MORAVIAN UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MORAVIAN UNIVERSITY (EIN 24-0795460)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-04
IRS object ID: 202301249349301885
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-04T08:42:46-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795460	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mark F Reed	PersonNm
Person Title	VP of Finance & Administration	PersonTitleTxt
Phone	6108611312	PhoneNum
Signature	2023-05-04	SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	0	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

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	Mark F Reed	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$153,676,030	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.moravian.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1863	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	Moravian University's liberal arts education prepares each individual for a reflective life, fulfilling careers, and transformative leadership in a world of change.	ActivityOrMissionDesc
Voting Members Governing Body	45	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	1462	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$58,980	TotalGrossUBIAmt
PY Contributions Grants	$10,715,506	PYContributionsGrantsAmt
CY Contributions Grants	$15,287,690	CYContributionsGrantsAmt
PY Program Service Revenue	$106,714,621	PYProgramServiceRevenueAmt
CY Program Service Revenue	$108,161,811	CYProgramServiceRevenueAmt
PY Investment Income	$5,078,245	PYInvestmentIncomeAmt
CY Investment Income	$13,750,962	CYInvestmentIncomeAmt
PY Other Revenue	$545,361	PYOtherRevenueAmt
CY Other Revenue	$754,429	CYOtherRevenueAmt
PY Total Revenue	$123,053,733	PYTotalRevenueAmt
CY Total Revenue	$137,954,892	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,280,403	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$46,123,822	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$39,948,047	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$44,207,707	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,959,440	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,749,522	PYOtherExpensesAmt
CY Other Expenses	$38,049,626	CYOtherExpensesAmt
PY Total Expenses	$117,977,972	PYTotalExpensesAmt
CY Total Expenses	$128,381,155	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,075,761	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,573,737	CYRevenuesLessExpensesAmt
Total Assets BOY	$317,733,693	TotalAssetsBOYAmt
Total Assets EOY	$299,127,997	TotalAssetsEOYAmt
Total Liabilities BOY	$83,767,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$77,188,913	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$233,966,035	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$221,939,084	NetAssetsOrFundBalancesEOYAmt
Mission	Moravian University's revolutionary experience is focused on creating a community of learners where students work closely with professors to develop the skills and habits of the liberal arts and integrate them into professional careers through experiential learning. By focusing on the skills of communication, analysis, teamwork and leadership, ethical reasoning, global awareness and critical thinking, Moravian University prepares students with the transferable skills needed for any career. A Moravian education is unique in its use of history, skill of reflectivity and its encouragement to be producers. The founders of Moravian University were producers as well as educators, so a Moravian education focuses on the production of new knowledge, music, literature, art and technology. Students put all these skills into practice through undergraduate research, study abroad, internships, co-ops, certificates and first professional graduate degrees.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$104,706,001	ExpenseAmt
Grant	$45,937,836	GrantAmt
Revenue	$96,096,401	RevenueAmt
Desc	Liberal Arts University: Moravian University operates an independent, residential liberal arts University affiliated with the Moravian Church in America. The University offers undergraduate and graduate programs to prepare men and women for advanced study and continuous learning, individual achievement, and leadership and service for the common good. Moravian University and its Theological Seminary educate a diverse group of students from a variety of socioeconomic, religious, racial and ethnic backgrounds. During the year ended June 30, 2022, the University had enrollment of 2012 full-time equivalent students in the undergraduate program and 517 full-time equivalent students in the graduate programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,454,247	ExpenseAmt
Grant	$185,986	GrantAmt
Revenue	$543,706	RevenueAmt
Desc	Theological Seminary: Moravian Theological Seminary offers graduate degrees and continuing education programs to prepare men and women for effective leadership and service in congregational, counseling, chaplaincy, teaching, and other ministries. The Seminary is rooted in the Moravian faith tradition-centered in Jesus Christ, grounded in Scripture, ecumenical in spirit, committed to community, and focused on missional leadership. Average full-time equivalent enrollment for the year ended June 30, 2022 was 26.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,901,453	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,065,582	RevenueAmt
Desc	Auxiliary Enterprises: Moravian University provides textbooks, educational materials and supplies through its bookstore, living accommodations through its dormitories and provides nutritious meals through its food services to the students listed in Part III, lines 4a and 4b.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$115,061,701	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3492	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1462	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	45	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
Dr Bryon L Grigsby
President/University & Seminary Trustee	40	1	Yes (X)	Yes (X)	$516,196	$0	$71,235
James Reece Scifers
Chair of Rehabilitation Sciences	40				$205,501	$0	$38,736	Yes (X)
Cynthia K Kosso
Provost & Dean of Faculty	40			Yes (X)	$188,557	$0	$35,022
Mark F Reed
VP for Finance & Administration	40	1		Yes (X)	$193,570	$0	$16,944
Ms Jill C Anderson
VP Development & Alumni Engagement	40				$164,056	$0	$33,900		Yes (X)
Ms Nicole Loyd
VP Student Life/Dean of Students	40	1			$168,734	$0	$23,004		Yes (X)
Mr Scott T Dams
VP for Enrollment & Marketing	40				$150,736	$0	$38,986	Yes (X)
Ms Jennifer L Ostrowski
Associate Professor	40				$156,960	$0	$19,464	Yes (X)
Carol A Traupman-Carr
Associate Provost	40				$125,535	$0	$38,286	Yes (X)
Mary Anne Riopel
Associate Professor	40				$128,933	$0	$32,931	Yes (X)
Dr Barbara Vinciguerra
University/Seminary Trustee	40		Yes (X)		$101,550	$0	$18,491
Ms Elaine C Deitch
Chief of Staff	40			Yes (X)	$86,280	$0	$33,267
The Rev Dr Nelson Rivera
Seminary Trustee	40		Yes (X)		$77,068	$0	$15,292
Dr Axel Hildebrandt
University Trustee	40		Yes (X)		$66,502	$0	$14,620
Mrs Heather H Vacek
Seminary Trustee	40		Yes (X)		$68,716	$0	$9,919
Ms Charlotte Reid
University Trustee	1.5		Yes (X)		$3,935	$0	$0
Dr Curtis H Barnette
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Ray S Bishop Jr
University Trustee	2	0.5	Yes (X)	Yes (X)	$0	$0	$0
Mr C J Brown
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Todd Bateson
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Brian J Corvino
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Thomas Ike
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Michael M Ellis
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Robert Flicker
University Trustee	1.5		Yes (X)		$0	$0	$0
Rev Melissa L Johnson
University Trustee	1.5		Yes (X)		$0	$0	$0
Ms Hilary Wandall
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Andrew W Hart
University Trustee	1.5		Yes (X)	Yes (X)	$0	$0	$0
Mr David Jones
University Trustee	1.5		Yes (X)		$0	$0	$0
Miss Emma Lenthe
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr Michael Lazari Karapetian
University Trustee	1.5		Yes (X)		$0	$0	$0
Mrs Deborah McKinnon
University Trustee	1.5		Yes (X)	Yes (X)	$0	$0	$0
Mr Brian H Oswald
University Trustee	2	0.5	Yes (X)	Yes (X)	$0	$0	$0
Dr William S Schaninger Jr
University Trustee	1.5		Yes (X)		$0	$0	$0
Dr Honnie P Spencer
University Trustee	1.5		Yes (X)		$0	$0	$0
Rev Christopher Thore
University Trustee	1.5		Yes (X)		$0	$0	$0
Mr David Zinczenko
University Trustee	1.5		Yes (X)		$0	$0	$0
Rev David E Bennett
University/Seminary Trustee	1.5		Yes (X)	Yes (X)	$0	$0	$0
The Rev David B Guthrie
University/Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Dr Elizabeth D Miller
University/Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Mr George Wacker
University/Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Margaret Wellert
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Mr Brian R Bodager
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Bishop Hopeton Clennon
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Judith Ganz
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Dr Eileen Edwards
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Dr Amy Gohdes-Luhman
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Mr Joseph Kroboth
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Dr Nola Reed Knouse
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Mr W Kirk Sanders
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Katie Van Der Linden
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev F Jeffrey VanOrden
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Ms Helen Kurczynski
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Dr Janice M Young
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
Mr Noah Smith
Seminary Trustee	1.5		Yes (X)		$0	$0	$0
The Rev Fran Spier Saylor
Seminary Trustee	1.5		Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,402,829	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$440,097	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	34	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CSI International Inc
6700 North Andrews Ave	Suite 400	Ft Lauderdale	FL	33309	Contract custodial services	$676,417
SEI Investments
1 Freedom Valley Drive		Oaks	PA	19456	Investment Management	$535,600
Sodexo Inc & Affiliates
4880 Paysphere Circle		Chicago	IL	60674	Contract food service management	$394,007
Brightview Landscapes
PO Box 740655		Atlanta	GA	30374	Landscaping	$393,357
Adams Outdoor Advertiing
PO Box 809140		Chicago	IL	60680	Advertising Services	$108,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$138,450	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$6,598,886	GovernmentGrantsAmt
All Other Contributions	$8,550,354	AllOtherContributionsAmt
Noncash Contributions	$1,300,975	NoncashContributionsAmt
Total Contributions	$15,287,690	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition & Fees	611310	$95,500,822	$95,500,822	$0	$0
Dormitory fees & rentals	611310	$6,512,160	$6,512,160	$0	$0
Board Revenue	611310	$5,553,472	$5,553,472	$0	$0
Athletic receipts	611310	$15,512	$15,512	$0	$0
Federal admin reimbursement	611310	$295,925	$295,925	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$283,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$281,670	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,250	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$108,161,811	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,161,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$34,566	UnrelatedBusinessRevenueAmt
Exclusion	$2,126,870	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$702,770	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$552,377	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$150,393	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,283	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$24,414	UnrelatedBusinessRevenueAmt
Exclusion	$122,696	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,471,301	SecuritiesAmt
Other	$4,203,066	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,636,533	SecuritiesAmt
Other	$1,448,308	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,834,768	SecuritiesAmt
Other	$2,754,758	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,589,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,589,526	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,432	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$138,450	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$83,920	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,488	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$22,488	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Student fees & fines	611310	$182,406	$0	$0	$182,406
Miscellaneous	611310	$444,118	$0	$0	$444,118

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	$626,524	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,954,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,162,844	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$58,980	UnrelatedBusinessRevenueAmt
Exclusion	$14,445,378	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$46,123,822	TotalAmt
Program Services	$46,123,822	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,676,358	TotalAmt
Program Services	$1,396,364	ProgramServicesAmt
Management And General	$1,058,956	ManagementAndGeneralAmt
Fundraising	$221,038	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,353,581	TotalAmt
Program Services	$27,641,759	ProgramServicesAmt
Management And General	$3,777,717	ManagementAndGeneralAmt
Fundraising	$934,105	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,977,222	TotalAmt
Program Services	$1,685,272	ProgramServicesAmt
Management And General	$236,449	ManagementAndGeneralAmt
Fundraising	$55,501	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,761,318	TotalAmt
Program Services	$3,979,337	ProgramServicesAmt
Management And General	$627,832	ManagementAndGeneralAmt
Fundraising	$154,149	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,439,228	TotalAmt
Program Services	$2,020,667	ProgramServicesAmt
Management And General	$337,653	ManagementAndGeneralAmt
Fundraising	$80,908	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$870,114	TotalAmt
Program Services	$870,114	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$191,217	TotalAmt
Program Services	$12,232	ProgramServicesAmt
Management And General	$178,985	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$118,800	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$118,800	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$590,600	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$590,600	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$304,164	TotalAmt
Program Services	$77,745	ProgramServicesAmt
Management And General	$226,419	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,271,824	TotalAmt
Program Services	$410,274	ProgramServicesAmt
Management And General	$861,550	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,665,664	TotalAmt
Program Services	$1,171,668	ProgramServicesAmt
Management And General	$397,510	ManagementAndGeneralAmt
Fundraising	$96,486	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,107,270	TotalAmt
Program Services	$1,168,125	ProgramServicesAmt
Management And General	$939,145	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,231,710	TotalAmt
Program Services	$3,807,652	ProgramServicesAmt
Management And General	$383,988	ManagementAndGeneralAmt
Fundraising	$40,070	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$860,297	TotalAmt
Program Services	$800,514	ProgramServicesAmt
Management And General	$42,786	ManagementAndGeneralAmt
Fundraising	$16,997	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,372,287	TotalAmt
Program Services	$2,095,712	ProgramServicesAmt
Management And General	$276,575	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,699,491	TotalAmt
Program Services	$9,061,988	ProgramServicesAmt
Management And General	$637,503	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$722,531	TotalAmt
Program Services	$1,022,129	ProgramServicesAmt
Management And General	-$301,540	ManagementAndGeneralAmt
Fundraising	$1,942	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food Service	$3,980,438	$3,956,985	$23,453	$0
Student Recruiting	$926,031	$926,031	$0	$0
Athletics Other Costs	$569,730	$569,730	$0	$0
Student Government	$380,650	$380,650	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,186,808	TotalAmt
Program Services	$5,882,931	ProgramServicesAmt
Management And General	$945,633	ManagementAndGeneralAmt
Fundraising	$358,244	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,381,155	TotalAmt
Program Services	$115,061,701	ProgramServicesAmt
Management And General	$11,360,014	ManagementAndGeneralAmt
Fundraising	$1,959,440	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,514	BOYAmt
EOY	$3,981	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,275,075	BOYAmt
EOY	$14,828,204	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,832,367	BOYAmt
EOY	$11,049,971	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,375,567	BOYAmt
EOY	$3,263,754	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,064,776	BOYAmt
EOY	$1,060,804	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,761,716	BOYAmt
EOY	$3,934,082	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$253,977,425	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$130,607,012	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$126,169,659	BOYAmt
EOY	$123,370,413	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$101,497,782	BOYAmt
EOY	$86,857,196	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$41,070,957	BOYAmt
EOY	$45,537,506	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,703,423	BOYAmt
EOY	$5,554,480	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,972,857	BOYAmt
EOY	$3,667,606	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,733,693	BOYAmt
EOY	$299,127,997	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,506,177	BOYAmt
EOY	$5,887,613	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,087,794	BOYAmt
EOY	$4,729,672	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,847,511	BOYAmt
EOY	$59,455,640	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,326,176	BOYAmt
EOY	$7,115,988	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,767,658	BOYAmt
EOY	$77,188,913	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	$91,668,736	BOYAmt
EOY	$87,115,393	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,297,299	BOYAmt
EOY	$134,823,691	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$233,966,035	BOYAmt
EOY	$221,939,084	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$317,733,693	BOYAmt
EOY	$299,127,997	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,573,737	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,969,773	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$630,915	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$23,902	RevenuesIncludedAmt
Assets Included	$4,866,375	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,708,021	BeginningYearBalanceAmt
Contributions	$2,579,612	ContributionsAmt
Investment Earnings Or Losses	$8,687,334	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,805,530	GrantsOrScholarshipsAmt
Other Expenditures	$2,801,492	OtherExpendituresAmt
Administrative Expenses	$428,068	AdministrativeExpensesAmt
End Year Balance	$112,939,877	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,788,036	OtherCostOrOtherBasisAmt
Book Value	$6,788,036	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$159,618,833	OtherCostOrOtherBasisAmt
Depreciation	$69,785,858	DepreciationAmt
Book Value	$89,832,975	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$52,268,400	OtherCostOrOtherBasisAmt
Depreciation	$40,788,394	DepreciationAmt
Book Value	$11,480,006	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$35,302,156	OtherCostOrOtherBasisAmt
Depreciation	$20,032,760	DepreciationAmt
Book Value	$15,269,396	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$123,370,413	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

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

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

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

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative Investments (Hedge/PE/Asset)	Desc
Book Value	$45,537,506	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$45,537,506	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Refundable Federal loans	$311,769
Annuities payable	$1,544,554
Accum post retirement benefit	$219,434
Capitalized lease obligations	$2,789,000
Misc other liabilities	$2,251,231

Field	Value	IRS element (for citing)
Total Liability	$7,115,988	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$69,723,702	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$20,969,773	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$46,754,737	OtherRevenueAmt
Revenue Not Reported	-$67,724,510	RevenueNotReportedAmt
Revenue Subtotal	$137,448,212	RevenueSubtotalAmt
Investment Expenses Not Incld	$590,600	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$83,920	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$506,680	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$137,954,892	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$81,750,653	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$83,920	OtherExpensesIncludedAmt
Expenses Not Reported	$83,920	ExpensesNotReportedAmt
Expenses Subtotal	$81,666,733	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$590,600	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$46,123,822	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$46,714,422	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$128,381,155	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 5	The University acquired the conservation easement property through a Retained Life Estate agreement. There is a written policy regarding the conservation easement.
Schedule D, Part II, Line 9	It is included in Land on the balance sheet
Schedule D, Part III, Line 4	Moravian University's permanent collection consists of art works in varying media (painting, prints, sculpture, digital, etc.) The collection, as well as other traveling exhibitions, are displayed in the Payne Gallery of the University. The Payne Gallery promotes the power of the arts to inspire and educate people and to enrich their lives. To this purpose, the Payne Gallery builds and maintains exemplary art collections and produces a wide variety of challenging and innovative exhibitions, and stimulating educational programs. As an integral part of the University, the Payne Gallery advances teaching and learning and is conceived as an extension of undergraduate students' education in art by exposing them to styles and techniques which they do not learn in the classroom. In addition, the Payne Gallery serves as a catalyst for creative engagement between the University and diverse local, state and national audiences.
Schedule D, Part V, Line 4	The University's endowment consists of an array of individual funds established for a variety of purposes including scholarships, prizes and other operational support. It includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. As required by authoritative guidance, net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.
Schedule D, Part X, Line 2	Moravian University and MCHI qualify as tax-exempt, nonprofit organizations under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision for federal or state income taxes. The University accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold at June 30, 2022 and 2021.
Schedule D, Part XI, Line 2d	$46,123,822 Student aid; $630,915 Change in value of split interest agreements
Schedule D, Part XI, Line 4b	$83,920 Special fund raising event costs
Schedule D, Part XII, Line 2d	$83,920 Special fund raising event costs
Schedule D, Part XII, Line 4b	$46,123,821 Student aid; rounding $1

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

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

Schedule E, Part I, Line 6

The University receives National Science Foundation grants, National Endowment for the Humanities grants and a NASA sub-grant through West Virginia University Research Corporation. Students attending the University participate in Federal Family Education Loans, Direct Student Loans, PELL Grants, Supplemental Educational Opportunity Grants, Federal work study program, the Academic Competitiveness Grant and the National Smart Grant, US Department of Veterans Affairs and US Department of Health and Human Services programs.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Study abroad and student trip	$19,285
Europe (including Iceland and Greenland)	Program Services	Study Abroad	$70,203
Central America and the Caribbean	Investments	Alternative investments	$23,116,496

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$23,205,984	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	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3	FormAndLineReferenceDesc
Explanation	Accounting method - Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Classic	Event1Nm
Gross Receipts Event1	$199,882	GrossReceiptsEvent1Amt
Charitable Contri Event1	$138,450	CharitableContriEvent1Amt
Gross Revenue Event1	$61,432	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$400	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$70,635	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,885	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$199,882	GrossReceiptsTotalAmt
Charitable Contributions Tot	$138,450	CharitableContributionsTotAmt
Gross Revenue Total Events	$61,432	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$400	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$70,635	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,885	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$83,920	DirectExpenseSummaryEventsAmt
Net Income Summary	-$22,488	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships and grants for various students	GrantTypeTxt
Recipient	1738	RecipientCnt
Cash Grant	$46,123,822	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Bryon L Grigsby
President/University & Seminary Trustee	$401,408	$0	$107,000	$0	$7,788	$0	$23,926	$0	$47,309	$0	$587,431	$0	$0	$0
Mark F Reed
VP for Finance & Administration	$192,538	$0	$0	$0	$1,032	$0	$15,483	$0	$1,462	$0	$210,515	$0	$0	$0
Cynthia K Kosso
Provost & Dean of Faculty	$188,557	$0	$0	$0	$0	$0	$15,483	$0	$19,540	$0	$223,580	$0	$0	$0
Ms Jill C Anderson
VP Development & Alumni Engagement	$163,668	$0	$0	$0	$389	$0	$13,832	$0	$20,068	$0	$197,957	$0	$0	$0
Ms Nicole Loyd
VP Student Life/Dean of Students	$168,535	$0	$0	$0	$199	$0	$13,648	$0	$9,355	$0	$191,737	$0	$0	$0
James Reece Scifers
Chair of Rehabilitation Sciences	$205,212	$0	$0	$0	$288	$0	$10,801	$0	$27,935	$0	$244,236	$0	$0	$0
Ms Jennifer L Ostrowski
Associate Professor	$156,921	$0	$0	$0	$38	$0	$9,273	$0	$10,191	$0	$176,423	$0	$0	$0
Mr Scott T Dams
VP for Enrollment & Marketing	$150,394	$0	$0	$0	$342	$0	$12,633	$0	$26,353	$0	$189,722	$0	$0	$0
Mary Anne Riopel
Associate Professor	$128,640	$0	$0	$0	$292	$0	$10,885	$0	$22,046	$0	$161,863	$0	$0	$0
Carol A Traupman-Carr
Associate Provost	$124,899	$0	$0	$0	$636	$0	$10,694	$0	$27,592	$0	$163,821	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$0	$0	$12,313,172	$0	$0	$0	$209,360	$0	$0	$0	$12,099,203	2001	Yes (1)	Yes (1)	Yes (1)
B	$2,175,000	$0	$9,999,015	$0	$0	$0	$171,101	$0	$0	$9,827,914	$0	2013	0	Yes (1)	Yes (1)	$0
C	$3,050,000	$0	$31,276,463	$0	$0	$0	$338,224	$0	$0	$27,427,346	$3,510,893	2017	Yes (1)	Yes (1)	Yes (1)	$0
D	$0	$0	$5,757,639	$0	$0	$0	$95,582	$0	$0	$0	$5,659,002	2020	Yes (1)	Yes (1)	Yes (1)	$0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c-01/31/2013 9,999,015 Northampton County General Purpose Authority	NCGPA 2013 bond final arbitrage computation performed on 1/31/18. No further rebate calcs are due.
Schedule K, Part IV, Line 2c-02/04/2016 31,276,463 Northampton County General Purpose Authority	NCGPA 2016 bond final arbitrage computation performed on 1/17/18. No further rebate calcs are due.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Various	PersonNm
Relationship With Org	Trustee	RelationshipWithOrgTxt
Cash Grant	$95,318	CashGrantAmt
Type Of Assistance	Need based scholarships	TypeOfAssistanceTxt
Assistance Purpose	University attendance	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Mark F Reed
Officer of Moravian University	$527,922	See Part V	0
Bryon Grigsby
Officer/Director of Moravian University	$0	See Part V	0
Nicole Loyd
Key Employee of Moravian University	$0	See Part V	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	Grigsby is an Officer/Director of Moravian University. Reed is an Officer of Moravian University. Loyd is a key employee of Moravian University and all are board members of Moravian College Housing, Inc. The following transactions occurred between Moravian University and Moravian College Housing, Inc. The aggregate amounts are reported once in Part IV, line 1 (c). $40,000 interest expense on a note payable to Moravian University. $412,280 Reimburse expenses incurred by Moravian University on behalf of MCHI. $50,279 lease of classrooms to Moravian University (reduce University prepaid expense and MCH deferred revenue). $6,319 paid to Moravian University for repairs to MCHI cooling towers. $25,099 paid to Moravian University for MCHI building painting. ($6,055) gifts for dance studio renovation project.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$24,122	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$393,732	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$831,366	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	1	$1	FMV
Yes (X)	Prizes/Awards	2	$29,976	FMV
Yes (X)	Supplies	4	$19,102	FMV
Yes (X)	Golf Tournament Sponsors	6	$1,676	FMV

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Moravian College Housing Inc
k	$50,279	Actual
Moravian College Housing Inc
l	$412,280	Actual
Moravian College Housing Inc
q	$71,433	Actual
Moravian College Housing Inc
s	$67,153	Actual
Moravian College Housing Inc
a-i	$40,000	Actual