408844 0 29000 MATTHEW PIROLLO CFO/COO 40.00 X 133000 0 14378 ROBERT ZAISER DIRECTOR OF INSTITUTIONAL 40.00 X 194885 0 23512 ABBY MAHONE DIRECTOR OF DOWNTOWN CAMPU 40.00 X 135023 0 16529 LARA DIEFENDERFER WULFF ASSOCIATE HEAD OF SCHOOL 40.00 X 188969 0 13578 KELVIN SEALEY DIRECTOR OF STRETEGIC PARTNERSHIPS AND EXTERNAL PR 40.00 X 143354 0 17212 RACHEL WRIGHT DIRECTOR OF THE MERLE-SMITH CAMPUS 40.00 X 134792 0 22954 1338867 0 137163 19 0 1 0 ADVANCED CLEANING SOLUTIONS 6081 HAMILTON BOULEVARD ALLENTOWN PA 18106 CLEANING SERVICE 566445 PALMERI TRANSPORATION INC 1941 OLD CUTHBERT ROAD CHERRY HILL NJ 08034 TRANSPORTATION/BUSSING 452844 EXECUTIVE SECURITY SERVICES LLC 2636 SOMERSET ROAD WHITEHALL PA 18052 CAMPUS SECURITY 280123 CARDINAL POINT SECURITY GROUP 261 OLD YORK ROAD FORT WASHINGTON PA 19034 CAMPUS SECURITY 194324 FOGELS FUEL SERVICE 108 EASTON ROADPO BOX 407 NAZARETH PA 18064 HVAC 101360 5 140624 22840 2724919 121300 2888383 TUITION & FEES FOR GRADES PRE-K T 611600 27520561 27520561 AUXILIARY EDUCATIONAL SERVICES (T 611710 1329737 1329737 SUMMER DAY CAMP PROGRAM 611710 134185 134185 28984483 762102 762102 65761 122100 -56339 -56339 -56339 8158585 7746128 412457 412457 412457 22701 140624 154610 -131909 -131909 MISCELLANEOUS 900099 344975 344975 344975 33204152 28984483 0 1331286 7669509 7669509 438792 438792 14711446 12137311 1860246 713889 3539618 3225694 223233 90691 385569 385069 500 130708 1600 78657 50451 158449 74229 36851 47369 581759 421997 147657 12105 2387467 2025537 241287 120643 330221 326221 4000 133662 89537 34639 9486 211755 211755 1814151 1535954 185464 92733 211435 6031 205404 DINING FEES 1388308 1388308 CLASSROOM EXPENSES 778308 778308 SAFETY AND SECURITY 604471 525678 78793 ATHLETICS 195154 195154 369246 167491 161053 40702 36040028 30568559 4292900 1178569 779132 291645 159281 168397 948119 962443 384631 235575 451883 414390 58405100 46052423 13834039 12352677 33265510 34666091 143236 142717 49965831 49233935 3519964 2949673 169904 226382 1185584 1161902 3330594 3560303 8206046 7898260 X 14493644 11977348 27266141 29358327 41759785 41335675 49965831 49233935 -2835876 2411766 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24620615 304384 2586090 925044 26586045 27247961 757798 2462552 5847696 24620615 23378899 2485599 2449263 1065800 27247961 26822193 619321 -3207315 855300 23378899 21568233 327691 5781569 855300 26822193 1.00000 0 0 1148619 1148619 41419761 31182351 10237410 15803913 14870072 933841 32807 32807 12352677 ENROLLMENT DEPOSITS AND ADVANCE PAYMENTS 804733 LINE OF CREDIT 2750000 AMOUNTS HELD ON BEHALF OF OTHERS 5570 3560303 X PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF MORAVIAN ACADEMY THROUGH THE RELEASE OF 4% OF THE 12 QUARTER ROLLING AVERAGE TO SUPPORT ACADEMIC PROGRAMS, NEED-BASED FINANCIAL AID AND UPKEEP OF PHYSICAL PLANT. PART X, LINE 2: THE ACADEMY FOLLOWS THE ACCOUNTING GUIDANCE AS CODIFIED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES-UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTANTIES IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ACADEMY HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ACADEMY HAS FILED TAX RETURNS IN THE UNITED STATES AND COMMONWEALTH OF PENNSYLVANIA FOR THE FISCAL YEARS ENDED JUNE 30, 2025, 2024 AND 2023 WHICH ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER FILING. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THROUGH PRINTED ADMISSIONS MATERIAL, ON WEBSITE, AND EMPLOYMENT HANDBOOK AND APPLICATION MA BALL AND AUCTION 98250 94650 3600 52225 18918 46638 GOLF OUTING 64895 45974 18921 27768 7087 1 180 180 1974 163325 140624 22701 52225 46686 55699 154610 -131909 1 FINANCIAL AID FOR TUITION 385 7669509 FORM 990, SCHEDULE I, PART I, LINE 2 THE SCHOOL USES A THIRD PARTY SERVICER THAT COMPUTES THE EXPECTED FAMILY CONTRIBUTION BASED ON VARIOUS INPUTS INCLUDING FAMILY INCOME, FAMILY SIZE, AND THE NUMBER OF STUDENTS IN THE FAMILY ATTENDING A TUITION PAYING SCHOOL. BASED ON THE COMPUTED NEED, FINANCIAL AID IS AWARDED FROM THE POOL OF FUNDS AVAILABLE FOR THE CURRENT SCHOOL YEAR. THE AWARDED SCHOLARSHIP IS POSTED DIRECTLY TO THEIR RESPECTIVE STUDENT ACCOUNTS. X 1 1 X X 0 0 0 0 0 0 0 0 0 ADRIANNE FINLEY ODELL HEAD OF SCHOOL 408844 0 0 0 0 0 0 0 29000 0 437844 0 0 0 ROBERT ZAISER DIRECTOR OF INSTITUTIONAL 194885 0 0 0 0 0 0 0 23512 0 218397 0 0 0 LARA DIEFENDERFER WULFF ASSOCIATE HEAD OF SCHOOL 188969 0 0 0 0 0 0 0 13578 0 202547 0 0 0 KELVIN SEALEY DIRECTOR OF STRETEGIC PARTNERSHIPS A 143354 0 0 0 0 0 0 0 17212 0 160566 0 0 0 RACHEL WRIGHT DIRECTOR OF THE MERLE-SMITH CAMPUS 134792 0 0 0 0 0 0 0 22954 0 157746 0 0 0 ABBY MAHONE DIRECTOR OF DOWNTOWN CAMPU 135023 0 0 0 0 0 0 0 16529 0 151552 0 0 0 PART I, LINE 1A A RESIDENCE FOR PERSONAL USE IS PROVIDED TO THE HEAD OF SCHOOL. THIS WAS NOT CONSIDERED TAXABLE COMPENSATION, AS THE HOUSE IS USED FOR SCHOOL FUNCTIONS AND IT BENEFITS THE SCHOOL TO HAVE THE HEAD OF SCHOOL ON CAMPUS. X ATHLETICS 3 61850 X TRAVEL AND ENTERTAINMENT 15 17684 X MARKETING 5 14842 X CLASSROOM SUPPLIES 25 14516 X FACILITIES 4 8692 X FUNDRAISING 2 2011 X ADVERTISING 1 1500 X LIBRARY 2 205 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990, INCLUDING ALL REQUIRED SCHEDULES, IS REVIEWED BY THE ACADEMY'S AUDIT COMMITTEE. THE AUDIT COMMITTEE MAKES THE FULL 990 AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST" STATEMENT AND ACKNOWLEDGE ANY POTENTIAL CONFLICTS AT THAT TIME OR IF AND WHEN A CONFLICT SHOULD ARISE IN THE FUTURE. THE GOVERNANCE COMMITTEE MONITORS THAT THE STATEMENT HAS BEEN OBTAINED. THE SCHOOL'S EMPLOYEE HANDBOOK AND EMPLOYMENT AGREEMENTS ADDRESS CONFLICTS OF INTEREST FOR EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE HEAD OF SCHOOL'S SALARY FOR UPCOMING CONTRACT BASING THE DECISION ON FINANCES, BENCHMARKING WITH SIMILAR SIZED SCHOOLS AND PERFORMANCE FACTORS. FOR OTHER EMPLOYEES AN ANNUAL BUDGET IS APPROVED BY THE BOARD WHICH INCLUDES DEDICATED LINES FOR SALARIES AND BENEFITS. BENCHMARKED WITH DATA FROM OTHER COMPARABLE SCHOOLS UTILIZING DATA FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND OTHER KEY SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SWAIN SCHOOL INC 1100 SOUTH 24TH STREET ALLENTOWN PA 18103 231370506 TO SUPPORT MORAVIAN ACADEMY THROUGH MANAGEMENT, ADMINISTRATION, INVESTMENT PA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0