UNIVERSITY OF SCRANTON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SCRANTON (EIN 24-0795495)
Tax period: 2021-06-01 to 2022-05-31
Filed: 2023-02-24
IRS object ID: 202340559349301209
Schema version: 2021v4.2
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-24T19:00:10+00:00	ReturnTs
Tax Period End	2022-05-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795495	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	5709417411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 Linden Street	AddressLine1Txt
City	Scranton	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18510	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD J STEINMETZ CPA	PersonNm
Person Title	SENIOR VP FINANCE & TREASURER	PersonTitleTxt
Phone	5709417413	PhoneNum
Signature	2023-02-24	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EDWARD J STEINMETZ	PersonFirstNm
Person Last	CPA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH G MARINA SJ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 Linden Street	AddressLine1Txt
City	Scranton	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18510	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$450,632,755	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCRANTON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1888	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY OF SCRANTON IS A CATHOLIC AND JESUIT UNIVERSITY DEDICATED TO EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	2469	TotalEmployeeCnt
Total Volunteers	435	TotalVolunteersCnt
Total Gross UBI	$1,307,319	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,402,542	PYContributionsGrantsAmt
CY Contributions Grants	$22,091,317	CYContributionsGrantsAmt
PY Program Service Revenue	$221,670,382	PYProgramServiceRevenueAmt
CY Program Service Revenue	$218,985,275	CYProgramServiceRevenueAmt
PY Investment Income	$14,348,147	PYInvestmentIncomeAmt
CY Investment Income	$11,013,605	CYInvestmentIncomeAmt
PY Other Revenue	$1,536,334	PYOtherRevenueAmt
CY Other Revenue	$2,995,615	CYOtherRevenueAmt
PY Total Revenue	$252,957,405	PYTotalRevenueAmt
CY Total Revenue	$255,085,812	CYTotalRevenueAmt
PY Grants And Similar Paid	$83,365,217	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$88,012,421	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$107,212,322	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$105,537,320	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,908,778	CYTotalFundraisingExpenseAmt
PY Other Expenses	$52,743,602	PYOtherExpensesAmt
CY Other Expenses	$55,396,374	CYOtherExpensesAmt
PY Total Expenses	$243,326,641	PYTotalExpensesAmt
CY Total Expenses	$248,951,115	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,630,764	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,134,697	CYRevenuesLessExpensesAmt
Total Assets BOY	$664,344,561	TotalAssetsBOYAmt
Total Assets EOY	$640,906,842	TotalAssetsEOYAmt
Total Liabilities BOY	$195,304,074	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$186,390,057	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$469,040,487	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$454,516,785	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF SCRANTON IS A CATHOLIC AND JESUIT UNIVERSITY. IT IS A COMMUNITY DEDICATED TO THE FREEDOM OF INQUIRY AND PERSONAL DEVELOPMENT FUNDAMENTAL TO GROWTH IN WISDOM AND INTEGRITY OF ALL WHO SHARE ITS LIFE. IT OFFERS DEGREE PROGRAMS AT THE UNDERGRADUATE, GRADUATE, PRE-PROFESSIONAL, AND PROFESSIONAL LEVELS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$150,229,996	ExpenseAmt
Grant	$88,012,421	GrantAmt
Revenue	$185,085,807	RevenueAmt
Desc	HIGHER EDUCATION; STUDENT FINANCIAL AID TOTAL INSTITUTIONAL FINANCIAL AID AWARDS PROCESSED AND DISBURSED BY THE FINANCIAL AID OFFICE AMOUNTED TO $83,938,709 TO RECIPIENTS. ADDITIONALLY, THE FINANCIAL AID OFFICE PROCESSED $47,452,849 OF FINANCIAL AID IN THE FORM OF LOANS TO STUDENTS. DURING THE 2021-2022 ACADEMIC YEAR 3,543 UNDUPLICATED RECIPIENTS RECEIVED SOME FORM OF FINANCIAL AID. LOANS PROVIDED TO STUDENTS AND THEIR PARENTS INCLUDE FEDERAL STAFFORD, PLUS, AND ALTERNATIVE LOANS. HIGHER EDUCATION; INSTRUCTION PROVIDES UNDERGRADUATE AND GRADUATE INSTRUCTION TO 3,487 UNDERGRADUATE AND 1,205 GRADUATE STUDENTS. THERE ARE 70 UNDERGRADUATE MAJOR PROGRAMS, 34 GRADUATE (MASTERS) LEVEL PROGRAMS, FOUR DOCTORAL PROGRAMS, AND OVER 100 CONTINUING AND PROFESSIONAL EDUCATION PROGRAMS TAUGHT AT THE UNIVERSITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,981,568	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$33,899,469	RevenueAmt
Desc	HIGHER EDUCATION; AUXILIARY SERVICES: PROVIDES DORMITORY AND FOOD SERVICES TO APPROXIMATELY 2,070 RESIDENT STUDENTS AND FOOD SERVICES TO COMMUTER STUDENTS, FACULTY, STAFF AND ADMINISTRATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,766,479	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	HIGHER EDUCATION; STUDENT SERVICES AND ACTIVITIES: EXPENDITURES OR ACTIVITIES WHOSE PURPOSE IS TO CONTRIBUTE TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND DEVELOPMENT OUTSIDE THE CLASSROOM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$7,321,392	$0	$837,174	HIGHER EDUCATION; ACADEMIC SUPPORT: INCLUDES EXPENSES APPLICABLE TO AN INTEGRAL PART OF THE UNIVERSITY'S PRIMARY MISSION OF INSTRUCTION, RESEARCH, OR PUBLIC SERVICE THAT ARE NOT CHARGED DIRECTLY TO THESE PROGRAMS.
$5,901,399	$0	$0	HIGHER EDUCATION; LIBRARY: EXPENSES INCURRED IN OPERATING AN 80,000 SQ. FT. UNIVERSITY LIBRARY. THE LIBRARY CONTAINS OVER 633,035 VOLUMES, 203,507 FULL-TEXT ONLINE BOOKS, AND A MEDIA COLLECTION HOLING 22,544 NON-PRINT ITEMS AND 9,085 STREAMING MEDIA PROGRAMS FOR STUDENT AND GENERAL PUBLIC STUDY AND RESEARCH.
$1,688,657	$0	$0	HIGHER EDUCATION, PUBLIC SERVICE: FUNDS EXPENDED FOR ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTITUTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. THESE EXPENSES DO NOT INCLUDE OVER 175,000 COMMUNITY SERVICE HOURS PROVIDED BY UNIVERSITY STUDENTS.
$1,141,036	$0	$642,288	HIGHER EDUCATION, RESEARCH: INCLUDES THE COST ASSOCIATED WITH GRANTS/AWARDS TO PRODUCE RESEARCH EITHER FUNDED INTERNALLY OR COMMISSIONED BY AN AGENCY EXTERNAL TO THE UNIVERSITY.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,052,484	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,479,462	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$220,030,527	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6547	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2469	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADRIAN J MIHALKO CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5709414897	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LINDEN STREET	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18510	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
James M Slattery
Board Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Joseph G Marina SJ
Board President	45.0	Yes (X)	Yes (X)	$20,183	$0	$19,848
Liz Murphy
Board Co-Vice Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Vincent F Reilly Esq
Board Co-Vice Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Angelo Joseph Rizzo SJ
Trustee	1.0	Yes (X)		$0	$0	$0
Anne Drucker
Trustee	1.0	Yes (X)		$0	$0	$0
Anthony G Simone
Trustee	1.0	Yes (X)		$0	$0	$0
Anthony J Yanni MD
Trustee	1.0	Yes (X)		$0	$0	$0
Col James F Cummings MD
Trustee	1.0	Yes (X)		$0	$0	$0
Crystal E Newby EdD
Trustee	1.0	Yes (X)		$0	$0	$0
Frank Dubas Jr CPA
Trustee	1.0	Yes (X)		$0	$0	$0
Jacquelyn Dionne RN
Trustee	1.0	Yes (X)		$0	$0	$0
John Boken
Trustee	1.0	Yes (X)		$0	$0	$0
John P Sweeney
Trustee	1.0	Yes (X)		$0	$0	$0
John R Mariotti DMD
Trustee	1.0	Yes (X)		$0	$0	$0
Joseph L Sorbera
Trustee	1.0	Yes (X)		$0	$0	$0
Kathleen Sprows Cummings PhD
Trustee	1.0	Yes (X)		$0	$0	$0
Keith F Muccino SJ
Trustee	1.0	Yes (X)		$0	$0	$0
Kevin J O'Brien Esq
Trustee	1.0	Yes (X)		$0	$0	$0
Linda D Barrasse MD
Trustee	1.0	Yes (X)		$0	$0	$0
Mary R Haveron CPA
Trustee	1.0	Yes (X)		$0	$0	$0
Matthew Haggerty
Trustee	1.0	Yes (X)		$0	$0	$0
Nicole E Young
Trustee	1.0	Yes (X)		$0	$0	$0
Rachel Mackin Browning
Trustee	1.0	Yes (X)		$0	$0	$0
Richard Malloy SJ
Trustee	1.0	Yes (X)		$0	$0	$0
Ryan Maher SJ
Trustee	1.0	Yes (X)		$0	$0	$0
Stephen E Sandherr Esq
Trustee	1.0	Yes (X)		$0	$0	$0
Thomas Neitzke
Trustee	1.0	Yes (X)		$0	$0	$0
Timothy J Kacani
Trustee	1.0	Yes (X)		$0	$0	$0
William J Kelley SJ
Trustee	1.0	Yes (X)		$0	$0	$0
Edward J Steinmetz CPA
Senior VP for Finance/Treasurer	45.0		Yes (X)	$382,812	$0	$41,266
Gerald C Zaboski
VP, Enrollment Management & External Affairs (until 5/22)	45.0		Yes (X)	$220,084	$0	$62,972
Herbert B Keller SJ
VP for Mission & Ministry (until 5/22)	45.0		Yes (X)	$0	$0	$326
Jeffrey P Gingerich PhD
Provost and Senior VP for Academic Affairs and Interim President	45.0		Yes (X)	$331,721	$0	$136,030
Patricia L Tetreault
VP for Human Resources	45.0		Yes (X)	$175,488	$0	$46,945
Robert B Farrell Esq
General Counsel	45.0		Yes (X)	$303,490	$0	$17,999
Robert W Davis Jr EdD
Vice President for Student Life	45.0		Yes (X)	$210,169	$0	$45,848
Thomas S MacKinnon
VP for University Advancement	45.0		Yes (X)	$246,050	$0	$28,757
Debra A Pellegrino EdD
Dean, PCPS (until 12/21)	45.0			$206,165	$0	$40,788	Yes (X)
Michael O Mensah PhD
Interim Dean, KSOM (as of 7/21)	45.0			$230,002	$0	$46,255	Yes (X)
Michelle Maldonado PhD
Dean, CAS (until 5/22)	45.0			$201,084	$0	$39,286	Yes (X)
Sam Beldona PhD
Dean, KSOM (until 7/21)	45.0			$203,128	$0	$46,362	Yes (X)
Victoria Castellanos PhD
Interim Dean, PCPS (as of 1/22)	45.0			$157,927	$0	$85,998	Yes (X)
Douglas M Boyle DBA CPA CMA
Professor	40.0			$450,266	$0	$46,961		Yes (X)
Iordanis Petsas PhD
Professor	40.0			$256,172	$0	$43,147		Yes (X)
James F Boyle DBA CPA
Associate Professor	40.0			$327,074	$0	$29,105		Yes (X)
Nabil A Tamimi PhD
Professor	40.0			$263,283	$0	$27,078		Yes (X)
S Kingsley Gnanendran PhD
Professor	40.0			$243,069	$0	$45,944		Yes (X)
Anitra M McShea
Former Vice Provost, Student Formation & Campus Life	45.0			$119,389	$0	$28,425			Yes (X)
Brian P Conniff PhD
Former Dean, CAS	45.0			$141,419	$0	$37,085			Yes (X)
Murli Rajan PhD CFA
Former Interim Dean, KSOM	45.0			$205,617	$0	$88,863			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,894,592	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,005,288	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	200	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK
C/O UNIVERSITY OF SCRANTON	SCRANTON	PA	18510	FOOD SERVICE PROVIDER	$9,115,735
AJ GUZZI GENERAL CONTR INC
9 SKYLINE DRIVE	CLARKS SUMMIT	PA	18411	CONSTRUCTION CONTRACTOR	$1,809,741
SCRANTON ELECTRIC HEATING & COOLING SERVICES INC
800 SANDERSTON ST	THROOP	PA	18512	CONSTRUCTION CONTRACTOR	$998,299
CAMBRIDGE INCUBATOR INC
1 BROADWAY FL 14	CAMBRIDGE	MA	021421187	COVID TESTING	$770,140
DOUGHERTY CLIFFORD & WADSWORTH CORPORATION
895 MARCONI AVENUE	RONKONKOMA	NY	117797228	ADVERTISING	$457,455

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Fundraising	$768,083	FundraisingAmt
Government Grants	$13,422,141	GovernmentGrantsAmt
All Other Contributions	$7,901,093	AllOtherContributionsAmt
Noncash Contributions	$361,395	NoncashContributionsAmt
Total Contributions	$22,091,317	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$185,085,807	$185,085,807
AUXILIARY ENTERPRISES	721310	$33,899,468	$33,899,468

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$218,985,275	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,420,918	TotalRevenueColumnAmt
Unrelated Business Revenue	$34,572	UnrelatedBusinessRevenueAmt
Exclusion	$5,386,346	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$65,965	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$86,255	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$20,290	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,290	TotalRevenueColumnAmt
Exclusion	-$20,290	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$200,817,075	SecuritiesAmt
Other	$143,287	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$195,064,484	SecuritiesAmt
Other	$303,191	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,752,591	SecuritiesAmt
Other	-$159,904	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,592,687	TotalRevenueColumnAmt
Exclusion	$5,592,687	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$73,187	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$768,083	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$93,013	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,826	TotalRevenueColumnAmt
Exclusion	-$19,826	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
EDUCATIONAL SUPPORT SERVICES	611710	$1,479,463	$1,479,463
EARLY LEARNING CENTER	624410	$1,304,341		$1,020,820	$283,521
CONFERENCES AND SUMMER CAMPS	721214	$251,927		$251,927

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$3,035,731	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$255,085,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$220,464,738	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,307,319	UnrelatedBusinessRevenueAmt
Exclusion	$11,222,438	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$200,000	TotalAmt
Program Services	$200,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$87,812,421	TotalAmt
Program Services	$87,812,421	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,144,668	TotalAmt
Program Services	$2,150,121	ProgramServicesAmt
Management And General	$1,717,446	ManagementAndGeneralAmt
Fundraising	$277,101	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$70,709,494	TotalAmt
Program Services	$62,657,074	ProgramServicesAmt
Management And General	$6,840,910	ManagementAndGeneralAmt
Fundraising	$1,211,510	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,750,687	TotalAmt
Program Services	$4,130,324	ProgramServicesAmt
Management And General	$527,778	ManagementAndGeneralAmt
Fundraising	$92,585	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,158,939	TotalAmt
Program Services	$16,436,720	ProgramServicesAmt
Management And General	$4,424,097	ManagementAndGeneralAmt
Fundraising	$298,122	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,773,532	TotalAmt
Program Services	$3,928,234	ProgramServicesAmt
Management And General	$744,486	ManagementAndGeneralAmt
Fundraising	$100,812	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$454,176	TotalAmt
Management And General	$454,176	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$294,094	TotalAmt
Management And General	$294,094	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$73,360	TotalAmt
Fundraising	$73,360	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Fundraising	$5,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,570,399	TotalAmt
Management And General	$1,570,399	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,925,707	TotalAmt
Program Services	$1,526,800	ProgramServicesAmt
Management And General	$1,060,787	ManagementAndGeneralAmt
Fundraising	$338,120	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,002,707	TotalAmt
Program Services	$274,347	ProgramServicesAmt
Management And General	$727,747	ManagementAndGeneralAmt
Fundraising	$613	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,220,488	TotalAmt
Program Services	$1,748,048	ProgramServicesAmt
Management And General	$411,897	ManagementAndGeneralAmt
Fundraising	$60,543	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,044,086	TotalAmt
Program Services	$1,044,109	ProgramServicesAmt
Management And General	$964,954	ManagementAndGeneralAmt
Fundraising	$35,023	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,091,845	TotalAmt
Program Services	$3,898,150	ProgramServicesAmt
Management And General	$193,695	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$864,226	TotalAmt
Program Services	$797,845	ProgramServicesAmt
Management And General	$43,031	ManagementAndGeneralAmt
Fundraising	$23,350	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$581,013	TotalAmt
Program Services	$509,547	ProgramServicesAmt
Management And General	$60,227	ManagementAndGeneralAmt
Fundraising	$11,239	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,399,489	TotalAmt
Program Services	$5,366,826	ProgramServicesAmt
Management And General	$32,663	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,758,915	TotalAmt
Program Services	$11,391,364	ProgramServicesAmt
Management And General	$1,316,259	ManagementAndGeneralAmt
Fundraising	$51,292	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,359,895	TotalAmt
Program Services	$1,013,306	ProgramServicesAmt
Management And General	$333,735	ManagementAndGeneralAmt
Fundraising	$12,854	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT FOOD COSTS	$7,963,763	$7,963,763
REPAIRS AND MAINTENANCE	$4,426,861	$2,395,374	$2,018,503	$12,984
BOOKS AND PUBLICATIONS	$2,605,399	$2,554,614	$5,420	$45,365
OTHER FOOD SERVICE EXP.	$1,448,169	$1,072,865	$210,793	$164,511

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,311,782	TotalAmt
Program Services	$1,158,675	ProgramServicesAmt
Management And General	$2,058,713	ManagementAndGeneralAmt
Fundraising	$94,394	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$248,951,115	TotalAmt
Program Services	$220,030,527	ProgramServicesAmt
Management And General	$26,011,810	ManagementAndGeneralAmt
Fundraising	$2,908,778	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,742,702	BOYAmt
EOY	$14,652,746	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,832,969	BOYAmt
EOY	$6,927,738	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,665,844	BOYAmt
EOY	$7,583,662	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$83,479	BOYAmt
EOY	$52,472	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,639,121	BOYAmt
EOY	$1,202,593	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,612,005	BOYAmt
EOY	$5,010,764	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$504,908,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$239,783,129	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$272,023,465	BOYAmt
EOY	$265,125,490	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$213,184,947	BOYAmt
EOY	$195,870,618	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$140,781,388	BOYAmt
EOY	$140,660,222	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,778,641	BOYAmt
EOY	$3,820,537	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$664,344,561	BOYAmt
EOY	$640,906,842	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,294,822	BOYAmt
EOY	$28,342,037	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$742,875	BOYAmt
EOY	$597,541	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,951,281	BOYAmt
EOY	$9,439,417	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,765,000	BOYAmt
EOY	$134,245,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,550,096	BOYAmt
EOY	$13,766,062	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,304,074	BOYAmt
EOY	$186,390,057	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	$275,160,587	BOYAmt
EOY	$265,838,128	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,879,900	BOYAmt
EOY	$188,678,657	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$469,040,487	BOYAmt
EOY	$454,516,785	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$664,344,561	BOYAmt
EOY	$640,906,842	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,134,697	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,546,686	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$111,713	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

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

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$73,360	OtherActivitiesAmt
Total Lobbying Expenditures	$73,360	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY CONTRACTED WITH A CONSULTING FIRM TO REPRESENT ITS INTERESTS IN LEGISLATIVE AND OTHER GOVERNMENTAL MATTERS AT BOTH THE STATE AND FEDERAL LEVELS.	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$48,500	RevenuesIncludedAmt
Assets Included	$354,725	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	USED REGULARLY FOR TEACHING	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$275,733,702	BeginningYearBalanceAmt
Contributions	$4,537,824	ContributionsAmt
Investment Earnings Or Losses	-$7,407,766	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,487,046	GrantsOrScholarshipsAmt
Other Expenditures	$4,047,702	OtherExpendituresAmt
Administrative Expenses	$1,570,399	AdministrativeExpensesAmt
End Year Balance	$262,758,613	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$208,589,164	BeginningYearBalanceAmt
Contributions	$11,173,653	ContributionsAmt
Investment Earnings Or Losses	$64,985,579	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,181,004	GrantsOrScholarshipsAmt
Other Expenditures	$3,474,757	OtherExpendituresAmt
Administrative Expenses	$1,358,933	AdministrativeExpensesAmt
End Year Balance	$275,733,702	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$205,532,801	BeginningYearBalanceAmt
Contributions	$3,870,216	ContributionsAmt
Investment Earnings Or Losses	$8,410,376	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,521,153	GrantsOrScholarshipsAmt
Other Expenditures	$3,493,141	OtherExpendituresAmt
Administrative Expenses	$1,209,935	AdministrativeExpensesAmt
End Year Balance	$208,589,164	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,909,079	BeginningYearBalanceAmt
Contributions	$12,960,401	ContributionsAmt
Investment Earnings Or Losses	$2,373,612	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,277,294	GrantsOrScholarshipsAmt
Other Expenditures	$3,374,059	OtherExpendituresAmt
Administrative Expenses	$1,058,938	AdministrativeExpensesAmt
End Year Balance	$205,532,801	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$182,731,251	BeginningYearBalanceAmt
Contributions	$8,559,152	ContributionsAmt
Investment Earnings Or Losses	$15,992,476	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,243,866	GrantsOrScholarshipsAmt
Other Expenditures	$3,100,191	OtherExpendituresAmt
Administrative Expenses	$1,029,743	AdministrativeExpensesAmt
End Year Balance	$198,909,079	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.354	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.303	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.343	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,255,378	OtherCostOrOtherBasisAmt
Book Value	$24,255,378	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$395,898,116	OtherCostOrOtherBasisAmt
Depreciation	$179,099,101	DepreciationAmt
Book Value	$216,799,015	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,428,125	OtherCostOrOtherBasisAmt
Depreciation	$43,131,703	DepreciationAmt
Book Value	$7,296,422	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,327,000	OtherCostOrOtherBasisAmt
Depreciation	$17,552,325	DepreciationAmt
Book Value	$16,774,675	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$265,125,490	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (34 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SILCHESTER INTERNATIONAL INVESTORS
MFS INTERNATIONAL GROWTH, LLC
IR&M CORE BOND FUND, LLC
MERCER PIP IV, LP
ABBOTT CAPITAL PRIVATE EQUITY FUND VII, LP
SILCHESTER INTERNATIONAL INVESTORS	$15,567,961	F
MFS INTERNATIONAL GROWTH, LLC	$17,975,672	F
IR&M SOCIALLY RESPONSIBLE CORE BOND FUND, LLC	$7,766,011	F
MERCER PIP IV, LP	$6,284,944	F
ABBOTT CAPITAL PRIVATE EQUITY FUND VII, L.P.	$4,515,136	F
PARK STREET CAPITAL PRIVATE EQUITY FUND XI, L.P.	$3,135,450	F
APOLLO TOTAL RETURN FUND	$8,283,584	F
MERCER PIP V LP	$2,699,098	F
HARBOURVEST 2017 GLOBAL FUND, L.P.	$6,782,936	F
MERCER PIP VI LP	$1,389,150	F
HARBOURVEST GLOBAL FEEDER FUND	$6,678,362	F
ATALAN OFFSHORE FUND, LTD.	$2,366,092	F
HG VORA SPECIAL OPPORTUNITIES FUND	$3,008,731	F
THE TUDOR BVI GLOBAL FUND LTD.	$2,688,596	F
TUDOR RIVERBEND CROSSING PARTNERS	$4,239,888	F
AURELIUS CAPITAL INTERNATIONAL II, LTD.	$5,019,423	F
ANCHORAGE CAPITAL OFFSHORE	$3,067,498	F
BREVAN HOWARD MACRO FUND LIMITED	$2,609,718	F
DAVIDSON KEMPNER INSTITUTIONAL	$4,646,377	F
PHARO GAIA FUND, LTD.	$2,192,365	F
SILVER POINT CAPITAL OFFSHORE FUND, LTD.	$4,972,172	F
HARBOR SPRING CAPITAL PARTNERS OFFSHORE	$1,764,199	F
CANYON VALUE REALIZATION FUND	$2,740,828	F
MERCER GLOBAL OPPORTUNITIES LTD.	$9,397,039	F
WASHINGTON HARBOUR CAPITAL OFFSHORE	$404,117	F
ARKKAN OPPORTUNITIES FUND LTD.	$2,177,041	F
ELLIOTT INTERNATIONAL LIMITED	$589,500	F
SONA CREDIT FUND LIMITED	$5,090,515	F
SHELLBACK OFFSHORE FUND, LTD.	$2,607,819	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$140,660,222	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
SPLIT INTEREST AGREEMENTS
PREMIUMS ON UNIVERSITY BONDS
CAPITAL LEASE OBLIGATIONS
SPLIT INTEREST AGREEMENTS	$1,678,054
PREMIUMS ON UNIVERSITY BONDS	$8,032,504
CAPITAL LEASE OBLIGATIONS	$4,055,504

Field	Value	IRS element (for citing)
Total Liability	$13,766,062	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$148,836,761	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$20,546,686	NetUnrealizedGainsInvstAmt
Other Revenue	-$84,398,024	OtherRevenueAmt
Revenue Not Reported	-$104,944,710	RevenueNotReportedAmt
Revenue Subtotal	$253,781,471	RevenueSubtotalAmt
Other Revenues Not Included	$1,304,341	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,304,341	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$255,085,812	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$163,360,463	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$163,360,463	ExpensesSubtotalAmt
Other Expenses Not Included	$85,590,652	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$85,590,652	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$248,951,115	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE SPECIAL COLLECTIONS DEPARTMENT OF THE WEINBERG MEMORIAL LIBRARY PROVIDES EXHIBITS, PROGRAMMING, AND INSTRUCTION THAT REACH OUT TO BOTH THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC. SPECIAL COLLECTIONS CONTAIN HISTORICAL COLLECTIONS AND A RARE BOOK COLLECTION THAT RANGES FROM MEDIEVAL MANUSCRIPTS AND EARLY PRINTED BOOKS THROUGH 20TH CENTURY FIRST EDITION AND FINE PRESS WORK. MUCH OF THE COLLECTION WAS DONATED OR ACQUIRED OVER MANY DECADES. INCLUDED IN THE COLLECTION IS A COMPONENT FOCUSING ON RARE BOOKS PRODUCED BY THE JESUIT COMMUNITY.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE SCHOLARSHIPS TO STUDENTS AND TO OFFSET FACULTY SALARIES AND OTHER OPERATING EXPENSES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	TAX POSITIONS ARE RECOGNIZED OR REVERSED BY THE UNIVERSITY BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNIVERSITY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	RENTAL EXPENSES DEDUCTED FROM GROSS RENT REVENUE - 86255 FUNDRAISING EXPENSES DEDUCTED FROM GROSS FUNDRAISING INCOME - 93013 RECLASSIFICATION OF BOND PREMIUM AMORTIZATION AS A CONTRA-EXPENSE - 459142 TUITION AND FEE REVENUE OFFSET BY INSTITUTIONALLY FUNDED STUDENT AID - -83938709 CHANGE IN VALUE OF SPLIT-INTEREST LIABILITY - -111713 INVESTMENT MANAGEMENT FEES - -1570399 EARLY LEARNING CENTER NET PROFIT - 584387
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	EARLY LEARNING CENTER GROSS REVENUE - 1304341
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	RENTAL EXPENSES DEDUCTED FROM GROSS RENT REVENUE - -86255 FUNDRAISING DIRECT EXPENSES DEDUCTED FROM GROSS FUNDRAISING INCOME - -93013 RECLASSIFICATION OF BOND PREMIUM AMORTIZATION AS A CONTRA-EXPENSE - -459142 TUITION AND FEE REVENUE OFFSET BY INSTITUTIONALLY FUNDED STUDENT AID - 83938709 INVESTMENT MANAGEMENT FEES - 1570399 EARLY LEARNING CENTER EXPENSES - 719954

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

THE UNIVERSITY'S NOTICE OF NON-DISCRIMINATION IS WIDELY POSTED ON UNIVERSITY WEB PAGES, AT VARIOUS LOCATIONS ON CAMPUS, AND CONTAINED IN ELECTRONIC AND PRINTED PUBLICATIONS FOR GENERAL DISTRIBUTION, APPLICABLE BULLETINS, ANNOUNCEMENTS, PUBLICATIONS, CATALOGS, APPLICATION FORMS, AND RECRUITMENT MATERIALS. THE UNIVERSITY IS GOVERNED BY AN INDEPENDENT BOARD OF TRUSTEES AND WELCOMES PERSONS OF ALL RACES AND RELIGIOUS PERSUASIONS AS MEMBERS OF ITS STUDENT BODY, FACULTY, STAFF, AND ADMINISTRATION. THE UNIVERSITY IS COMMITTED TO PROVIDING AN EDUCATIONAL, RESIDENTIAL, AND WORKING ENVIRONMENT THAT IS FREE FROM HARASSMENT AND DISCRIMINATION. MEMBERS OF THE UNIVERSITY COMMUNITY, APPLICANTS FOR EMPLOYMENT OR ADMISSIONS, GUESTS AND VISITORS HAVE THE RIGHT TO BE FREE FROM HARASSMENT OR DISCRIMINATION BASED ON RACE, COLOR, RELIGION, ANCESTRY, GENDER, SEX, PREGNANCY, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, AGE, DISABILITY, GENETIC INFORMATION, NATIONAL ORIGIN, VETERAN STATUS, OR ANY OTHER STATUS PROTECTED BY APPLICABLE LAW. SEXUAL HARASSMENT, INCLUDING SEXUAL VIOLENCE, IS A FORM OF SEX DISCRIMINATION PROHIBITED BY TITLE IX OF THE EDUCATION AMENDMENTS OF 1972. THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF SEX IN ITS EDUCATIONAL, EXTRACURRICULAR, ATHLETIC, OR OTHER PROGRAMS OR IN THE CONTEXT OF EMPLOYMENT. THE UNIVERSITY VALUES THE BENEFITS OF DIVERSITY. IT IS COMMITTED TO CREATING A COMMUNITY WHICH RECOGNIZES THE INHERENT VALUE AND DIGNITY OF EACH PERSON. AS SUCH, THE UNIVERSITY PROMOTES AND AWARENESS OF AND SENSITIVITY TOWARDS DIFFERENCES OF RACE, GENDER, ETHNICITY, NATIONAL ORIGIN, CULTURE, SEXUAL ORIENTATION, RELIGION, AGE, AND DISABILITIES, AMONG STUDENTS, FACULTY, STAFF AND ADMINISTRATORS.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

THE UNIVERSITY RECEIVES OPERATING FUNDS DESIGNATED BY BOTH FEDERAL AND STATE GOVERNMENT FUNDING AGENCIES FOR SPECIFIC OPERATING PURPOSES. THE UNIVERSITY ALSO RECEIVES FINANCIAL AID FUNDS FOR ITS STUDENTS FROM BOTH FEDERAL AND STATE FUNDING AGENCIES AND ACTS AS THE CUSTODIAN AND DISBURSING AGENT FOR THESE FUNDS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	Program Services	STUDENT SERVICE LEARNING EXPENSES; STUDENT TRAVEL COURSE	$4,000
East Asia and the Pacific	2	Program Services	STUDENT RECRUITMENT EXPENSES	$43,490
Europe (Including Iceland and Greenland)	0	Program Services	SPEAKER HONORARIUM; STUDENT TRAVEL COURSE; STUDENT STUDY ABROAD	$69,507
Middle East and North Africa	3	Program Services	STUDENT RECRUITMENT EXPENSES	$14,923
North America (Canada & Mexico only)	1	Program Services	FACULTY SALARY AND BENEFITS FOR REMOTE TEACHING; PAYROLL PROCESSING FEES	$85,350
South America	0	Program Services	STUDENT TRAVEL COURSE	$62,830
South Asia	4	Program Services	STUDENT RECRUITMENT EXPENSES	$45,724

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	10	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	10	TotalEmployeeCnt
Subtotal Spent	$325,824	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$325,824	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER	Event1Nm
Gross Receipts Event1	$660,390	GrossReceiptsEvent1Amt
Charitable Contri Event1	$659,538	CharitableContriEvent1Amt
Gross Revenue Event1	$852	GrossRevenueEvent1Amt
Entertainment Event1	$449	EntertainmentEvent1Amt
Other Direct Expenses Event1	$24,648	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNEY	Event2Nm
Gross Receipts Event2	$180,880	GrossReceiptsEvent2Amt
Charitable Contri Event2	$108,545	CharitableContriEvent2Amt
Gross Revenue Event2	$72,335	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$8,725	NonCashPrizesEvent2Amt
Food And Beverage Event2	$51,568	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,623	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$841,270	GrossReceiptsTotalAmt
Charitable Contributions Tot	$768,083	CharitableContributionsTotAmt
Gross Revenue Total Events	$73,187	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$8,725	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$51,568	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$449	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$32,271	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$93,013	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,826	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF SCRANTON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CITY HALL	AddressLine1Txt
Address Line2	340 NORTH WASHINGTON AVE	AddressLine2Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18503	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	246000704	RecipientEIN
IRC Section	115	IRCSectionDesc
Cash Grant	$200,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UNIVERSITY FUNDED GRANTS/ASSISTANCE	3543	$83,938,709	$0	N/A	N/A
CARES EMERGENCY ACT GRANTS	1749	$3,873,712	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	ALL UNIVERSITY STUDENTS ARE CONSIDERED FOR GRANTS AND/OR ASSISTANCE. THE UNIVERSITY'S FINANCIAL AID OFFICE EVALUATES EACH STUDENT'S FINANCIAL NEED BASED UPON INFORMATION PROVIDED ON THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). FINANCIAL AID OFFICE MANAGEMENT AWARDS MERIT SCHOLARSHIPS TO STUDENTS WHO QUALIFY BASED UPON DONOR STIPULATIONS AND AWARD FEDERAL, STATE, AND PRIVATE NEED-BASED AWARDS BASED ON FEDERAL OR OTHER GUIDELINES. STUDENTS RECEIVING AWARDS PROVIDE INFORMATION AND PARTICIPATE IN INTERVIEWS TO ENSURE THAT GUIDELINES AND RESIDENCY RULES AND REGULATIONS ARE MET.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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
Edward J Steinmetz CPA
Senior VP for Finance/Treasurer	$382,812	$0	$0	$0	$0	$0	$20,858	$0	$20,408	$0	$424,078	$0	$0	$0
Jeffrey P Gingerich PhD
Provost and Senior VP for Academic Affairs and Interim President	$331,721	$0	$0	$0	$0	$0	$20,876	$0	$115,154	$0	$467,751	$0	$0	$0
Robert B Farrell Esq
General Counsel	$303,490	$0	$0	$0	$0	$0	$17,355	$0	$644	$0	$321,489	$0	$0	$0
Thomas S MacKinnon
VP for University Advancement	$246,050	$0	$0	$0	$0	$0	$17,266	$0	$11,491	$0	$274,807	$0	$0	$0
Gerald C Zaboski
VP, Enrollment Management & External Affairs (until 5/22)	$220,084	$0	$0	$0	$0	$0	$15,575	$0	$47,397	$0	$283,056	$0	$0	$0
Robert W Davis Jr EdD
Vice President for Student Life	$210,169	$0	$0	$0	$0	$0	$15,001	$0	$30,847	$0	$256,017	$0	$0	$0
Patricia L Tetreault
VP for Human Resources	$175,488	$0	$0	$0	$0	$0	$13,043	$0	$33,902	$0	$222,433	$0	$0	$0
Michael O Mensah PhD
Interim Dean, KSOM (as of 7/21)	$230,002	$0	$0	$0	$0	$0	$19,770	$0	$26,485	$0	$276,257	$0	$0	$0
Debra A Pellegrino EdD
Dean, PCPS (until 12/21)	$206,165	$0	$0	$0	$0	$0	$14,631	$0	$26,157	$0	$246,953	$0	$0	$0
Sam Beldona PhD
Dean, KSOM (until 7/21)	$153,030	$0	$0	$0	$50,098	$0	$14,979	$0	$31,383	$0	$249,490	$0	$0	$0
Michelle Maldonado PhD
Dean, CAS (until 5/22)	$201,084	$0	$0	$0	$0	$0	$8,461	$0	$30,825	$0	$240,370	$0	$0	$0
Victoria Castellanos PhD
Interim Dean, PCPS (as of 1/22)	$157,927	$0	$0	$0	$0	$0	$10,923	$0	$75,075	$0	$243,925	$0	$0	$0
Douglas M Boyle DBA CPA CMA
Professor	$450,266	$0	$0	$0	$0	$0	$16,184	$0	$30,777	$0	$497,227	$0	$0	$0
James F Boyle DBA CPA
Associate Professor	$327,074	$0	$0	$0	$0	$0	$14,312	$0	$14,793	$0	$356,179	$0	$0	$0
Nabil A Tamimi PhD
Professor	$263,283	$0	$0	$0	$0	$0	$13,655	$0	$13,423	$0	$290,361	$0	$0	$0
Iordanis Petsas PhD
Professor	$256,172	$0	$0	$0	$0	$0	$11,310	$0	$31,837	$0	$299,319	$0	$0	$0
S Kingsley Gnanendran PhD
Professor	$243,069	$0	$0	$0	$0	$0	$15,037	$0	$30,907	$0	$289,013	$0	$0	$0
Murli Rajan PhD CFA
Former Interim Dean, KSOM	$205,617	$0	$0	$0	$0	$0	$13,823	$0	$75,040	$0	$294,480	$0	$0	$0
Brian P Conniff PhD
Former Dean, CAS	$141,419	$0	$0	$0	$0	$0	$11,257	$0	$25,828	$0	$178,504	$0	$0	$0
Anitra M McShea
Former Vice Provost, Student Formation & Campus Life	$0	$0	$0	$0	$119,389	$0	$8,634	$0	$19,791	$0	$147,814	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	THE UNIVERSITY'S TRAVEL AND EXPENSE POLICY ALLOWS FOR FIRST- AND BUSINESS-CLASS AIR TRAVEL IN CERTAIN CIRCUMSTANCES FOR UNIVERSITY OFFICERS.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	THE UNIVERSITY PROVIDES ON-CAMPUS HOUSING FOR THE PRESIDENT. THE ESTIMATED VALUE OF THIS HOUSING IS $18,928. THE HOUSING VALUES ARE BASED UPON RESIDENCE HALL RATES CHARGED TO UNIVERSITY STUDENTS. THE HOUSING VALUE IS INCLUDED IN THE PRESIDENT'S COMPENSATION DISCLOSED IN PART VII OF THE FORM 990.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE UNIVERSITY PAYS FOR INITIATION FEES AND MONTHLY DUES FOR A MEMBERSHIP FOR THE PRESIDENT TO THE SCRANTON COUNTRY CLUB. THE UNIVERSITY ALSO PAYS FOR THE ANNUAL MEMBERSHIP FEES FOR THE VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT IN HIS/HER ROLE AT THE FOLLOWING SOCIAL CLUBS: HAMILTON FARM GOLF CLUB OF GLADSTONE, NJ AND GLENMAURA NATIONAL GOLF CLUB OF MOOSIC, PA. THESE MEMBERSHIPS ARE USED BY SENIOR ADMINISTRATORS TO HOST MEETINGS WITH BUSINESS PARTNERS OF THE UNIVERSITY, BOARD OF TRUSTEES MEMBERS, POTENTIAL DONORS, AND FACULTY AND STAFF. MEMBERSHIP IN THESE CLUBS ALLOWS FOR RECIPROCAL USE OF OTHER RELATED VENUES WITHIN THE UNITED STATES. THESE RECIPROCAL AGREEMENTS ALLOW SENIOR ADMINISTRATION TO HOST QUALITY BUSINESS AND FUNDRAISING EVENTS OUTSIDE THE COMMONWEALTH OF PENNSYLVANIA.
Schedule J, Part I, Line 4a Severance or change-of-control payment	THE UNIVERSITY'S FORMER VICE PROVOST FOR STUDENT FORMATION & CAMPUS LIFE, ANITRA MCSHEA, WAS PAID $123,347 UNDER A SEPARATION AGREEMENT FOR THE PERIOD JANUARY 1, 2021 THROUGH AUGUST 10, 2021. THE UNIVERSITY'S DEAN OF THE KANIA SCHOOL OF MANAGEMENT, SAM BELDONA, WAS PAID $50,098 UNDER A SEPARATION AGREEMENT FOR THE PERIOD AUGUST 2, 2021 THROUGH DECEMBER 31, 2021.
Schedule J, Part I, Line 3	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS APPROPRIATE ANALYSES AND STUDIES PREPARED BY THE HUMAN RESOURCES OFFICE OR EXTERNAL SOURCES TO AID IN EVALUATING COMPENSATION AND BENEFITS AND STRATEGIES TO ATTRACT AND RETAIN QUALIFIED PERSONNEL FOR SENIOR EXECUTIVE ADMINISTRATIVE POSITIONS. THE COMMITTEE ANNUALLY REVIEWS AND APPROVES COMPENSATION AND BENEFITS FOR SENIOR ADMINISTRATORS AND OFFICERS OF THE UNIVERSITY. THIS REVIEW INCLUDES COMPARABLE MARKET DATA FOR POSITIONS AT OTHER HIGHER EDUCATION INSTITUTIONS. THE COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES THE TOTAL COMPENSATION PAID TO THE UNIVERSITY'S PRESIDENT AND VICE PRESIDENTS. THE COMMITTEE REVIEWS THE RECOMMENDATIONS OF, AND ADVISES, THE PRESIDENT AS TO THE INDIVIDUAL EMPLOYMENT CONTRACTS THAT ARE ABOVE AND BEYOND THE SCOPE OF THE UNIVERSITY'S BASE COMPENSATION AND BENEFITS STRUCTURE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NE PA HOSPITAL & EDUCATION AUTHORITY
A	237394107	000000000	2014-09-11	$20,000,000	PARTIAL FINANCING FOR CONSTRUCTION OF A NEW REHABILITATION EDUCATION CENTER	false	false	false
CITY OF WILKES-BARRE FINANCING AUTHORITY
B	205684698	968254BT8	2015-08-04	$39,134,183	REFUNDING OF 2006 BONDS, WHICH WERE ISSUED 03/02/06	false	false	false
SCR-LACKAWANNA HEALTHWELFARE AUTHORITY
C	232205980	810694K73	2016-07-07	$29,240,908	REFUNDING OF SERIES 2007 BONDS, WHICH WERE ISSUED 10/12/07	false	false	false
LACKAWANNA CNTY INDUSTRIAL DEV AUTHORIT
D	232058328	505493AY2	2017-11-01	$70,539,319	PARTIAL REFUNDING OF SERIES 2010 BONDS - ISSUED 09/09/10, AND REFUNDING SERIES 2002 K1 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$3,120,000	$20,000,000	$101,773	$19,898,227	2015	false	false	Yes (true)	Yes (true)
B	$3,015,000	$39,134,183	$288,533		2015	Yes (true)	Yes (true)	Yes (true)	Yes (true)	$38,845,650
C		$29,240,908	$308,557		2016	false	Yes (true)	Yes (true)	Yes (true)	$28,932,351
D	$3,980,000	$70,539,319	$478,216			Yes (true)	Yes (true)	Yes (true)	Yes (true)	$70,061,103

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Any Research AgreementsAnyResearchAgreementsInd
A	false	false	Yes (true)	Yes (true)	false	false	false
B	false	false	Yes (true)	Yes (true)	false	false	false	false
C	false	false	Yes (true)	Yes (true)	false	false	false	false
D	false	false	Yes (true)	Yes (true)	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)
C	false	false	false	Yes (true)	false	false	false	false	Yes (true)
D	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part III, Line 9	THE UNIVERSTIY HAS PROCEDURES IN PLACE BUT NO WRITTEN POLICY TO ENSURE COMPLIANCE WITH THESE REQUIREMENTS. THE UNIVERSITY IS WORKING TO FINALIZE A FORMAL WRITTEN POLICY.
Schedule K, Part II, Line 10 COLUMN A	ISSUER NAME: NE PA HOSPITAL & EDUCATION AUTHORITY THE ISSUE PRICE OF $20,000,000 IS ALLOCATED BETWEEN CAPITAL EXPENDITURES OF $19,898,227 AND ISSUANCE COSTS FROM PROCEEDS OF $101,773
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: CITY OF WILKES-BARRE FINANCING AUTHORITY The calculation for computing no rebate due was performed on 01/06/2020
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: SCR-LACKAWANNA HEALTH/WELFARE AUTHORITY The calculation for computing no rebate due was performed on 11/06/2020

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT B FARRELL ESQ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	GENERAL COUNSEL	RelationshipWithOrgTxt
Loan Purpose	EDUCATIONAL ASSISTANCE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$157,416	OriginalPrincipalAmt
Balance Due	$52,472	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$52,472	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Appraisal	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$312,895	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Mid Point Value Date of Transaction	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Piano Steinway M Number 327175	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$45,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Appraisal	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I	THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF DONORS.
Schedule M, Part I, Line 32b	THE UNIVERSITY OF SCRANTON UTILIZES OUR PRIMARY BANKING PARTNER, PNC BANK, TO SELL ALL STOCK GIFTS AT MARKET VALUE AS THEY ARE RECEIVED.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - Number of Contributions Art - Works of art - Number of Contributions Other - Piano Steinway M Number 327175 Number of Contributions

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 7,321,392 including grants of $ 0)(Revenue $ 837,174) HIGHER EDUCATION; ACADEMIC SUPPORT: INCLUDES EXPENSES APPLICABLE TO AN INTEGRAL PART OF THE UNIVERSITY'S PRIMARY MISSION OF INSTRUCTION, RESEARCH, OR PUBLIC SERVICE THAT ARE NOT CHARGED DIRECTLY TO THESE PROGRAMS.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 5,901,399 including grants of $ 0)(Revenue $ 0) HIGHER EDUCATION; LIBRARY: EXPENSES INCURRED IN OPERATING AN 80,000 SQ. FT. UNIVERSITY LIBRARY. THE LIBRARY CONTAINS OVER 633,035 VOLUMES, 203,507 FULL-TEXT ONLINE BOOKS, AND A MEDIA COLLECTION HOLING 22,544 NON-PRINT ITEMS AND 9,085 STREAMING MEDIA PROGRAMS FOR STUDENT AND GENERAL PUBLIC STUDY AND RESEARCH.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,688,657 including grants of $ 0)(Revenue $ 0) HIGHER EDUCATION, PUBLIC SERVICE: FUNDS EXPENDED FOR ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTITUTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. THESE EXPENSES DO NOT INCLUDE OVER 175,000 COMMUNITY SERVICE HOURS PROVIDED BY UNIVERSITY STUDENTS.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,141,036 including grants of $ 0)(Revenue $ 642,288) HIGHER EDUCATION, RESEARCH: INCLUDES THE COST ASSOCIATED WITH GRANTS/AWARDS TO PRODUCE RESEARCH EITHER FUNDED INTERNALLY OR COMMISSIONED BY AN AGENCY EXTERNAL TO THE UNIVERSITY.
Form 990, Part VI, Line 2	THE PRESIDENT OF THE UNIVERSITY, REV. JOSEPH G. MARINA, S.J., AND THE VICE PRESIDENT FOR MISSION AND MINISTRY, REV. HERBERT B. KELLER, S.J., ARE MEMBERS OF THE SCRANTON JESUIT COMMUNITY AND THE USA EAST PROVINCE OF THE SOCIETY OF JESUS. OTHER CLERGY THAT ARE MEMBERS OF THE BOARD OF TRUSTEES MAY ALSO BE MEMBERS OF THE USA EAST PROVINCE OF THE SOCIETY OF JESUS.
Form 990, Part VI, Line 16a	THE UNIVERSITY MONITORS ITS RELATIONSHIPS WITH WITH FOR-PROFIT VENDORS TO ENSURE ITS TAX-EXEMPT STATUS IS NOT COMPROMISED AND IS IN THE PROCESS OF DEVELOPING A FORMAL WRITTEN POLICY TO DOCUMENT THESE PROCEDURES. THE UNIVERSITY HAS ENTERED INTO JOINT VENTURE ARRANGEMENTS WITH TWO PRIVATE ON-LINE EDUCATION PARTNERS TO PROVIDE TECHNICAL, RECRUITMENT, AND MARKETING SUPPORT FOR ITS ONLINE MBA AND ONLINE GRADUATE EDUCATION DEGREE PROGRAMS. THE UNIVERSITY EVALUATES ALL POTENTIAL JOINT VENTURES TO DETERMINE WHETHER THE ACTIVITIES WILL GENERATE UNRELATED BUSINESS INCOME. THE TREASURER'S OFFICE IS INVOLVED IN DISCUSSIONS WITH POTENTIAL BUSINESS PARTNERS AND ADVISES AS TO WHETHER OR NOT JOINT VENTURE RELATIONSHIPS COULD BE DETRIMENTAL TO THE UNIVERSITY'S TAX-EXEMPT STATUS. THE CURRENT JOINT VENTURES WITH ONLINE EDUCATION PROVIDERS CONSTITUTE ACTIVITIES CENTRAL TO THE UNIVERSITY'S MISSION.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS PREPARED IN-HOUSE BASED UPON THE AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS. THE DRAFT FORM 990 IS COMPLETED BY TREASURER'S OFFICE PERSONNEL AND IS REVIEWED BY INDEPENDENT TAX ADVISORS AND BY THE UNIVERSITY'S SENIOR VICE PRESIDENT (SVP) FOR FINANCE AND ADMINISTRATION BEFORE BEING SENT TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE HAS APPROXIMATELY A ONE-WEEK PERIOD PRIOR TO THE REGULARLY SCHEDULED BOARD MEETING TO COMMENT ON THE DRAFT AND APPROPRIATE REVISIONS ARE MADE BASED UPON THOSE COMMENTS. THE REVISED DRAFT IS THEN MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES ON A SECURE UNIVERSITY WEBSITE. AT THE REGULAR BOARD MEETING THE BOARD FORMALLY ADOPTS THE FORM 990 AS FINAL AND AUTHORIZES THE UNIVERSITY'S SVP FOR FINANCE AND ADMINISTRATION TO FILE THE FORM 990 WITH THE IRS. AN IDENTICAL AND SIMULTANEOUS PROCESS IS FOLLOWED TO FILE THE UNIVERSITY'S ANNUAL FORM 990-T.
Form 990, Part VI, Line 12c Conflict of interest policy	THE UNIVERSITY'S SECRETARY TO THE BOARD OF TRUSTEES EXPLAINS AND COLLECTS COMPLETED CONFLICT OF INTEREST STATEMENTS. THE STATEMENTS ARE DISSEMINATED TO MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, THOSE INVOLVED IN MANAGING FACILITIES AND PROCUREMENT, AND INDIVIDUALS MANAGING GRANT-FUNDED PROJECTS. THESE STATEMENTS ARE REVIEWED BY THE SECRETARY. THE SECRETARY ATTENDS ALL BOARD MEETINGS WHERE ACTIONS ARE VOTED UPON TO ENSURE THAT INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS REFRAIN FROM 1) PARTICIPATING IN DISCUSSION, 2) BEING PRESENT DURING A VOTE, OR 3) VOTING UPON THE MATTER INVOLVING THE POTENTIAL OR ACTUAL CONFLICT OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS APPROPRIATE ANALYSES AND STUDIES PREPARED BY THE HUMAN RESOURCES OFFICE OR EXTERNAL SOURCES TO AID IN EVALUATING COMPENSATION AND BENEFITS AND STRATEGIES TO ASSURE THEY ARE APPROPRIATE TO ATTRACT AND RETAIN QUALIFIED PERSONNEL FOR SENIOR EXECUTIVE ADMINISTRATIVE POSITIONS. THE COMMITTEE ANNUALLY REVIEWS AND APPROVES COMPENSATION AND BENEFITS FOR SENIOR ADMINISTRATORS AND OFFICERS OF THE UNIVERSITY. THIS REVIEW INCLUDES COMPARABLE MARKET DATA FOR POSITIONS AT OTHER HIGHER EDUCATION INSTITUTIONS. THE COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE THE TOTAL COMPENSATION PAID THE UNIVERSITY'S PRESIDENT AND VICE PRESIDENTS. THE COMMITTEE REVIEWS THE RECOMMENDATIONS OF, AND ADVISES THE PRESIDENT AS TO INDIVIDUAL CONTRACTS THAT ARE ABOVE AND BEYOND THE SCOPE OF THE UNIVERSITY'S BASE COMPENSATION AND BENEFITS STRUCTURE.
Form 990, Part VI, Line 19 Required documents available to the public	THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. MUCH OF THIS INFORMATION IS ALSO AVAILABLE IN THE UNIVERSITY'S ANNUAL INFORMATION RETURN ON FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 AND THE OTHER DOCUMENTS NOTED ABOVE ARE AVAILABLE TO THE PUBLIC AT THE UNIVERSITY'S TREASURER'S OFFICE. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ONLINE AT "WWW.GUIDESTAR.ORG."
Form 990, Part VII, Section A	THE UNIVERSITY'S PRESIDENT AND VICE PRESIDENT FOR MISSION & MINISTRY ARE MEMBERS OF THE SOCIETY OF JESUS. MEMBERS OF THE SOCIETY OF JESUS TAKE A VOW OF POVERTY. COMPENSATION FOR THIS UNIVERSITY OFFICER POSITION IS PAID DIRECTLY TO THE RELIGIOUS ORDER WHICH IS EXEMPT UNDER SECTION 501(C)(3). UNDER REV. RUL. 77-290, MEMBERS OF A RELIGIOUS ORDER PROVIDING SERVICES TO A CATHOLIC ORGANIZATION WILL BE CONSIDERED FOR TAX PURPOSES TO BE AN AGENT OF THE ORDER PROVIDED: 1) THE RELIGIOUS IS SUBJECT TO A VOW OF POVERTY, 2) THE RELIGIOUS IS PROVIDING SERVICES FOR A CATHOLIC ORGANIZATION LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AT THE DIRECTION OF HIS SUPERIOR AND 3) THE FULL AMOUNT OF COMPENSATION IS REMITTED TO THE TAX EXEMPT ORDER BY THE ORGANIZATION.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN VALUE OF SPLIT INTEREST LIABILITY - -111713;
Form 990, Part XII, Line 2c	THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES IS APPOINTED BY THE BOARD TO ASSIST THE BOARD IN THE DISCHARGE OF ITS OVERSIGHT RESPONSIBILITIES. THE AUDIT COMMITTEE OVERSEES THE FINANCIAL REPORTING PROCESS TO ENSURE THE BALANCE, TRANSPARENCY, AND INTEGRITY OF PUBLISHED FINANCIAL INFORMATION. THE AUDIT COMMITTEE ALSO REVIEWS THE INDEPENDENT AUDIT PROCESS, INCLUDING RECOMMENDING THE APPOINTMENT AND ASSESSING THE PERFORMANCE OF THE EXTERNAL AUDITORS.
Schedule F, Part IV	THE UNIVERSITY DID NOT MEET THE THRESHOLD FILING REQUIREMENTS FOR FORMS 5471, 8621, OR 8865.