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SAINT JOSEPHS UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SAINT JOSEPHS UNIVERSITY (EIN 23-1352674)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-04-11
IRS object ID
202511019349301951
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-11T17:07:58-05:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT JOSEPH'S UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone6106601000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN GOLDSMITHPersonNm
Person TitleINTERIM CFO AND TREASURERPersonTitleTxt
Phone6106601320PhoneNum
Signature2025-04-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALYCIA SOLECKIPreparerPersonNm
PTINP01272637PTIN
Phone2155614200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYL A MCCONNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$531,533,898GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SJU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1851FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionAS PHILADELPHIA'S JESUIT CATHOLIC UNIVERSITY, SAINT JOSEPH'S PROVIDES A RIGOROUS, STUDENT-CENTERED EDUCATION ROOTED IN THE LIBERAL ARTS.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee3415TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$2,372,623TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$116,295NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$297,010,267PYContributionsGrantsAmt
CY Contributions Grants$66,712,638CYContributionsGrantsAmt
PY Program Service Revenue$319,547,366PYProgramServiceRevenueAmt
CY Program Service Revenue$334,199,794CYProgramServiceRevenueAmt
PY Investment Income$11,720,632PYInvestmentIncomeAmt
CY Investment Income$18,420,266CYInvestmentIncomeAmt
PY Other Revenue$8,474,732PYOtherRevenueAmt
CY Other Revenue$5,289,546CYOtherRevenueAmt
PY Total Revenue$636,752,997PYTotalRevenueAmt
CY Total Revenue$424,622,244CYTotalRevenueAmt
PY Grants And Similar Paid$118,549,058PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$129,795,102CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$141,457,133PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$157,207,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$99,539PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$507CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,110,686CYTotalFundraisingExpenseAmt
PY Other Expenses$126,636,977PYOtherExpensesAmt
CY Other Expenses$130,249,795CYOtherExpensesAmt
PY Total Expenses$386,742,707PYTotalExpensesAmt
CY Total Expenses$417,252,935CYTotalExpensesAmt
PY Revenues Less Expenses$250,010,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,369,309CYRevenuesLessExpensesAmt
Total Assets BOY$1,494,571,598TotalAssetsBOYAmt
Total Assets EOY$1,585,440,160TotalAssetsEOYAmt
Total Liabilities BOY$614,260,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$645,018,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$880,310,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$940,421,978NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS PHILADELPHIA'S JESUIT CATHOLIC UNIVERSITY, SAINT JOSEPH'S PROVIDES A RIGOROUS, STUDENT-CENTERED EDUCATION ROOTED IN THE LIBERAL ARTS. WE PREPARE STUDENTS FOR PERSONAL EXCELLENCE, PROFESSIONAL SUCCESS, AND ENGAGED CITIZENSHIP. STRIVING TO BE AN INCLUSIVE AND DIVERSE COMMUNITY THAT EDUCATES AND CARES FOR THE WHOLE PERSON, WE ENCOURAGE AND MODEL LIFELONG COMMITMENT TO THINKING CRITICALLY, MAKING ETHICAL DECISIONS, PURSUING SOCIAL JUSTICE, AND FINDING GOD IN ALL THINGS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$368,503,009ExpenseAmt
Grant$129,795,102GrantAmt
Revenue$332,503,851RevenueAmt
DescSEE SCHEDULE OON JANUARY 3, 2024, UPON THE FINALIZATION OF THE UNIVERSITY'S MERGER WITH PENNSYLVANIA COLLEGE OF HEALTH SCIENCES IN LANCASTER, SAINT JOSEPH'S OPENED ITS NEW SCHOOL OF NURSING AND ALLIED HEALTH WHICH BROUGHT 19 NEW HEALTHCARE PROGRAMS. THE NEW SCHOOL GIVES STUDENTS THE OPTION TO EARN NURSING DEGREES THROUGH ASSOCIATE (ASN), BACHELOR'S (BSN) OR MASTER'S LEVEL (MSN-NP) DEGREE PROGRAMS. ALONG WITH THIS, A VARIETY OF ALLIED HEALTH CERTIFICATES AND ASSOCIATE DEGREES ARE BEING OFFERED, FROM RADIOLOGY TO CARDIAC OR VASCULAR SONOGRAPHY, NUCLEAR MEDICINE TO SURGICAL OR CARDIOVASCULAR TECHNOLOGY AND SO MUCH MORE.AT THE CORE OF A SAINT JOSEPH'S EDUCATION IS THE COLLEGE OF ARTS AND SCIENCES. AS HOME TO THE UNIVERSITY'S GENERAL EDUCATION PROGRAM, THE COLLEGE OF ARTS AND SCIENCES EMPOWERS STUDENTS TO DEVELOP CRITICALTHINKING, CREATIVITY, CLEAR COMMUNICATION SKILLS AND ETHICAL REASONING, REGARDLESS OF THEIR MAJOR. THIS IS THE HEART OF THE JESUIT, CATHOLIC EDUCATIONAL MODEL. IN ADDITION TO THIS STRONG FOUNDATION IN THE LIBERALARTS, THE COLLEGE OFFERS SPECIALIZED PROGRAMS IN THE ARTS AND SOCIAL AND NATURAL SCIENCES, LEADING TO CAREERS IN LAW, MEDICINE, COMPUTER SCIENCE AND MORE.THE AACSB-ACCREDITED ERIVAN K. HAUB SCHOOL OF BUSINESS OFFERS PROGRAMS AT THE INTERSECTION OF BUSINESS AND PHARMACEUTICALS. THESE HEALTH CARE-ORIENTED BUSINESS PROGRAMS JOIN OTHER NOTEWORTHY SAINT JOSEPH'S PROGRAMS INCLUDING FOOD MARKETING, FAMILY BUSINESS, REAL ESTATE, AND INSURANCE AND RISK MANAGEMENT.THE SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT IS HOME TO SAINT JOSEPH'S STRONG LEGACY OF EDUCATOR PREPARATION AND THE RENOWNED KINNEY CENTER FOR AUTISM EDUCATION AND SUPPORT, AND IT PROVIDES UNIQUE POTENTIAL FOR NEW ACADEMIC PROGRAMS, SEEN MOST RECENTLY WITH THE ADDITION OF OFFERINGS IN MENTAL HEALTH AND ADDICTION COUNSELING. THE SCHOOL OF HEALTH PROFESSIONS (SHP) HOUSES ACCREDITED PROGRAMS IN PHYSICAL THERAPY, PHYSICIAN ASSISTANT, OCCUPATIONAL THERAPY AND PHARMACY. THE PHILADELPHIA COLLEGE OF PHARMACY (PCP) WILL CONTINUE BUILDING ON 200 YEARS OF LEGACY WITHIN THE SHP.Desc
Total Program Service Expenses$368,503,009TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document341IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3415EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (1)MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAPRIL P LEEPersonNm
Phone6106601329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHERYL A MCCONNELL
PRESIDENT40.000.00Yes (X)Yes (X)$653,213$0$53,902
JAMES M NORRIS
TRUSTEE/CHAIR10.000.00Yes (X)Yes (X)$0$0$0
JOHN D ZOOK
TRUSTEE/VICE CHAIR5.000.00Yes (X)Yes (X)$0$0$0
MICHAEL A BANTOM
TRUSTEE5.000.00Yes (X)$0$0$0
JOHN P BORNEMAN
TRUSTEE5.000.00Yes (X)$0$0$0
EILEEN K CARDILE
TRUSTEE5.000.00Yes (X)$0$0$0
THOMAS B CURRAN
TRUSTEE5.000.00Yes (X)$0$0$0
DONEENE KEEMER DAMON
TRUSTEE5.000.00Yes (X)$0$0$0
RICHARD DEROSE
TRUSTEE5.000.00Yes (X)$0$0$0
BRIAN DUPERREAULT
TRUSTEE5.000.00Yes (X)$0$0$0
KRISTY W FERCHO
TRUSTEE5.000.00Yes (X)$0$0$0
KELLY A FLANAGAN
TRUSTEE5.000.00Yes (X)$0$0$0
DANIEL P GALLAGHER
TRUSTEE5.000.00Yes (X)$0$0$0
MICHAEL J HAGAN
TRUSTEE5.000.00Yes (X)$0$0$0
MICHAEL C HEMSLEY
TRUSTEE5.000.00Yes (X)$0$0$0
JOHN J HERMAN
TRUSTEE5.000.00Yes (X)$0$0$0
MARGARET K HONDROS
TRUSTEE5.000.00Yes (X)$0$0$0
REGINA KIRWAN
TRUSTEE5.000.00Yes (X)$0$0$0
SUSAN LAMONICA
TRUSTEE5.000.00Yes (X)$0$0$0
CHRISTOPHER MCISAAC
TRUSTEE5.000.00Yes (X)$0$0$0
EDGARDO A MERCADANTE
TRUSTEE5.000.00Yes (X)$0$0$0
MICHAEL J NESSPOR
TRUSTEE5.000.00Yes (X)$0$0$0
SHARON R O'BRIEN
TRUSTEE5.000.00Yes (X)$0$0$0
MAUREEN A O'CONNOR
TRUSTEE5.000.00Yes (X)$0$0$0
ADELE C OLIVA
TRUSTEE5.000.00Yes (X)$0$0$0
MARYANNE F POST
TRUSTEE5.000.00Yes (X)$0$0$0
JOSEPH D REGAN
TRUSTEE5.000.00Yes (X)$0$0$0
PEDRO A RIVERA II
TRUSTEE5.000.00Yes (X)$0$0$0
MICHAEL J SOFIA
TRUSTEE5.000.00Yes (X)$0$0$0
STEPHEN V SUNDBORG
TRUSTEE5.000.00Yes (X)$0$0$0
STEPHEN SUROVICK SJ
TRUSTEE5.000.00Yes (X)$0$0$0
REV JEFFREY P VON ARX SJ
TRUSTEE5.000.00Yes (X)$0$0$0
RAYMOND G WASHINGTON JR MD
TRUSTEE5.000.00Yes (X)$0$0$0
D MICHAEL WEGE
TRUSTEE5.000.00Yes (X)$0$0$0
JOSEPH J WOLK
TRUSTEE5.000.00Yes (X)$0$0$0
DAVID R BEAUPRE
SR. VP, FINANCE & ADMIN/TREASURER40.000.00Yes (X)$364,666$0$55,832
TRACEY S PACHMAN
GENERAL COUNSEL40.000.00Yes (X)$290,184$0$56,873
JOSEPH A DIANGELO
DEAN, HSB40.000.00$438,037$0$54,664Yes (X)
JAMES H CARTER
INTERIM PROVOST40.000.00$278,674$0$37,460Yes (X)
BRICE WACHTERHAUSER - FORMER
PROVOST/VP FOR ACADEMIC AFFAIRS40.000.00$262,120$0$47,645Yes (X)
TIMOTHY A MCGURIMAN
ASSOC VP, ADMIM. SERVICES40.000.00$212,779$0$86,713Yes (X)
CATHY POON - INTERIM DEAN
SCHOOL OF HEALTH PROFESSIONS40.000.00$234,514$0$29,803Yes (X)
ROSS RADISH - VP STUDENT
LIFE AND DEAN OF STUDENTS40.000.00$219,119$0$32,448Yes (X)
JOSHUA POWER
DEAN, HEALTH STUDIES/EDUCATION40.000.00$182,597$0$42,615Yes (X)
NATHAN BAIRD
INTERIM DEAN, CAS40.000.00$161,838$0$41,259Yes (X)
WILLIAM M LANGE
HEAD COACH, MBB40.000.00$833,815$0$111,512Yes (X)
CYNTHIA A GRIFFIN
HEAD COACH, WBB40.000.00$300,156$0$130,091Yes (X)
JOSEPH P KENDER
SR. VP, UNIVERSITY RELATIONS40.000.00$325,462$0$58,445Yes (X)
JILL BODENSTEINER
DIRECTOR OF ATHLETICS40.000.00$313,169$0$41,723Yes (X)
MARTIN F FARRELL
AVP, ADVANCEMENT40.000.00$279,908$0$28,665Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,350,251TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$909,650TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K355IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARAMARK
2400 MARKET STREETPHILADELPHIAPA19103FOOD SERVICES$17,594,736
LF DRISCOLL COMPANY LLC
401 E CITY AVENUE STE 500BALA CYNWYDPA19004CONSTRUCTION$9,500,927
ABM INDUSTRY GROUPS LLC
1350 EUCLID AVENUE STE 1500CLEVELANDOH44115HOUSEKEEPING$4,816,826
HUNTER ROBERTS CONSTRUCTION GROUP LLC
1717 ARCH STREETSTEPA19103CONSTRUCTION$2,256,151
PERKINS AND WILL INC
410 N MICHIGAN AVENUE STE 16002CHICAGOIL60611ARCHITECTURE AND DESIGN$2,185,727
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K134CntrctRcvdGreaterThan100KCnt
Fundraising$734,305FundraisingAmt
Related Organizations$1,237,956RelatedOrganizationsAmt
Government Grants$8,140,913GovernmentGrantsAmt
All Other Contributions$56,599,464AllOtherContributionsAmt
Noncash Contributions$851,603NoncashContributionsAmt
Total Contributions$66,712,638TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ACADEMIC SERV- TUITION611310$292,755,626$292,755,626
CAFETERIA & DORMIT531110$38,110,640$37,424,921$573,024$112,695
ATHLETICS541800$3,333,528$2,323,304$1,010,224
FieldValueIRS element (for citing)
Total Program Service Revenue$334,199,794TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,934,761TotalRevenueColumnAmt
Unrelated Business Revenue$601,581UnrelatedBusinessRevenueAmt
Exclusion$16,333,180ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,587TotalRevenueColumnAmt
Exclusion$267,587ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,044,633RealAmt
Personal$113,151PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$23,664RealAmt
Personal$63,154PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,020,969RealAmt
Personal$49,997PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,070,966TotalRevenueColumnAmt
Unrelated Business Revenue$49,997UnrelatedBusinessRevenueAmt
Exclusion$1,020,969ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$107,890,833SecuritiesAmt
Other$87,658OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$106,492,986SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,397,847SecuritiesAmt
Other$87,658OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,485,505TotalRevenueColumnAmt
Exclusion$1,485,505ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$345,395FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$734,305ContriRptFundraisingEventAmt
Fundraising Direct Expenses$331,850FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,545TotalRevenueColumnAmt
Exclusion$13,545ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EXPENSE REIMBURSEMENT900099$964,854$964,854
STUDENT HEALTH INSURAN900099$958,799$958,799
PARKING FEES812930$693,889$693,889

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,319,906TotalRevenueColumnAmt
Unrelated Business Revenue$137,797UnrelatedBusinessRevenueAmt
Exclusion$1,182,109ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,937,448OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$424,622,244TotalRevenueColumnAmt
Related Or Exempt Func Income$332,503,851RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,372,623UnrelatedBusinessRevenueAmt
Exclusion$23,033,132ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$129,795,102TotalAmt
Program Services$129,795,102ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,796,993TotalAmt
Program Services$3,151,504ProgramServicesAmt
Management And General$645,489ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$52,039TotalAmt
Program Services$52,039ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$115,040,630TotalAmt
Program Services$95,483,723ProgramServicesAmt
Management And General$16,004,583ManagementAndGeneralAmt
Fundraising$3,552,324FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,525,967TotalAmt
Program Services$7,076,553ProgramServicesAmt
Management And General$1,136,935ManagementAndGeneralAmt
Fundraising$312,479FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,512,202TotalAmt
Program Services$17,855,128ProgramServicesAmt
Management And General$3,108,364ManagementAndGeneralAmt
Fundraising$548,710FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,279,700TotalAmt
Program Services$6,872,151ProgramServicesAmt
Management And General$1,175,245ManagementAndGeneralAmt
Fundraising$232,304FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,123,722TotalAmt
Program Services$1,762,689ProgramServicesAmt
Management And General$361,033ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$286,200TotalAmt
Program Services$286,200ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$237,398TotalAmt
Program Services$237,398ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$507TotalAmt
Fundraising$507FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,511,124TotalAmt
Program Services$11,214,233ProgramServicesAmt
Management And General$1,854,268ManagementAndGeneralAmt
Fundraising$442,623FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,210,150TotalAmt
Program Services$3,494,424ProgramServicesAmt
Management And General$709,592ManagementAndGeneralAmt
Fundraising$6,134FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,181,444TotalAmt
Program Services$2,640,599ProgramServicesAmt
Management And General$524,849ManagementAndGeneralAmt
Fundraising$15,996FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,381,752TotalAmt
Program Services$1,976,854ProgramServicesAmt
Management And General$395,788ManagementAndGeneralAmt
Fundraising$9,110FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$120,405TotalAmt
Program Services$120,405ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,700,803TotalAmt
Program Services$13,861,666ProgramServicesAmt
Management And General$2,836,077ManagementAndGeneralAmt
Fundraising$3,060FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,623,151TotalAmt
Program Services$2,177,215ProgramServicesAmt
Management And General$395,242ManagementAndGeneralAmt
Fundraising$50,694FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,528,700TotalAmt
Program Services$2,098,821ProgramServicesAmt
Management And General$411,474ManagementAndGeneralAmt
Fundraising$18,405FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,035,363TotalAmt
Program Services$12,479,351ProgramServicesAmt
Management And General$2,552,740ManagementAndGeneralAmt
Fundraising$3,272FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,299,734TotalAmt
Program Services$23,488,779ProgramServicesAmt
Management And General$4,810,955ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,431,029TotalAmt
Program Services$3,677,754ProgramServicesAmt
Management And General$753,275ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$13,804,251$11,457,528$2,167,242$179,481
TAXES/LICENSES/FEES$4,662,186$3,869,614$543,399$249,173
EQUIPMENT RENTAL & MAIN$4,314,422$3,580,970$719,801$13,651
STUDY ABROAD EXPENSES$864,557$864,557

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,933,404TotalAmt
Program Services$8,927,752ProgramServicesAmt
Management And General$1,532,889ManagementAndGeneralAmt
Fundraising$472,763FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$417,252,935TotalAmt
Program Services$368,503,009ProgramServicesAmt
Management And General$42,639,240ManagementAndGeneralAmt
Fundraising$6,110,686FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$93,502,028BOYAmt
EOY$52,911,117EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,298,634BOYAmt
EOY$19,008,060EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,028,401BOYAmt
EOY$22,017,303EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,009,779BOYAmt
EOY$2,713,584EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,124,837BOYAmt
EOY$14,144,423EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,121,870,637LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$340,229,151LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$672,318,949BOYAmt
EOY$781,641,486EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$424,326,872BOYAmt
EOY$421,741,232EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$65,983,333BOYAmt
EOY$77,921,329EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200,978,765BOYAmt
EOY$193,341,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,494,571,598BOYAmt
EOY$1,585,440,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,448,986BOYAmt
EOY$43,249,304EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,050,357BOYAmt
EOY$22,021,718EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$558,977,370BOYAmt
EOY$549,013,033EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,784,103BOYAmt
EOY$30,734,127EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$614,260,816BOYAmt
EOY$645,018,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$593,462,706BOYAmt
EOY$609,245,080EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,848,076BOYAmt
EOY$331,176,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$880,310,782BOYAmt
EOY$940,421,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,494,571,598BOYAmt
EOY$1,585,440,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,369,309ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$52,741,887NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,315,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,538,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,598,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,010,267CurrentTaxYearMinus1YearAmt
Current Tax Year$66,712,638CurrentTaxYearAmt
Total$459,174,946TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,315,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,538,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,598,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,010,267CurrentTaxYearMinus1YearAmt
Current Tax Year$66,712,638CurrentTaxYearAmt
Total$459,174,946TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,967,445SubstantialContributorsTotAmt
Public Support Total170$439,207,501PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,931,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,386,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,723,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,072,676CurrentTaxYearMinus1YearAmt
Current Tax Year$17,645,400CurrentTaxYearAmt
Total$71,760,323TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,781CurrentTaxYearMinus1YearAmt
Current Tax Year$1,238,789CurrentTaxYearAmt
Total$1,441,570TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,077,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$760,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,442,582CurrentTaxYearMinus1YearAmt
Current Tax Year$4,145,046CurrentTaxYearAmt
Total$14,950,901TotalAmt
FieldValueIRS element (for citing)
Total Support$547,327,740TotalSupportAmt
Gross Receipts Rltd Activities$1,453,639,076GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80250PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationEXPENSE REIMBURSEMENT - 2019 AMOUNT: $ 818,640. 2020 AMOUNT: $ 606,254. 2021 AMOUNT: $ 658,817. 2022 AMOUNT: $ 602,579. 2023 AMOUNT: $ 964,854. STUDENT HEALTH INSURANCE - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 1,510,765. 2023 AMOUNT: $ 958,799. PARKING FEES - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 714,685. 2023 AMOUNT: $ 693,889. MISCELLANEOUS - 2019 AMOUNT: $ 556,590. 2020 AMOUNT: $ 402,367. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 4,456,113. 2023 AMOUNT: $ 1,182,109. FUNDRAISING ACTIVITES - 2019 AMOUNT: $ 149,850. 2020 AMOUNT: $ 68,680. 2021 AMOUNT: $ 102,075. 2022 AMOUNT: $ 158,440. 2023 AMOUNT: $ 345,395.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$237,398OtherActivitiesAmt
Total Lobbying Expenditures$237,398TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationSAINT JOSEPH'S UNIVERSITY ENGAGED CONSULTANTS TO PROMOTE FUNDING TO SUPPORT THE UNIVERSITY'S MISSION.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$1,645,002AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$468,085,827BeginningYearBalanceAmt
Contributions$15,410,807ContributionsAmt
Investment Earnings Or Losses$67,127,832InvestmentEarningsOrLossesAmt
Other Expenditures$82,870,880OtherExpendituresAmt
End Year Balance$467,753,586EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$357,720,376BeginningYearBalanceAmt
Contributions$151,606,485ContributionsAmt
Investment Earnings Or Losses$441,394InvestmentEarningsOrLossesAmt
Other Expenditures$41,682,428OtherExpendituresAmt
End Year Balance$468,085,827EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$378,782,036BeginningYearBalanceAmt
Contributions$9,273,328ContributionsAmt
Investment Earnings Or Losses-$4,323,191InvestmentEarningsOrLossesAmt
Other Expenditures$26,011,797OtherExpendituresAmt
End Year Balance$357,720,376EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$293,803,273BeginningYearBalanceAmt
Contributions$4,280,854ContributionsAmt
Investment Earnings Or Losses$91,987,004InvestmentEarningsOrLossesAmt
Other Expenditures$11,289,095OtherExpendituresAmt
End Year Balance$378,782,036EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$294,286,967BeginningYearBalanceAmt
Contributions$8,643,493ContributionsAmt
Investment Earnings Or Losses$846,136InvestmentEarningsOrLossesAmt
Other Expenditures$9,973,323OtherExpendituresAmt
End Year Balance$293,803,273EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.40300BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.36300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23400TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,676,601OtherCostOrOtherBasisAmt
Book Value$128,676,601BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$736,520,538OtherCostOrOtherBasisAmt
Depreciation$246,862,566DepreciationAmt
Book Value$489,657,972BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,373,064OtherCostOrOtherBasisAmt
Depreciation$1,220,473DepreciationAmt
Book Value$45,152,591BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,074,030OtherCostOrOtherBasisAmt
Depreciation$68,617,151DepreciationAmt
Book Value$34,456,879BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,226,404OtherCostOrOtherBasisAmt
Depreciation$23,528,961DepreciationAmt
Book Value$83,697,443BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$781,641,486TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS HELD BY TRUSTEE$169,297,693
RIGHT-OF-USE ASSESTS$22,220,709
THIRD PARTY, GRANTS (NON-STUDENT BASED)$1,823,224
FieldValueIRS element (for citing)
Total Book Value Other Assets$193,341,626TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE LIABILITY$24,674,356
STUDENT AND OTHER DEPOSITS$3,412,269
REFUNDABLE GOVERNMENT LOAN FUNDS$2,647,502
FieldValueIRS element (for citing)
Total Liability$30,734,127TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$351,546,855TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$52,741,887NetUnrealizedGainsInvstAmt
Other Revenue$831,322OtherRevenueAmt
Revenue Not Reported$53,573,209RevenueNotReportedAmt
Revenue Subtotal$297,973,646RevenueSubtotalAmt
Other Revenues Not Included$126,648,598OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$126,648,598RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$424,622,244TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$291,435,659TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$831,322OtherExpensesIncludedAmt
Expenses Not Reported$831,322ExpensesNotReportedAmt
Expenses Subtotal$290,604,337ExpensesSubtotalAmt
Other Expenses Not Included$126,648,598OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$126,648,598ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$417,252,935TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE UNIVERSITY'S ART COLLECTIONS, INCLUDING PAINTINGS AND STATUES, SUPPORT THE UNIVERSITY'S MISSION IN TEACHING AND RESEARCH WHILE PROMOTING AN APPRECIATION, UNDERSTANDING, AND ENJOYMENT OF THE VISUAL ARTS FOR THE UNIVERSITY COMMUNITY AND ITS VARIOUS CONSTITUENCIES.
PART V, LINE 4:THE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE SCHOLARSHIPS, SUPPORT PROGRAMS, FACULTY CHAIRS, TECHNOLOGY AND FOR INDIVIDUAL COLLEGE AND UNIVERSITY SUPPORT.
PART X, LINE 2:SAINT JOSEPH'S UNIVERSITY DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 331,851. EXPENSES RELATED TO RENTAL INCOME 86,818. ACTIVITIES OF DVETN 412,653.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 125,735,602. SCHOLARSHIPS AUXILIARY 912,996.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 331,851. EXPENSES RELATED TO RENTAL INCOME 86,818. ACTIVITIES OF DVETN 412,653.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 125,735,602. SCHOLARSHIP AUXILIARY 912,996.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE NON-DISCRIMINATION POLICY IS POSTED ON THE UNIVERSITY'S WEBSITE ALL YEAR AND IS PRESENTED IN RECRUITING MATERIALS DURING THE PERIOD OF SOLICITATION FOR SUDENTS AND DURING REGISTRATION PERIODS. HTTPS://WWW.SJU.EDU/NON-DISCRIMINATION-STATEMENT
SCHEDULE E, PART I, LINE 6SAINT JOSEPH'S UNIVERSITY PARTICIPATED IN THE FOLLOWING FEDERAL AID PROGRAMS AND AWARDED FUNDS TO STUDENTS FROM THESE PROGRAMS IN FY24: FEDERAL PELL GRANT, FEDERAL SEOG (SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT), FEDERAL WORK STUDY AND THE FEDERAL DIRECT STUDENT LOAN AND PLUS LOAN PROGRAMS. WE ALSO RECEIVED FUNDING AND AWARDED LOANS THROUGH THE FEDERAL HEALTH PROFESSION STUDENT LOAN PROGRAM. ADDITIONALLY, THE UNIVERSITY WAS AWARDED GRANT FUNDS THROUGH THE STEM2 PROGRAM. SAINT JOSEPH'S UNIVERSITY RECEIVED STATE FUNDING FOR STUDENTS FROM THE FOLLOWING PHEAA (PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY) PROGRAMS: PHEAA PA STATE GRANT, RTSS (READY TO SUCCEED SCHOLARSHIP), PATH, PHEAA EAP, PHEAA WORK STUDY MATCHING FUNDS AND PHEAA IAG (INSTITUTIONAL ASSISTANCE GRANT) PROGRAMS. STATE GRANTS WERE ALSO AWARDED TO STUDENTS THROUGH THE MA AND VT STATE GRANT PROGRAMS IN FY24.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$26,411,353
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICE$864,514STUDY ABROAD
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$27,275,867SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$27,275,867TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE METHOD OF ACCOUNTING USED IS ACCRUAL FOR EXPENSES AND FMV FOR THE ORGANIZATION'S INVESTMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesALLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAIRM AWARD DINNEREvent1Nm
Gross Receipts Event1$388,000GrossReceiptsEvent1Amt
Charitable Contri Event1$275,150CharitableContriEvent1Amt
Gross Revenue Event1$112,850GrossRevenueEvent1Amt
Cash Prizes Event1$352CashPrizesEvent1Amt
Food And Beverage Event1$95,616FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,709OtherDirectExpensesEvent1Amt
Event2HAUB HALL OF FAMEEvent2Nm
Gross Receipts Event2$374,850GrossReceiptsEvent2Amt
Charitable Contri Event2$290,700CharitableContriEvent2Amt
Gross Revenue Event2$84,150GrossRevenueEvent2Amt
Cash Prizes Event2$377CashPrizesEvent2Amt
Food And Beverage Event2$67,938FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,485OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$316,850GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$168,455CharitableContriOtherEventsAmt
Gross Revenue Other Events$148,395GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$242NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$98,898FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$65,233OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,079,700GrossReceiptsTotalAmt
Charitable Contributions Tot$734,305CharitableContributionsTotAmt
Gross Revenue Total Events$345,395GrossRevenueTotalEventsAmt
Cash Prizes Total Events$729CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$242NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$262,452FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$68,427OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$331,850DirectExpenseSummaryEventsAmt
Net Income Summary$13,545NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIPS6229$126,691,161$0
GRADUATE ASSISTANT COURSES89$1,995,429$0
RESIDENT ASSISTANT ROOM72$695,232$0
RESIDENT ASSISTANT BOARD72$413,280$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationANY STUDENT THAT SUBMITS A COMPLETED APPLICATION FOR FULL-TIME UNDERGRADUATE ADMISSION TO SAINT JOSEPH'S UNIVERSITY IS AUTOMATICALLY CONSIDERED FOR MERIT-BASED SCHOLARSHIPS, WITH THE EXCEPTION OF A SELECT GROUP OF SCHOLARSHIPS THAT REQUIRE A SEPARATE SCHOLARSHIP APPLICATION. ADDITIONALLY, ANY PROSPECTIVE UNDERGRADUATE STUDENT THAT SUBMITS A FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID) AND MEETS THE REQUIREMENTS TO RECEIVE FEDERAL AID, IS AUTOMATICALLY CONSIDERED FOR ALL AVAILABLE FORMS OF FEDERAL AND STATE AID, AS WELL AS UNIVERSITY NEED-BASED GRANT AID. MATRICULATING GRADUATE STUDENTS THAT SUBMIT THE FAFSA AND MEET THE REQUIREMENTS TO RECEIVE FEDERAL AID ARE ALSO CONSIDERED FOR AVAILABLE FEDERAL LOANS FOR WHICH THEY QUALIFY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM M LANGE
HEAD COACH, MBB$788,193$0$31,000$0$14,622$0$33,000$0$78,512$0$945,327$0$0$0
CHERYL A MCCONNELL
PRESIDENT$520,689$0$0$0$132,524$0$42,423$0$11,479$0$707,115$0$0$0
JOSEPH A DIANGELO
DEAN, HSB$414,553$0$0$0$23,484$0$33,000$0$21,664$0$492,701$0$0$0
CYNTHIA A GRIFFIN
HEAD COACH, WBB$246,057$0$40,000$0$14,099$0$64,993$0$65,098$0$430,247$0$0$0
DAVID R BEAUPRE
SR. VP, FINANCE & ADMIN/TREASURER$357,879$0$0$0$6,787$0$33,000$0$22,832$0$420,498$0$0$0
JOSEPH P KENDER
SR. VP, UNIVERSITY RELATIONS$321,477$0$0$0$3,985$0$32,899$0$25,546$0$383,907$0$0$0
JILL BODENSTEINER
DIRECTOR OF ATHLETICS$302,788$0$0$0$10,381$0$30,700$0$11,023$0$354,892$0$0$0
TRACEY S PACHMAN
GENERAL COUNSEL$288,924$0$0$0$1,260$0$30,000$0$26,873$0$347,057$0$0$0
JAMES H CARTER
INTERIM PROVOST$276,963$0$0$0$1,711$0$26,669$0$10,791$0$316,134$0$0$0
BRICE WACHTERHAUSER - FORMER
PROVOST/VP FOR ACADEMIC AFFAIRS$250,510$0$0$0$11,610$0$25,702$0$21,943$0$309,765$0$0$0
MARTIN F FARRELL
AVP, ADVANCEMENT$269,832$0$6,071$0$4,005$0$27,061$0$1,604$0$308,573$0$0$0
TIMOTHY A MCGURIMAN
ASSOC VP, ADMIM. SERVICES$210,287$0$0$0$2,492$0$21,303$0$65,410$0$299,492$0$0$0
CATHY POON - INTERIM DEAN
SCHOOL OF HEALTH PROFESSIONS$230,955$0$0$0$3,559$0$19,417$0$10,386$0$264,317$0$0$0
ROSS RADISH - VP STUDENT
LIFE AND DEAN OF STUDENTS$218,524$0$0$0$595$0$21,964$0$10,484$0$251,567$0$0$0
JOSHUA POWER
DEAN, HEALTH STUDIES/EDUCATION$182,083$0$0$0$514$0$19,118$0$23,497$0$225,212$0$0$0
NATHAN BAIRD
INTERIM DEAN, CAS$161,449$0$0$0$389$0$15,282$0$25,977$0$203,097$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAS PER SCHEDULE J, PARTS I & II, HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE/HEALTH OR SOCIAL CLUB DUES/AS A CONDITION OF EMPLOYMENT: CERAIN EMPLOYEES ARE REQUIRED TO LIVE IN A HOME ON THE UNIVERSITY'S CAMPUS WHICH IS FURNISHED AND MAINTAINED AT THE UNIVERSITY'S EXPENSE. THE UNIVERSITY ALSO PROVIDES A HEALTH/SOCIAL CLUB MEMBERSHIP TO BE USED BY CERTAIN EMPLOYEES IN CONNECTION WITH THEIR DUTIES. THE EMPLOYEE IS RESPONSIBLE FOR ANY PERSONAL USE OF THE CLUB MEMBERSHIP, HOUSEHOLD STAFF OR OTHER PERSONAL EXPENSES INCURRED. TRAVEL: GENERALLY, THE UNIVERSITY DOES NOT PAY FOR OR REIMBURSE THE TRAVEL-RELATED OR ENTERTAINMENT EXPENSES OF AN EMPLOYEE'S OR OTHER AUTHORIZED PERSON'S SPOUSE/COMPANION. SPOUSAL/COMPANION TRAVEL IS PAID FOR OR REIMBURSED BY THE UNIVERSITY ON RARE OCCASIONS, AND ONLY IF SUCH TRAVEL MEETS EXCEPTIONS OUTLINED IN THE UNIVERSITY'S SPOUSAL/COMPANION POLICY. TO QUALIFY FOR AN EXCEPTION, THERE MUST BE A DOCUMENTED AND BONA FIDE BUSINESS PURPOSE DIRECTLY BENEFITING THE UNIVERSITY, AND THE PRESENCE OF THE SPOUSE/COMPANION MUST BE ESSENTIAL TO THE UNIVERSITY EMPLOYEE OR OTHER AUTHORIZED PERSONNEL.
PART I, LINE 4BSCHEDULE J, PART I, LINE 4B THE HEAD COACH, WBB RECEIVED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE AMOUNT OF $40,000.
PART I, LINE 7:SCHEDULE J, PART I, LINE 7 SAINT JOSEPH'S UNIVERSITY AWARDED NON-FIXED PAYMENTS SUCH AS BONUS BASED ON THE SUCCESSFUL ACHIEVEMENT OF PERFORMANCE GOALS AS ESTABLISHED, REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
2020 PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT
A23223728771780TAD52020-03-18$83,661,285CURRENT REFUNDING OF VARIOUS ISSUES000
PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT SERIES
B23223728771780TAY92020-08-03$119,259,187CURRENT REFUNDING OF VARIOUS ISSUES000
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
C23223728771780TBM42022-11-30$197,203,178VARIOUS CAPITAL PROJECTS000
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
D23223728771781XCY72017-04-26$66,716,062U1/U2 RESIDENTIAL HOUSING PROJECT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmt
A$8,420,000$83,661,085$732,979$82,928,1062020Yes (1)0Yes (1)Yes (1)
B$5,295,000$119,259,187$388,737$118,870,4502020Yes (1)0Yes (1)Yes (1)
C$197,203,178$1,281,751000Yes (1)$4,536,659$55,968,104$135,416,664
D$66,716,062$854,978201900Yes (1)Yes (1)$65,861,084

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D0Yes (1)0000Yes (1)0.008800.008800.01760

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)Yes (1)00000Yes (1)
B0Yes (1)Yes (1)00000Yes (1)
C0Yes (1)Yes (1)00000Yes (1)
D000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT DATE THE REBATE COMPUTATION WAS PERFORMED: 11/04/2021 ISSUER NAME: PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/06/2018 ISSUER NAME: PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/27/2015ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY
A23224385270917RQY22015-02-26$95,361,757REFUNDING OF VARIOUS PREVIOUS ISSUES000
PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY
B23224385270917RQY22012-09-12$32,571,510IPEX BUILDING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$19,800,000$95,361,757$838,359$94,523,3982015Yes (1)Yes (1)Yes (1)Yes (1)
B$32,571,510$413,773201400Yes (1)Yes (1)$32,157,737

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)000.009200.0092000Yes (1)
B000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$161,028CashGrantAmt
Type Of AssistanceTUITIONTypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonFAMILY MEMBERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF D. GALLAGHERRelationshipDescriptionTxt
Transaction$52,039TransactionAmt
TransactionEMPLOYEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$821,051NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LAB EQUIPMENT8$22,072FMV
Yes (X)EXERCISE EQUIPMENT8$8,480PURCHASE PRICE
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS OF SECURITIES AS A SEPARATE GIFT (RATHER THAN EACH SHARE RECEIVED).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2ON JANUARY 3, 2024, SAINT JOSEPH'S UNIVERSITY MERGED WITH PENNSYLVANIA COLLEGE OF HEALTH SCIENCES TO PROVIDE IN-DEMAND PROGRAM OFFERINGS IN NURSING AND ALLIED HEALTH.
FORM 990, PART VI, SECTION A, LINE 5DURING THE FISCAL YEAR, AN ACTIVE (NOW FORMER) EMPLOYEE OF THE UNIVERSITY PURPOSEFULLY PROVIDED ACCESS TO THE UNIVERSITY'S GENERAL LEDGER SYSTEM TO AN OUTSIDE THIRD PARTY. AS A RESULT, UNIVERSITY FUNDS WERE INAPPROPRIATELY WIRED TO AN OUTSIDE PARTY OF THE UNIVERSITY, RESULTING IN A LOSS OF FUNDS FOR THE UNIVERSITY. NONE OF THE FUNDS WERE ASSOCIATED WITH FEDERAL PROGRAMS. WHILE THE UNIVERSITY HAD A CONTROL IN PLACE REQUIRING EMPLOYEES TO VERIFY BANKING CHANGES WITH VENDORS, THERE WAS NO PROCESS OR REQUIREMENTS TO DOCUMENT THE DETAILS. GOING FORWARD, THE UNIVERSITY, WILL DOCUMENT THE DETAILS OF THE VERIFICATION OF CHANGE IN THE PAYMENT SYSTEM AS WELL AS HAVE A SECONDARY VERIFICATION COMPLETED BY A SEPARATE APPROVER. FURTHERMORE, THE UNIVERSITY'S BANKING PARTNER DOES SCREEN ANY PAYMENTS THAT APPEAR SUSPICIOUS, THE UNIVERSITY HAS REQUESTED THAT IT'S BANKING PARTNER ENSURE ALL DETAILS OF SUSPICIOUS PAYMENTS ARE CONFIRMED BY A REPRESENTATIVE OF THE UNIVERSITY PRIOR TO FUNDS BEING RELEASED.
FORM 990, PART VI, SECTION B, LINE 11BFOLLOWING REVIEW BY MANAGEMENT, GENERAL COUNSEL (SCHEDULE O), AND APPROVAL BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING FOR TRUSTEE'S REVIEW, COMMENT, INPUT, AND QUESTIONS, IF ANY.
FORM 990, PART VI, SECTION B, LINE 12CSJU HAS A BUSINESS CONDUCT AND CONFLICT OF INTEREST POLICY ('POLICY'), AS AMENDED FROM TIME TO TIME, WHICH SETS FORTH SJU'S POLICIES AND PROCEDURES REGARDING MANAGING, REDUCING OR ELIMINATING CONFLICTS OF INTEREST AS DEFINED IN THE POLICY. THE POLICY APPLIES TO BOARD MEMBERS AND ALL EMPLOYEES, INCLUDING OFFICERS, FACULTY AND KEY EMPLOYEES ('COVERED PERSONS'). COVERED PERSONS ANNUALLY RECEIVE A COPY OF THE POLICY AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT ('STATEMENT') FOR COMPLETION INCLUDING, IN PARTICULAR, DISCLOSURE OF FINANCIAL INTERESTS OR OTHER REPORTABLE CIRCUMSTANCES OR RELATIONSHIPS, INCLUDING THE COVERED PERSON'S RELATED PARTIES, AS DESCRIBED IN THE POLICY. THE STATEMENT OF TRUSTEES AND THE PRESIDENT ARE SUMMARIZED FOR THE CHAIRPERSON OF THE FINANCE & AUDIT COMMITTEE AND REVIEWED AND MAINTAINED BY THE OFFICE OF GENERAL COUNSEL,. THE STATEMENT OF ALL OTHER OFFICERS (VICE PRESIDENTS, CORPORATE SECRETARY AND TREASURER), FACULTY, KEY EMPLOYEES, AND EMPLOYEES ARE DIRECTED TO, THEN REVIEWED AND MAINTAINED BY THE GENERAL COUNSEL, WITH A SUMMARY OF ALL DISCLOSED CONFLICTS OF INTEREST PROVIDED TO THE CHAIRPERSON OF THE FINANCE & AUDIT COMMITTEE, THE PRESIDENT AND TO THE CHAIRPERSON OF THE BOARD FOR PRESENTATION, AS APPROPRIATE, TO EITHER THE EXECUTIVE COMMITTEE OF THE BOARD, OR TO THE FULL BOARD. INDIVIDUALS DETERMINED TO HAVE A POTENTIAL CONFLICT OF INTEREST ARE TO REFRAIN FROM PARTICIPATION IN CONSIDERATION OF THE APPLICABLE MATTER, AND MAY NOT VOTE OR BE PRESENT FOR THE VOTE ON SUCH MATTER. COPIES OF THE STATEMENTS OF THE TRUSTEES ARE MAINTAINED BY THE BOARD SECRETARY OR THE OFFICE OF THE GENERAL COUNSEL AS PART OF THE UNIVERSITY'S CORPORATE BOOKS AND RECORDS. A COPY OF THE STATEMENTS OF OFFICERS, FACULTY, KEY EMPLOYEES AND EMPLOYEES ARE ALSO BE MAINTAINED IN THE UNIVERSITY FILES AND MADE AVAILABLE FOR REVIEW BY GENERAL COUNSEL AND THE FINANCE & AUDIT COMMITTEE, WITH FOLLOW-UP AS NEEDED. INFORMATION DISCLOSED BY COVERED PERSONS ARE HELD IN CONFIDENCE AND ONLY AVAILABLE TO THOSE OFFICERS OF THE UNIVERSITY WITH A BUSINESS NEED TO KNOW SUCH INFORMATION, AND WHEN THE BEST INTEREST OF THE UNIVERSITY WOULD BE SERVED, AND ARE DISCLOSED TO AND/OR AVAILABLE TO THE BOARD OF TRUSTEES, UPON REQUEST OR WHEN DEEMED REQUIRED OR APPROPRIATE BY THE PRESIDENT, CHAIR OF THE FINANCE & AUDIT COMMITTEE OR TREASURER/CFO, IN CONSULTATION WITH THE GENERAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15PRESIDENT: ONLY INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD WHO HAVE NO PERSONAL INTEREST IN ANY EXECUTIVE COMPENSATION ARRANGEMENT WITH THE UNIVERSITY, ANNUALLY REVIEW AND APPROVE, BASED ON A REVIEW OF APPROPRIATE COMPARABILITY DATA, THE COMPENSATION THAT IS PAID TO THE PRESIDENT (WHO ALSO SERVES AS AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE, BUT IS RECUSED FOR THIS REVIEW AND APPROVAL). OFFICERS AND PROVOST: THE PRESIDENT, BASED ON A REVIEW OF APPROPRIATE COMPARABILITY DATA, DECIDES THE COMPENSATION TO BE PAID TO THE PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS, TREASURER (AND VICE PRESIDENT FOR FINANCE AND ADMINISTRATION), AND GENERAL COUNSEL, WHICH DECISIONS REGARDING COMPENSATION AND MATERIAL TERMS OF EMPLOYMENT ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS REGARDING THE COMPENSATION OF THE PRESIDENT AND ITS REVIEW AND APPROVAL OF THE PRESIDENT'S DECISIONS REGARDING THE COMPENSATION OF THE OFFICERS AND PROVOST. SENIOR LEADERS: THE PRESIDENT, BASED ON A REVIEW OF RELEVANT COMPARABILITY COMPENSATION DATA, DECIDES THE COMPENSATION TO BE PAID TO ALL OTHER SENIOR LEADERS, WHICH DECISIONS REGARDING COMPENSATION AND MATERIAL TERMS OF EMPLOYMENT ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE BY-LAWS ARE AVAILABLE TO ALL TRUSTEES AT ANY TIME AND FROM THE UNIVERSITY UPON REQUEST WHEN DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES, IN CONSULTATION WITH THE GENERAL COUNSEL, AND IN RESPONSE TO LEGAL PROCESS. OTHER INSTITUTIONAL POLICIES (E.G., WHISTLEBLOWER POLICY, POLICY PROHIBITING BIAS, DISCRIMINATION, HARASSMENT AND SEXUAL MISCONDUCT) ARE EITHER POSTED ON THE SJU INTERNET WEBSITE OR ON THE INTERNAL WEBSITES. REQUESTS FOR FINANCIAL INFORMATION WILL BE EVALUATED ON AN INDIVIDUAL BASIS AND INFORMATION WILL BE PROVIDED AS APPROPRIATE OR AS REQUIRED BY LEGAL PROCESS.
FORM 990, PART VII, SECTION ATHE AVERAGE HOURS PER WEEK LISTED IN THIS SECTION ARE A MINIMUM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACd
DELVAL EDUCATIONAL TELE NETWORK
5600 CITY AVENUEPHILADELPHIAPA19131261471973EDUCATION TVPA501(C)(4)SJUYes (1)
MIDDLE ATLANTIC CATHOLIC RISK MGMT
5600 CITY AVENUEPHILADELPHIAPA19131311611958GROUP INSURANCEPA501(C)(3)0LINE 12C, III-FIN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (3)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DELVAL EDUCATIONAL TELECOMMUNICATION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,237,956InvolvedAmt
Method Of Amount Determination75% DVETN REVMethodOfAmountDeterminationTxt