MARYWOOD UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MARYWOOD UNIVERSITY (EIN 24-0795453)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-24
- IRS object ID
- 202300839349300225
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-24T10:27:53-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYWOOD UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 5703486211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 ADAMS AVENUE | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM MCDONALD | PersonNm |
| Person Title | VP FOR FINANCE & ADMIN. | PersonTitleTxt |
| Phone | 5703486211 | PhoneNum |
| Signature | 2023-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | MCDONALD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA J KENNEY | PreparerPersonNm |
| PTIN | P00202198 | PTIN |
| Phone | 6177170831 | PhoneNum |
| Preparation | 2023-03-13 | PreparationDt |
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 | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR MARY PERSICO IHM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 ADAMS AVENUE | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,787,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARYWOOD.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN EDUCATION IN THE IMMACULATE HEART OF MARY TRADITION OF ACADEMIC EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1275 | TotalEmployeeCnt |
| Total Volunteers | 595 | TotalVolunteersCnt |
| Total Gross UBI | $153,558 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,928,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,866,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,129,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,730,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,100,618 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,401,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,826,077 | PYOtherRevenueAmt |
| CY Other Revenue | $3,930,381 | CYOtherRevenueAmt |
| PY Total Revenue | $100,984,557 | PYTotalRevenueAmt |
| CY Total Revenue | $109,929,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,325,458 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,375,611 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,943,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,160,984 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $106,080 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $168,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,088,781 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,947,970 | PYOtherExpensesAmt |
| CY Other Expenses | $35,364,657 | CYOtherExpensesAmt |
| PY Total Expenses | $97,323,182 | PYTotalExpensesAmt |
| CY Total Expenses | $108,069,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,661,375 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,860,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $244,412,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $227,731,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,129,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,676,671 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,282,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,054,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A CATHOLIC UNIVERSITY SPONSORED BY THE CONGREGATION OF THE SISTERS, SERVANTS OF THE IMMACULATE HEART OF MARY, MARYWOOD UNIVERSITY ROOTS ITSELF IN THE PRINCIPLE OF JESUS AND A BELIEF THAT EDUCATION EMPOWERS PEOPLE. CONTINUED ON SCHEDULE O.ENACTING ITS IDEALS, MARYWOOD OFFERS STUDENTS A WELCOMING AND SUPPORTIVE COMMUNITY THAT ENCOURAGES MEN AND WOMEN OF ALL BACKGROUNDS TO SHAPE THEIR LIVES AS LEADERS IN SERVICE TO OTHERS. PROUD OF ITS LIBERAL ARTS TRADITION AND HOST OF PROFESSIONAL DISCIPLINES, MARYWOOD CHALLENGES STUDENTS TO BROADEN THEIR UNDERSTANDING OF GLOBAL ISSUES AND TO MAKE DECISIONS BASED ON SPIRITUAL, ETHICAL, AND RELIGIOUS VALUES. MARYWOOD CALLS UPON STUDENTS TO SEEK THEIR FULL POTENTIAL AND INVITES ALL TO ENGAGE IN A LIFELONG PROCESS OF LEARNING. WITNESSING THE EFFICACY OF TEACHING AND SCHOLARSHIP, MARYWOOD EDUCATES STUDENTS TO LIVE RESPONSIBLY IN A DIVERSE AND INTERDEPENDENT WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $72,176,856 | ExpenseAmt |
| Grant | $38,375,611 | GrantAmt |
| Revenue | $79,325,182 | RevenueAmt |
| Desc | INSTRUCTION AND SCHOLARSHIPS: MARYWOOD PROVIDED UNDERGRADUATE AND GRADUATE INSTRUCTION TO 2,285 FULL-TIME AND 321 PART-TIME STUDENTS. CONSIDERED A 'LIBERAL ARTS' UNIVERSITY, MARYWOOD HAS THREE DEGREE-GRANTING COLLEGES, AND OFFERS UNDERGRADUATE DEGREES IN 55 ACADEMIC PROGRAMS WHICH INCLUDE ARTS, MUSIC, FINE ARTS, SCIENCES, SOCIAL WORK, ARCHITECTURE, AND NURSING. MARYWOOD IS FULLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION. GRADUATE PROGRAMS INCLUDE BIOTECHNOLOGY, CRIMINAL JUSTICE, INTERIOR ARCHITECTURE, EDUCATION, PHYSICIAN ASSISTANT, SOCIAL WORK, PSYCHOLOGY, ATHLETIC TRAINING AND PROFESSIONAL WRITING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,270,855 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH AND ACADEMIC SUPPORT: MARYWOOD PROVIDED SERVICES TO SUPPORT THE INSTRUCTIONAL AREAS NOTED ABOVE. THIS INCLUDES LIBRARY, COMPUTER SERVICES, ATHLETICS, HEALTH & FITNESS, TECHNOLOGY, AND ART GALLERIES. FACULTY AND STAFF ARE ENCOURAGED TO SECURE FUNDING FOR VARIOUS RESEARCH PROJECTS FROM FEDERAL, STATE, AND LOCAL SOURCES, AS WELL AS PRIVATE FUNDING AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,912,034 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,405,815 | RevenueAmt |
| Desc | AUXILIARY SERVICES: MARYWOOD PROVIDED DORMITORY SERVICES TO 704 RESIDENT STUDENTS AND FOOD SERVICES TO RESIDENT STUDENTS, COMMUTER STUDENTS, AND CAMPUS STAFF. MARYWOOD OFFERED FOUR ON-CAMPUS HOUSING OPTIONS AND FOUR DINING VENUES. THE UNIVERSITY ALSO OPERATED A DAY-CARE CENTER WHICH IS AVAILABLE TO FACULTY, STAFF, AND THE GENERAL PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,359,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 178 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1275 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | WILLIAM MCDONALD | PersonNm |
| Phone | 5703486211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 ADAMS AVENUE | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| RENEE ZEHEL | ||||||||
| VP FOR UNIVERSITY ADVANCEMENT | 40.00 | 0.00 | Yes (X) | $131,173 | $0 | $76,961 | ||
| CHRISTINA CLARK | ||||||||
| PROVOST | 40.00 | 0.00 | Yes (X) | $184,699 | $0 | $20,603 | ||
| DR ALAN LEVINE | ||||||||
| PROFESSOR | 40.00 | 0.00 | $144,720 | $0 | $49,354 | Yes (X) | ||
| DR LORI SWANCHAK | ||||||||
| DEAN,HEALTH & HUMAN SVCS TO MAR 2022 | 40.00 | 0.00 | $133,226 | $0 | $58,631 | Yes (X) | ||
| ANN BOLAND-CHASE | ||||||||
| VP ENROLLMENT & STUDENTS TO JAN 2022 | 40.00 | 0.00 | Yes (X) | $154,434 | $0 | $22,222 | ||
| DR CHRISTOPHER SPEICHER | ||||||||
| ASSOCIATE PROFESSOR | 40.00 | 0.00 | $156,268 | $0 | $9,612 | Yes (X) | ||
| WENDY YANKELITIS | ||||||||
| VP OF OPERATIONS | 40.00 | 0.00 | Yes (X) | $134,730 | $0 | $21,762 | ||
| DR BROOKE CANNON | ||||||||
| PROFESSOR | 40.00 | 0.00 | $139,336 | $0 | $16,334 | Yes (X) | ||
| JEFFREY JOHNSON | ||||||||
| DEAN, LIBERAL ARTS & SCIENCES | 40.00 | 0.00 | $135,014 | $0 | $16,113 | Yes (X) | ||
| WILLIAM MCDONALD | ||||||||
| VP FOR FINANCE & ADMINISTRATION | 40.00 | 0.00 | Yes (X) | $108,846 | $0 | $6,587 | ||
| MARY THERESA PATERSON | ||||||||
| UNIVERSITY SECRETARY/GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $88,152 | $0 | $26,284 | ||
| PATRICK CASTELLANI | ||||||||
| INTERIM VP BUS. AFFAIRS TO JUL 2021 | 40.00 | 0.00 | Yes (X) | $107,699 | $0 | $6,384 | ||
| ROBERT PIUROWSKI | ||||||||
| VP ENROLLMENT & STUDENTS JAN 2022 | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER CATHERINE LUXNER IHM | ||||||||
| VP FOR MISSION SERVICES | 40.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER MARY PERSICO IHM EDD | ||||||||
| PRESIDENT | 40.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA A LORI ESQ | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PIA FERRARIO | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN COGNETTI | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES G GAVIN | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SISTER ELLEN MARONEY IHM | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SISTER MARY ELAINE ANDERSONIHM | ||||||||
| TRUSTEE | 1.00 | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL E BUGNO | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH BURNS | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SISTER MARY ANN CODY IHM | ||||||||
| TRUSTEE | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CLAYTON J FITZHUGH | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY LAWLER MURPHY FOX PHD | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR PATRICK J FRICCHIONE | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIA C GOGAL | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR BERNADETTE GRAY-LITTLE | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| FLORA KEATING KARAM | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK KELLEHER | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REV JOHN M LAPERA | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN J LAWLESS | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SISTER ANDREA J LEE IHM | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SISTER KATHLEEN LUNSMANN IHM | ||||||||
| TRUSTEE | 1.00 | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT J LYNETT | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEJANDRA MARROQUIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SISTER KELLEY QUINN IHM | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY KAY ROTERT | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN SANTANIELLO | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAULA SHIELDS | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT TAMBURRO | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,618,297 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $330,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPASS GROUP | |||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 28217 | DINING SERVICES | $2,844,759 |
| DYNAMIC CAMPUS SOLUTIONS | |||||
| 2806 FLINTROCK TRACE | AUSTIN | TX | 73738 | IT SERVICES | $1,271,565 |
| HONEYWELL INC | |||||
| 1145 HIGHWAY 315 | WILKESBARRE | PA | 18702 | CONSTRUCTION SERVICES | $747,086 |
| CNI SALES | |||||
| 2960 SKIPPACK PIKE PO BOX 180 | WORCESTER | PA | 19490 | IT SERVICES | $544,139 |
| AJ GUZZI GENERAL CONTRACTORS | |||||
| 9 SKYLINE DRIVE | CLARKS SUMMIT | PA | 18411 | CONSTRUCTION SERVICES | $505,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $225,255 | FundraisingAmt |
| Related Organizations | $1,123,350 | RelatedOrganizationsAmt |
| Government Grants | $4,680,707 | GovernmentGrantsAmt |
| All Other Contributions | $11,837,537 | AllOtherContributionsAmt |
| Noncash Contributions | $16,209 | NoncashContributionsAmt |
| Total Contributions | $17,866,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $79,247,622 | $79,247,622 |
| AUXILIARY ENTERPRISES | 721310 | $5,405,815 | $5,405,815 |
| EDUCATIONAL SALES AND SERVICES | 611710 | $77,560 | $77,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,730,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,587,095 | TotalRevenueColumnAmt |
| Exclusion | $1,587,095 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,875 | TotalRevenueColumnAmt |
| Exclusion | $2,875 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $345,683 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $138,100 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $207,583 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,583 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $153,558 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,025 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,388,487 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $955,875 | SecuritiesAmt |
| Other | $618,185 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,432,612 | SecuritiesAmt |
| Other | -$618,185 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,814,427 | TotalRevenueColumnAmt |
| Exclusion | $1,814,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $225,255 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,690 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,940 | TotalRevenueColumnAmt |
| Exclusion | -$39,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $26,032 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,206 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,826 | TotalRevenueColumnAmt |
| Exclusion | $23,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,569,498 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $96,550 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,472,948 | TotalRevenueColumnAmt |
| Exclusion | $3,472,948 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEFERRED PAYMENT FEE | 611600 | $77,310 | $77,310 |
| FORFEITED ADVANCE DEPOSITS | 611600 | $25,485 | $25,485 |
| PARKING & TRAFFIC FINES | 611600 | $21,650 | $21,650 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,644 | TotalRevenueColumnAmt |
| Exclusion | $138,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $263,089 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,929,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,730,997 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $153,558 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,178,345 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,375,611 | TotalAmt |
| Program Services | $38,375,611 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,901 | TotalAmt |
| Program Services | $933,509 | ProgramServicesAmt |
| Management And General | $684,905 | ManagementAndGeneralAmt |
| Fundraising | $96,487 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,886,029 | TotalAmt |
| Program Services | $21,580,714 | ProgramServicesAmt |
| Management And General | $2,823,569 | ManagementAndGeneralAmt |
| Fundraising | $481,746 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,242 | TotalAmt |
| Program Services | $916,788 | ProgramServicesAmt |
| Management And General | $134,127 | ManagementAndGeneralAmt |
| Fundraising | $23,327 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,619,125 | TotalAmt |
| Program Services | $3,511,604 | ProgramServicesAmt |
| Management And General | $999,150 | ManagementAndGeneralAmt |
| Fundraising | $108,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866,687 | TotalAmt |
| Program Services | $1,590,130 | ProgramServicesAmt |
| Management And General | $234,879 | ManagementAndGeneralAmt |
| Fundraising | $41,678 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,735 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
| Management And General | $93,435 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,570 | TotalAmt |
| Management And General | $178,570 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,000 | TotalAmt |
| Fundraising | $168,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,127 | TotalAmt |
| Management And General | $48,127 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,657,631 | TotalAmt |
| Program Services | $2,231,967 | ProgramServicesAmt |
| Management And General | $2,380,728 | ManagementAndGeneralAmt |
| Fundraising | $44,936 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,822 | TotalAmt |
| Program Services | $52,091 | ProgramServicesAmt |
| Management And General | $387,030 | ManagementAndGeneralAmt |
| Fundraising | $1,701 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280,911 | TotalAmt |
| Program Services | $2,546,272 | ProgramServicesAmt |
| Management And General | $661,545 | ManagementAndGeneralAmt |
| Fundraising | $73,094 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,787,588 | TotalAmt |
| Program Services | $1,896,457 | ProgramServicesAmt |
| Management And General | $879,802 | ManagementAndGeneralAmt |
| Fundraising | $11,329 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,623 | TotalAmt |
| Program Services | $1,742,771 | ProgramServicesAmt |
| Management And General | $221,852 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,555 | TotalAmt |
| Program Services | $1,659,642 | ProgramServicesAmt |
| Management And General | $19,749 | ManagementAndGeneralAmt |
| Fundraising | $10,164 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,953 | TotalAmt |
| Program Services | $282,542 | ProgramServicesAmt |
| Management And General | $79,629 | ManagementAndGeneralAmt |
| Fundraising | $13,782 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,032,879 | TotalAmt |
| Program Services | $2,700,697 | ProgramServicesAmt |
| Management And General | $332,182 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,167,301 | TotalAmt |
| Program Services | $6,382,288 | ProgramServicesAmt |
| Management And General | $785,013 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,907 | TotalAmt |
| Program Services | $716,101 | ProgramServicesAmt |
| Management And General | $806 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $3,507,526 | $3,507,526 | ||
| REPAIRS AND MAINTENANCE | $821,520 | $818,275 | $3,245 | |
| MEMBERSHIPS | $290,524 | $178,399 | $107,860 | $4,265 |
| BAD DEBT | $163,589 | $163,589 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,145,896 | TotalAmt |
| Program Services | $735,061 | ProgramServicesAmt |
| Management And General | $3,400,934 | ManagementAndGeneralAmt |
| Fundraising | $9,901 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,069,252 | TotalAmt |
| Program Services | $92,359,745 | ProgramServicesAmt |
| Management And General | $14,620,726 | ManagementAndGeneralAmt |
| Fundraising | $1,088,781 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,160 | BOYAmt |
| EOY | $67,766 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,357,371 | BOYAmt |
| EOY | $13,176,835 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,148 | BOYAmt |
| EOY | $3,029,791 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750,362 | BOYAmt |
| EOY | $5,353,784 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,756 | BOYAmt |
| EOY | $855,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $252,753,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,021,739 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,384,595 | BOYAmt |
| EOY | $141,731,949 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,395,675 | BOYAmt |
| EOY | $55,883,752 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,478,471 | BOYAmt |
| EOY | $5,523,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,614 | BOYAmt |
| EOY | $2,108,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,412,152 | BOYAmt |
| EOY | $227,731,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,065,747 | BOYAmt |
| EOY | $8,208,912 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,463,487 | BOYAmt |
| EOY | $12,504,792 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,269,151 | BOYAmt |
| EOY | $52,578,195 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,333,374 | BOYAmt |
| EOY | $16,519,794 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,191 | BOYAmt |
| EOY | $1,864,978 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,129,950 | BOYAmt |
| EOY | $91,676,671 | 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 | $95,601,217 | BOYAmt |
| EOY | $87,400,218 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,680,985 | BOYAmt |
| EOY | $48,654,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,282,202 | BOYAmt |
| EOY | $136,054,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,412,152 | BOYAmt |
| EOY | $227,731,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,860,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,904,933 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$183,385 | OtherChangesInNetAssetsAmt |
| 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 | $9,626,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,510,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,238,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,928,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,866,849 | CurrentTaxYearAmt |
| Total | $65,170,682 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,626,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,510,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,238,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,928,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,866,849 | CurrentTaxYearAmt |
| Total | $65,170,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,280,258 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,890,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $977,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,782,095 | CurrentTaxYearAmt |
| Total | $4,122,440 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $23,826 | CurrentTaxYearAmt |
| Total | $28,410 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,693,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,100,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,492,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,956,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,832,587 | CurrentTaxYearAmt |
| Total | $20,075,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,397,115 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $418,557,939 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71470 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS SALES OF INVENTORY - 2017 AMOUNT: $ 4,254,276. 2018 AMOUNT: $ 3,818,645. 2019 AMOUNT: $ 3,379,205. 2020 AMOUNT: $ 2,436,308. 2021 AMOUNT: $ 3,569,498. EMPLOYEE GRADUATE TUITION LIABILITY - 2019 AMOUNT: $ 661,783. BAD DEBT RECOVERIES - 2017 AMOUNT: $ 128,460. 2018 AMOUNT: $ 96,050. 2019 AMOUNT: $ 95,513. 2020 AMOUNT: $ 130,929. DEFERRED PAYMENT FEE - 2017 AMOUNT: $ 67,210. 2018 AMOUNT: $ 72,405. 2020 AMOUNT: $ 82,145. 2021 AMOUNT: $ 77,310. UTILITY REBATE - 2020 AMOUNT: $ 160,410. CONFERENCE DINING HOUSING - 2019 AMOUNT: $ 102,183. DINING CONTRACT - 2017 AMOUNT: $ 49,765. PARKING FEES AND FINES - 2018 AMOUNT: $ 37,575. 2021 AMOUNT: $ 21,650. FORFEITED ADVANCE DEPOSITS - 2021 AMOUNT: $ 25,485. ALL OTHER REVENUE - 2017 AMOUNT: $ 194,246. 2018 AMOUNT: $ 75,886. 2019 AMOUNT: $ 253,545. 2020 AMOUNT: $ 146,457. 2021 AMOUNT: $ 138,644. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,123,957 | BeginningYearBalanceAmt |
| Contributions | $893,591 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,543,579 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,370,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $52,103,969 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,174,860 | BeginningYearBalanceAmt |
| Contributions | $3,863,421 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,123,324 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,791,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $62,123,957 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,722,820 | BeginningYearBalanceAmt |
| Contributions | $1,378,058 | ContributionsAmt |
| Investment Earnings Or Losses | $1,126,093 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,012,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $40,111 | AdministrativeExpensesAmt |
| End Year Balance | $61,174,860 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,856,407 | BeginningYearBalanceAmt |
| Contributions | $4,325,501 | ContributionsAmt |
| Investment Earnings Or Losses | $2,599,695 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,023,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $35,783 | AdministrativeExpensesAmt |
| End Year Balance | $59,722,820 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,157,582 | BeginningYearBalanceAmt |
| Contributions | $2,924,625 | ContributionsAmt |
| Investment Earnings Or Losses | $2,817,724 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,020,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,524 | AdministrativeExpensesAmt |
| End Year Balance | $53,856,407 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23742 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56935 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19323 | 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 | $1,406,859 | OtherCostOrOtherBasisAmt |
| Book Value | $1,406,859 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,301,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,516,663 | DepreciationAmt |
| Book Value | $97,785,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,642 | DepreciationAmt |
| Book Value | $147,522 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,763,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,371,434 | DepreciationAmt |
| Book Value | $42,392,550 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $141,731,949 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $60,708,451 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,904,933 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $121,781 | OtherRevenueAmt |
| Revenue Not Reported | -$13,783,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,491,603 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,127 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $35,390,019 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $35,438,146 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $109,929,749 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $72,936,272 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $281,340 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $281,340 | ExpensesNotReportedAmt |
| Expenses Subtotal | $72,654,932 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48,127 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $35,366,193 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,414,320 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,069,252 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | MARYWOOD UNIVERSITY'S ART GALLERIES STRIVE TO PRESENT EXHIBITIONS AND PROGRAMS THAT PROVIDE OPPORTUNITIES FOR LIFELONG LEARNING AND CONTRIBUTE TO THE VISUAL LITERACY OF BOTH THE INSTITUTION AND THE GREATER COMMUNITY. THE ART GALLERIES ARE COMMITTED TO COMPLEMENTING AND BROADENING THE AVAILABILITY OF CONTEMPORARY AND HISTORICAL VISUAL ARTS FOR THE ACADEMIC COMMUNITY WITH OUTREACH AND COLLABORATIVE PROGRAMMING. ALL EXHIBITIONS, RECEPTIONS, AND ACCOMPANYING EVENTS ARE FREE OF CHARGE AND OPEN TO THE MARYWOOD COMMUNITY AND THE GENERAL PUBLIC. CURRENT, FUTURE, AND PAST EXHIBITIONS, AS WELL AS OVER 50 OBJECTS FROM THE PERMANENT COLLECTION, CAN BE VIEWED ON THE ART GALLERIES' WEB PAGE AT WWW.MARYWOOD.EDU/GALLERIES. THE SURACI GALLERY MAINTAINS MARYWOOD'S PERMANENT COLLECTION OF FINE AND DECORATIVE ARTS. THE ASIAN COLLECTION CONSISTS OF PAINTINGS, FURNITURE, IVORIES, TAPESTRIES, AND CERAMICS. BRONZE AND MARBLE SCULPTURES, FURNITURE, AND PAINTINGS COMPRISE THE 19TH CENTURY COLLECTION. IN ADDITION, EUROPEAN CERAMICS, GLASS, AND OTHER DECORATIVE ARTS ARE DISPLAYED. FEATURE EXHIBITIONS THAT SHOWCASE REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS, AS WELL AS RECENT WORK BY THE ART FACULTY ARE HIGHLIGHTED DURING THE YEAR IN A RECENTLY RENOVATED EXHIBITION SPACE. |
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO GIVE FINANCIAL AID TO STUDENTS AND SUPPORT UNIVERSITY PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 96,550. DIRECT FUNDRAISING EXPENSES 46,690. DIRECT RENTAL EXPENSES 138,100. CHANGE IN SPLIT INTEREST AGREEMENTS -343,836. LOSS ON REFUNDS FOR FEDERAL STUDENT LOANS 184,277. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL AID 35,366,193. NET GAMING REVENUE 23,826. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 96,550. DIRECT FUNDRAISING EXPENSES 46,690. DIRECT RENTAL EXPENSES 138,100. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL AID 35,366,193. |
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 | 0 | 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 NONDISCRIMINATION POLICY IS NOW POSTED ON THE HOMEPAGE OF UNIVERSITY'S WEBSITE. IT IS CLEARLY STATED ON MOST ADMISSIONS ADVERTISEMENTS AND PUBLICATIONS AND ALSO DISCLOSED ON THE SUPPLEMENTAL MATERIAL CREATED BY THE MARKETING AND COMMUNICATIONS OFFICE. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FINANCIAL AID/ASSISTANCE FROM VARIOUS FEDERAL (U.S. DEPARTMENT OF EDUCATION) AND STATE (COMMONWEALTH OF PENNSYLVANIA) GOVERNMENTAL AGENCIES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | 20 | PROGRAM SERVICES | THE SISTERS LEADERSHIP DEVELOPMENT INITIATIVE ("SLDI") PHASE V YEAR 3 PROGRAM EVALUATION IS AN OBJECTIVES-BASED ASSESSMENT USING CRITERIA OUTLINED IN THE PROJECT PROPOSAL TO THE CONRAD N. HILTON FOUNDATION. IT TARGETS:1. PROJECT OUTPUTS - PROJECT OUTPUTS AND PARTICIPANT DEMOGRAPHICS WERE BASED ON DATA COLLECTED DURING THE SESSIONS AND RECORDED BY THE PARTICIPANT OR COORDINATOR.2. PARTICIPANT SKILLS AND KNOWLEDGE - PARTICIPANT SKILLS AND KNOWLEDGE WERE ASSESSED PRE- AND POST- TRAINING. THESE MEASURES WERE SELF-REPORT MEASURES, AND THE LIKERT SCALES WERE CONSTRUCTED TO ALIGN WITH THE EXPECTED COMPETENCIES INTEGRATED INTO THE TECHNOLOGY AND WEB-DESIGN CURRICULUM.3. PROJECT MANAGEMENT - PROJECT MANAGEMENT WAS ASSESSED USING DATA INCLUDING: (A) LEARNING ENVIRONMENT ASSESSMENT BY PARTICIPANTS AFTER EACH SESSION, AND (B) TRAINER EVALUATIONS AFTER EACH SESSION.4. PROJECT OUTCOMES - THE FINAL OUTCOME OF THE PROJECT IS BASED ON ANNUAL DATA INCLUDING EVALUATIONS. | $3,032,285 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | 8 | PROGRAM SERVICES | THE HIGHER EDUCATION OF SISTERS IN AFRICA ("HESA") PHASE II YEAR 6 AND PHASE III YEAR 2 PROGRAM EVALUATION IS AN OBJECTIVES-BASED ASSESSMENT USING CRITERIA OUTLINED IN THE PROJECT PROPOSAL TO THE CONRAD N. HILTON FOUNDATION. IT TARGETS:1. PROJECT OUTPUTS - PROJECT OUTPUTS AND PARTICIPANT DEMOGRAPHICS WERE BASED ON DATA COLLECTED DURING THE SESSIONS AND RECORDED BY THE PARTICIPANT OR COORDINATOR.2. PARTICIPANT SKILLS AND KNOWLEDGE - PARTICIPANT SKILLS AND KNOWLEDGE WERE ASSESSED PRE- AND POST- TRAINING. THESE MEASURES WERE SELF-REPORT MEASURES, AND THE LIKERT SCALES WERE CONSTRUCTED TO ALIGN WITH THE EXPECTED COMPETENCIES INTEGRATED INTO THE TECHNOLOGY AND WEB-DESIGN CURRICULUM.3. PROJECT MANAGEMENT - PROJECT MANAGEMENT WAS ASSESSED USING DATA INCLUDING: (A) LEARNING ENVIRONMENT ASSESSMENT BY PARTICIPANTS AFTER EACH SESSION, AND (B) TRAINER EVALUATIONS AFTER EACH SESSION.4. PROJECT OUTCOMES - THE FINAL OUTCOME OF THE PROJECT IS BASED ON ANNUAL DATA INCLUDING EVALUATIONS. | $3,244,857 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MARYWOOD ENTERED INTO A COOPERATIVE AGREEMENT TO DELIVER THE UNIVERSITY'S EDUCATION PROGRAM, MASTER OF BUSINESS ADMINISTRATION (MBA), THROUGH AN ONLINE PLATFORM WHERE THE TEACHING LANGUAGE IS CHINESE. | $164,640 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | A NON-CREDIT SPECIAL WORKSHOP FOR KOREAN STUDENTS WAS OFFERED ONLINE. | $98,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 28 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Subtotal Spent | $6,540,686 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,540,686 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART V, LINE 4: | MARYWOOD UNIVERSITY INVESTS IN A U.S. PARTNERSHIP THAT INVESTS IN MULTIPLE PASSIVE FOREIGN INVESTMENT COMPANIES. THE PARTNERSHIP HAS MADE THE MARK TO MARKET ELECTION AND FILED THE REQUIRED FORM 8621. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM-PELTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BEECHWOOD ROAD | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $168,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $168,000 | TotalRetainedByContractorsAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $232,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $225,255 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,579 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $50 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,061 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $232,005 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $225,255 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,579 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $50 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,061 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,940 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $26,032 | GrossRevenueBingoAmt |
| Non Cash Prizes Bingo | $1,975 | NonCashPrizesBingoAmt |
| Other Direct Expenses Bingo | $231 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Total Gaming | $26,032 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $1,975 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $231 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,206 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,826 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | SEE PART IV. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | NICOLE MALOY AND JASON THEIL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 ADAMS AVENUE | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | NICOLE MALOY AND JASON THEIL | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | ORGANIZING THE EVENT, SETUP, BREAKDOWN AND INTRODUCTIONS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $23,826 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART III, LINE 9B: | FormAndLineReferenceDesc |
| Explanation | THE GAMING MANAGERS WERE NOT AWARE OF THE NEED TO OBTAIN A GAMING LICENSE. THE UNIVERSITY IS NOW AWARE OF THIS REQUIREMENT AND WILL ENSURE THAT THE APPROPRIATE LICENSE IS OBTAINED BEFORE GAMING ACTIVITIES ARE CONDUCTED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| SPONSORED SCHOLARSHIPS | 1809 | $34,752,893 | $0 |
| NON-SPONSORED SCHOLARSHIPS | 285 | $613,300 | $0 |
| STUDENT AID | 36 | $206,418 | $0 |
| HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) GRANTS | 2592 | $2,803,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID AND SCHOLARSHIPS ARE AWARDED IN AN OBJECTIVE AND NONDISCRIMINATORY MANNER. THE OFFICE OF FINANCIAL AID DETERMINES ELIGIBILITY OF EACH STUDENT WHO APPLIES FOR FINANCIAL AID AND SCHOLARSHIPS, USING FORMULAS AND CRITERIA PROMULGATED BY VARIOUS FEDERAL, STATE, AND LOCAL GOVERNMENTAL BODIES, AS WELL AS MARYWOOD'S INTERNALLY ESTABLISHED RULES AND PROCEDURES. THESE FUNDS ARE APPLIED DIRECTLY TO THE STUDENT'S UNIVERSITY ACCOUNT. SOME HEERF FUNDS WERE APPLIED DIRECTLY TO THE STUDENT'S UNIVERSITY ACCOUNT, AND SOME WERE DISBURSED DIRECTLY TO STUDENTS. PRIOR TO DISBURSEMENT, THE STUDENT WAS ADVISED OF THE ALLOWED USAGE OF THE FUNDS AND WAS REQUIRED TO ATTEST TO THE PLANNED USAGE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RENEE ZEHEL | ||||||||||||||
| VP FOR UNIVERSITY ADVANCEMENT | $130,273 | $0 | $900 | $0 | $0 | $0 | $7,679 | $0 | $69,282 | $0 | $208,134 | $0 | $0 | $0 |
| CHRISTINA CLARK | ||||||||||||||
| PROVOST | $183,799 | $0 | $900 | $0 | $0 | $0 | $11,050 | $0 | $9,553 | $0 | $205,302 | $0 | $0 | $0 |
| DR ALAN LEVINE | ||||||||||||||
| PROFESSOR | $130,386 | $0 | $900 | $0 | $13,434 | $0 | $8,084 | $0 | $41,270 | $0 | $194,074 | $0 | $0 | $0 |
| DR LORI SWANCHAK | ||||||||||||||
| DEAN,HEALTH & HUMAN SVCS TO MAR 2022 | $132,326 | $0 | $900 | $0 | $0 | $0 | $7,697 | $0 | $50,934 | $0 | $191,857 | $0 | $0 | $0 |
| ANN BOLAND-CHASE | ||||||||||||||
| VP ENROLLMENT & STUDENTS TO JAN 2022 | $153,534 | $0 | $900 | $0 | $0 | $0 | $8,712 | $0 | $13,510 | $0 | $176,656 | $0 | $0 | $0 |
| DR CHRISTOPHER SPEICHER | ||||||||||||||
| ASSOCIATE PROFESSOR | $139,679 | $0 | $900 | $0 | $15,689 | $0 | $8,562 | $0 | $1,050 | $0 | $165,880 | $0 | $0 | $0 |
| WENDY YANKELITIS | ||||||||||||||
| VP OF OPERATIONS | $133,830 | $0 | $900 | $0 | $0 | $0 | $7,626 | $0 | $14,136 | $0 | $156,492 | $0 | $0 | $0 |
| DR BROOKE CANNON | ||||||||||||||
| PROFESSOR | $123,748 | $0 | $900 | $0 | $14,688 | $0 | $7,733 | $0 | $8,601 | $0 | $155,670 | $0 | $0 | $0 |
| JEFFREY JOHNSON | ||||||||||||||
| DEAN, LIBERAL ARTS & SCIENCES | $134,114 | $0 | $900 | $0 | $0 | $0 | $7,486 | $0 | $8,627 | $0 | $151,127 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MARYWOOD'S PRESIDENT, SR. MARY PERSICO, LIVES IN HOUSING OWNED BY MARYWOOD, SPECIFICALLY FOR THE PRESIDENT. THIS HOUSING ALLOWANCE IS EXCLUDABLE FROM INCOME UNDER INTERNAL REVENUE CODE SECTION 119. |
| PART I, LINE 1B | BECAUSE SISTER MARY'S CONGREGATION TAKES A VOW OF POVERTY, ALL OF THE INCOME RELATED TO HER WORK FOR MARYWOOD GOES DIRECTLY TO THE CONGREGATION, AND IS THEREFORE NOT TAXABLE TO SISTER MARY AND NO WRITTEN POLICY IS DEEMED NECESSARY. |
| PART I, LINE 7 | A BONUS WAS PAID TO ALL MEMBERS OF FACULTY (EXCLUSIVE OF ADJUNCTS) AND STAFF AS FOLLOWS: - IF HIRED PRIOR TO JANUARY 1, 2021 - $900 FOR FULL-TIME EMPLOYEES AND $450 FOR PART-TIME EMPLOYEES - IF HIRED BETWEEN JANUARY 1, 2021 AND MARCH 31, 2021 - $450 FOR FULL-TIME EMPLOYEES AND $225 FOR PART-TIME EMPLOYEES |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 232243852 | BondIssuerEIN |
| CUSIP | 810694L56 | CUSIPNum |
| Bond Issued | 2016-09-26 | BondIssuedDt |
| Issue Price | $55,383,367 | IssuePriceAmt |
| Purpose | REFUNDING OF PRIOR BOND ISSUE AND OTHER DEBT CONSOLIDATION | PurposeDesc |
| Defeased | 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 | $1,300,000 | RetiredAmt |
| Total Proceeds | $55,383,367 | TotalProceedsAmt |
| In Reserve Fund | $4,273,813 | InReserveFundAmt |
| Capitalized Interest | $8,204 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $1,039,683 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $3,468,367 | CreditEnhancementAmt |
| Other Spent Proceeds | $46,597,364 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | 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 | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | 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 | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| 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 |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/26/2021 |
| SCHEDULE K, PART II, LINE 3: | (A) ISSUER NAME: SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY PROCEEDS REPORTED ON PART II, LINE 3 ARE LESS THAN PROCEEDS REPORTED IN PART II, LINES 4-12 DUE TO THE INCREASE ON LINE 4 DUE TO A $4,064 GAIN ON RESERVE FUNDS. |
| SCHEDULE K, PART II, LINE 14: | (A) ISSUER NAME: SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY THE REFUNDED BONDS WERE ISSUED: SERIES 2005 BONDS ISSUED 04/14/2005, 11/15/2005, AND 12/15/2005; SERIES 2007 BOND ISSUED 01/04/2007; SERIES 2013 BOND ISSUED 11/07/2013; SERIES 2016 BOND ISSUED 08/12/2016. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | EFFECTIVE JUNE 1, 2022, MARYWOOD DISCONTINUED THE ACCREDITATION FOR THE MASTER'S DEGREE IN ATHLETIC TRAINING (MSAT) AND NO LONGER OFFERS THIS PROGRAM. AT THE END OF THE SPRING SEMESTER OF 2022, MARYWOOD OFFICIALLY CLOSED THE SOCIAL WORK EAST STROUDSBURG PROGRAM. A TEACH-OUT PLAN WAS DEVELOPED FOR ENROLLED STUDENTS AND APPROVED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION ON JUNE 22, 2022. |
| FORM 990, PART IV, LINE 11F: | THE UNIVERSITY FOLLOWS THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). THIS GUIDANCE PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND NONRECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE UNIVERSITY'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES AND AS SUCH THERE IS NO UNCERTAIN TAX POSITION FOOTNOTE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD OF TRUSTEES, CHAIRS OF ALL STANDING COMMITTEES, AND THE PRESIDENT OF THE UNIVERSITY. ADDITIONAL TRUSTEE MEMBERS MAY BE DESIGNATED BY THE CHAIR SO LONG AS TOTAL MEMBERS DO NOT EXCEED FOURTEEN (14). THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL OF THE POWERS OF THE BOARD OF TRUSTEES AT SUCH TIME AS THE BOARD IS NOT IN SESSION, EXCEPT TO REMOVE PERSONS FROM OFFICE. IT SHALL REPORT ITS INTERIM ACTIONS AT THE NEXT REGULAR MEETING OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE PRESIDENT OF THE CONGREGATION OF THE SISTERS, SERVANTS OF THE IMMACULATE HEART OF MARY, SCRANTON, PENNSYLVANIA, AND HER COUNCIL, AND THEIR SUCCESSORS IN OFFICE ARE THE MEMBERS OF MARYWOOD UNIVERSITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE RIGHT, BY MAJORITY VOTE, TO ELECT TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE THE RIGHT OF APPROVAL, BY MAJORITY VOTE, OF ACTIONS OF THE BOARD OF TRUSTEES RELATING TO CHANGES IN INSTITUTIONAL PURPOSE AND PHILOSOPHY; APPOINTMENT OF THE PRESIDENT OF THE UNIVERSITY; ACQUISITION, DISPOSITION, ENCUMBRANCE, OR LEASE OF REAL PROPERTY OF THE INSTITUTION; CONSTRUCTION OF NEW BUILDINGS; DISSOLUTION, MERGER, OR CONSOLIDATION OF THE INSTITUTION WITH ANOTHER CORPORATION; AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS; AND DISPOSITION OF PROPERTY UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ACCOUNTING SUPERVISOR, ASSISTANT VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, AND THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE FINAL FORM 990 WAS REVIEWED BY THE BOARD OF TRUSTEES FINANCE AND AUDIT COMMITTEE AND THEN THE FULL BOARD OF TRUSTEES BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS, DIRECTORS, TRUSTEES, EMPLOYEES, AND REGULARLY RETAINED AGENTS OF THE UNIVERSITY. A POTENTIAL CONFLICT MUST BE DISCLOSED TO THE BOARD OF TRUSTEES WHEN A TRUSTEE FIRST RECEIVES KNOWLEDGE OF THE PROPOSED OR ACTUAL TRANSACTION. PRIOR TO DISCUSSION OF THE TRANSACTION, THE INTERESTED PARTY MAY BRIEFLY STATE A POSITION ON THE MATTER AND ANSWER PERTINENT QUESTIONS BUT MAY NOT PARTICIPATE IN CONSIDERATIONS OR ANY ACTION ON THE PROPOSED TRANSACTION. THE CHAIRPERSON OF THE BOARD AS CHAIR, THE CHAIRPERSON OF THE COMMITTEE ON TRUSTEES, AND THE CHAIRPERSON OF THE FINANCE COMMITTEE ACT AS AN AD HOC COMMITTEE FOR OVERSEEING COMPLIANCE WITH THIS POLICY. IF IT IS DETERMINED THAT A TRUSTEE HAS VIOLATED OR MAY VIOLATE THE POLICY, THE COMMITTEE NOTIFIES THE TRUSTEE WITH ADVICE AS TO THE STEPS THAT SHOULD BE TAKEN, IN THE COMMITTEE'S JUDGMENT, TO RECTIFY THE SITUATION. IF AN ADJUSTMENT OF THE MATTER IS NOT SATISFACTORILY EFFECTED, THE MATTER IS REFERRED TO THE BOARD OF TRUSTEES WITH A RECOMMENDATION FOR REMEDY OR SANCTION. DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS MUST ALSO BE MADE AT THE TIME OF ELECTION TO THE BOARD AND ANNUALLY THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT AND OTHER OFFICERS VIA PERFORMANCE EVALUATION SURVEYS, AND PERIODICALLY, COMMUNITY WIDE-SURVEYS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES COMPILES AND REVIEWS THE EVALUATIONS AND ALSO REVIEWS COMPENSATION OF PRESIDENTS AND OTHER OFFICERS OF SIMILARLY SITUATED COLLEGES AND UNIVERSITIES TO DETERMINE THE ANNUAL COMPENSATION AND/OR ANY RAISES FOR THE PRESIDENT AND OTHER OFFICERS. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE TIMELY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | MARYWOOD MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON ITS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | THE CONGREGATION OF THE SISTERS, SERVANTS OF IMMACULATE HEART OF MARY (IHM) TAKE A VOW OF POVERTY. SISTER MARY PERSICO, PRESIDENT OF MARYWOOD, IS A MEMBER OF IHM, AND AS SUCH ALL COMPENSATION SHE EARNS FOR HER SERVICE TO MARYWOOD IS PAID TO IHM. MARYWOOD PAID IHM $351,650 ON BEHALF OF SISTER MARY PRESICO FOR HER ROLE AS PRESIDENT. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENTS -343,836. LOSS ON REFUNDS FOR FEDERAL STUDENT LOANS 184,277. NET GAMING REVENUE -23,826. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGREGATION OF THE SISTERS SERVANTS OF THE IMMACULATE HEART | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | IHM CENTER 2300 ADAMS AVENUE | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795454 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |