POINT PARK UNIVERSITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- POINT PARK UNIVERSITY (EIN 25-1094922)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-11
- IRS object ID
- 202431939349300643
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-11T12:28:14-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251094922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINT PARK UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POIN | BusinessNameControlTxt |
| Phone | 4123923992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WOOD STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIDGET MANCOSH | PersonNm |
| Person Title | SR VP OF FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 4123923992 | PhoneNum |
| Signature | 2024-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIDGET | PersonFirstNm |
| Person Last | MANCOSH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH R PIOT | PreparerPersonNm |
| PTIN | P01358891 | PTIN |
| Phone | 4122613644 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | CHRIS W BRUSSALIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WOOD STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $160,317,541 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POINTPARK.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | HIGHER EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1540 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $42,575 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,765,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,336,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,256,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $111,610,040 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$350,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,866,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,662 | PYOtherRevenueAmt |
| CY Other Revenue | $129,001 | CYOtherRevenueAmt |
| PY Total Revenue | $126,829,529 | PYTotalRevenueAmt |
| CY Total Revenue | $116,941,857 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,803,507 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,890,011 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,294,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,741,758 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,464,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,845,479 | PYOtherExpensesAmt |
| CY Other Expenses | $37,299,527 | CYOtherExpensesAmt |
| PY Total Expenses | $128,943,326 | PYTotalExpensesAmt |
| CY Total Expenses | $129,931,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,113,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,989,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $203,147,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,322,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,641,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,655,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,506,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,666,227 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES INNOVATIVE EDUCATION IN A DYNAMIC URBAN SETTING. DEDICATED TO ACADEMIC EXCELLENCE AND COMMUNITY ENGAGEMENT,WE PREPARE STUDENTS OF DIVERSE BACKGROUNDS WITH THE KNOWLEDGE, SKILL,AND EXPERIENCE TO LEAD MEANINGFUL LIVES AS INFORMED CITIZENS AND SUCCESSFUL PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $79,944,105 | ExpenseAmt |
| Grant | $43,344,097 | GrantAmt |
| Revenue | $100,076,314 | RevenueAmt |
| Desc | INSTRUCTION- INCLUDES 5 ACADEMIC SCHOOLS; SCHOOL OF ARTS & SCIENCES, ROWLAND SCHOOL OF BUSINESS, SCHOOL OF COMMUNICATION, CONVERSATORY OF PERFORMING ARTS, AND SCHOOL OF EDUCATION, SERVING 2,418 UNDERGRADUATE AND 870 GRADUATE STUDENTS (FALL 2022 CENSUS), AS WELL AS THE PITTSBURGH PLAYHOUSE WHICH PROVIDE APPLIED TRAINING FOR STUDENTS. POPULAR AREAS OF STUDY ARE CRIMINAL JUSTICE & NATIONAL SECURITY, HUMANITIES & SOCIAL SCIENCES, LITERARY ARTS, NATURAL SCIENCES & ENGINEERING TECHNOLOGY, PSYCHOLOGY, ACCOUNTING, ECONOMICS, FINANCE, INFORMATION TECHNOLOGY, BUSINESS MANAGEMENT, SPORTS, ARTS, & ENTERTAINMENT MANAGEMENT, COMMUNICATIONS, CINEMA ARTS, DANCE, THEATRE, COMMUNITY ENGAGEMENT, & EDUCATION. IN ADDITION TO NUMBEROUS UNDERGRADUATE DEGREES, THE SCHOOL OFFERS TWENTY- TWO MASTER'S DEGREES AND THREE DOCTORAL DEGREES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,695,945 | ExpenseAmt |
| Grant | $113,339 | GrantAmt |
| Revenue | $644,099 | RevenueAmt |
| Desc | ACADEMIC SUPPORT & STUDENT SERVICES- ACADEMIC SUPPORT PROVIDES SUPPORT FOR THE SCHOOL'S PRIMARY ACADEMIC MISSION. INCLUDES LIBRARY SERVICES, PROGRAM FOR ACADEMIC SUCCESS, INFORMATION & MEDIA CENTERS & PROVOST OFFICE & CENTER FOR TEACHING EXCELLENCE. STUDENT SERVICES INCLUDES ADMISSIONS, CAREER DEVELOPMENT, FINANCIAL AID ADMINISTRATION, REGISTRAR, STUDENT ACTIVITIES, STUDENT AFFAIRS OFFICE, AS WELL AS 16 MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETIC TEAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,008,810 | ExpenseAmt |
| Grant | $432,575 | GrantAmt |
| Revenue | $10,889,627 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES- SUPPORT OF DORMITORIES, DINING HALL, CAFE, BOOKSTORE AND RECREATION CENTER FOR STUDENTS, FACULTY AND STAFF OF THE UNIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,648,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | 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 | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4663 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1540 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | JAMES HARDT | PersonNm |
| Phone | 4123923969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WOOD STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DONALD GREEN | ||||||||||
| PRESIDENT (EXITED 1/15/23) | 40.00 | 0.25 | Yes (X) | $476,793 | $0 | $442,037 | ||||
| PAUL HENNIGAN | ||||||||||
| FORMER OFFICER/PRESIDENT EMERITUS | 40.00 | 0.00 | $820,256 | $0 | $48,037 | Yes (X) | ||||
| BRIDGET MANCOSH | ||||||||||
| SR VP FINANCE/OPR.& BOARD TREASURER | 40.00 | 0.25 | Yes (X) | $318,197 | $0 | $47,313 | ||||
| MICHAEL SOTO | ||||||||||
| PROVOST | 40.00 | 0.00 | Yes (X) | $229,335 | $0 | $83,119 | ||||
| KAREN MCINTYRE | ||||||||||
| PROFESSOR | 40.00 | 0.00 | $212,285 | $0 | $27,486 | Yes (X) | ||||
| TIMOTHY WILSON | ||||||||||
| ASSOCIATE VP OF IT SERVICE | 40.00 | 0.00 | $158,374 | $0 | $67,983 | Yes (X) | ||||
| CHANNA NEWMAN | ||||||||||
| PROFESSOR (EXITED 7/7/22) | 40.00 | 0.00 | $213,076 | $0 | $10,723 | Yes (X) | ||||
| TRUDY WILLIAMS | ||||||||||
| VP ENROLLMENT MGMT.(EXITED 6/23) | 40.00 | 0.00 | $193,212 | $0 | $23,906 | Yes (X) | ||||
| KEITH PAYLO | ||||||||||
| VP OF STUDENT AFFAIRS | 40.00 | 0.00 | $166,610 | $0 | $38,988 | Yes (X) | ||||
| ROGER CHIPMAN | ||||||||||
| DEAN, SCH. OF CONTINUING& ASSOC.VP | 40.00 | 0.00 | $150,961 | $0 | $52,203 | Yes (X) | ||||
| DARLENE MARNICH | ||||||||||
| DEAN , SCH. OF EDUCATION | 40.00 | 0.00 | $173,047 | $0 | $30,014 | Yes (X) | ||||
| STEPHEN TANZILLI | ||||||||||
| DEAN ROW. SCHOOL OF BUSINESS | 40.00 | 0.00 | $176,708 | $0 | $22,867 | Yes (X) | ||||
| JAMES HARDT | ||||||||||
| ASST. VP FINANCE | 40.00 | 0.00 | $150,455 | $0 | $32,486 | Yes (X) | ||||
| CHARLES PERKINS | ||||||||||
| PROFESSOR | 40.00 | 0.00 | $155,728 | $0 | $23,491 | Yes (X) | ||||
| GARFIELD LEMONIUS | ||||||||||
| DEAN & ARTISTIC DIRECTOR | 40.00 | 0.00 | $153,882 | $0 | $20,921 | Yes (X) | ||||
| ANDREW HUGHEY | ||||||||||
| SR. VP/GENERAL COUNSEL/BOARD SEC. | 40.00 | 0.00 | Yes (X) | $94,574 | $0 | $11,682 | ||||
| CHRIS W BRUSSALIS EDD | ||||||||||
| PRESIDENT(ST.2/23)&TRUSTEE(EX.1/23) | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH GRECO | ||||||||||
| BOARD MEMBER & CHAIR (EXITED 7/2023) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LISA M CIBIK MD | ||||||||||
| BOARD MEMBER & CHAIR (ST. 7/2023) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAMIE INFERRERA ESQ | ||||||||||
| BOARD MEMBER & VICE CHAIR (ST. 7/23) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOANN BANEY | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| JEFFREY E COHEN | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| MATT CUNNINGHAM | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| AUSTIN DAVIS | ||||||||||
| BOARD MEMBER (EXITED 1/31/23) | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| LOUIS DINARDO | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID S DUNCAN | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| YALE GUTNICK ESQ | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| EDWARD HABERLE | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| RICK HASKINS | ||||||||||
| BOARD MEMBER (EXITED 7/2023) | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| DONALD JENKINS | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| DEAN JORDAN | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| KEVIN MCMAHON | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| REP ROB MERCURI | ||||||||||
| BOARD MEMBER (ST.10/25/22) | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| JIMMY MILLER | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| RICH PEGHER | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| PEGGY SCHIAVONE EDD | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| DARRELL E SMALLEY | ||||||||||
| BOARD MEMBER (EXITED 7/2023) | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| RYAN STANA | ||||||||||
| BOARD MEMBER (EXITED 7/2023) | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| JACK TOMAYKO PHD | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| SAURABH TRIPATHI | ||||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,843,493 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $983,256 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CULINART | |||||
| 175 SUNNYSIDE BLVD | PLAINVIEW | NY | 11803 | FOOD SERVICE | $3,018,635 |
| VELOCITI | |||||
| 950 EAST PACES FERRY RD NE 2000 | ATLANTA | GA | 30326 | CLEANING & SECURITY | $2,722,535 |
| SEXTANT MARKETING | |||||
| 1860 N AVENIDA REPUBLICA DE CUBA | TAMPA | FL | 33605 | MARKETING | $1,705,700 |
| K-12 TEACHERS ALLIANCE | |||||
| 20624 ABBEY WOODS COURT NORTH | FRANKFORT | IL | 60423 | ONLINE EDUC SERVICES | $940,170 |
| EAB | |||||
| 2445 M STREEET NW | WASHINGTON | DC | 20037 | MARKETING | $910,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $81,428 | FundraisingAmt |
| Government Grants | $957,297 | GovernmentGrantsAmt |
| All Other Contributions | $1,297,652 | AllOtherContributionsAmt |
| Noncash Contributions | $37,131 | NoncashContributionsAmt |
| Total Contributions | $2,336,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION & EDUC. FEES | 611710 | $98,753,908 | $98,753,908 | |
| ROOM & BOARD FEES | 721310 | $10,815,231 | $10,815,231 | |
| STUDENT PERFORMANCES | 711300 | $1,169,127 | $1,169,127 | |
| BOOKSTORE, CAFE & MISC. EVENTS | 455000 | $871,774 | $829,199 | $42,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $111,610,040 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,207,312 | TotalRevenueColumnAmt |
| Exclusion | $2,207,312 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,047 | TotalRevenueColumnAmt |
| Exclusion | $176,047 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,879,799 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,775,880 | SecuritiesAmt |
| Other | $444,792 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,103,919 | SecuritiesAmt |
| Other | -$444,792 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,127 | TotalRevenueColumnAmt |
| Exclusion | $659,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,966 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $81,428 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,012 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,046 | TotalRevenueColumnAmt |
| Exclusion | -$47,046 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,941,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,567,465 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,575 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,995,440 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,002 | TotalAmt |
| Program Services | $62,002 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,790,509 | TotalAmt |
| Program Services | $43,790,509 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Program Services | $37,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,078,455 | TotalAmt |
| Program Services | $1,485,358 | ProgramServicesAmt |
| Management And General | $1,593,097 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,392 | TotalAmt |
| Management And General | $477,392 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,023,401 | TotalAmt |
| Program Services | $30,747,785 | ProgramServicesAmt |
| Management And General | $3,632,238 | ManagementAndGeneralAmt |
| Fundraising | $643,378 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,588 | TotalAmt |
| Program Services | $1,433,812 | ProgramServicesAmt |
| Management And General | $270,183 | ManagementAndGeneralAmt |
| Fundraising | $39,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,754,498 | TotalAmt |
| Program Services | $4,615,373 | ProgramServicesAmt |
| Management And General | $996,395 | ManagementAndGeneralAmt |
| Fundraising | $142,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,664,424 | TotalAmt |
| Program Services | $2,229,993 | ProgramServicesAmt |
| Management And General | $388,480 | ManagementAndGeneralAmt |
| Fundraising | $45,951 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,749 | TotalAmt |
| Program Services | $30,037 | ProgramServicesAmt |
| Management And General | $407,712 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,004 | TotalAmt |
| Management And General | $190,004 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,695 | TotalAmt |
| Management And General | $37,695 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,865 | TotalAmt |
| Management And General | $84,865 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,695,190 | TotalAmt |
| Program Services | $4,376,170 | ProgramServicesAmt |
| Management And General | $253,657 | ManagementAndGeneralAmt |
| Fundraising | $65,363 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,606 | TotalAmt |
| Program Services | $1,475,229 | ProgramServicesAmt |
| Management And General | $925,360 | ManagementAndGeneralAmt |
| Fundraising | $29,017 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410,433 | TotalAmt |
| Program Services | $2,161,260 | ProgramServicesAmt |
| Management And General | $213,463 | ManagementAndGeneralAmt |
| Fundraising | $35,710 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,286 | TotalAmt |
| Program Services | $904,489 | ProgramServicesAmt |
| Management And General | $697,043 | ManagementAndGeneralAmt |
| Fundraising | $68,754 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,122 | TotalAmt |
| Program Services | $8,122 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,838,294 | TotalAmt |
| Program Services | $9,247,463 | ProgramServicesAmt |
| Management And General | $1,359,689 | ManagementAndGeneralAmt |
| Fundraising | $231,142 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,933 | TotalAmt |
| Program Services | $1,232,039 | ProgramServicesAmt |
| Management And General | $60,038 | ManagementAndGeneralAmt |
| Fundraising | $10,856 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,617 | TotalAmt |
| Program Services | $460,255 | ProgramServicesAmt |
| Management And General | $51,665 | ManagementAndGeneralAmt |
| Fundraising | $3,697 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,384,773 | TotalAmt |
| Program Services | $5,323,463 | ProgramServicesAmt |
| Management And General | $943,780 | ManagementAndGeneralAmt |
| Fundraising | $117,530 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,068 | TotalAmt |
| Program Services | $82,706 | ProgramServicesAmt |
| Management And General | $70,362 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $3,203,228 | $3,126,752 | $70,514 | $5,962 |
| NON CAPITAL EQUIP | $925,666 | $915,792 | $9,874 | |
| EDUCATIONAL EXPENSES | $892,597 | $874,048 | $18,549 | |
| BAD DEBT | $429,822 | $429,822 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,579 | TotalAmt |
| Program Services | $598,881 | ProgramServicesAmt |
| Management And General | $65,703 | ManagementAndGeneralAmt |
| Fundraising | $24,995 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,931,296 | TotalAmt |
| Program Services | $115,648,860 | ProgramServicesAmt |
| Management And General | $12,817,758 | ManagementAndGeneralAmt |
| Fundraising | $1,464,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,046,997 | BOYAmt |
| EOY | $942,969 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,013,468 | BOYAmt |
| EOY | $12,532,291 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,228 | BOYAmt |
| EOY | $158,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,934 | BOYAmt |
| EOY | $1,165,097 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,651 | BOYAmt |
| EOY | $79,215 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,494 | BOYAmt |
| EOY | $1,545,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $234,024,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,585,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,844,832 | BOYAmt |
| EOY | $121,439,356 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,540,259 | BOYAmt |
| EOY | $51,489,074 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,970,126 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,633 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,147,496 | BOYAmt |
| EOY | $191,322,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,031,004 | BOYAmt |
| EOY | $3,998,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,453,895 | BOYAmt |
| EOY | $16,044,408 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,373,714 | BOYAmt |
| EOY | $31,616,710 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,722,607 | BOYAmt |
| EOY | $3,936,548 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,641,220 | BOYAmt |
| EOY | $55,655,993 | 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 | $112,183,908 | BOYAmt |
| EOY | $109,422,352 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,322,368 | BOYAmt |
| EOY | $26,243,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,506,276 | BOYAmt |
| EOY | $135,666,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,147,496 | BOYAmt |
| EOY | $191,322,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,989,439 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,414,314 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,735,076 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,595,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,802,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,107,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,765,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,336,377 | CurrentTaxYearAmt |
| Total | $33,608,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,595,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,802,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,107,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,765,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,336,377 | CurrentTaxYearAmt |
| Total | $33,608,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,519,411 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,088,790 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,846,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,456,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,115,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,383,359 | CurrentTaxYearAmt |
| Total | $8,291,093 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,535 | CurrentTaxYearMinus1YearAmt |
| Total | $12,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,911,829 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $509,778,107 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,695 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,695 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,086,308 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,124,003 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,404 | CurrentYearMinus3Amt |
| Current Year Minus2 | $49,214 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,057 | CurrentYearMinus1Amt |
| Current Year | $37,695 | CurrentYearAmt |
| Total | $186,370 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH C PART II-A LINE 1B | FormAndLineReferenceDesc |
| Explanation | LOBBYING TO PENNSYLVANIA STATE GOVERNMENT FOR VARIOUS LEGISLATION IN SUPPORT OF HIGHER ED. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,117,079 | BeginningYearBalanceAmt |
| Contributions | $51,582 | ContributionsAmt |
| Investment Earnings Or Losses | $4,831,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $855,852 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,592,032 | OtherExpendituresAmt |
| End Year Balance | $52,551,881 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,517,336 | BeginningYearBalanceAmt |
| Contributions | $53,675 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,512,266 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $465,732 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,475,934 | OtherExpendituresAmt |
| End Year Balance | $50,117,079 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,958,794 | BeginningYearBalanceAmt |
| Contributions | $61,543 | ContributionsAmt |
| Investment Earnings Or Losses | $9,326,683 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $441,389 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,388,295 | OtherExpendituresAmt |
| End Year Balance | $57,517,336 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,966,012 | BeginningYearBalanceAmt |
| Contributions | $72,441 | ContributionsAmt |
| Investment Earnings Or Losses | $4,704,609 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $410,727 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,373,541 | OtherExpendituresAmt |
| End Year Balance | $49,958,794 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,117,897 | BeginningYearBalanceAmt |
| Contributions | $240,482 | ContributionsAmt |
| Investment Earnings Or Losses | $1,203,992 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $383,446 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,212,913 | OtherExpendituresAmt |
| End Year Balance | $46,966,012 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,210,529 | OtherCostOrOtherBasisAmt |
| Book Value | $16,210,529 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,998,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,621,502 | DepreciationAmt |
| Book Value | $100,377,061 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,192 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,205,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,365,313 | DepreciationAmt |
| Book Value | $3,839,928 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,011,838 | OtherCostOrOtherBasisAmt |
| Book Value | $1,011,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $121,439,356 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $1,936,612 |
| ANNUITIES PAYABLE | $28,771 |
| LOAN PROGRAM REFUNDABLE TO FEDERAL GOVERNMENT IF DISCONTINUED PROGRAM | $1,039 |
| LEASE LIABILITY | $1,970,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,936,548 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $83,016,745 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,414,314 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,905,012 | OtherRevenueAmt |
| Revenue Not Reported | $9,319,326 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,697,419 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $84,865 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $43,159,572 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $43,244,437 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $116,941,856 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,856,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $155,012 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $155,012 | ExpensesNotReportedAmt |
| Expenses Subtotal | $86,701,782 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,865 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $43,144,648 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $43,229,513 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $129,931,295 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE PRIMARY PIECE OF THE POINT PARK COLLECTION IS "FREEDOM BOUND," A SCULPTURE BY ARTIST PAIGE BRADLEY, COMMISSIONED AND DONATED BY A BOARD MEMBER. IN 2008 IT WAS INSTALLED AS PART OF THE LAWRENCE HALL LOBBY RENOVATION, WHICH INCLUDES A GRAND ENTRANCE TO THE NEWLY BUILT DANCE COMPLEX. THE UNIVERSITY HOLDS PAINTINGS AND PHOTOGRAPHS ON DISPLAY THROUGHOUT THE CAMPUS THAT WERE ALSO DONATED. |
| PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 60 INDIVIDUAL INVESTMENT ACCOUNTS ESTABLISHED TO FUND NUMEROUS PURPOSES. THE TOTAL ENDOWMENT CONSISTS OF TWO COLLECTIVE FUND GROUPS. IT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS (THE "ENDOWMENT FUND") WHICH ARE CLASSIFIED AS EITHER TEMPORARILY OR PERMANENTLY RESTRICTED FUNDS, AND NON-DONOR UNRESTRICTED FUNDS THAT HAVE BEEN ESTABLISHED BY THE BOARD OF TRUSTEES (THE "BOARD") TO FUNCTION AS RESERVE-TYPE FUNDS (THE "BOARD- DESIGNATED RESERVE FUND"), WHICH ARE CLASSIFIED AS UNRESTRICTED FUNDS. AS REQUIRED BY GAAP, THE NET ASSETS OF THE UNIVERSITY'S ENDOWMENT ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE PURPOSE OF THE ENDOWMENT FUND IS TO PRESERVE PERMANENTLY RESTRICTED DONOR GIFTS AND ACHIEVE LONG-TERM APPRECIATION TO MAIN THE ASSETS IN PERPETUITY. THE PURPOSE OF THE BOARD - DESIGNATED RESERVE FUND IS TO MAINTAIN THE LIQUIDITY NECESSARY TO SUPPORT THE LONG-TERM FISCAL HEALTH OF THE UNIVERSITY. |
| PART X, LINE 2: | THE UNIVERSITY QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION 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 THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT AUGUST 31, 2023 AND 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NEW MARKET TAX CREDIT LOAN FORGIVENESS 6,750,000. SPECIAL EVENT EXPENSE 155,012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 43,144,648. INTEREST RATE SWAPS 14,924. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 155,012. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 43,144,648. |
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 | THE UNIVERSITY INCLUDES IN ITS BYLAWS, CATALOGS AND WEBSITE A STATEMENT CONFIRMING ITS OPPOSITION TO ANY PRACTICE WHICH DEPRIVES ANY INDIVIDUAL OF RIGHTS AND PRIVILEGES BASED ON RACE, RELIGION, SEX, NATIONAL ORIGIN OR HANDICAP. THE UNIVERSITY WILL NOT AFFILIATE NOR EXTEND RECOGNITION TO ANY GROUP WHOSE POLICIES ARE DISCRIMINATORY. |
| SCHEDULE E, PART I, LINE 6 | COMMONWEALTH OF PA: HIGHER EDUCATION ASSISTANCE GRANT & CARES ACT PA FEDERAL: PELL, SEOG, VA, OFFICE OF WOMEN'S PUBLIC HEALTH, & CARES ACT FUNDS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | $56,662 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | FACULTY DEVELOPMENT | $2,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | STUDENT MEDIA TRIP | $30,210 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAM FINANCIAL AID | $37,500 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | FACULTY DEVELOPMENT | $1,400 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | FACULTY DEVELOPMENT | $1,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $129,666 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $129,666 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | STUDENT FINANCIAL AID | TypeOfAssistanceTxt |
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | RegionTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $37,500 | CashGrantAmt |
| Manner Of Cash Disbursement | N/A | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FINANCIAL AID AWARDS TO STUDENTS AT POINT PARK UNIVERSITY ARE DETERMINED ON THE BASIS OF ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, ARTISTIC OR ATHLETIC TALENT AND FINANCIAL NEED ELIGIBILITY. GRANTS AND LOANS ARE DISTRIBUTED USING POWERFAIDS APPLICATION AND POSTED TO STUDENT'S ACCOUNTS IN JENZABAR (HIGHER EDUCATION INFORMATION SYSTEM). ANNUALLY THE FINANCIAL AID AREA IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF PIONEER EVENT | Event1Nm |
| Gross Receipts Event1 | $164,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,872 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,928 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $112,677 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,273 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,808 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF ATHLETICS EVENTS | Event2Nm |
| Gross Receipts Event2 | $24,594 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,556 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,038 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,111 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,334 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $809 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $189,394 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,428 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,966 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $116,788 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,607 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,617 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,012 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,046 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CHUCK COOPER FOUNDATION | ||||||||||
| 49 THOMCREST DRIVE | PITTSBURGH | PA | 15235 | 274722527 | 501(C)(3) | $7,500 | $0 | N/A | N/A | OUTREACH TO UNDERSERVED STUDENTS |
| NATURAL CHOICES LLC | ||||||||||
| 101 HOWE HILL ROAD | CAMDEN | ME | 04843 | 261883599 | $14,000 | $0 | N/A | N/A | INNOVATIVE MEDIA DEVELOPMENT | |
| MAGEE- WOMENS RESEARCH INSTITUTE & FOUNDATION | ||||||||||
| 3240 CRAFT PLACE SUITE 100 | PITTSBURGH | PA | 15213 | 251462312 | 501(C)(3) | $12,500 | $0 | N/A | N/A | WOMEN'S HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIP AID FOR HIGHER ED FOR UNDERGRADUATE AND GRADUATE STUDENTS | 2440 | $43,112,649 | N/A | N/A |
| HOUSING ASSISTANCE TO STUDENT RESIDENT ADVISORS | 32 | $432,575 | N/A | N/A |
| SCHOLARSHIP FOR SCHOOL AGE CHILDREN TO ATTEND SUMMER PROGRAMS | 202 | $193,948 | N/A | N/A |
| CARES ACT FUNDS ALLOCATED TO STUDENT RELIEF | 39 | $51,337 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID AWARDS TO STUDENTS AT POINT PARK UNIVERSITY ARE DETERMINED ON THE BASIS OF ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, ARTISTIC OR ATHLETIC TALENT AND FINANCIAL NEED ELIGIBILITY. GRANTS AND LOANS ARE DISTRIBUTED USING POWERFAIDS APPLICATION AND POSTED TO STUDENT'S ACCOUNTS IN JENZABAR (HIGHER EDUCATION INFORMATION SYSTEM). ANNUALLY THE FINANCIAL AID AREA IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD GREEN | ||||||||||||||
| PRESIDENT (EXITED 1/15/23) | $424,440 | $0 | $40,000 | $0 | $12,353 | $0 | $417,375 | $0 | $24,662 | $0 | $918,830 | $0 | $0 | $0 |
| PAUL HENNIGAN | ||||||||||||||
| FORMER OFFICER/PRESIDENT EMERITUS | $429,933 | $0 | $0 | $0 | $390,323 | $0 | $22,875 | $0 | $25,162 | $0 | $868,293 | $0 | $300,000 | $0 |
| BRIDGET MANCOSH | ||||||||||||||
| SR VP FINANCE/OPR.& BOARD TREASURER | $293,844 | $0 | $24,000 | $0 | $353 | $0 | $22,875 | $0 | $24,438 | $0 | $365,510 | $0 | $0 | $0 |
| MICHAEL SOTO | ||||||||||||||
| PROVOST | $212,342 | $0 | $15,000 | $0 | $1,993 | $0 | $10,915 | $0 | $72,204 | $0 | $312,454 | $0 | $0 | $0 |
| KAREN MCINTYRE | ||||||||||||||
| PROFESSOR | $176,765 | $0 | $0 | $0 | $35,520 | $0 | $6,086 | $0 | $21,400 | $0 | $239,771 | $0 | $0 | $0 |
| TIMOTHY WILSON | ||||||||||||||
| ASSOCIATE VP OF IT SERVICE | $158,031 | $0 | $0 | $0 | $343 | $0 | $12,000 | $0 | $55,983 | $0 | $226,357 | $0 | $0 | $0 |
| CHANNA NEWMAN | ||||||||||||||
| PROFESSOR (EXITED 7/7/22) | $88,076 | $0 | $0 | $0 | $125,000 | $0 | $6,099 | $0 | $4,624 | $0 | $223,799 | $0 | $0 | $0 |
| TRUDY WILLIAMS | ||||||||||||||
| VP ENROLLMENT MGMT.(EXITED 6/23) | $188,671 | $0 | $4,000 | $0 | $541 | $0 | $14,550 | $0 | $9,356 | $0 | $217,118 | $0 | $0 | $0 |
| KEITH PAYLO | ||||||||||||||
| VP OF STUDENT AFFAIRS | $160,257 | $0 | $6,000 | $0 | $353 | $0 | $13,200 | $0 | $25,788 | $0 | $205,598 | $0 | $0 | $0 |
| ROGER CHIPMAN | ||||||||||||||
| DEAN, SCH. OF CONTINUING& ASSOC.VP | $145,000 | $0 | $4,000 | $0 | $1,961 | $0 | $11,175 | $0 | $41,028 | $0 | $203,164 | $0 | $0 | $0 |
| DARLENE MARNICH | ||||||||||||||
| DEAN , SCH. OF EDUCATION | $172,637 | $0 | $0 | $0 | $410 | $0 | $11,644 | $0 | $18,370 | $0 | $203,061 | $0 | $0 | $0 |
| STEPHEN TANZILLI | ||||||||||||||
| DEAN ROW. SCHOOL OF BUSINESS | $176,585 | $0 | $0 | $0 | $123 | $0 | $13,378 | $0 | $9,489 | $0 | $199,575 | $0 | $0 | $0 |
| JAMES HARDT | ||||||||||||||
| ASST. VP FINANCE | $149,925 | $0 | $0 | $0 | $530 | $0 | $11,813 | $0 | $20,673 | $0 | $182,941 | $0 | $0 | $0 |
| CHARLES PERKINS | ||||||||||||||
| PROFESSOR | $140,567 | $0 | $0 | $0 | $15,161 | $0 | $11,790 | $0 | $11,701 | $0 | $179,219 | $0 | $0 | $0 |
| GARFIELD LEMONIUS | ||||||||||||||
| DEAN & ARTISTIC DIRECTOR | $153,697 | $0 | $0 | $0 | $185 | $0 | $11,644 | $0 | $9,277 | $0 | $174,803 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | POINT PARK UNIVESITY PRESIDENTS, DON GREEN (THRU 1/15/23), AND DR. CHRIS BRUSSALIS (BEGINING 2/1/23) ARE PAID A MONTHLY HOUSING ALLOWANCE IN PLACE OF STAYING IN A HOUSE ON CAMPUS, THE STANDARD FOR COLLEGES AND UNIVERSITIES. THIS IS REPORTED AS TAXABLE INCOME. THE UNIVERSITY PAYS FOR THE DUES OF THE PRESIDENT TO BUSINESS CLUBS WHICH HAVE BEEN IDENTIFIED BY THE BOARD AS HAVING MEMBERS YIELDING SIGNIFICANT IMPACT ON FUNDRAISING AND THE UNIVERSITY'S ROLE IN THE DOWNTOWN COMMUNITY. CLUB DUES ARE NOT TAXABLE. DR. CHRIS BRUSSALIS IS REIMBURSED FOR CHILDCARE EXPENSES THAT ARE REPORTED AS TAXABLE INCOME. |
| PART I, LINES 4A-B | DON GREEN LEFT POINT PARK UNIVERSITY ON 1/16/23. AS A RESULT, $412,000 WAS AGREED TO IN A SEVERANCE ARRANGEMENT. THIS IS REPORTED AS DEFERRED COMPENSATION IN COLUMN C. PAUL HENNIGAN PARTICIPATES IN POINT PARK UNIVERSITY'S 457(F) PLAN THAT ENDED IN CALENDAR YEAR 2022. UPON PAYMENT THE AMOUNTS INCLUDING INVESTMENT EARNINGS, ARE REPORTED IN PART II, COLUMN B AND THEREFORE, $389,781 WAS REPORTED FOR THE CURRENT YEAR AND IS THE FINAL PAYMENT. BECAUSE OUT OF THE CURRENT YEAR PRINCIPAL PAYOUT, $300,000 OF IT WAS ACCRUED AND REPORTED ON PRIOR YEAR FORM 990 FILINGS AS COMPENSATION, $300,000 IS REPORTED IN PART II, COLUMN F. |
| PART I, LINE 7 | NON-FIXED PAYMENTS ARE LISTED IN COLUMN (B) (II) BONUS & INCENTIVE COMPENSATION. THEY ARE DETERMINED ANNUALLY BASED ON PERFORMANCE EVALUATIONS. |
| PART II, COLUMN D: | THE NON-TAXABLE BENEFITS REPORTED ON SCHEDULE J PRIMARILY INCLUDE THE FOLLOWING: TUITION ASSISTANCE, AND EMPLOYER PROVIDED HEALTH INSURANCE. TUITION ASSISTANCE PROGRAMS ARE A STANDARD BENEFIT PROVIDED BY COLLEGE AND UNIVERSITY EMPLOYERS TO ELIGIBLE EMPLOYEES AND THEIR FAMILY MEMBERS. THE INTERNAL REVENUE CODE (SECTION 117(D)) SPECIFICALLY PROVIDES THAT GROSS INCOME DOES NOT INCLUDE QUALIFIED TUITION BENEFITS. THE VALUE OF SUCH QUALIFIED TUITION BENEFITS DEPENDS UPON THE NUMBER OF ELIGIBLE FAMILY MEMBERS RECEIVING THE TUITION BENEFITS DURING THE YEAR. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOON INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 251398575 | BondIssuerEIN |
| Bond Issued | 2023-05-03 | BondIssuedDt |
| Issue Price | $32,000,000 | IssuePriceAmt |
| Purpose | TO PAY OFF OUTSTANDING TAX EXEMPT DEBT ISSUED IN YEARS 2006 TO 2016 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $67,913 | RetiredAmt |
| Total Proceeds | $32,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $326,252 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $31,673,748 | OtherSpentProceedsAmt |
| Substantial Completion | 2023 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.01000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C BRUSSALIS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY MORE THAN 35% OWNED BY OFFICER | RelationshipDescriptionTxt |
| Transaction | $233,332 | TransactionAmt |
| Transaction | INDEPENDENT CONTRACTOR ARRANGEMENT - THIS TRANSACTION WAS APPROVED BY THE BOARD OF TRUSTEES. DR. BRUSSALIS RECUSED HIMSELF FROM ALL DISCUSSIONS AND THE DECISION MAKING PROCESS OF THIS TRANSACTION, AS PER THE CONFLICT OF INTEREST POLICY ADOPTED BY THE UNIVERSITY. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,131 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 | PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY RECEIVED STOCK GIFTS FROM TWO CONTRIBUTORS DURING FISCAL YEAR ENDED AUGUST 31, 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF TRUSTEES WHEN THE BOARD IS NOT IN SESSION EXCEPT THAT IT MAY NOT: (I) ALIENATE OR ENCUMBER THE REAL ESTATE OR ENDOWMENTS OF THE UNIVERSITY, (II) ENTER INTO FINANCIAL ARRANGEMENTS OR COMMITMENTS WHICH WOULD HAVE A MAJOR EFFECT ON THE UNIVERSITY, (III) SELECT THE PRESIDENT OF THE UNIVERSITY, (IV) ELECT MEMBERS OR OFFICERS OF THE BOARD OF TRUSTEES, OR (V) COMMIT THE UNIVERSITY TO PAYMENTS IN EXCESS OF AVAILABLE REVENUES, UNLESS SPECIFICALLY AUTHORIZED TO DO SO BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | RICH PEGHER AND DONALD JENKINS HAVE A FAMILY RELATIONSHIP. PAUL HENNIGAN AND DR. CHRIS BRUSSALIS HAVE ENTERED INTO A BUSINESS RELATIONSHIP AFTER HENNIGAN RETIRED AS PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY THE UNIVERSITY'S BUSINESS OFFICE. IT IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A REVIEW ON BEHALF OF THE BOARD. THE FINAL COPY IS SENT TO ALL VOTING MEMBERS OF THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONTAINED WITHIN THE UNIVERSITY'S WRITTEN CODE OF CONDUCT IS THE CONFLICT OF INTEREST POLICY, WHICH IS DISTRIBUTED ANNUALLY TO THE BOARD OF TRUSTEES, AS WELL AS TO ALL FULL-TIME AND PART-TIME EMPLOYEES AND IS AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE CONFLICT OF INTEREST STATEMENT THAT IS SIGNED BY DIRECTORS AND OFFICERS STATES, "I ACKNOWLEDGE AN ONGOING RESPONSIBILITY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY MAY ARISE." BOARD MEMBERS COMPLETE A 'CONFLICT OF INTEREST STATEMENT' ANNUALLY. THE POLICY MAKES CLEAR THAT NOT ALL CONFLICTING INTERESTS ARE PROHIBITED. EACH REPORTED CONFLICT IS EVALUATED TO MAKE CERTAIN THAT DIRECTORS AND OFFICERS PRIMARY OBLIGATION TO THE UNIVERSITY IS NOT COMPROMISED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD IS RESPONSIBLE FOR HIRING THE PRESIDENT, AND THE EXECUTIVE COMMITTEE OF THE BOARD ACTS AS THE COMPENSATION COMMITTEE FOR DETERMINING THE PRESIDENT'S ANNUAL GOALS, OBJECTIVES, PERFORMANCE AND COMPENSATION THE RULES ARE SET FORTH IN THE UNIVERSITY'S BYLAWS, ARTICLE VI, SECTION 2, PARAGRAPH 5. "THE EXECUTIVE COMMITTEE SHALL ALSO ACT AS THE COMPENSATION COMMITTEE FOR PURPOSES OF APPROVING THE PRESIDENT'S ANNUAL GOALS AND OBJECTIVES, EVALUATING THE PRESIDENT'S ANNUAL PERFORMANCE, AND DETERMINING THE PRESIDENT'S ANNUAL COMPENSATION. THE EXECUTIVE COMMITTEE IN THE ROLE SHALL ADHERE TO ALL APPLICABLE STANDARDS PROMULGATED BY THE IRS WITH RESPECT TO COMPENSATION PAYABLE BY EXEMPT ORGANIZATIONS. THE PRESIDENT SHALL NOT BE PRESENT WHILE THE EXECUTIVE COMMITTEE DELEBERATES ON THE COMPENSATION, GOALS, AND OBJECTIVE, OR PERFORMANCE OF THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL ALSO PROVIDE ADVICE TO THE PRESIDENT REGARDING THE ANNUAL GOALS AND OBJECTIVES, PERFORMANCE, AND COMPENSATION OF THE PRESIDENT'S EXECUTIVE OFFICERS. THE BOARD CHAIR WILL REPORT TO THE BOARD, AS APPROPRIATE, CONCERNING THE EXECUTIVE COMMITTEE'S DELIBERATIONS AS THE COMPENSATION COMMITTEE. "THE UNIVERSITY REGULARLY EMPLOYS THE SERVICES OF AN INDEPENDENT FIRM TO DO AN EXECUTIVE BENCHMARKING STUDY AND IMPLEMENT A PEER REVIEW PROCESS (SIMILAR TO THE PROCESS FOR FACULTY AND STAFF) FOR THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES IN ORDER TO HELP ADVICE TO COMPENSATION COMMITTEE. IN GENERAL THE HUMAN RESOURCES DEPARTMENT USES SURVEYS FROM CUPA-HR (COLLEGE & UNIVERSITY PROFESSIONAL ASSOC.) FOR STAFF AND FACULTY TO BENCHMARK COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLINE AS A COMPONENT OF THE UNIVERSITY'S CODE OF CONDUCT. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST RATE SWAP: -14,924. NEW MARKET TAX CREDIT LOAN FORGIVENESS 6,750,000. |
| FORM 990, PART XI, QUESTION 2C | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER RECORDS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WOOD STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841763393 | EIN |
| Primary Activities | STUDENTS RECORDING & MARKETING MUSIC | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINT PARK UNIVERSITY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINT PARK UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WOOD STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473515830 | EIN |
| Primary Activities | TO PROMOTE, SUPPORT, AND FURTHER THE PURPOSES OF POINT PARK UNIVERSITY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-F1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINT PARK UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |