MARYWOOD UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MARYWOOD UNIVERSITY (EIN 24-0795453)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-15
IRS object ID: 202430469349301128
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-15T09:39:45+00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Brownsboro Road Suite 400	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402413902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795453	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marywood University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	5703486211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 Adams Avenue	AddressLine1Txt
City	Scranton	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18509	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	William McDonald	PersonNm
Person Title	VP for Finance and Admin.	PersonTitleTxt
Phone	5703486211	PhoneNum
Signature	2024-02-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	William	PersonFirstNm
Person Last	McDonald	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL SPURLOCK	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	5023263996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sr Mary Persico IHM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 Adams Avenue	AddressLine1Txt
City	Scranton	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18509	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$147,364,956	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.marywood.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1915	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	To provide an education in the immaculate heart of Mary tradition of academic excellence.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	1216	TotalEmployeeCnt
Total Volunteers	336	TotalVolunteersCnt
Total Gross UBI	$245,682	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,866,849	PYContributionsGrantsAmt
CY Contributions Grants	$21,085,769	CYContributionsGrantsAmt
PY Program Service Revenue	$84,730,997	PYProgramServiceRevenueAmt
CY Program Service Revenue	$92,775,496	CYProgramServiceRevenueAmt
PY Investment Income	$3,401,522	PYInvestmentIncomeAmt
CY Investment Income	$1,624,542	CYInvestmentIncomeAmt
PY Other Revenue	$3,930,381	PYOtherRevenueAmt
CY Other Revenue	$669,277	CYOtherRevenueAmt
PY Total Revenue	$109,929,749	PYTotalRevenueAmt
CY Total Revenue	$116,155,084	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,375,611	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,458,733	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$34,160,984	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,146,885	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$168,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$144,013	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,192,314	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,364,657	PYOtherExpensesAmt
CY Other Expenses	$36,240,659	CYOtherExpensesAmt
PY Total Expenses	$108,069,252	PYTotalExpensesAmt
CY Total Expenses	$110,990,290	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,860,497	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,164,794	CYRevenuesLessExpensesAmt
Total Assets BOY	$227,731,052	TotalAssetsBOYAmt
Total Assets EOY	$234,414,612	TotalAssetsEOYAmt
Total Liabilities BOY	$91,676,671	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$89,032,432	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$136,054,381	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$145,382,180	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A CATHOLIC UNIVERSITY SPONSORED BY THE CONGREGATION OF THE SISTERS SERVANTS OF THE IMMACULATE HEART OF MARY, MARYWOOD UNIVERSITY ROOTS ITSELF IN THE PRINCIPLE OF JESUS AND A BELIEF THAT EDUCATION EMPOWERS PEOPLE. ENACTING ITS IDEALS, MARYWOOD OFFERS STUDENTS A WELCOMING AND SUPPORTIVE COMMUNITY THAT ENCOURAGES MEN AND WOMEN OF ALL BACKGROUNDS TO SHAPE THEIR LIVES AS LEADERS IN SERVICE TO OTHERS. PROUD OF ITS LIBERAL ARTS TRADITION AND HOST OF PROFESSIONAL DISCIPLINES, MARYWOOD CHALLENGES STUDENTS TO BROADEN THEIR UNDERSTANDING OF GLOBAL ISSUES AND TO MAKE DECISIONS BASED ON SPIRITUAL, ETHICAL, AND RELIGIOUS VALUES. MARYWOOD CALLS UPON STUDENTS TO SEEK THEIR FULL POTENTIAL AND INVITES ALL TO ENGAGE IN A LIFELONG PROCESS OF LEARNING. WITNESSING THE EFFICACY OF TEACHING AND SCHOLARSHIP, MARYWOOD EDUCATES STUDENTS TO LIVE RESPONSIBLY IN A DIVERSE AND INTERDEPENDENT WORLD.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$75,245,976	ExpenseAmt
Grant	$37,458,733	GrantAmt
Revenue	$86,850,725	RevenueAmt
Desc	INSTRUCTION AND SCHOLARSHIPS: MARYWOOD PROVIDED UNDERGRADUATE AND GRADUATE INSTRUCTION TO 2,467 FULL-TIME AND 322 PART-TIME STUDENTS. CONSIDERED A 'LIBERAL ARTS' UNIVERSITY, MARYWOOD HAS THREE DEGREE-GRANTING COLLEGES, AND OFFERS UNDERGRADUATE DEGREES IN 58 ACADEMIC PROGRAMS WHICH INCLUDE Arts, Communication, literature, Language, Music, Theater, Dance, Health Sciences, Philosophy and Religious Studies, Psychology, Architecture, Business, Education, Social Work, Science, Math, Computer Sciences, and Social Sciences. MARYWOOD IS FULLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION. MARYWOOD OFFERS 32 GRADUATE PROGRAMS INCLUDE Art, Counseling, Psychology, Social Work, Business, Education, Architecture, Health Sciences, Computer science, Social science, and Language	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,041,099	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	RESEARCH AND ACADEMIC SUPPORT: MARYWOOD PROVIDED SERVICES TO SUPPORT THE INSTRUCTIONAL AREAS NOTED ABOVE. THIS INCLUDES LIBRARY, COMPUTER SERVICES, ATHLETICS, HEALTH & FITNESS, TECHNOLOGY, AND ART GALLERIES. FACULTY AND STAFF ARE ENCOURAGED TO SECURE FUNDING FOR VARIOUS RESEARCH PROJECTS FROM FEDERAL, STATE, AND LOCAL SOURCES, AS WELL AS PRIVATE FUNDING AGENCIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,493,505	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,314,624	RevenueAmt
Desc	AUXILIARY SERVICES: MARYWOOD PROVIDED DORMITORY SERVICES TO 704 RESIDENT STUDENTS AND FOOD SERVICES TO RESIDENT STUDENTS, COMMUTER STUDENTS, AND CAMPUS STAFF. MARYWOOD OFFERED FOUR ON-CAMPUS HOUSING OPTIONS AND FOUR DINING VENUES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$94,780,580	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3566	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1216	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	William McDonald	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5703486211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 Adams Avenue	AddressLine1Txt
City	Scranton	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18509	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
James Gavin
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Lisa Lori
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Pia Ferrario
Vice Chair (through 4/2023); trustee	1.0	Yes (X)	Yes (X)	$0	$0	$0
Sr Kathleen Lunsmann IHM
Vice Chair (as of 4/2023)	1.0	Yes (X)	Yes (X)	$0	$0	$0	6.0
Sr Mary Persico IHM Ed D
President	40.0	Yes (X)	Yes (X)	$10,000	$0	$0	6.0
Susan Cognetti
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Alejandra Marroquin
Trustee	1.0	Yes (X)		$0	$0	$0
Bernadette Gray-Little PhD
Trustee	1.0	Yes (X)		$0	$0	$0
Daniel Santaniello
Trustee	1.0	Yes (X)		$0	$0	$0
Flora Keating Karam
Trustee	1.0	Yes (X)		$0	$0	$0
Frank Kelleher
Trustee	1.0	Yes (X)		$0	$0	$0
John Lawless
Trustee	1.0	Yes (X)		$0	$0	$0
Lorraine Breen
Trustee	1.0	Yes (X)		$0	$0	$0
Maria Gogal
Trustee	1.0	Yes (X)		$0	$0	$0
Mary Lawler Murphy Fox PhD
Trustee	1.0	Yes (X)		$0	$0	$0
Michael Bugno
Trustee	1.0	Yes (X)		$0	$0	$0
Paula Shields
Trustee	1.0	Yes (X)		$0	$0	$0
Rev John Lapera
Trustee	1.0	Yes (X)		$0	$0	$0
Robert Tamburro
Trustee	1.0	Yes (X)		$0	$0	$0
Sr Andrea Lee IHM PhD
Trustee	1.0	Yes (X)		$0	$0	$0
Sr Kathryn Clauss IHM
Trustee	1.0	Yes (X)		$0	$0	$0
Sr Mary Ann Cody IHM
Trustee	1.0	Yes (X)		$0	$0	$0	2.0
Sr Mary Elaine Anderson IHM
Trustee	1.0	Yes (X)		$0	$0	$0	6.0
William Lynett
Trustee	1.0	Yes (X)		$0	$0	$0
Christina Clark
Provost	40.0		Yes (X)	$188,843	$0	$27,088
Mary Theresa Paterson
Secretary of the Univ & General Counsel	40.0		Yes (X)	$89,874	$0	$26,746
Renee Zehel
Vice President for University Advancement	40.0		Yes (X)	$136,398	$0	$80,405
Robert Piurowski
Vice President, Enrollment Mgmt/Student Svcs	40.0		Yes (X)	$135,467	$0	$8,457
Sr Catherine Luxner
Vice President for Mission Services	40.0		Yes (X)	$60,754	$0	$4,342	2.0
Wendy Yankelitis
Vice President of Operations	40.0		Yes (X)	$140,491	$0	$25,802
William McDonald
Vice President of Finance & Administration	40.0		Yes (X)	$215,590	$0	$34,969
Dr Alan Levine
Professor	40.0			$242,870	$0	$68,732		Yes (X)
Dr Arthur Comstock
Associate Professor	40.0			$140,719	$0	$27,935		Yes (X)
Dr Christopher Speicher
Associate Professor	40.0			$167,709	$0	$9,704		Yes (X)
Dr Uldarico Rex Dumdum Jr
Associate Professor	40.0			$211,112	$0	$8,707		Yes (X)
Susan Turell
Professor	40.0			$152,346	$0	$25,779		Yes (X)
Ann Boland-Chase
Former Vice President for Enrollment Management & Stud Svcs	40.0			$130,396	$0	$8,020			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,022,569	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$356,686	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMPASS GROUP USA
DBA Gourmet Dining Services	2400 Yorkmont Road	Charlotte	NC	28217	Food Service Provider	$4,060,095
DYNAMIC CAMPUS SOLUTIONS
2806 Flintrock Trace	Suite A205	Austin	TX	73738	Outsourced IT Service	$1,942,500
WRIGHT'S ELECTRIC LLC
1217 Woodstock Drive		Saylorsburg	PA	18353	Construction Company	$739,932
CC CLEANING SERVICES
20 Barrett Avenue		Carbondale	PA	18407	Outsourced cleaning company	$678,142
HEMMLER CAMAYD ARCHITECTS LTD
512 Lackawanna Avenue		Scranton	PA	18503	Architect for campus construction	$607,832

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Fundraising	$262,526	FundraisingAmt
Related Organizations	$138,000	RelatedOrganizationsAmt
Government Grants	$5,540,414	GovernmentGrantsAmt
All Other Contributions	$15,144,829	AllOtherContributionsAmt
Noncash Contributions	$1,109,853	NoncashContributionsAmt
Total Contributions	$21,085,769	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees	611600	$82,662,538	$82,662,538
Auxiliary Enterprises	721310	$6,314,624	$6,314,624
On-Campus Dining Services	722514	$3,716,656	$3,716,656
Educational Sales & Services	611710	$81,678	$81,678

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$92,775,496	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,816,198	TotalRevenueColumnAmt
Exclusion	$1,816,198	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,688	TotalRevenueColumnAmt
Exclusion	$3,688	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$445,300	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$135,675	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$309,625	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$309,625	TotalRevenueColumnAmt
Unrelated Business Revenue	$245,682	UnrelatedBusinessRevenueAmt
Exclusion	$63,943	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,609,201	SecuritiesAmt
Other	$200,589	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,781,331	SecuritiesAmt
Other	$220,115	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$172,130	SecuritiesAmt
Other	-$19,526	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$191,656	TotalRevenueColumnAmt
Exclusion	-$191,656	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,875	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$262,526	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$66,269	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,394	TotalRevenueColumnAmt
Exclusion	-$52,394	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$24,987	GamingGrossIncomeAmt
Gaming Direct Expenses	$6,482	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,505	TotalRevenueColumnAmt
Exclusion	$18,505	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Deferred Payment Fee	611600	$75,411	$75,411
Forfeited Advance Deposits	611600	$45,718	$45,718
Parking & Traffic Fines	611600	$30,600	$30,600

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$238,124	TotalRevenueColumnAmt
Related Or Exempt Func Income	$238,124	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$389,853	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,155,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,165,349	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$245,682	UnrelatedBusinessRevenueAmt
Exclusion	$1,658,284	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$37,458,733	TotalAmt
Program Services	$37,458,733	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,677,719	TotalAmt
Program Services	$1,275,067	ProgramServicesAmt
Management And General	$369,098	ManagementAndGeneralAmt
Fundraising	$33,554	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$89,469	TotalAmt
Program Services	$89,469	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,993,620	TotalAmt
Program Services	$20,515,151	ProgramServicesAmt
Management And General	$5,938,597	ManagementAndGeneralAmt
Fundraising	$539,872	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,093,338	TotalAmt
Program Services	$830,937	ProgramServicesAmt
Management And General	$240,534	ManagementAndGeneralAmt
Fundraising	$21,867	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,314,411	TotalAmt
Program Services	$4,038,952	ProgramServicesAmt
Management And General	$1,169,171	ManagementAndGeneralAmt
Fundraising	$106,288	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,978,328	TotalAmt
Program Services	$1,503,529	ProgramServicesAmt
Management And General	$435,232	ManagementAndGeneralAmt
Fundraising	$39,567	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$211,995	TotalAmt
Management And General	$211,995	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$131,118	TotalAmt
Management And General	$131,118	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$144,013	TotalAmt
Fundraising	$144,013	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$144,346	TotalAmt
Management And General	$144,346	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,480,295	TotalAmt
Program Services	$4,165,024	ProgramServicesAmt
Management And General	$1,205,665	ManagementAndGeneralAmt
Fundraising	$109,606	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$546,358	TotalAmt
Program Services	$415,232	ProgramServicesAmt
Management And General	$120,199	ManagementAndGeneralAmt
Fundraising	$10,927	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,511,895	TotalAmt
Program Services	$1,909,040	ProgramServicesAmt
Management And General	$552,617	ManagementAndGeneralAmt
Fundraising	$50,238	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,587,582	TotalAmt
Program Services	$1,966,562	ProgramServicesAmt
Management And General	$569,268	ManagementAndGeneralAmt
Fundraising	$51,752	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,415,688	TotalAmt
Program Services	$1,884,237	ProgramServicesAmt
Management And General	$531,451	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,735,546	TotalAmt
Program Services	$1,319,015	ProgramServicesAmt
Management And General	$381,820	ManagementAndGeneralAmt
Fundraising	$34,711	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$84,501	TotalAmt
Program Services	$64,221	ProgramServicesAmt
Management And General	$18,590	ManagementAndGeneralAmt
Fundraising	$1,690	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,059,873	TotalAmt
Program Services	$2,386,701	ProgramServicesAmt
Management And General	$673,172	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,230,090	TotalAmt
Program Services	$4,859,470	ProgramServicesAmt
Management And General	$1,370,620	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$804,355	TotalAmt
Program Services	$627,397	ProgramServicesAmt
Management And General	$176,958	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
International Programs	$3,189,979	$3,189,979
Food Service	$3,020,901	$3,020,901
Repairs and Maintenance	$1,120,137	$873,707	$246,430
Student Housing	$554,569	$554,569

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,411,431	TotalAmt
Program Services	$1,832,687	ProgramServicesAmt
Management And General	$530,515	ManagementAndGeneralAmt
Fundraising	$48,229	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,990,290	TotalAmt
Program Services	$94,780,580	ProgramServicesAmt
Management And General	$15,017,396	ManagementAndGeneralAmt
Fundraising	$1,192,314	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,766	BOYAmt
EOY	$127,397	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,176,835	BOYAmt
EOY	$14,769,670	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,029,791	BOYAmt
EOY	$5,875,433	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,353,784	BOYAmt
EOY	$3,123,142	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$855,746	BOYAmt
EOY	$847,103	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$258,884,837	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$117,313,548	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$141,731,949	BOYAmt
EOY	$141,571,289	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,883,752	BOYAmt
EOY	$61,510,452	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,523,236	BOYAmt
EOY	$5,510,126	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,108,193	BOYAmt
EOY	$1,080,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,731,052	BOYAmt
EOY	$234,414,612	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,208,912	BOYAmt
EOY	$8,064,360	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,504,792	BOYAmt
EOY	$9,108,098	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,578,195	BOYAmt
EOY	$51,762,239	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$16,519,794	BOYAmt
EOY	$17,487,134	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,864,978	BOYAmt
EOY	$2,610,601	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,676,671	BOYAmt
EOY	$89,032,432	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,400,218	BOYAmt
EOY	$86,348,372	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,654,163	BOYAmt
EOY	$59,033,808	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$136,054,381	BOYAmt
EOY	$145,382,180	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$227,731,052	BOYAmt
EOY	$234,414,612	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,164,794	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,181,171	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$18,166	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,510,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,238,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,928,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,866,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,085,769	CurrentTaxYearAmt
Total	$76,630,176	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,510,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,238,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,928,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,866,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,085,769	CurrentTaxYearAmt
Total	$76,630,176	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,110,858	SubstantialContributorsTotAmt
Public Support Total170	$75,519,318	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$545,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$504,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,782,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,261,498	CurrentTaxYearAmt
Total	$5,406,450	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$23,826	CurrentTaxYearMinus1YearAmt
Total	$28,410	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,100,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,492,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,956,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,832,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$420,453	CurrentTaxYearAmt
Total	$15,802,079	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$97,867,115	TotalSupportAmt
Gross Receipts Rltd Activities	$427,678,075	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7717	PublicSupportCY170Pct
Public Support PY170	0.7147	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 75886.0, COLUMN B - 253545.0, COLUMN C - 146457.0, COLUMN D - 138644.0, COLUMN E - 268724.0, COLUMN F - 883256.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 3818645.0, COLUMN B - 3379205.0, COLUMN C - 2436308.0, COLUMN D - 3569498.0, COLUMN E - 0.0, COLUMN F - 13203656.0; DESCRIPTION - EMPLOYEE GRADUATE TUITION LIABILITY, COLUMN A - 0.0, COLUMN B - 661783.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 661783.0; DESCRIPTION - BAD DEBT RECOVERIES, COLUMN A - 96050.0, COLUMN B - 95513.0, COLUMN C - 130929.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 322492.0; DESCRIPTION - DEFERRED PAYMENT FEE, COLUMN A - 72405.0, COLUMN B - 0.0, COLUMN C - 82145.0, COLUMN D - 77310.0, COLUMN E - 75411.0, COLUMN F - 307271.0; DESCRIPTION - UTILITY REBATE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 160410.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 160410.0; DESCRIPTION - CONFERENCE DINING & HOUSING, COLUMN A - 0.0, COLUMN B - 102183.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 102183.0; DESCRIPTION - PARKING FEES AND FINES, COLUMN A - 37575.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 21650.0, COLUMN E - 30600.0, COLUMN F - 89825.0; DESCRIPTION - FORFEITED ADVANCE DEPOSITS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 25485.0, COLUMN E - 45718.0, COLUMN F - 71203.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$52,103,969	BeginningYearBalanceAmt
Contributions	$1,502,721	ContributionsAmt
Investment Earnings Or Losses	$4,943,694	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,575,814	GrantsOrScholarshipsAmt
End Year Balance	$56,974,570	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,123,957	BeginningYearBalanceAmt
Contributions	$893,591	ContributionsAmt
Investment Earnings Or Losses	-$9,543,579	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,370,000	GrantsOrScholarshipsAmt
End Year Balance	$52,103,969	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,174,860	BeginningYearBalanceAmt
Contributions	$3,863,421	ContributionsAmt
Investment Earnings Or Losses	-$1,123,324	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,791,000	GrantsOrScholarshipsAmt
End Year Balance	$62,123,957	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,722,820	BeginningYearBalanceAmt
Contributions	$1,378,058	ContributionsAmt
Investment Earnings Or Losses	$1,126,093	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,012,000	GrantsOrScholarshipsAmt
Administrative Expenses	$40,111	AdministrativeExpensesAmt
End Year Balance	$61,174,860	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,856,407	BeginningYearBalanceAmt
Contributions	$4,325,501	ContributionsAmt
Investment Earnings Or Losses	$2,599,695	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,023,000	GrantsOrScholarshipsAmt
Administrative Expenses	$35,783	AdministrativeExpensesAmt
End Year Balance	$59,722,820	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2325	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6048	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1627	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,406,859	OtherCostOrOtherBasisAmt
Book Value	$1,406,859	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,485,405	OtherCostOrOtherBasisAmt
Depreciation	$80,907,057	DepreciationAmt
Book Value	$125,578,348	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,724,881	OtherCostOrOtherBasisAmt
Depreciation	$30,186,214	DepreciationAmt
Book Value	$6,538,667	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,267,692	OtherCostOrOtherBasisAmt
Depreciation	$6,220,277	DepreciationAmt
Book Value	$8,047,415	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$141,571,289	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$83,085,232	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,181,171	NetUnrealizedGainsInvstAmt
Other Revenue	-$37,309,103	OtherRevenueAmt
Revenue Not Reported	-$33,127,932	RevenueNotReportedAmt
Revenue Subtotal	$116,213,164	RevenueSubtotalAmt
Investment Expenses Not Incld	$144,346	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$202,426	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$58,080	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$116,155,084	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$73,757,433	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$202,426	OtherExpensesIncludedAmt
Expenses Not Reported	$202,426	ExpensesNotReportedAmt
Expenses Subtotal	$73,555,007	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$144,346	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$37,290,937	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$37,435,283	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$110,990,290	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	Marywood University's art galleries strive to present exhibitions and programs that provide opportunities for lifelong learning and contribute to the visual literacy of both the institution and the greater community. The art galleries are committed to complementing and broadening the availability of contemporary and historical visual arts for the academic community with outreach and collaborative programming. All exhibitions, receptions, and accompanying events are free of charge and open to the Marywood community and the general public. Current, future, and past exhibitions, as well as over 50 objects from the permanent collection, can be viewed on the art galleries' webpage at www.marywood.edu/galleries. The Suraci Gallery maintains Marywood's permanent collection of fine and decorative arts. The Asian collection consists of paintings, furniture, ivories, tapestries, and ceramics. Bronze and marble sculptures, furniture, and paintings comprise the 19th century collection. In addition, European ceramics, glass, and other decorative arts are displayed. Feature Exhibitions that showcase regional, national, and international artists, as well as recent work by the art faculty are highlighted during the year in a recently renovated exhibition space.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The intended use of the endowment funds is to give financial aid to students and support university programs.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The University is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. US GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if the tax position is considered more-likely-than-not to be sustained in a tax examination, with a tax examination being presumed to occur. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management believes the University does not have any tax benefits or liabilities to be recognized at June 30, 2023 and 2022. The University would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The University has not incurred any interest or penalties for the years ended June 30, 2023 and 2022.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in Split Interest Agreements - -18166 Institutional Aid - -37290937
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Rental Expenses - -135675 Gaming Expenses - -482 Fundraising Event Expenses - -66269
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental Expense - 135675 Gaming Expense - 482 Fundraising Event Expenses - 66269
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Institutional Aid - 37290937

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	THE NONDISCRIMINATION IS POSTED ON THE HOMEPAGE OF THE UNIVERSITY'S WEBSITE. IT IS CLEARLY STATED ON MOST ADMISSIONS ADVERTISEMENTS AND PUBLICATIONS, AND ALSO DISCLOSED ON THE SUPPLEMENTAL MATERIAL CREATED BY THE MARKETING AND COMMUNICATIONS OFFICE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE UNIVERSITY RECEIVES FINANCIAL AID/ASSISTANCE FROM VARIOUS FEDERAL (U.S. DEPARTMENT OF EDUCATION) AND STATE (COMMONWEALTH OF PENNSYLVANIA) GOVERNMENTAL AGENCIES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	1	21	Program Services	The sisters leadership development initiative ("SLDI") phase V year 3 program evaluation is an objectives-based assessment using criteria outlined in the project proposal to the conrad n. hilton foundation. It targets: 1. Project outputs - project outputs and participant demographics were based on data collected during the sessions and recorded by the participant or coordinator. 2. Participant skills and knowledge - participant skills and knowledge were assessed pre- and post- training. These measures were self-report measures, and the likert scales were constructed to align with the expected competencies integrated in to the technology and web-design curriculum. 3. Project management - project management was assessed using data including learning environment assessment by participants after each session and trainer evaluations after each session. 4. Project outcomes - the final outcome of the project is based on annual data including evaluations.	$2,935,454
Sub-Saharan Africa	1	7	Program Services	The Higher education of sisters in Africa ("HESA") Phase II year 6 and phase III year 2 program evaluation is an objectives-based assessment using criteria outlined in the project proposal to the conrad n. hilton foundation. It targets: 1. Project outputs - project outputs and participant demographics were based on data collected during the sessions and recorded by the participant or coordinator. 2. Participant skills and knowledge - participant skills and knowledge were assessed pre- and post- training. These measures were self-report measures, and the likert scales were constructed to align with the expected competencies integrated in to the technology and web-design curriculum. 3. Project management - project management was assessed using data including learning environment assessment by participants after each session and trainer evaluations after each session. 4. Project outcomes - the final outcome of the project is based on annual data including evaluations.	$2,995,424
East Asia and the Pacific	0	0	Program Services	Marywood entered into a cooperative agreement to deliver the University's education program, Master of Business Administration (MBA), through an online platform where the teaching language is chinese.	$299,551
East Asia and the Pacific	0	0	Program Services	Non-credit special workshops for Korean students	$211,245

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	28	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	28	TotalEmployeeCnt
Subtotal Spent	$6,441,674	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,441,674	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	EAST ASIA AND THE PACIFIC-Accrual; SUB-SAHARAN AFRICA-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Graham-Pelton Associates Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 Beechwood Road	AddressLine1Txt
City	Summit	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07091	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising Consultant	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$144,013	RetainedByContractorAmt
Net To Organization	-$144,013	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$144,013	TotalRetainedByContractorsAmt
Total Net To Organization	-$144,013	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Community Celebration	Event1Nm
Gross Receipts Event1	$276,401	GrossReceiptsEvent1Amt
Charitable Contri Event1	$262,526	CharitableContriEvent1Amt
Gross Revenue Event1	$13,875	GrossRevenueEvent1Amt
Food And Beverage Event1	$35,787	FoodAndBeverageEvent1Amt
Entertainment Event1	$622	EntertainmentEvent1Amt
Other Direct Expenses Event1	$29,860	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$276,401	GrossReceiptsTotalAmt
Charitable Contributions Tot	$262,526	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,875	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$35,787	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$622	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$29,860	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$66,269	DirectExpenseSummaryEventsAmt
Net Income Summary	-$52,394	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$24,987	GrossRevenueBingoAmt
Non Cash Prizes Bingo	$6,000	NonCashPrizesBingoAmt
Other Direct Expenses Bingo	$482	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.0	VolunteerLaborBingoPct
Gross Revenue Total Gaming	$24,987	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$6,000	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$482	OthDirectExpnssTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	PA	StatesWhereGamingConductedCd
Licensed	false	LicensedInd
Explanation If No	DURING THE FISCAL YEAR, THE GAMING MANAGERS AND UNIVERSITY WERE MADE AWARE OF THE REQUIREMENT TO OBTAIN A GAMING LICENSE. THE UNIVERSITY BEGAN THE PROCESS TO OBTAIN THE APPROPRIATE LICENSE. AS OF THE TIME OF FILING, THE UNIVERSITY HAS OBTAINED THE LICENSE.	ExplanationIfNoTxt
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.0	GamingOwnFacilityPct
Gaming Other Facility	0.0	GamingOtherFacilityPct
Individual With Books	Nicole Malloy and Jason Theil	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2300 Adams Ave	AddressLine1Txt
City	Scranton	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18509	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nicole Malloy	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$6,651	GamingManagerCompensationAmt
Gaming Manager Services Prov	Organizing the event, setup, breakdown, and introductions	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$18,505	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part III, Line 16 Additional Gaming Manager Information	GAMINGMANAGERBUSINESSNAME=JASON THEIL,GAMINGMANAGERCOMPENSATIONAMT=3344,GAMINGMANAGERSERVICESPROVTXT=ORGANIZING THE EVENT, SETUP, BREAKDOWN, AND INTRODUCTIONS,GAMINGMANAGERISEMPLOYEEIND;
Schedule G, Part III, Line 17 Distributions required under state law	STATE=PENNSYLVANIA,MANDATORY DISTRIBUTION AMOUNT=18505;

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Sponsored Scholarships	1887	$36,835,566	$0	N/A	N/A
Non-Sponsored Scholarships	255	$452,169	$0	N/A	N/A
Student Aid	50	$170,998	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Financial aid and scholarships are awarded in an objective and nondiscriminatory manner. The office of financial aid determines eligibility of each student who applies for financial aid and scholarships using formulas and criteria promulgated by various federal, state, and local governmental bodies, as well as Marywood's internally established rules and procedures. These funds are applied directly to the student's university account.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Christina Clark
Provost	$188,343	$0	$500	$0	$0	$0	$11,500	$0	$15,588	$0	$215,931	$0	$0	$0
William McDonald
Vice President of Finance & Administration	$215,590	$0	$0	$0	$0	$0	$12,198	$0	$22,771	$0	$250,559	$0	$0	$0
Wendy Yankelitis
Vice President of Operations	$140,491	$0	$0	$0	$0	$0	$8,377	$0	$17,425	$0	$166,293	$0	$0	$0
Renee Zehel
Vice President for University Advancement	$135,398	$0	$1,000	$0	$0	$0	$8,304	$0	$72,101	$0	$216,803	$0	$0	$0
Dr Arthur Comstock
Associate Professor	$101,899	$0	$1,000	$0	$37,820	$0	$6,657	$0	$21,278	$0	$168,654	$0	$0	$0
Dr Uldarico Rex Dumdum Jr
Associate Professor	$75,973	$0	$0	$0	$135,139	$0	$4,017	$0	$4,690	$0	$219,819	$0	$0	$0
Dr Alan Levine
Professor	$65,562	$0	$31,043	$0	$146,265	$0	$3,973	$0	$64,759	$0	$311,602	$0	$0	$0
Dr Christopher Speicher
Associate Professor	$139,224	$0	$1,075	$0	$27,410	$0	$8,654	$0	$1,050	$0	$177,413	$0	$0	$0
Susan Turell
Professor	$149,141	$0	$1,000	$0	$2,205	$0	$8,872	$0	$16,907	$0	$178,125	$0	$0	$0
Ann Boland-Chase
Former Vice President for Enrollment Management & Stud Svcs	$66,232	$0	$64,164	$0	$0	$0	$7,030	$0	$990	$0	$138,416	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	Marywood's president, Sr. Mary Persico, lives in housing owned by Marywood specifically for the President. This housing allowance is excludable from income under internal revenue code section 119.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses	Because Sister Mary's congregation takes a vow of poverty, all of the income related to her work for Marywood goes directly to the congregation and is not taxable to Sister Mary. Therefore, no written policy is deemed necessary.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Dr. Alan Levine and Dr. Uldarico Rex Dumdum participated in the Voluntary Severance Offering during FY23, receiving payments of $132,656 and $125,139, respectively.
Schedule J, Part I, Line 7 Non-fixed payments	Marywood provided a one-time monetary bonus to employees based on length of employment with the university. If hired prior to 1-1-2022, full-time employees received $1,000 and part-time employees received $500. If hired between 1-1-2022 and 3-31-2022, full-time employees received $500 and part-time employees received $250. Note: All employees had the voluntary opportunity to waive all or half of their bonus to be placed into a pool to raise the bonuses of the least paid employees.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	232243852	BondIssuerEIN
CUSIP	810694L56	CUSIPNum
Bond Issued	2016-09-26	BondIssuedDt
Issue Price	$55,383,367	IssuePriceAmt
Purpose	REFUNDING OF PRIOR BOND ISSUE AND OTHER DEBT CONSOLIDATION.	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,035,000	RetiredAmt
Total Proceeds	$55,387,431	TotalProceedsAmt
In Reserve Fund	$4,273,813	InReserveFundAmt
Capitalized Interest	$8,204	CapitalizedInterestAmt
Issuance Costs From Proceeds	$1,039,683	IssuanceCostsFromProceedsAmt
Credit Enhancement	$3,468,367	CreditEnhancementAmt
Other Spent Proceeds	$46,597,364	OtherSpentProceedsAmt
Substantial Completion	2016	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f)	THE REFUNDED BONDS WERE (1) SERIES 2005 BONDS ISSUED 04/14/2005, 11/15/2005, AND 12/15/2005; (2) SERIES 2007 BOND ISSUED 01/04/2007; (3) SERIES 2013 BOND ISSUED 11/07/2013; AND (4) SERIES 2016 BOND ISSUED 08/12/2016.
Schedule K, Part II, Line 3	TOTAL PROCEEDS OF ISSUE REPORTED ON PART II LINE 3 AND GROSS PROCEEDS IN RESERVE FUNDS REPORTED ON PART II LINE 4 INCLUDE A $4,064 GAIN.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY The calculation for computing no rebate due was performed on 10/26/2021

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Theodocia Lawless Zayac	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Family member of John Lawless, Board of Trustees member	RelationshipDescriptionTxt
Transaction	$89,469	TransactionAmt
Transaction	Wages earned for employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$14,550	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$1,092,449	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AED	1	$1,799	Cost
Yes (X)	Gift Cards	6	$1,055	Cost

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Art - Works of art - Number of contributions Other - AED Number of contributions Other - Gift Cards Number of contributions Securities - Publicly traded - Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2 New program services	Marywood began accreditation for the master's degrees in (1) sports and human performance nutrition; (2) teaching in special education; (3) architecture; and (4) education; an (5) executive MBA (Zijing); and (6) the bachelor's degree in financial crime investigation.
Form 990, Part III, Line 3 Significant changes in program services	Marywood discontinued the accreditation for the bachelor's degree in athletic training and the master's degree in sports nutrition and exercise science.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall consist of the officers of the Board of Trustees, chairs of all standing committees, and the President of the University. Additional trustee members may be designated by the Chair so long as total members do not exceed fourteen (14). The Executive Committee shall exercise all of the powers of the Board of Trustees at such time as the Board is not in session, except to remove persons from office. It shall report its interim actions at the next regular meeting of the Board of Trustees.
Form 990, Part VI, Line 6 Classes of members or stockholders	The Members of the Corporation are the President of the Congregation of the Sisters, Servants of the Immaculate Heart of Mary, Scranton, Pennsylvania, and her Council and their successors in office.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The members have the right, by majority vote, to elect trustees.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	The members have the right of approval, by majority vote, of actions of the board of trustees relating to changes in institutional purpose and philosophy; appointment of the President of the University; acquisition, disposition, encumbrance, or lease of real property of the institution; construction of new buildings; dissolution, merger, or consolidation of the institution with another corporation; amendments to the articles of incorporation or bylaws; and disposition of property upon dissolution.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 was prepared by an independent accounting firm and reviewed by the accounting supervisor, assistant vice president for Finance and Administration, and the Vice President for Finance and Administration. The final Form 990 was reviewed by the Board of Trustees' Finance and Audit committee and then the full board of Trustees before filing with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policy	The conflict of interest policy applies to all officers, directors, trustees, employees, and regularly retained agents of the university. A potential conflict must be disclosed to the board of trustees when a trustee first receives knowledge of the proposed or actual transaction. Prior to discussion of the transaction, the interested party may briefly state a position on the matter and answer pertinent questions but may not participate in considerations or any action on the proposed transaction. The chairperson of the board as chair, the chairperson of the committee on trustees, and the chairperson of the finance committee act as an ad hoc committee for overseeing compliance with this policy. If it is determined that a trustee has violated or may violate the policy, the committee notifies the trustee with advice as to the steps that should be taken, in the committee's judgement, to rectify the situation. If an adjustment of the matter is not satifactorily effected, the matter is referred to the board of trustees with a recommendation for remedy or sanction. Disclosure of actual or potential conflicts must also be made at the time of election to the board and annually thereafter.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The board of trustees conducts an annual review of the president via performance evaluation surveys and periodically, community-wide surveys. The executive committee of the board of trustees compiles and reviews the evaluations and also reviews compensation of presidents of similarly situated colleges and universities to determine the annual compensation and/or any raises for the president. The deliberations and decisions regarding compensation are timely documented.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The board of trustees conducts an annual review of the officers via performance evaluation surveys and periodically, community-wide surveys. The executive committee of the board of trustees compiles and reviews the evaluations and also reviews compensation of officers of similarly situated colleges and universities to determine the annual compensation and/or any raises for the officers. The deliberations and decisions regarding compensation are timely documented.
Form 990, Part VI, Line 19 Required documents available to the public	Marywood makes its governing documents and conflict of interest policy available on its website. Financial statements are available upon request
Form 990, Part VII, Section A Officer Compensation	The Congregation of the Sisters, Servants of Immaculate Heart of Mary (IHM) take a vow of poverty. Sister Mary Persico, President of Marywood, is a member of IHM and as such the compensation she earns for her service to Marywood is paid to IHM. Marywood paid IHM $383,750 on behalf of Sister Mary Persico for her role as president.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other - Total Revenue: 238124, Related or Exempt Function Revenue: 238124, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in Split Interest Agreements - -18166;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Congregation of the Sisters Servants of the Immaculate Heart	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 Adams Ave	AddressLine1Txt
Address Line2	IHM Center	AddressLine2Txt
City	Scranton	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18509	ZIPCd

Field	Value	IRS element (for citing)
EIN	240795454	EIN
Primary Activities	Religious Organization	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	1	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd