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POINT PARK UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
POINT PARK UNIVERSITY (EIN 25-1094922)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-12
IRS object ID
202301939349300800
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-12T06:43:26-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251094922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POINT PARK UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOINBusinessNameControlTxt
Phone4123923992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WOOD STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIDGET MANCOSHPersonNm
Person TitleSR VP OF FINANCE & OPERATIONSPersonTitleTxt
Phone4123923992PhoneNum
Signature2023-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIDGETPersonFirstNm
Person LastMANCOSHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS W BRUSSALISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WOOD STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$149,425,673GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POINTPARK.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionHIGHER EDUCATIONActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee1517TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$30,335TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,107,391PYContributionsGrantsAmt
CY Contributions Grants$13,765,930CYContributionsGrantsAmt
PY Program Service Revenue$110,481,834PYProgramServiceRevenueAmt
CY Program Service Revenue$113,256,120CYProgramServiceRevenueAmt
PY Investment Income$1,630,029PYInvestmentIncomeAmt
CY Investment Income-$350,183CYInvestmentIncomeAmt
PY Other Revenue$160,312PYOtherRevenueAmt
CY Other Revenue$157,662CYOtherRevenueAmt
PY Total Revenue$122,379,566PYTotalRevenueAmt
CY Total Revenue$126,829,529CYTotalRevenueAmt
PY Grants And Similar Paid$43,822,028PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$47,803,507CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$45,061,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$44,294,340CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$43,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$574,875CYTotalFundraisingExpenseAmt
PY Other Expenses$34,825,532PYOtherExpensesAmt
CY Other Expenses$36,845,479CYOtherExpensesAmt
PY Total Expenses$123,752,230PYTotalExpensesAmt
CY Total Expenses$128,943,326CYTotalExpensesAmt
PY Revenues Less Expenses-$1,372,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,113,797CYRevenuesLessExpensesAmt
Total Assets BOY$213,510,842TotalAssetsBOYAmt
Total Assets EOY$203,147,496TotalAssetsEOYAmt
Total Liabilities BOY$68,092,581TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,641,220TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,418,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,506,276NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDES INNOVATIVE EDUCATION IN A DYNAMIC URBAN SETTING. DEDICATED TO ACADEMIC EXCELLENCE AND COMMUNITY ENGAGEMENT,WE PREPARE STUDENTS OF DIVERSE BACKGROUNDS WITH THE KNOWLEDGE, SKILL,AND EXPERIENCE TO LEAD MEANINGFUL LIVES AS INFORMED CITIZENS AND SUCCESSFUL PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$76,062,056ExpenseAmt
Grant$42,750,270GrantAmt
Revenue$101,914,523RevenueAmt
DescINSTRUCTION- INCLUDES 5 ACADEMIC SCHOOLS; SCHOOL OF ARTS & SCIENCES, ROWLAND SCHOOL OF BUSINESS, SCHOOL OF COMMUNICATION, CONVERSATORY OF PERFORMING ARTS, AND SCHOOL OF EDUCATION, SERVING 2,575 UNDERGRADUATE AND 930 GRADUATE STUDENTS (FALL 2021 CENSUS), AS WELL AS THE PITTSBURGH PLAYHOUSE WHICH PROVIDE APPLIED TRAINING FOR STUDENTS. POPULAR AREAS OF STUDY ARE CRIMINAL JUSTICE & NATIONAL SECURITY, HUMANITIES & SOCIAL SCIENCES, LITERARY ARTS, NATURAL SCIENCES & ENGINEERING TECHNOLOGY, PSYCHOLOGY, ACCOUNTING, ECONOMICS, FINANCE, INFORMATION TECHNOLOGY, BUSINESS MANAGEMENT, SPORTS, ARTS, & ENTERTAINMENT MANAGEMENT, COMMUNICATIONS, CINEMA ARTS, DANCE, THEATRE, COMMUNITY ENGAGEMENT, & EDUCATION. IN ADDITION TO NUMBEROUS UNDERGRADUATE DEGREES, THE SCHOOL OFFERS TWENTY- TWO MASTER'S DEGREES AND THREE DOCTORAL DEGREES. INCLUDES PHYSICAL PLANT ALLOCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,480,520ExpenseAmt
Grant$4,624,372GrantAmt
Revenue$677,483RevenueAmt
DescACADEMIC SUPPORT & STUDENT SERVICES- ACADEMIC SUPPORT PROVIDES SUPPORT FOR THE SCHOOL'S PRIMARY ACADEMIC MISSION. INCLUDES LIBRARY SERVICES, PROGRAM FOR ACADEMIC SUCCESS, INFORMATION & MEDIA CENTERS & PROVOST OFFICE & CENTER FOR TEACHING EXCELLENCE. STUDENT SERVICES INCLUDES ADMISSIONS, CAREER DEVELOPMENT, FINANCIAL AID ADMINISTRATION, REGISTRAR, STUDENT ACTIVITIES, STUDENT AFFAIRS OFFICE, AS WELL AS 16 MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETIC TEAMS. INCLUDES PHYSICAL PLANT ALLOCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,756,466ExpenseAmt
Grant$428,865GrantAmt
Revenue$10,664,114RevenueAmt
DescAUXILIARY ENTERPRISES- SUPPORT OF DORMITORIES, DINING HALL, CAFE, BOOKSTORE AND RECREATION CENTER FOR STUDENTS, FACULTY AND STAFF OF THE UNIVERSITY. INCLUDES PHYSICAL PLANT ALLOCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$113,299,042TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4996IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1517EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES HARDTPersonNm
Phone4123923969PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WOOD STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOSEPH GRECO
TRUSTEE/CHAIR3.000.00Yes (X)Yes (X)$0$0$0
MARY BETH TAYLOR
TRUSTEE/VICE CHAIR (EXITED 7/2022)3.000.00Yes (X)Yes (X)$0$0$0
JOANN BANEY
TRUSTEE1.500.00Yes (X)$0$0$0
CHRIS W BRUSSALIS EDD
TRUSTEE1.500.00Yes (X)$0$0$0
DIANA BUCCO
TRUSTEE (EXITED 10/2021)1.500.00Yes (X)$0$0$0
LISA CIBIK MD
TRUSTEE1.500.00Yes (X)$0$0$0
JEFFREY COHEN
TRUSTEE1.500.00Yes (X)$0$0$0
MATT CUNNINGHAM
TRUSTEE1.500.00Yes (X)$0$0$0
REP AUSTIN DAVIS
TRUSTEE1.500.00Yes (X)$0$0$0
LOUIS DINARDO
TRUSTEE1.500.00Yes (X)$0$0$0
DAVID DUNCAN
TRUSTEE1.500.00Yes (X)$0$0$0
YALE GUTNICK ESQ
TRUSTEE1.500.00Yes (X)$0$0$0
RICK HASKINS
TRUSTEE1.500.00Yes (X)$0$0$0
JAMIE INFERRERA
TRUSTEE1.500.00Yes (X)$0$0$0
DONALD JENKINS
TRUSTEE1.500.00Yes (X)$0$0$0
DEAN JORDAN
TRUSTEE1.500.00Yes (X)$0$0$0
REP ROBERT MATZIE
TRUSTEE (EXITED 7/2022)1.500.00Yes (X)$0$0$0
J KEVIN MCMAHON
TRUSTEE1.500.00Yes (X)$0$0$0
JIMMY MILLER
TRUSTEE1.500.00Yes (X)$0$0$0
RICH PEGHER
TRUSTEE1.500.00Yes (X)$0$0$0
PEGGY SCHIAVONE EDD
TRUSTEE1.500.00Yes (X)$0$0$0
DARRELL SMALLEY
TRUSTEE1.500.00Yes (X)$0$0$0
RYAN STANA
TRUSTEE1.500.00Yes (X)$0$0$0
JACK TOMAYKO PH D
TRUSTEE1.500.00Yes (X)$0$0$0
SAURABH TRIPATHI
TRUSTEE1.500.00Yes (X)$0$0$0
DARRYL FORD WILLIAMS
TRUSTEE (EXITED 7/2022)1.500.00Yes (X)$0$0$0
DONALD GREEN
PRESIDENT (ENTERED 7/11/2021)40.000.25Yes (X)$258,706$0$9,538
BRIDGET MANCOSH
SR VP OF FINANCE/ADM&BOA SEC.40.000.25Yes (X)$291,287$0$36,440
MICHAEL SOTO
PROVOST40.000.00Yes (X)$136,747$0$36,671
ANDREW HUGHEY ENTERED 82022
SR. VP & GENERAL COUNSEL40.000.00Yes (X)$0$0$0
LISA STEFANKO
VP OF HR, EQUITY & INCLUSION40.000.00$189,499$0$69,708Yes (X)
DARLENE MARNICH
DEAN - SCH. OF EDUCATION40.000.00$176,586$0$52,043Yes (X)
TRUDY WILLIAMS
VP OF ENROLLMENT40.000.00$173,984$0$14,914Yes (X)
KEITH PAYLO
VP OF STUDENT AFFAIRS40.000.00$153,205$0$29,375Yes (X)
STEPHEN TANZILLI
DEAN ROW. SCHOOL OF BUSINESS40.000.00$157,171$0$14,292Yes (X)
CHARLES PERKINS
PROFESSOR40.000.00$146,458$0$21,365Yes (X)
TIMOTHY WILSON
ASSISTANT VP OF IT SERVICE40.000.00$150,061$0$44,067Yes (X)
JAMES HARDT
ASSOCIATE VP OF FINANCE40.000.00$146,715$0$17,907Yes (X)
RON LINDBLOM - PROFESSOR
(THRU 2/21) ADJUNCT (AS OF 1/22)40.000.00$163,008$0$2,123Yes (X)
DIMITRIS KRANIOU
PROFESSOR40.000.00$142,888$0$18,748Yes (X)
KAREN MCINTYRE
PROFESSOR & FORMER OFFICER40.000.00$205,657$0$26,739Yes (X)
PAUL HENNIGAN
FORMER OFFICER/PRESIDENT EMERITUS40.000.00$536,546$0$92,976Yes (X)
STEVEN BREESE - FORMER
KEY EMPLOYEE (EXITED 5/11/2021)40.000.00$208,862$0$7,254Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,237,380TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$494,160TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K62IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CULINART
175 SUNNYSIDE BLVDPLAINVIEWNY11803FOOD SERVICE$2,790,098
ISS FACILITY SERVICES
908 PENN AVENUEPITTSBURGHPA15222CLEANING$2,348,768
WILEY EDU LLC
1415 W 22ND STOAK BROOKIL60523ONLINE EDUC SERVICES$1,590,119
K-12 TEACHERS ALLIANCE
20624 ABBEY WOODS COURT NORTHFRANKFORTIL60423ONLINE EDUC SERVICES$830,933
SEXTANT MARKETING
1860 N AVENIDA REPUBLICA DE CUBATAMPAFL33605MARKETING$790,941
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Fundraising$41,091FundraisingAmt
Government Grants$10,141,182GovernmentGrantsAmt
All Other Contributions$3,583,657AllOtherContributionsAmt
Total Contributions$13,765,930TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & EDUC. FEES611710$101,294,389$101,294,389
ROOM & BOARD FEES721310$10,460,306$10,460,306
STUDENT PERFORMANCES711300$870,067$870,067
BOOKSTORE, CAFE & MISC. EVENTS451211$631,358$601,023$30,335
FieldValueIRS element (for citing)
Total Program Service Revenue$113,256,120TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$939,452TotalRevenueColumnAmt
Exclusion$939,452ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,047TotalRevenueColumnAmt
Exclusion$176,047ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,215,170SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,504,805SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,289,635SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,289,635TotalRevenueColumnAmt
Exclusion-$1,289,635ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,954FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,091ContriRptFundraisingEventAmt
Fundraising Direct Expenses$91,339FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,385TotalRevenueColumnAmt
Exclusion-$18,385ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,829,529TotalRevenueColumnAmt
Related Or Exempt Func Income$113,225,785RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,335UnrelatedBusinessRevenueAmt
Exclusion-$192,521ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$37,667TotalAmt
Program Services$37,667ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$47,732,730TotalAmt
Program Services$47,732,730ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$33,110TotalAmt
Program Services$33,110ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,246,105TotalAmt
Program Services$1,111,499ProgramServicesAmt
Management And General$1,134,606ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$710,392TotalAmt
Program Services$231,968ProgramServicesAmt
Management And General$478,424ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,093,494TotalAmt
Program Services$28,435,088ProgramServicesAmt
Management And General$3,402,739ManagementAndGeneralAmt
Fundraising$255,667FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,639,696TotalAmt
Program Services$1,374,453ProgramServicesAmt
Management And General$249,112ManagementAndGeneralAmt
Fundraising$16,131FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,118,719TotalAmt
Program Services$4,238,314ProgramServicesAmt
Management And General$831,205ManagementAndGeneralAmt
Fundraising$49,200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,485,934TotalAmt
Program Services$2,119,326ProgramServicesAmt
Management And General$348,297ManagementAndGeneralAmt
Fundraising$18,311FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$988,283TotalAmt
Program Services$61,735ProgramServicesAmt
Management And General$926,548ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,709TotalAmt
Management And General$107,709ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$50,057TotalAmt
Management And General$50,057ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$94,779TotalAmt
Management And General$94,779ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,669,097TotalAmt
Program Services$5,054,574ProgramServicesAmt
Management And General$609,571ManagementAndGeneralAmt
Fundraising$4,952FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,389,183TotalAmt
Program Services$1,401,215ProgramServicesAmt
Management And General$951,235ManagementAndGeneralAmt
Fundraising$36,733FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,106,576TotalAmt
Program Services$1,823,246ProgramServicesAmt
Management And General$258,983ManagementAndGeneralAmt
Fundraising$24,347FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,355,980TotalAmt
Program Services$798,317ProgramServicesAmt
Management And General$557,663ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$9,064TotalAmt
Program Services$9,064ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,135,167TotalAmt
Program Services$7,374,041ProgramServicesAmt
Management And General$1,678,356ManagementAndGeneralAmt
Fundraising$82,770FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$936,148TotalAmt
Program Services$869,754ProgramServicesAmt
Management And General$57,712ManagementAndGeneralAmt
Fundraising$8,682FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$552,670TotalAmt
Program Services$442,021ProgramServicesAmt
Management And General$102,584ManagementAndGeneralAmt
Fundraising$8,065FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,633,063TotalAmt
Program Services$5,362,127ProgramServicesAmt
Management And General$1,217,527ManagementAndGeneralAmt
Fundraising$53,409FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$241,187TotalAmt
Program Services$64,907ProgramServicesAmt
Management And General$176,280ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICES$2,882,640$2,856,140$24,815$1,685
LEGAL SETTLEMENTS$1,600,000$1,600,000
NON CAPITAL EQUIP$732,591$663,636$68,955$0
EDUCATIONAL EXPENSES$504,545$449,595$54,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$856,740TotalAmt
Program Services$754,515ProgramServicesAmt
Management And General$87,302ManagementAndGeneralAmt
Fundraising$14,923FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$128,943,326TotalAmt
Program Services$113,299,042ProgramServicesAmt
Management And General$15,069,409ManagementAndGeneralAmt
Fundraising$574,875FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,849,621BOYAmt
EOY$8,046,997EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,295,185BOYAmt
EOY$17,013,468EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$499,680BOYAmt
EOY$626,228EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,216,725BOYAmt
EOY$1,374,934EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$239,689BOYAmt
EOY$140,651EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,449,171BOYAmt
EOY$1,237,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$236,158,361LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,313,529LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$130,707,847BOYAmt
EOY$125,844,832EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$56,864,169BOYAmt
EOY$48,540,259EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$388,755BOYAmt
EOY$322,633EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,510,842BOYAmt
EOY$203,147,496EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,597,628BOYAmt
EOY$5,031,004EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,803,318BOYAmt
EOY$10,453,895EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,958,251BOYAmt
EOY$39,373,714EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$60,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,673,384BOYAmt
EOY$8,722,607EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,092,581BOYAmt
EOY$63,641,220EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,740,203BOYAmt
EOY$112,183,908EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,678,058BOYAmt
EOY$27,322,368EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,418,261BOYAmt
EOY$139,506,276EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,510,842BOYAmt
EOY$203,147,496EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,113,797ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,963,597NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,165,409OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,163,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,595,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,802,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,107,391CurrentTaxYearMinus1YearAmt
Current Tax Year$13,765,930CurrentTaxYearAmt
Total$34,435,078TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,163,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,595,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,802,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,107,391CurrentTaxYearMinus1YearAmt
Current Tax Year$13,765,930CurrentTaxYearAmt
Total$34,435,078TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,220,622SubstantialContributorsTotAmt
Public Support Total170$33,214,456PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,479,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,846,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,489,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456,277CurrentTaxYearMinus1YearAmt
Current Tax Year$1,115,499CurrentTaxYearAmt
Total$7,387,263TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$12,535CurrentTaxYearAmt
Total$12,535TotalAmt
FieldValueIRS element (for citing)
Total Support$41,834,876TotalSupportAmt
Gross Receipts Rltd Activities$626,553,802GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79390PublicSupportCY170Pct
Public Support PY1700.75890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,057FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,057FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$128,966,786FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$129,016,843FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$56,261CurrentYearMinus3Amt
Current Year Minus2$49,404CurrentYearMinus2Amt
Current Year Minus1$49,214CurrentYearMinus1Amt
Current Year$50,057CurrentYearAmt
Total$204,936TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH C PART II-A LINE 1BFormAndLineReferenceDesc
ExplanationLOBBYING TO PENNSYLVANIA STATE GOVERNMENT FOR VARIOUS LEGISLATION IN SUPPORT OF HIGHER ED.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,517,336BeginningYearBalanceAmt
Contributions$53,675ContributionsAmt
Investment Earnings Or Losses-$5,512,266InvestmentEarningsOrLossesAmt
Grants Or Scholarships$465,732GrantsOrScholarshipsAmt
Other Expenditures$1,475,934OtherExpendituresAmt
End Year Balance$50,117,079EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,958,794BeginningYearBalanceAmt
Contributions$61,543ContributionsAmt
Investment Earnings Or Losses$9,326,683InvestmentEarningsOrLossesAmt
Grants Or Scholarships$441,389GrantsOrScholarshipsAmt
Other Expenditures$1,388,295OtherExpendituresAmt
End Year Balance$57,517,336EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,966,012BeginningYearBalanceAmt
Contributions$72,441ContributionsAmt
Investment Earnings Or Losses$4,704,609InvestmentEarningsOrLossesAmt
Grants Or Scholarships$410,727GrantsOrScholarshipsAmt
Other Expenditures$1,373,541OtherExpendituresAmt
End Year Balance$49,958,794EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,117,897BeginningYearBalanceAmt
Contributions$240,482ContributionsAmt
Investment Earnings Or Losses$1,203,992InvestmentEarningsOrLossesAmt
Grants Or Scholarships$383,446GrantsOrScholarshipsAmt
Other Expenditures$1,212,913OtherExpendituresAmt
End Year Balance$46,966,012EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,491,282BeginningYearBalanceAmt
Contributions$1,195,996ContributionsAmt
Investment Earnings Or Losses$4,214,320InvestmentEarningsOrLossesAmt
Grants Or Scholarships$367,699GrantsOrScholarshipsAmt
Other Expenditures$416,002OtherExpendituresAmt
End Year Balance$47,117,897EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.57190BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24690PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18120TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,210,529OtherCostOrOtherBasisAmt
Book Value$16,210,529BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,294,020OtherCostOrOtherBasisAmt
Depreciation$86,113,810DepreciationAmt
Book Value$104,180,210BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,443,841OtherCostOrOtherBasisAmt
Depreciation$2,227,242DepreciationAmt
Book Value$216,599BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,494,686OtherCostOrOtherBasisAmt
Depreciation$21,972,477DepreciationAmt
Book Value$4,522,209BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$715,285OtherCostOrOtherBasisAmt
Book Value$715,285BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$125,844,832TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
NEW MARKETS TAX CREDIT$6,750,000
CONDITIONAL ASSET RETIREMENT OBLIGATION$1,889,226
ANNUITIES PAYABLE$34,320
LOAN PROGRAM REFUNDABLE TO FEDERAL GOVERNMENT IF DISCONTINUED PROGRAM$49,061
FieldValueIRS element (for citing)
Total Liability$8,722,607TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$80,495,265TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,963,597NetUnrealizedGainsInvstAmt
Other Revenue-$41,367,227OtherRevenueAmt
Revenue Not Reported-$46,330,824RevenueNotReportedAmt
Revenue Subtotal$126,826,089RevenueSubtotalAmt
Investment Expenses Not Incld$94,779InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$91,339OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,440RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$126,829,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$86,407,250TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$91,339OtherExpensesIncludedAmt
Expenses Not Reported$91,339ExpensesNotReportedAmt
Expenses Subtotal$86,315,911ExpensesSubtotalAmt
Investment Expenses Not Incld2$94,779InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$42,532,636OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$42,627,415ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$128,943,326TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE PRIMARY PIECE OF THE POINT PARK COLLECTION IS "FREEDOM BOUND," A SCULPTURE BY ARTIST PAIGE BRADLEY, COMMISSIONED AND DONATED BY A BOARD MEMBER. IN 2008 IT WAS INSTALLED AS PART OF THE LAWRENCE HALL LOBBY RENOVATION, WHICH INCLUDES A GRAND ENTRANCE TO THE NEWLY BUILT DANCE COMPLEX. THE UNIVERSITY HOLDS PAINTINGS AND PHOTOGRAPHS ON DISPLAY THROUGHOUT THE CAMPUS THAT WERE ALSO DONATED.
PART V, LINE 4:THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 60 INDIVIDUAL INVESTMENT ACCOUNTS ESTABLISHED TO FUND NUMEROUS PURPOSES. THE TOTAL ENDOWMENT CONSISTS OF TWO COLLECTIVE FUND GROUPS. IT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS (THE "ENDOWMENT FUND") WHICH ARE CLASSIFIED AS EITHER TEMPORARILY OR PERMANENTLY RESTRICTED FUNDS, AND NON-DONOR UNRESTRICTED FUNDS THAT HAVE BEEN ESTABLISHED BY THE BOARD OF TRUSTEES (THE "BOARD") TO FUNCTION AS RESERVE-TYPE FUNDS (THE "BOARD- DESIGNATED RESERVE FUND"), WHICH ARE CLASSIFIED AS UNRESTRICTED FUNDS. AS REQUIRED BY GAAP, THE NET ASSETS OF THE UNIVERSITY'S ENDOWMENT ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE PURPOSE OF THE "ENDOWMENT FUND"- IS TO PRESERVE PERMANENTLY RESTRICTED DONOR GIFTS AND ACHIEVE LONG-TERM APPRECIATION TO MAIN THE ASSETS IN PERPETUITY. THE PURPOSE OF THE "BOARD- DESIGNATED RESERVE FUND"- IS TO MAINTAIN THE LIQUIDITY NECESSARY TO SUPPORT THE LONG-TERM FISCAL HEALTH OF THE UNIVERSITY.
PART X, LINE 2:THE UNIVERSITY QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE UNIVERSITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT AUGUST 31, 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL AID: -42,532,636 INTEREST RATE SWAPS: $1,165,409 TOTAL PART XII LINE 2D: -$ -41,367,227
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE: $ -91,339
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE: $91,339 TOTAL PART XIII LINE 2D: $91,339
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID: $42,532,636 TOTAL PART XIII LINE 4B: $42,532,636

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE UNIVERSITY INCLUDES IN ITS BYLAWS, CATALOGS AND WEBSITE A STATEMENT CONFIRMING ITS OPPOSITION TO ANY PRACTICE WHICH DEPRIVES ANY INDIVIDUAL OF RIGHTS AND PRIVILEGES BASED ON RACE, RELIGION, SEX, NATIONAL ORIGIN OR HANDICAP. THE UNIVERSITY WILL NOT AFFILIATE NOR EXTEND RECOGNITION TO ANY GROUP WHOSE POLICIES ARE DISCRIMINATORY.
SCHEDULE E, PART I, LINE 6COMMONWEALTH OF PA: HIGHER EDUCATION ASSISTANCE GRANT & CARES ACT PA FEDERAL: PELL, SEOG, VA, OFFICE OF WOMEN'S PUBLIC HEALTH, & CARES ACT FUNDS

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESSTUDY ABROAD PROGRAM$10,507
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESFACULTY DEVELOPMENT$2,000
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESPROGRAM DEVELOPMENT$7,546
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESSTUDY ABROAD PROGRAM FINANCIAL AID$33,110
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$53,163SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$53,163TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSTUDENT FINANCIAL AIDTypeOfAssistanceTxt
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Recipient3RecipientCnt
Cash Grant$33,110CashGrantAmt
Manner Of Cash DisbursementN/AMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FINANCIAL AID AWARDS TO STUDENTS AT POINT PARK UNIVERSITY ARE DETERMINED ON THE BASIS OF ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, ARTISTIC OR ATHLETIC TALENT AND FINANCIAL NEED ELIGIBILITY. GRANTS AND LOANS ARE DISTRIBUTED USING POWERFAIDS APPLICATION AND POSTED TO STUDENT'S ACCOUNTS IN JENZABAR (HIGHER EDUCATION INFORMATION SYSTEM). ANNUALLY THE FINANCIAL AID AREA IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF PIONEER EVENTEvent1Nm
Gross Receipts Event1$92,500GrossReceiptsEvent1Amt
Charitable Contri Event1$31,103CharitableContriEvent1Amt
Gross Revenue Event1$61,397GrossRevenueEvent1Amt
Rent Facility Costs Event1$62,531RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,040FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$419OtherDirectExpensesEvent1Amt
Event2GOLF ATHLETICS EVENTSEvent2Nm
Gross Receipts Event2$21,545GrossReceiptsEvent2Amt
Charitable Contri Event2$9,988CharitableContriEvent2Amt
Gross Revenue Event2$11,557GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,032RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,818FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$499OtherDirectExpensesEvent2Amt
Gross Receipts Total$114,045GrossReceiptsTotalAmt
Charitable Contributions Tot$41,091CharitableContributionsTotAmt
Gross Revenue Total Events$72,954GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$68,563RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,858FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$918OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$91,339DirectExpenseSummaryEventsAmt
Net Income Summary-$18,385NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
CHUCK COOPER FOUNDATION
49 THOMCREST DRIVEPITTSBURGHPA15235274722527501(C)(3)$7,500$0N/AN/AOUTREACH TO UNDERSERVED STUDENTS
SEARCHLIGHT NEW MEXICO
202 E MARCY STREETSANTA FENM87501813234552501(C)(3)$14,000$0N/AN/AINNOVATIVE MEDIA DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP AID FOR HIGHER ED FOR UNDERGRADUATE AND GRADUATE STUDENTS2479$42,502,026N/AN/A
HOUSING ASSISTANCE TO STUDENT RESIDENT ADVISORS31$428,865N/AN/A
SCHOLARSHIP FOR SCHOOL AGE CHILDREN TO ATTEND SUMMER PROGRAMS102$215,134N/AN/A
CARES ACT FUNDS ALLOCATED TO STUDENT RELIEF3647$4,580,705N/AN/A
INVESTIGATIVE JOURNALISM FELLOWSHIPS1$6,000N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL AID AWARDS TO STUDENTS AT POINT PARK UNIVERSITY ARE DETERMINED ON THE BASIS OF ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, ARTISTIC OR ATHLETIC TALENT AND FINANCIAL NEED ELIGIBILITY. GRANTS AND LOANS ARE DISTRIBUTED USING POWERFAIDS APPLICATION AND POSTED TO STUDENT'S ACCOUNTS IN JENZABAR (HIGHER EDUCATION INFORMATION SYSTEM). ANNUALLY THE FINANCIAL AID AREA IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL HENNIGAN
FORMER OFFICER/PRESIDENT EMERITUS$426,550$0$0$0$109,996$0$69,205$0$23,771$0$629,522$0$60,000$0
BRIDGET MANCOSH
SR VP OF FINANCE/ADM&BOA SEC.$261,029$0$30,000$0$258$0$9,499$0$26,941$0$327,727$0$0$0
DONALD GREEN
PRESIDENT (ENTERED 7/11/2021)$200,573$0$50,000$0$8,133$0$0$0$9,538$0$268,244$0$0$0
LISA STEFANKO
VP OF HR, EQUITY & INCLUSION$176,077$0$7,500$0$5,922$0$6,329$0$63,379$0$259,207$0$0$0
KAREN MCINTYRE
PROFESSOR & FORMER OFFICER$174,845$0$0$0$30,812$0$5,760$0$20,979$0$232,396$0$0$0
DARLENE MARNICH
DEAN - SCH. OF EDUCATION$165,110$0$0$0$11,476$0$5,358$0$46,685$0$228,629$0$0$0
STEVEN BREESE - FORMER
KEY EMPLOYEE (EXITED 5/11/2021)$50,497$0$0$0$158,365$0$1,587$0$5,667$0$216,116$0$0$0
TIMOTHY WILSON
ASSISTANT VP OF IT SERVICE$149,923$0$0$0$138$0$5,110$0$38,957$0$194,128$0$0$0
TRUDY WILLIAMS
VP OF ENROLLMENT$168,600$0$5,000$0$384$0$5,888$0$9,026$0$188,898$0$0$0
KEITH PAYLO
VP OF STUDENT AFFAIRS$152,957$0$0$0$248$0$5,428$0$23,947$0$182,580$0$0$0
MICHAEL SOTO
PROVOST$123,607$0$0$0$13,140$0$0$0$36,671$0$173,418$0$0$0
STEPHEN TANZILLI
DEAN ROW. SCHOOL OF BUSINESS$156,975$0$0$0$196$0$5,335$0$8,957$0$171,463$0$0$0
CHARLES PERKINS
PROFESSOR$136,797$0$0$0$9,661$0$11,052$0$10,313$0$167,823$0$0$0
RON LINDBLOM - PROFESSOR
(THRU 2/21) ADJUNCT (AS OF 1/22)$21,000$0$0$0$142,008$0$1,613$0$510$0$165,131$0$0$0
JAMES HARDT
ASSOCIATE VP OF FINANCE$146,351$0$0$0$364$0$5,175$0$12,732$0$164,622$0$0$0
DIMITRIS KRANIOU
PROFESSOR$134,220$0$0$0$8,668$0$10,719$0$8,029$0$161,636$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ADR. DON GREEN, PRESIDENT OF THE UNIVERSITY, IS PAID A MONTHLY HOUSING ALLOWANCE IN PLACE OF STAYING IN A HOUSE ON CAMPUS, THE STANDARD FOR COLLEGES AND UNIVERSITIES. THIS IS REPORTED AS TAXABLE INCOME. THE UNIVERSITY PAYS FOR THE DUES OF THE PRESIDENT TO BUSINESS CLUBS WHICH HAVE BEEN IDENTIFIED BY THE BOARD AS HAVING MEMBERS YIELDING SIGNIFICANT IMPACT ON FUNDRAISING AND THE UNIVERSITY'S ROLE IN THE DOWNTOWN COMMUNITY. DUES ARE NOT TAXABLE.
PART I, LINES 4A-BSTEVEN BREESE WAS PAID $150,000 IN SEVERANCE. RON LINDBLOM WAS PAID $141,969 IN SEPARATION. PAUL HENNIGAN PARTICIPATES IN POINT PARK UNIVERSITY'S 457(F) PLAN. ANNUAL ACCRUALS TO THE PLAN ($60,000) ARE DISCLOSED IN PART II, COL C. UPON PAYMENT THE AMOUNTS INCLUDING INVESTMENT EARNINGS, ARE REPORTED IN PART II, COLUMN B AND THEREFORE, $96,228 WAS REPORTED FOR THE CURRENT YEAR. BECAUSE THE CURRENT YEAR PRINCIPAL PAYOUT OF $60,000 WAS ACCRUED AND REPORTED ON A PRIOR YEAR FORM 990, $60,000 IS REPORTED IN PART II, COLUMN F.
PART I, LINE 7NON-FIXED PAYMENTS ARE LISTED IN COLUMN (B) (II) BONUS & INCENTIVE COMPENSATION. THEY ARE DETERMINED ANNUALLY BASED ON PERFORMANCE EVALUATIONS.
PART II, COLUMN D:THE NON-TAXABLE BENEFITS REPORTED ON SCHEDULE J PRIMARILY INCLUDE THE FOLLOWING: TUITION ASSISTANCE, AND EMPLOYER PROVIDED HEALTH INSURANCE. TUITION ASSISTANCE PROGRAMS ARE A STANDARD BENEFIT PROVIDED BY COLLEGE AND UNIVERSITY EMPLOYERS TO ELIGIBLE EMPLOYEES AND THEIR FAMILY MEMBERS. THE INTERNAL REVENUE CODE (SECTION 117(D)) SPECIFICALLY PROVIDES THAT GROSS INCOME DOES NOT INCLUDE QUALIFIED TUITION BENEFITS. THE VALUE OF SUCH QUALIFIED TUITION BENEFITS DEPENDS UPON THE NUMBER OF ELIGIBLE FAMILY MEMBERS RECEIVING THE TUITION BENEFITS DURING THE YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CARROLLTOWN BOROUGH MUNICIPAL AUTHORITY
A2560003012013-11-13$10,000,000SEE PART VI000
ALLEGHENY CO HIGHER EDU BUILDING AUTHORITY
B2516501372013-08-01$31,670,000SEE PART VIYes (1)00
MT LEBANON INDUSTRIAL DEV AUTHORITY
C2054769552007-01-19$5,000,000SEE PART VI000
MT LEBANON INDUSTRIAL DEV AUTHORITY
D2054769552006-12-27$10,000,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmt
A$3,382,354$10,000,000$51,895$9,948,105201600Yes (1)Yes (1)
B$8,502,531$31,670,000$277,525201200Yes (1)Yes (1)$31,392,445
C$3,590,242$5,000,000$7,250$4,992,750200800Yes (1)Yes (1)
D$6,874,757$10,000,000$58,500$3,771,500200800Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)000.000000.000000.00000000
B0Yes (1)000.000000.000000.00000000
C00000.000000.000000.00000000
D00000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AYes (1)Yes (1)000Yes (1)
BYes (1)Yes (1)000Yes (1)
CYes (1)0000Yes (1)
DYes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ENTITY 1, PART 1, LINE A, COLUMN F:RENOVATION OF THAYER AND ACADEMIC HALL, INCLUDING CONVERSION OF CERTAIN SPACE IN THAYER HALL INTO STUDENT HOUSING AND PURCHASE OF EQUIPMENT RELATED TO CONVERSION.
ENTITY I, PART I, LINE B, COLUMN F:FOR ACQUISITION AND RENOVATION OF STUDENT APARTMENT HOUSING, RENOVATION OF LOBBY, AND ACQUISITION OF YMCA BUILDING AND RENOVATION INTO STUDENT UNION AND ADDITIONAL CAPITAL PROJECTS. THE BONDS WERE SUBSEQUENTLY REFINANCED WITH TAX EXEMPT NOTES IN 2013.
ENTITY I, PART I, LINE C, COLUMN F:FOR PURCHASE AND RENOVATION OF A CLASSROOM/ OFFICE BUILDING AND PURCHASE OF AN OFFICE BUILDING, LOBBY RENOVATION AND LIBRARY FURNITURE.
ENTITY I, PART I, LINE D, COLUMN F:FOR PURCHASE AND RENOVATION OF A CLASSROOM/ OFFICE BUILDING AND PURCHASE OF AN OFFICE BUILDING, LOBBY RENOVATION AND LIBRARY FURNITURE.
ENTITY II, PART I, LINE A, COLUMN F:FOR SUPPORT OF DANCE STUDIO, A LIBRARY, A TELEVISION AND FILM STUDIO, MISCELLANEOUS CAPITAL PROJECTS
ENTITY II, PART I, LINE C, COLUMN FPITTSBURGH PLAYHOUSE

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
SOUTH FORK MUNICIPAL AUTHORITY
A2515504712006-07-27$10,000,000SEE PART VI000
ALLEGHENY CO HIGHER EDU BUILDING AUTHORITY
B2516501372016-05-17$14,000,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$7,217,438$10,000,000$64,117$9,935,883200700Yes (1)Yes (1)
B$11,650,276$14,000,000$111,576$13,888,424201800Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.00000000
B00000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AYes (1)0000Yes (1)
BYes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
A MCINTYRE
A FAMILY MEMBER OF KAREN MCINTYRE, FORMER OFFICER$48,344EMPLOYMENT0
C BRUSSALIS
ENTITY MORE THAN 35% OWNED BY TRUSTEE$116,666INDEPENDENT CONTRACTOR ARRANGEMENT - THIS TRANSACTION WAS APPROVED BY THE BOARD OF TRUSTEES. MR. BRUSSALIS RECUSED HIMSELF FROM ALL DISCUSSIONS AND THE DECISION MAKING PROCESS OF THIS TRANSACTION, AS PER THE CONFLICT OF INTEREST POLICY ADOPTED BY THE UNIVERSITY.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF TRUSTEES WHEN THE BOARD IS NOT IN SESSION EXCEPT THAT IT MAY NOT: (I) ALIENATE OR ENCUMBER THE REAL ESTATE OR ENDOWMENTS OF THE UNIVERSITY, (II) ENTER INTO FINANCIAL ARRANGEMENTS OR COMMITMENTS WHICH WOULD HAVE A MAJOR EFFECT ON THE UNIVERSITY, (III) SELECT THE PRESIDENT OF THE UNIVERSITY, (IV) ELECT MEMBERS OR OFFICERS OF THE BOARD OF TRUSTEES, OR (V) COMMIT THE UNIVERSITY TO PAYMENTS IN EXCESS OF AVAILABLE REVENUES, UNLESS SPECIFICALLY AUTHORIZED TO DO SO BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2RICH PEGHER AND DONALD JENKINS HAVE A FAMILY RELATIONSHIP. PAUL HENNIGAN AND CHRIS BRUSSALIS HAVE ENTERED INTO A BUSINESS RELATIONSHIP AFTER HENNIGAN RETIRED AS PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PREPARED BY THE UNIVERSITY'S BUSINESS OFFICE. IT IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A REVIEW ON BEHALF OF THE BOARD. THE FINAL COPY IS SENT TO ALL VOTING MEMBERS OF THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONTAINED WITHIN THE UNIVERSITY'S WRITTEN CODE OF CONDUCT IS THE CONFLICT OF INTEREST POLICY, WHICH IS DISTRIBUTED ANNUALLY TO THE BOARD OF TRUSTEES, AS WELL AS TO ALL FULL-TIME AND PART-TIME EMPLOYEES AND IS AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE CONFLICT OF INTEREST STATEMENT THAT IS SIGNED BY DIRECTORS AND OFFICERS STATES, "I ACKNOWLEDGE AN ONGOING RESPONSIBILITY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY MAY ARISE." BOARD MEMBERS COMPLETE A 'CONFLICT OF INTEREST STATEMENT' ANNUALLY. THE POLICY MAKES CLEAR THAT NOT ALL CONFLICTING INTERESTS ARE PROHIBITED. EACH REPORTED CONFLICT IS EVALUATED TO MAKE CERTAIN THAT DIRECTORS AND OFFICERS PRIMARY OBLIGATION TO THE UNIVERSITY IS NOT COMPROMISED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD IS RESPONSIBLE FOR HIRING THE PRESIDENT, AND THE EXECUTIVE COMMITTEE OF THE BOARD ACTS AS THE COMPENSATION COMMITTEE FOR DETERMINING THE PRESIDENT'S ANNUAL GOALS, OBJECTIVES, PERFORMANCE AND COMPENSATION THE RULES ARE SET FORTH IN THE UNIVERSITY'S BYLAWS, ARTICLE VI, SECTION 2, PARAGRAPH 5. "THE EXECUTIVE COMMITTEE SHALL ALSO ACT AS THE COMPENSATION COMMITTEE FOR PURPOSES OF APPROVING THE PRESIDENT'S ANNUAL GOALS AND OBJECTIVES, EVALUATING THE PRESIDENT'S ANNUAL PERFORMANCE, AND DETERMINING THE PRESIDENT'S ANNUAL COMPENSATION. THE EXECUTIVE COMMITTEE IN THE ROLE SHALL ADHERE TO ALL APPLICABLE STANDARDS PROMULGATED BY THE IRS WITH RESPECT TO COMPENSATION PAYABLE BY EXEMPT ORGANIZATIONS. THE PRESIDENT SHALL NOT BE PRESENT WHILE THE EXECUTIVE COMMITTEE DELEBERATES ON THE COMPENSATION, GOALS, AND OBJECTIVE, OR PERFORMANCE OF THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL ALSO PROVIDE ADVICE TO THE PRESIDENT REGARDING THE ANNUAL GOALS AND OBJECTIVES, PERFORMANCE, AND COMPENSATION OF THE PRESIDENT'S EXECUTIVE OFFICERS. THE BOARD CHAIR WILL REPORT TO THE BOARD, AS APPROPRIATE, CONCERNING THE EXECUTIVE COMMITTEE'S DELIBERATIONS AS THE COMPENSATION COMMITTEE. "THE UNIVERSITY REGULARLY EMPLOYS THE SERVICES OF AN INDEPENDENT FIRM TO DO AN EXECUTIVE BENCHMARKING STUDY AND IMPLEMENT A PEER REVIEW PROCESS (SIMILAR TO THE PROCESS FOR FACULTY AND STAFF) FOR THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES IN ORDER TO HELP ADVICE TO COMPENSATION COMMITTEE. IN GENERAL THE HUMAN RESOURCES DEPARTMENT USES SURVEYS FROM CUPA-HR (COLLEGE & UNIVERSITY PROFESSIONAL ASSOC.) FOR STAFF AND FACULTY TO BENCHMARK COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLINE AS A COMPONENT OF THE UNIVERSITY'S CODE OF CONDUCT. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF INTEREST RATE SWAP: 1,165,409.
FORM 990, PART XI, QUESTION 2CTHE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PIONEER RECORDS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WOOD STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
EIN841763393EIN
Primary ActivitiesSTUDENTS RECORDING & MARKETING MUSICPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Total Income-$9,383TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1POINT PARK UNIVERSITYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1POINT PARK UNIVERSITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WOOD STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
EIN473515830EIN
Primary ActivitiesTO PROMOTE, SUPPORT, AND FURTHER THE PURPOSES OF POINT PARK UNIVERSITYPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1POINT PARK UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd