MORAVIAN UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MORAVIAN UNIVERSITY (EIN 24-0795460)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-25
IRS object ID: 202431169349301913
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-25T10:08:01-07:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795460	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MORA	BusinessNameControlTxt
Phone	6108611300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Main Street	AddressLine1Txt
City	Bethlehem	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mark F Reed	PersonNm
Person Title	VP of Finance & Administration	PersonTitleTxt
Phone	6108611312	PhoneNum
Signature	2024-04-25	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Mark F	PersonFirstNm
Person Last	Reed	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Profile Password Change	Yes (X)	ProfilePasswordChangeInd

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mark F Reed	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Main Street	AddressLine1Txt
City	Bethlehem	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$154,143,239	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.moravian.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1863	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	Moravian University's liberal arts education prepares each individual for a reflective life, fulfilling careers, and transformative leadership in a world of change.	ActivityOrMissionDesc
Voting Members Governing Body	45	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	1644	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$129,971	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$110,720	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,287,690	PYContributionsGrantsAmt
CY Contributions Grants	$9,139,668	CYContributionsGrantsAmt
PY Program Service Revenue	$108,161,811	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,239,693	CYProgramServiceRevenueAmt
PY Investment Income	$13,750,962	PYInvestmentIncomeAmt
CY Investment Income	$9,337,194	CYInvestmentIncomeAmt
PY Other Revenue	$754,429	PYOtherRevenueAmt
CY Other Revenue	$1,391,187	CYOtherRevenueAmt
PY Total Revenue	$137,954,892	PYTotalRevenueAmt
CY Total Revenue	$132,107,742	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,123,822	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,968,285	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$44,207,707	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,182,409	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,484,141	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,049,626	PYOtherExpensesAmt
CY Other Expenses	$37,484,058	CYOtherExpensesAmt
PY Total Expenses	$128,381,155	PYTotalExpensesAmt
CY Total Expenses	$132,634,752	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,573,737	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$527,010	CYRevenuesLessExpensesAmt
Total Assets BOY	$299,127,997	TotalAssetsBOYAmt
Total Assets EOY	$297,626,077	TotalAssetsEOYAmt
Total Liabilities BOY	$77,188,913	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$74,152,094	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$221,939,084	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$223,473,983	NetAssetsOrFundBalancesEOYAmt
Mission	Moravian University's revolutionary experience is focused on creating a community of learners where students work closely with professors to develop the skills and habits of the liberal arts and integrate them into professional careers through experiential learning. By focusing on the skills of communication, analysis, teamwork and leadership, ethical reasoning, global awareness and critical thinking, Moravian University prepares students with the transferable skills needed for any career. A Moravian education is unique in its use of history, skill of reflectivity and its encouragement to be producers. The founders of Moravian University were producers as well as educators, so a Moravian education focuses on the production of new knowledge, music, literature, art and technology. Students put all these skills into practice through undergraduate research, study abroad, internships, co-ops, certificates and first professional graduate degrees.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$107,610,880	ExpenseAmt
Grant	$47,827,897	GrantAmt
Revenue	$100,407,233	RevenueAmt
Desc	Liberal Arts University: Moravian University operates an independent, residential liberal arts University affiliated with the Moravian Church in America. The University offers undergraduate and graduate programs to prepare men and women for advanced study and continuous learning, individual achievement, and leadership and service for the common good. Moravian University and its Theological Seminary educate a diverse group of students from a variety of socioeconomic, religious, racial and ethnic backgrounds. During the year ended June 30, 2023, the University had enrollment of 1992 full-time equivalent students in the undergraduate program and 553 full-time equivalent students in the graduate programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,284,733	ExpenseAmt
Grant	$140,388	GrantAmt
Revenue	$416,324	RevenueAmt
Desc	Theological Seminary: Moravian Theological Seminary offers graduate degrees and continuing education programs to prepare men and women for effective leadership and service in congregational, counseling, chaplaincy, teaching, and other ministries. The Seminary is rooted in the Moravian faith tradition-centered in Jesus Christ, grounded in Scripture, ecumenical in spirit, committed to community, and focused on missional leadership. Average full-time equivalent enrollment for the year ended June 30, 2023 was 20.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,759,874	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,574,472	RevenueAmt
Desc	Auxiliary Enterprises: Moravian University provides textbooks, educational materials and supplies through its bookstore, living accommodations through its dormitories and provides nutritious meals through its food services to the students listed in Part III, lines 4a and 4b.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$118,655,487	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3455	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1644	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	45	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Rachael Lyall	PersonNm
Phone	6108611304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Main Street	AddressLine1Txt
City	Bethlehem	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Dr Bryon L Grigsby
President/University & Seminary Trustee	40	1	Yes (X)	Yes (X)	$516,645	$0	$72,802
Ms Jill C Anderson
VP Development & Alumni Engagement	40				$198,337	$0	$37,707	Yes (X)
Ms Nicole Loyd
EVP University Life/COO/Dean of Students	40	1			$200,690	$0	$25,588	Yes (X)
Mark F Reed
VP for Finance & Administration	40	1		Yes (X)	$208,120	$0	$18,107
Mr Scott T Dams
VP for Enrollment & Marketing	40				$178,099	$0	$44,592		Yes (X)
Carol A Traupman-Carr
Provost & Dean of Faculty	40			Yes (X)	$162,008	$0	$59,704
James Reece Scifers
Chair of Rehabilitation Sciences	40				$158,454	$0	$39,630		Yes (X)
Gene Christopher Hunt
Vice President DEI	40				$140,921	$0	$32,083		Yes (X)
David Brandes
Vice President Information Technology	40				$147,616	$0	$12,024		Yes (X)
Mrs Heather H Vacek
Seminary Trustee	40		Yes (X)		$133,538	$0	$20,281
Jon Conrad
Vice President Human Resources	40				$140,402	$0	$13,222		Yes (X)
Ms Elaine C Deitch
Chief of Staff	40			Yes (X)	$107,448	$0	$35,763
Paulette Dorney
Associate Professor	40		Yes (X)		$100,089	$0	$28,378
Charles Riddick Weber
Associate Professor	40		Yes (X)		$73,342	$0	$25,668
Dr Axel Hildebrandt
University Trustee	40		Yes (X)		$69,018	$0	$14,779
Dr Curtis H Barnette
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Ray S Bishop Jr
University Trustee	2.0	0.5	Yes (X)	Yes (X)	$0	$0	$0
Mr C J Brown
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Todd Bateson
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Brian J Corvino
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Thomas Ike
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Michael M Ellis
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Robert Flicker
University Trustee	1.5		Yes (X)		$0	$0	$0
Rev Melissa L Johnson
University Trustee	1.5		Yes (X)		$0	$0	$0
Ms Hilary Wandall
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Andrew W Hart
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr David Jones
University Trustee	1.5		Yes (X)		$0	$0	$0
Miss Emma Lenthe
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Michael Lazari Karapetian
University Trustee	1.5		Yes (X)		$0	$0	$0
Mrs Deborah McKinnon
University Trustee	1.5		Yes (X)	Yes (X)	$0	$0	$0
Mr Brian H Oswald
University Trustee	2.0	0.5	Yes (X)	Yes (X)	$0	$0	$0
Dr William S Schaninger Jr
University Trustee	1.5		Yes (X)		$0	$0	$0
Dr Honnie P Spencer
University Trustee	1.5		Yes (X)		$0	$0	$0
Rev Christopher Thore
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr David Zinczenko
University Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Dr Elizabeth D Miller
University/Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Mr George Wacker
University/Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Mr Brian R Bodager
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Bishop Hopeton Clennon
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Judith Ganz
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Dr Eileen Edwards
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Dr Amy Gohdes-Luhman
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Mr Joseph Kroboth
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Dr Nola Reed Knouse
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Mr W Kirk Sanders
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Katie Van Der Linden
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev F Jeffrey VanOrden
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Ms Helen Kurczynski
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Dr Janice M Young
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Fran Spier Saylor
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Mr Hugh Norwood
University Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Dr Cornelius Routh
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Michael Stoudt Jr
University Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Dr Dion Christopher
Seminary Trustee	1.5		Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,534,727	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$480,328	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	49	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	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
CSI International Inc
6700 North Andrews Ave	Suite 400	Ft Lauderdale	FL	33309	Contract custodial services	$963,269
SEI Investments
1 Freedom Valley Drive		Oaks	PA	19456	Investment Management	$569,935
Sodexo Inc & Affiliates
4880 Paysphere Circle		Chicago	IL	60674	Contract food service management	$483,253
Computer Design & Integration LLC
PO Box 23246		New York	NY	100873246	IT Solutions	$610,634
Fritch Inc
PO Box 1037		Bethlehem	PA	18016	HVAC	$401,178

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$102,067	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,327,660	GovernmentGrantsAmt
All Other Contributions	$7,709,941	AllOtherContributionsAmt
Noncash Contributions	$222,959	NoncashContributionsAmt
Total Contributions	$9,139,668	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition & Fees	611310	$99,257,613	$99,257,613	$0	$0
Dormitory fees & rentals	611310	$6,716,686	$6,716,686	$0	$0
Board Revenue	611310	$5,857,786	$5,857,786	$0	$0
Athletic Receipts	611310	$15,499	$15,499	$0	$0
Federal Admin Reimbursement	611310	$110,463	$110,463	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$281,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$281,646	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,239,693	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,160,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$107,533	UnrelatedBusinessRevenueAmt
Exclusion	$3,053,098	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$796,051	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$563,579	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$232,472	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,472	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,946	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,438	UnrelatedBusinessRevenueAmt
Exclusion	$108,088	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,386,795	SecuritiesAmt
Other	$3,171,496	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,320,311	SecuritiesAmt
Other	$1,061,417	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,066,484	SecuritiesAmt
Other	$2,110,079	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,176,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,176,563	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$74,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$102,067	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$90,190	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,290	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$15,290	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Student fees & fines	611310	$220,230	$0	$0	$220,230
Miscellaneous	611310	$953,775	$0	$0	$953,775

Miscellaneous Revenue MiscellaneousRevenueGrp

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)
Other Revenue Total	$1,174,005	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,107,742	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,341,639	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$129,971	UnrelatedBusinessRevenueAmt
Exclusion	$10,496,464	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$47,968,285	TotalAmt
Program Services	$47,968,285	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,750,210	TotalAmt
Program Services	$1,362,216	ProgramServicesAmt
Management And General	$1,137,169	ManagementAndGeneralAmt
Fundraising	$250,825	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,642,578	TotalAmt
Program Services	$29,831,465	ProgramServicesAmt
Management And General	$3,669,311	ManagementAndGeneralAmt
Fundraising	$1,141,802	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,015,643	TotalAmt
Program Services	$1,730,873	ProgramServicesAmt
Management And General	$221,263	ManagementAndGeneralAmt
Fundraising	$63,507	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,163,227	TotalAmt
Program Services	$4,338,942	ProgramServicesAmt
Management And General	$636,723	ManagementAndGeneralAmt
Fundraising	$187,562	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,610,751	TotalAmt
Program Services	$2,174,135	ProgramServicesAmt
Management And General	$339,615	ManagementAndGeneralAmt
Fundraising	$97,001	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$934,515	TotalAmt
Program Services	$934,515	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$626,536	TotalAmt
Program Services	$15,785	ProgramServicesAmt
Management And General	$610,751	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$87,680	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$87,680	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$590,843	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$590,843	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$474,239	TotalAmt
Program Services	$250,205	ProgramServicesAmt
Management And General	$104,034	ManagementAndGeneralAmt
Fundraising	$120,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,135,962	TotalAmt
Program Services	$231,865	ProgramServicesAmt
Management And General	$904,097	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,579,675	TotalAmt
Program Services	$1,123,393	ProgramServicesAmt
Management And General	$349,328	ManagementAndGeneralAmt
Fundraising	$106,954	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,223,091	TotalAmt
Program Services	$1,439,484	ProgramServicesAmt
Management And General	$783,607	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,258,221	TotalAmt
Program Services	$4,795,678	ProgramServicesAmt
Management And General	$419,253	ManagementAndGeneralAmt
Fundraising	$43,290	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,318,299	TotalAmt
Program Services	$1,247,666	ProgramServicesAmt
Management And General	$58,352	ManagementAndGeneralAmt
Fundraising	$12,281	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,909,264	TotalAmt
Program Services	$1,775,958	ProgramServicesAmt
Management And General	$133,306	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,697,142	TotalAmt
Program Services	$9,099,657	ProgramServicesAmt
Management And General	$597,485	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$853,890	TotalAmt
Program Services	$1,106,703	ProgramServicesAmt
Management And General	-$255,335	ManagementAndGeneralAmt
Fundraising	$2,522	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food Services	$4,446,629	$4,420,157	$26,472	$0
Student Recruiting	$764,455	$764,455	$0	$0
Student Government	$379,500	$379,500	$0	$0
Athletics Other Costs	$725,048	$725,048	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,479,069	TotalAmt
Program Services	$2,939,502	ProgramServicesAmt
Management And General	$1,081,170	ManagementAndGeneralAmt
Fundraising	$458,397	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,634,752	TotalAmt
Program Services	$118,655,487	ProgramServicesAmt
Management And General	$11,495,124	ManagementAndGeneralAmt
Fundraising	$2,484,141	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,981	BOYAmt
EOY	$2,424	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,828,204	BOYAmt
EOY	$10,111,791	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,049,971	BOYAmt
EOY	$8,708,333	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,263,754	BOYAmt
EOY	$3,850,877	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,060,804	BOYAmt
EOY	$1,056,740	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,934,082	BOYAmt
EOY	$4,141,483	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$260,247,836	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,437,237	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$123,370,413	BOYAmt
EOY	$120,810,599	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$86,857,196	BOYAmt
EOY	$97,982,118	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$45,537,506	BOYAmt
EOY	$41,675,028	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,554,480	BOYAmt
EOY	$5,443,894	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,667,606	BOYAmt
EOY	$3,842,790	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,127,997	BOYAmt
EOY	$297,626,077	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,887,613	BOYAmt
EOY	$5,564,674	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,729,672	BOYAmt
EOY	$5,630,475	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,455,640	BOYAmt
EOY	$56,397,282	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,115,988	BOYAmt
EOY	$6,559,663	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,188,913	BOYAmt
EOY	$74,152,094	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	$87,115,393	BOYAmt
EOY	$84,015,293	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,823,691	BOYAmt
EOY	$139,458,690	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$221,939,084	BOYAmt
EOY	$223,473,983	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$299,127,997	BOYAmt
EOY	$297,626,077	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$527,010	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,900,609	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$161,300	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

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)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	65	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	100	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	0	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$22,502	RevenuesIncludedAmt
Assets Included	$4,960,155	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

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	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,816,550	BeginningYearBalanceAmt
Contributions	$2,573,462	ContributionsAmt
Investment Earnings Or Losses	$9,306,691	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,476,856	GrantsOrScholarshipsAmt
Other Expenditures	$3,193,408	OtherExpendituresAmt
Administrative Expenses	$590,844	AdministrativeExpensesAmt
End Year Balance	$138,435,595	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,723,466	BeginningYearBalanceAmt
Contributions	$2,588,312	ContributionsAmt
Investment Earnings Or Losses	-$6,707,709	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,219,424	GrantsOrScholarshipsAmt
Other Expenditures	$2,977,495	OtherExpendituresAmt
Administrative Expenses	$590,600	AdministrativeExpensesAmt
End Year Balance	$132,816,550	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$111,383,420	BeginningYearBalanceAmt
Contributions	$3,706,961	ContributionsAmt
Investment Earnings Or Losses	$33,200,374	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,110,143	GrantsOrScholarshipsAmt
Other Expenditures	$2,948,992	OtherExpendituresAmt
Administrative Expenses	$508,154	AdministrativeExpensesAmt
End Year Balance	$142,723,466	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$115,010,908	BeginningYearBalanceAmt
Contributions	$2,539,501	ContributionsAmt
Investment Earnings Or Losses	-$379,148	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,966,152	GrantsOrScholarshipsAmt
Other Expenditures	$3,354,664	OtherExpendituresAmt
Administrative Expenses	$467,025	AdministrativeExpensesAmt
End Year Balance	$111,383,420	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$112,939,877	BeginningYearBalanceAmt
Contributions	$1,928,364	ContributionsAmt
Investment Earnings Or Losses	$5,774,350	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,863,492	GrantsOrScholarshipsAmt
Other Expenditures	$3,322,290	OtherExpendituresAmt
Administrative Expenses	$445,901	AdministrativeExpensesAmt
End Year Balance	$115,010,908	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.84	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,844,387	OtherCostOrOtherBasisAmt
Book Value	$6,844,387	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$160,509,922	OtherCostOrOtherBasisAmt
Depreciation	$74,531,144	DepreciationAmt
Book Value	$85,978,778	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$55,095,189	OtherCostOrOtherBasisAmt
Depreciation	$43,565,105	DepreciationAmt
Book Value	$11,530,084	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$37,798,338	OtherCostOrOtherBasisAmt
Depreciation	$21,340,988	DepreciationAmt
Book Value	$16,457,350	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$120,810,599	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative Investments (Hedge/PE/Asset)	Desc
Book Value	$41,675,028	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$41,675,028	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Refundable Federal Loans	$217,503
Annuities Payable	$1,431,245
Accum Post Retirement Benefit	$148,676
Capitalized Lease Obligations	$2,839,576
Misc Other Liabilities	$1,922,663

Field	Value	IRS element (for citing)
Total Liability	$6,559,663	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$85,500,291	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,900,609	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$48,007,407	OtherRevenueAmt
Revenue Not Reported	-$46,106,798	RevenueNotReportedAmt
Revenue Subtotal	$131,607,089	RevenueSubtotalAmt
Investment Expenses Not Incld	$590,843	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$90,190	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$500,653	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$132,107,742	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$83,965,816	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$90,190	OtherExpensesIncludedAmt
Expenses Not Reported	$90,190	ExpensesNotReportedAmt
Expenses Subtotal	$83,875,626	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$590,843	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$48,168,283	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$48,759,126	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$132,634,752	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 5	The University acquired the conservation easement property through a Retained Life Estate agreement. There is a written policy regarding the conservation easement.
Schedule D, Part II, Line 9	It is included in Land on the balance sheet
Schedule D, Part III, Line 4	Moravian University's permanent collection consists of art works in varying media (painting, prints, sculpture, digital, etc.) The collection, as well as other traveling exhibitions, are displayed in the Payne Gallery of the University. The Payne Gallery promotes the power of the arts to inspire and educate people and to enrich their lives. To this purpose, the Payne Gallery builds and maintains exemplary art collections and produces a wide variety of challenging and innovative exhibitions, and stimulating educational programs. As an integral part of the University, the Payne Gallery advances teaching and learning and is conceived as an extension of undergraduate students' education in art by exposing them to styles and techniques which they do not learn in the classroom. In addition, the Payne Gallery serves as a catalyst for creative engagement between the University and diverse local, state and national audiences.
Schedule D, Part V, Line 4	The University's endowment consists of an array of individual funds established for a variety of purposes including scholarships, prizes and other operational support. It includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. As required by authoritative guidance, net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.
Schedule D, Part X, Line 2	Moravian University and MCHI qualify as tax-exempt, nonprofit organizations under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision for federal or state income taxes. The University accounts for uncertainties in income taxes in accordance with authoritative guidance, which 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. Management determined that there were no tax uncertainties that met the recognition threshold at June 30, 2023 and 2022.
Schedule D, Part XI, Line 2d	$47,968,285 Student aid; -$160,878 Change in value of split interest agreements; -$200,000 Miscellaneous other
Schedule D, Part XI, Line 4b	-$90,190 Special fund raising event costs
Schedule D, Part XII, Line 2d	$90,190 Special fund raising event costs
Schedule D, Part XII, Line 4b	$47,968,285 Student aid, $200,000 Miscellaneous other, -$2 rounding

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

There are several links to the Moravian University Non-Discrimination Statement on the University's public website, www.moravian.edu, which can be viewed by anyone at any time. A link can be found on the website home page under Resources and under Institutional Policies. There is also a link to the Non-Discrimination Statement on the Student Handbook web page.

Schedule E, Part I, Line 6

The University receives National Science Foundation grants. Students attending the University participate in Federal Family Education Loans, Direct Student Loans, PELL Grants, Supplemental Educational Opportunity Grants, Federal work study program, the Academic Competitiveness Grant and the National Smart Grant, US Department of Veterans Affairs and US Department of Health and Human Services programs.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	Alternative investments	$22,559,914
Central America and the Caribbean	Program Services	Study abroad & educational trips	$70,965
Europe (including Iceland and Greenland)	Program Services	Study abroad & educational trips	$118,628
Sub-Saharan Africa	Program Services	Student recruiting supplies & educational trips	$83,776
South Asia	Program Services	Student recruiting supplies	$3,701

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$22,836,984	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3	Accounting method - Accrual
Schedule F, Part IV, Line 1	The filing thresholds were not met to require filing Forms 926, 8862, and 8621 for the year.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Classic	Event1Nm
Gross Receipts Event1	$176,967	GrossReceiptsEvent1Amt
Charitable Contri Event1	$102,067	CharitableContriEvent1Amt
Gross Revenue Event1	$74,900	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$400	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$76,426	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,364	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$176,967	GrossReceiptsTotalAmt
Charitable Contributions Tot	$102,067	CharitableContributionsTotAmt
Gross Revenue Total Events	$74,900	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$400	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$76,426	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,364	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$90,190	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,290	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships and grants for various students.	GrantTypeTxt
Recipient	1866	RecipientCnt
Cash Grant	$47,968,285	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Moravian University follows state and federal regulations in administering scholarships and grants as well as institutional policy when administering university funds. The university follows federal methodology to determine financial need for awarding federal funds and need-based institutional funds. All students applying for financial aid follow an annual application process by completing the Free Application for Federal Student Aid (FAFSA). Files are reviewed for conflicting information and to complete required verification of application data. Moravian credits all financial aid awards, except for work study, directly to students' receivable account offsetting charges for tuition, fees and campus room and board. Changes in student enrollment status are reviewed to ensure that students remain eligible for financial aid and awards are adjusted as necessary. Any refunds from student accounts are done in compliance with state and federal regulations.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
Dr Bryon L Grigsby
President/University & Seminary Trustee	$414,332	$0	$97,089	$0	$5,224	$0	$24,400	$0	$48,402	$0	$589,447	$0	$0	$0
Ms Jill C Anderson
VP Development & Alumni Engagement	$197,818	$0	$0	$0	$519	$0	$16,641	$0	$21,066	$0	$236,044	$0	$0	$0
Ms Nicole Loyd
EVP University Life/COO/Dean of Students	$200,430	$0	$0	$0	$260	$0	$16,200	$0	$9,389	$0	$226,279	$0	$0	$0
Mark F Reed
VP for Finance & Administration	$206,972	$0	$0	$0	$1,148	$0	$16,636	$0	$1,471	$0	$226,227	$0	$0	$0
Mr Scott T Dams
VP for Enrollment & Marketing	$177,637	$0	$0	$0	$461	$0	$15,064	$0	$29,528	$0	$222,690	$0	$0	$0
Carol A Traupman-Carr
Provost & Dean of Faculty	$161,118	$0	$0	$0	$889	$0	$13,480	$0	$46,224	$0	$221,711	$0	$0	$0
James Reece Scifers
Chair of Rehabilitation Sciences	$158,122	$0	$0	$0	$332	$0	$11,684	$0	$27,946	$0	$198,084	$0	$0	$0
Gene Christopher Hunt
Vice President DEI	$140,866	$0	$0	$0	$55	$0	$7,820	$0	$24,263	$0	$173,004	$0	$0	$0
David Brandes
Vice President Information Technology	$146,698	$0	$0	$0	$918	$0	$11,736	$0	$288	$0	$159,640	$0	$0	$0
Jon Conrad
Vice President Human Resources	$139,258	$0	$0	$0	$1,143	$0	$11,252	$0	$1,969	$0	$153,622	$0	$0	$0
Ms Elaine C Deitch
Chief of Staff	$106,933	$0	$0	$0	$515	$0	$9,189	$0	$26,573	$0	$143,210	$0	$0	$0
Mrs Heather H Vacek
Seminary Trustee	$133,254	$0	$0	$0	$284	$0	$10,834	$0	$9,446	$0	$153,818	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Moravian University provides housing to the President of the University. The house is adjacent to the campus, and the University requires, as a condition of employment, that the President reside there. This is not taxable income. Also, the University maintains a social club membership in the name of the President. The social club is used by the President and any personal charges are reimbursed to the University monthly. The University provides limited housekeeping services for the President relative to university functions. Accordingly, the social club membership and limited housekeeping services are not included in taxable income.
Schedule J, Part I, Line 4	The President participates in a supplemental 457b non-qualified plan.
Schedule J, Part I, Line 7	The President's variable compensation was paid based upon criteria determined by the Board of Trustees.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Redevelopment Authority of the City of Bethlehem
A	246002422	087470AZ3	2022-04-05	$12,313,172	Refunding of 2012 bond issue (04/04/2012)	0	0	0
Northampton County General Purpose Authority
B	231971754	66353LCC9	2013-01-31	$9,999,015	Renovations to existing Hall of Science	0	0	0
Northampton County General Purpose Authority
C	231971754	66353LDA2	2016-02-04	$31,276,463	Construct new turf field and Health Science Bldg. Refinance 2011 issue. Equity purchase of MCHI.	0	0	0
Redevelopment Authority of the City of Bethlehem
D	246002422	087470AP5	2021-12-22	$5,757,639	Refunding of 2019 bond issue (06/12/2019) used for capital projects	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$12,313,172	$0	$0	$0	$209,360	$0	$0	$0	$12,099,203	$0	2001	Yes (1)	Yes (1)	Yes (1)
B	$2,430,000	$0	$9,999,015	$0	$0	$0	$171,101	$0	$0	$9,827,914	$0	$0	2013	0	Yes (1)	Yes (1)
C	$3,815,000	$0	$31,276,463	$0	$0	$0	$338,224	$0	$0	$27,427,346	$3,510,893	$0	2017	Yes (1)	Yes (1)	Yes (1)
D	$0	$0	$5,757,639	$0	$0	$0	$95,582	$0	$0	$0	$5,659,002	$0	2020	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Various	PersonNm
Relationship With Org	Trustee	RelationshipWithOrgTxt
Cash Grant	$115,628	CashGrantAmt
Type Of Assistance	Need based scholarships	TypeOfAssistanceTxt
Assistance Purpose	University attendance	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Mark F Reed
Officer of Moravian University	$659,114	See Part V	0
Bryon Grigsby
Officer/Director of Moravian University	$0	See Part V	0
Nicole Loyd
Key Employee of Moravian University	$0	See Part V	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	Schedule L, PartIV - Grigsby is an Officer/Director of Moravian University, Reed is an Officer of Moravian University, Loyd is a Key Employee of Moravian University, and all are board members of Moravian College Housing, Inc. The following transactions occurred between Moravian University and Moravian College Housing, Inc. The aggregate amounts are reported once in Part IV, line 1(c). $40,000 interest expense on a note payable to Moravian University. $601,680 service level agreement for 2022/2023, $100,000 of this was payable at 6/30/22. $50,279 lease of classrooms to Moravian University (reduce University prepaid expense and MCHI deferred revenue) $123,029 reimburse Moravian University for cooling tower repairs and capital improvement project costs. ($155,874) was remitted to MCHI from Moravian University for room rentals ($149,819) and ($6,055) gifts receivable as of 6/30/2022.	ExplanationTxt

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	$22,502	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$385	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,316	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$167,325	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	8	$11,492	FMV
Yes (X)	Supplies	6	$8,216	FMV
Yes (X)	Golf Classic Auction Items	21	$11,723	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 9	FormAndLineReferenceDesc
Explanation	Schedule M, Part I, Line 9 - The number of contributions reflects the number of securities received, not the number of shares or the number or donors.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Moravian University ("Institution") recognize that the governance role of the Joint Board includes the annual review of the Form 990. Accordingly, the Institution requires review of the Form 990 by the Boards prior to its filing on an annual basis. The review process includes the opportunity for Board members to provide feedback and requires documented responses from management that address Board member questions and concerns. The process, as outlined below, must be completed no later than the 15th day of the 11th month following the fiscal year ending period (assuming all extensions have been timely filed). With extensions filed, for a June 30th fiscal year end, the process must be completed and the 990 must be filed no later than May 15th of the following year. A Board resolution is not required in order for the Form 990 to be filed. Process: 1. Management shall be responsible for assembling, preparing and inputting all required information necessary for filling out the online Form 990. 2. Initial Draft shall be reviewed by management for accuracy. Accuracy of the Initial Draft shall be verified by management through: * Ensuring the accuracy of the content input * Ensuring that the content input is properly reflected in the Initial Draft 3. Any changes by management to the Initial Draft shall be incorporated where appropriate, and a revised draft ("Revised Draft") of the 990 will generated. 4. Management shall ensure that changes to the Initial Draft are properly reflected in the Revised Draft and that the Revised Draft, with the accuracy of the content now verified by management, is suitable for the Board to do a proper review. 5. In a timeframe sufficiently in advance of the due date, management will make the Revised Draft available for review to all members of the Audit Committee. Management will make the 990 available to the committee members via a secure Trustee website. 6. When the committee members have had an opportunity to sufficiently review the 990, the Audit Committee shall meet with management (in person or via teleconference) to discuss content of Revised Draft and present any recommended changes. Recommended changes will be incorporated into the return as appropriate, and a final draft ("Final Draft") of the return will be completed. Any questions or recommended changes by the Audit Committee shall be documented along with management responses ("Feedback"). 7. The Audit Committee shall make the Final Draft and Feedback available for review to all members of the Board of the University. The Final Draft will be made available to the Board members via a secure Trustee website. Board members shall be notified of the filing date at the time the Final Draft is posted to the Trustee website. Comments from Board members must be forwarded to management no less than 7 days prior to the filing date. Recommended changes will be incorporated into the return as appropriate, and a final return ("Final Return") will be generated Changes and comments will be documented and posted to the Trustee website. 8. Upon filing with the IRS, the Final Return shall be posted to the Trustee website.
Form 990, Part VI, Section B, Line 12c	Conflicts of interest forms for all employees are initially submitted to the Office of Human Resources. The Chief Human Resource Officer assesses whether action or monitoring is required, soliciting the opinion of the Vice President for Finance and Administration if necessary. All conflicts that are disclosed are reported to the Audit Committee and the Governance Committee at least annually. Conflict of interest forms for trustees are submitted to, and reviewed by, the office of the President. Persons are required to comply with the Policy and disclose and announce any conflict, and abstain from involvement in any decision where the conflict would apply.
Form 990, Part VI, Section B, Line 15	Purpose: The Joint Executive Committee shall determine the institution's executive compensation philosophy and establish such guidelines, rules and procedures as necessary for the proper and efficient administration of the Executive Compensation Program ("ECP"). The Joint Executive Committee shall determine that the ECP is appropriate in view of the mission and tax-exempt status of Moravian University, and that its compensation and benefits are reasonable and not excessive. It shall evaluate the President, and determine the compensation of the President, and shall review and approve all other forms of executive compensation and benefits subject to approval by the Boards, and shall report its actions in full to the Joint Board, University Board, and Seminary Board annually. To that end, the Committee shall review and approve all forms of executive compensation and benefits in a manner necessary to qualify for the "Rebuttable Presumption of Reasonableness" under the intermediate sanctions rules of section 4958 of the Internal Revenue Code. Membership: There shall be a Joint Executive Committee of the Joint Board of Trustees which shall consist of the following: the Chair and Vice Chair of the Board of University Trustees, the Chair and Vice Chair of the Board of Seminary Trustees, the President of the Corporation, the Secretary of the Corporation and the Treasurer of the Corporation; either the Northern or Southern Province President; and such additional members, if any, elected by the Joint Board (from the University Board and from the Seminary Board). The Chair of the Joint Executive Committee shall be the Chair of the University Board of Trustees and the Vice Chair shall be the Chair of the Seminary Board of Trustees. The executives whose compensation will be approved by the Committee currently consist of the individuals in the following positions: - The Vice President of Finance and Administration, CFO; - The Provost and Dean of Faculty; - The Executive Vice President for University Life and Dean of Students, COO; - The Vice President for Development and Alumni Engagement; - The Vice President and Dean of the Seminary; - Vice President and Dean for Equity and Inclusion; - Chief Information Officer, Vice President; - Director of Athletics & Recreation. From time to time the Committee in its discretion may amend this list to add/subtract individuals as determined by new recruitments, promotions, realignment in organizational structure and the like. Compensation Philosophy: The Committee is charged with the responsibility to establish and maintain a Compensation Package that will enable the institution to attract, retain, motivate and reward the Management Team Leadership needed to successfully accomplish the Institution's Mission and Strategic and Operational Goals. The following will provide the necessary guidelines to accomplish this objective: - A total compensation concept will be used employing a combination of base salary, benefits, deferred compensation and other perquisites as may be needed from time to time to maintain a competitive position with peer institutions. The committee also has the authority to implement other methods of compensation, e.g. variable pay, as may be necessary from time to time in order to attract and retain qualified executives. - Base Salary will be targeted as a minimum at the 50th percentile of similar positions for experienced professionals as reported annually by CUPA HR (Moravian University and University Professional Association for Human Resources) for baccalaureate institutions. Wage levels for the specific executives listed previously shall be established and maintained based upon general experience, specific performance, and overall contribution to the success of the institution. Annual reviews will take place prior to July 1 each year. - The overall goal shall be to maintain equity and fairness in compensation demonstrated through comparability with peers and through the consistent application of principles. - Deferred compensation and perquisite opportunities may be developed to optimize whatever tax deferral opportunities exist within the tax code and to be competitive with peer institutions. - This philosophy shall apply in nearly all cases, except in those very rare circumstances when it is necessary to recruit and retain highly market sensitive positions. Such exceptions will be carefully documented. Committee Responsibilities: The Committee has the responsibility to: - Set the Executive Compensation Philosophy and obtain approval from the Board of Trustees. - Implement a process for evaluation of the President and his/her Senior Staff. - The President's evaluation shall be carried out by the Chair of the Joint Board and brought to the attention of the Committee. - The President's evaluation shall include considerations of current year performance review, 360 reviews from the President's Senior Staff, and input from every board member (optional) via a standard performance evaluation form. - The President shall submit his/her current year performance evaluation of each one of the Senior Staff to the Committee. This evaluation shall be based on regular annual performance review, 360 reviews and input from each Committee Chair of the two Board(s) who annually shall submit to the President an evaluation of the Senior Staff member who supports that Committee. - The President will recommend salary adjustments for his senior staff to the Committee for review and approval. - Set, monitor and review the compensation of the President. - Approve the President's compensation recommendations of the members of his/her Senior Leadership Team. - Ensure that said compensation is reasonable and within the bounds of IRS code 4958 (Intermediate Sanctions). In reaching this judgment the Committee seeks out expert opinion, market analysis and may retain an independent consultant for this purpose. - Establish, monitor and determine accomplishment of pay award goals for the President. - Approve accomplishment of pay award goals for other executives, as applicable. - Resolve and determine all disputes or questions arising under the program, including the power to determine the rights of executives and to remedy any ambiguities, inconsistencies or omissions. - Amend or restructure the program at any time and for any reason. - Inform the Board of Trustees and the Joint Executive Committee as appropriate. - Assure compliance with IRS regulations including approval of the top five (5) paid positions.
Form 990, Part VI, Section C, Line 19	Financial Statements are available on the University website (www.moravian.edu). Governing documents and conflict of interest policies are made available upon request.
Form 990, Part XI, Line 9	Change in value of split interest agreement $160,878, $422 rounding

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Moravian College Housing Inc
1200 Main Street	Bethlehem	PA	18018	260466209	to provide housing and classroom space	PA	501 (c)(3)	10	Moravian University	Yes (1)
ALPHA ALPHA ALPHA
1200 Main Street	Bethlehem	PA	18018	831922082	Provide support for first-generation students within and across college chapters.	PA	501(c)(3)	10	Moravian University	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Moravian College Housing Inc
k	$50,279	Actual
Moravian College Housing Inc
l	$601,680	Actual
Moravian College Housing Inc
q	$123,029	Actual
Moravian College Housing Inc
s	$40,000	Actual
Moravian College Housing Inc
r	$155,874	Actual
Moravian College Housing Inc
d	$1,000,000	Actual