GANNON UNIVERSITY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GANNON UNIVERSITY (EIN 25-0496976)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-12
- IRS object ID
- 202201039349300210
- Schema version
- 2020v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-12T13:24:43-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250496976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GANNON UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GANN | BusinessNameControlTxt |
| Phone | 8148717000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 University Square | AddressLine1Txt |
| City | Erie | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Valerie Bacik | PersonNm |
| Person Title | Vice President Planning and Finance | PersonTitleTxt |
| Phone | 8148717000 | PhoneNum |
| Signature | 2022-04-12 | 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 | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Keith Taylor | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 University Square | AddressLine1Txt |
| City | Erie | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $177,829,415 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gannon.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Gannon University is an institution of post-secondary education with campuses in Erie, PA and Ruskin, FL, offering over 100 academic programs, including online and traditional Associate, Bachelor's, Master's, and Doctoral degrees to a Fall 2020 student enrollment of 4,251. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 1984 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $37,328 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,273,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,017,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,296,442 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,310,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,008,468 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,233,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $628,101 | PYOtherRevenueAmt |
| CY Other Revenue | $557,022 | CYOtherRevenueAmt |
| PY Total Revenue | $153,206,818 | PYTotalRevenueAmt |
| CY Total Revenue | $161,118,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,367,941 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $53,614,273 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,966,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,413,339 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $19,520 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $29,222 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,602,671 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,853,587 | PYOtherExpensesAmt |
| CY Other Expenses | $33,762,184 | CYOtherExpensesAmt |
| PY Total Expenses | $145,207,820 | PYTotalExpensesAmt |
| CY Total Expenses | $148,819,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,998,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,299,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $276,609,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $319,311,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,477,917 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,848,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $174,131,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,462,227 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GANNON IS A CATHOLIC, DIOCESAN UNIVERSITY DEDICATED TO EXCELLENCE IN TEACHING, SCHOLARSHIP, AND SERVICE. OUR FACULTY AND STAFF PREPARE STUDENTS TO BE GLOBAL CITIZENS THROUGH PROGRAMS GROUNDED IN THE LIBERAL ARTS AND SCIENCES AND PROFESSIONAL SPECIALIZATIONS. INSPIRED BY THE CATHOLIC INTELLECTUAL TRADITION, WE OFFER A COMPREHENSIVE, VALUES-CENTERED LEARNING EXPERIENCE THAT EMPHASIZES FAITH, LEADERSHIP, INCLUSIVENESS AND SOCIAL RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $118,517,125 | ExpenseAmt |
| Grant | $53,614,273 | GrantAmt |
| Revenue | $127,700,584 | RevenueAmt |
| Desc | Instruction and other supported programs: Gannon University is an institution of higher education providing associate, baccalaureate, and graduate education to 3,708 FTE students. The university employs approximately 238 full-time and 214 part-time faculty members. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,532,776 | ExpenseAmt |
| Revenue | $14,561,065 | RevenueAmt |
| Desc | Auxiliary Enterprises: Gannon University provides service to students and staff including primary dormitory accommodations for 1220 students and associated food services during the academic year and summer sessions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,835,369 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Public Service: The university supports several programs which benefit students as well as the general public. These services include a small business development center, a chamber orchestra, a leadership development program, and several programs whose goals include environmental and social concerns. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,266 | ExpenseAmt |
| Revenue | $403,086 | RevenueAmt |
| Desc | Research | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $469,266 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $403,086 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $130,354,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4826 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1984 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| 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 | Jeffrey S Taylor | PersonNm |
| Phone | 8148717213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 University Square | AddressLine1Txt |
| City | Erie | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16541 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|---|
| Keith Taylor | ||||||||
| President | 40 | 0 | Yes (X) | Yes (X) | $464,571 | $0 | $54,072 | |
| Walter Iwanenko | ||||||||
| VP Academic Affairs | 40 | 0 | Yes (X) | $216,916 | $0 | $110,727 | ||
| Steven Mauro | ||||||||
| VP Academic Administration | 40 | 0 | Yes (X) | $215,272 | $0 | $48,540 | ||
| Mahesh Aggarwal | ||||||||
| Professor-Mechanical Engineering | 40 | 0 | $231,063 | $0 | $24,194 | Yes (X) | ||
| William Edmondson | ||||||||
| VP Enrollment | 40 | 0 | Yes (X) | $198,585 | $0 | $44,814 | ||
| Barbara Beuscher | ||||||||
| VP University Advancement | 40 | 0 | Yes (X) | $193,484 | $0 | $43,994 | ||
| Ralph Nichols | ||||||||
| VP Student Development to 9/15/2020 | 40 | 0 | Yes (X) | $187,340 | $0 | $42,811 | ||
| Karinna Vernaza | ||||||||
| Dean-College of Eng and Business | 40 | 0 | $177,310 | $0 | $38,215 | Yes (X) | ||
| Valerie Bacik | ||||||||
| VP Planning & Finance | 40 | 0 | Yes (X) | $183,736 | $0 | $30,356 | ||
| Michael Panza | ||||||||
| Professor-Mechanical Engineering | 40 | 0 | $172,839 | $0 | $32,715 | Yes (X) | ||
| Richard Johnson | ||||||||
| Professor, DR of Physical Therapy | 40 | 0 | $192,524 | $0 | $11,356 | Yes (X) | ||
| Susantha Herath | ||||||||
| Associate Dean, College of Engineering and Business | 40 | 0 | $173,997 | $0 | $29,529 | Yes (X) | ||
| David Barker | ||||||||
| Board Member/President Faculty Senate | 40 | 0 | Yes (X) | $106,946 | $0 | $34,555 | ||
| Beth Kropf | ||||||||
| Board Member/Student Government President | 2 | 0 | Yes (X) | $1,504 | $0 | $0 | ||
| Robert P Barker | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Candace D Battles | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Richard E Beattie | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Msgr Robert L Brugger | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Walter W Cooper | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Tina M Donikowski | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sr Mary Drexler | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dana M Fallon | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Very Rev Michael Ferrick | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| James Fiorenzo | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gwendolyn M Garbarino | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| James Grunke | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas C Guelcher | ||||||||
| Vice Chairperson | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Timothy J Hilty | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Scott W Jabo | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Stacy M Juchno | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Scott M Krall | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Msgr Edward M Lohse | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Elisabeth Monsalve | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Pierre McCormick | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mark J Minnaugh | ||||||||
| Secretary | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Timothy NeCastro | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Richard G Orlando | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Most Rev Lawrence T Persico | ||||||||
| Chairperson | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kiran K Rajasenan | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Nicholas J Rouch | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| James J Rutkowski | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| James A Scozzie | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Antoinette Spevetz | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Marc Stockton | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Susmarski | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Margaret A VanderLaan | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Howard Ward | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,716,087 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $545,878 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Building Systems Inc | ||||||
| 7335 Old Perry Highway | Erie | PA | 16509 | General contractor | $11,873,000 | |
| Metz and Associates LTD | ||||||
| Two Woodland Drive | Dallas | PA | 18612 | Food service provider | $2,878,319 | |
| Hamot Anesthesia Program | ||||||
| 201 State Street | Erie | PA | 16550 | Education services | $691,470 | |
| Ellucian Company LP | ||||||
| 4375 Fair Lakes Court | Fairfax | VA | 22033 | Information Technology | $458,137 | |
| The University Financing Foundation | ||||||
| 1800 Parkway Place | Marietta | GA | 30067 | Project management | $389,782 | Suite 230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $106,027 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $8,858,436 | GovernmentGrantsAmt |
| All Other Contributions | $4,053,118 | AllOtherContributionsAmt |
| Noncash Contributions | $457,895 | NoncashContributionsAmt |
| Total Contributions | $13,017,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | $127,749,315 | $127,749,315 | $0 | $0 |
| Auxiliary Expense | 611310 | $14,561,065 | $14,561,065 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $142,310,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,109,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,109,481 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,798 | 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 | $64,251 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,286 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,965 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,965 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,772,721 | SecuritiesAmt |
| Other | $994,146 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,642,554 | SecuritiesAmt |
| Other | $21,067 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,130,167 | SecuritiesAmt |
| Other | $973,079 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,103,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,103,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Bookstore Commission | 900099 | $145,714 | $0 | $0 | $145,714 |
| Wellness Center | 900099 | $14,561 | $0 | $14,561 | $0 |
| Advertising | 541800 | $17,690 | $0 | $17,690 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,355 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,077 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $540,057 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,118,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,664,735 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $37,328 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,398,864 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,514,273 | TotalAmt |
| Program Services | $53,514,273 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,286 | TotalAmt |
| Program Services | $1,127,243 | ProgramServicesAmt |
| Management And General | $748,148 | ManagementAndGeneralAmt |
| Fundraising | $245,895 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,438,673 | TotalAmt |
| Program Services | $35,403,767 | ProgramServicesAmt |
| Management And General | $7,239,262 | ManagementAndGeneralAmt |
| Fundraising | $795,644 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,606,415 | TotalAmt |
| Program Services | $2,136,581 | ProgramServicesAmt |
| Management And General | $417,692 | ManagementAndGeneralAmt |
| Fundraising | $52,142 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,380,415 | TotalAmt |
| Program Services | $9,254,847 | ProgramServicesAmt |
| Management And General | $980,603 | ManagementAndGeneralAmt |
| Fundraising | $144,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,866,550 | TotalAmt |
| Program Services | $2,462,687 | ProgramServicesAmt |
| Management And General | $348,617 | ManagementAndGeneralAmt |
| Fundraising | $55,246 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,184 | TotalAmt |
| Program Services | $2,760 | ProgramServicesAmt |
| Management And General | $173,424 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,065 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $91,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,222 | TotalAmt |
| Fundraising | $29,222 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,847,629 | TotalAmt |
| Program Services | $2,896,705 | ProgramServicesAmt |
| Management And General | $882,444 | ManagementAndGeneralAmt |
| Fundraising | $68,480 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,012 | TotalAmt |
| Program Services | $125,092 | ProgramServicesAmt |
| Management And General | $807,920 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,015,817 | TotalAmt |
| Program Services | $1,880,752 | ProgramServicesAmt |
| Management And General | $1,039,802 | ManagementAndGeneralAmt |
| Fundraising | $95,263 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394,836 | TotalAmt |
| Program Services | $1,020,355 | ProgramServicesAmt |
| Management And General | $1,371,108 | ManagementAndGeneralAmt |
| Fundraising | $3,373 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,638,574 | TotalAmt |
| Program Services | $2,308,707 | ProgramServicesAmt |
| Management And General | $329,867 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,463 | TotalAmt |
| Program Services | $1,043,860 | ProgramServicesAmt |
| Management And General | $102,022 | ManagementAndGeneralAmt |
| Fundraising | $87,581 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,830 | TotalAmt |
| Program Services | $335,786 | ProgramServicesAmt |
| Management And General | $10,076 | ManagementAndGeneralAmt |
| Fundraising | $9,968 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,453,485 | TotalAmt |
| Program Services | $3,453,485 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,176,838 | TotalAmt |
| Program Services | $5,158,961 | ProgramServicesAmt |
| Management And General | $1,017,877 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,190 | TotalAmt |
| Program Services | $309,043 | ProgramServicesAmt |
| Management And General | $755,147 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Cafeteria | $2,903,491 | $2,903,491 | $0 | $0 |
| Equipment | $1,522,231 | $1,346,003 | $164,136 | $12,092 |
| Maintenance | $3,020,719 | $3,020,719 | $0 | $0 |
| Recruiting | $56,733 | $56,733 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,087 | TotalAmt |
| Program Services | $492,686 | ProgramServicesAmt |
| Management And General | $382,601 | ManagementAndGeneralAmt |
| Fundraising | $2,800 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,819,018 | TotalAmt |
| Program Services | $130,354,536 | ProgramServicesAmt |
| Management And General | $16,861,811 | ManagementAndGeneralAmt |
| Fundraising | $1,602,671 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225 | BOYAmt |
| EOY | $3,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,393,327 | BOYAmt |
| EOY | $34,426,172 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449,201 | BOYAmt |
| EOY | $1,649,844 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,365,395 | BOYAmt |
| EOY | $1,911,470 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,712 | BOYAmt |
| EOY | $776,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $268,006,744 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,551,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,817,897 | BOYAmt |
| EOY | $161,455,709 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,390,372 | BOYAmt |
| EOY | $116,875,184 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,228 | BOYAmt |
| EOY | $222,577 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722,324 | BOYAmt |
| EOY | $1,505,077 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $484,921 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,609,681 | BOYAmt |
| EOY | $319,311,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,075,270 | BOYAmt |
| EOY | $11,694,658 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,804,269 | BOYAmt |
| EOY | $5,151,444 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,689,708 | BOYAmt |
| EOY | $95,404,963 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,452 | BOYAmt |
| EOY | $759,851 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,218 | BOYAmt |
| EOY | $2,837,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,477,917 | BOYAmt |
| EOY | $115,848,849 | 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 | $127,305,100 | BOYAmt |
| EOY | $143,469,196 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,826,664 | BOYAmt |
| EOY | $59,993,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,131,764 | BOYAmt |
| EOY | $203,462,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,609,681 | BOYAmt |
| EOY | $319,311,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,299,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,030,973 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,539,373 | BeginningYearBalanceAmt |
| Contributions | $1,080,340 | ContributionsAmt |
| Investment Earnings Or Losses | $21,317,237 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,359,048 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,120,952 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $83,456,950 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,597,398 | BeginningYearBalanceAmt |
| Contributions | $981,057 | ContributionsAmt |
| Investment Earnings Or Losses | $1,001,918 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,753,604 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,287,396 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $63,539,373 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,420,950 | BeginningYearBalanceAmt |
| Contributions | $1,056,904 | ContributionsAmt |
| Investment Earnings Or Losses | $3,046,544 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,672,040 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,254,960 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $64,597,398 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,225,662 | BeginningYearBalanceAmt |
| Contributions | $1,443,992 | ContributionsAmt |
| Investment Earnings Or Losses | $4,600,129 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,529,303 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,286,697 | OtherExpendituresAmt |
| Administrative Expenses | $32,833 | AdministrativeExpensesAmt |
| End Year Balance | $63,420,950 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,565,580 | BeginningYearBalanceAmt |
| Contributions | $1,080,642 | ContributionsAmt |
| Investment Earnings Or Losses | $6,923,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,275,126 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,029,434 | OtherExpendituresAmt |
| Administrative Expenses | $39,000 | AdministrativeExpensesAmt |
| End Year Balance | $60,225,662 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.3165 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4344 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2491 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | 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 | $13,277,238 | OtherCostOrOtherBasisAmt |
| Book Value | $13,277,238 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $208,683,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,174,223 | DepreciationAmt |
| Book Value | $130,509,756 | 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 | $37,485,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,493,330 | DepreciationAmt |
| Book Value | $10,991,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,560,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,883,482 | DepreciationAmt |
| Book Value | $6,676,738 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $161,455,709 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Loan Program | $1,921,012 |
| Operating lease obligations | $484,921 |
| Post-retirement benefits | $432,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,837,933 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $124,582,484 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,030,963 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$53,614,273 | OtherRevenueAmt |
| Revenue Not Reported | -$36,583,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $161,165,794 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$47,286 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$47,286 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $161,118,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $95,252,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $47,286 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,286 | ExpensesNotReportedAmt |
| Expenses Subtotal | $95,204,745 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $53,614,273 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $53,614,273 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $148,819,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The University follows a policy of not recording or capitalizing its collection of works of art, historical treasures, and similar assets. |
| Schedule D, Part III, Line 4 | Nash Library maintains the Gannon University archives which seeks to collect and preserve selected documents and artifacts related to the history of the University, particularly the achievements of the University's faculty, students, and staff, as well as its relationship to the Catholic Diocese of Erie and the greater Erie community. |
| Schedule D, Part IV, Line 2b | Custodian for funds of student groups |
| Schedule D, Part V, Line 4 | The University endowment funds are invested over the longer time horizons to earn a return that supports programs of the University as directed by donors. The endowment funds primarily support student scholarships, along with faculty research and development and other academic programs. |
| Schedule D, Part X, Line 2 | 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 June 30, 2021 and 2020. At June 30, 2021, the University had net operating loss carryforwards resulting from its unrelated business activities which may be applied against future years' taxable income. A valuation allowance has been recorded to offset the resulting deferred tax asset due to the uncertainty of the future use of these net operating losses. The University's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. |
| Schedule D, Part XI, Line 2d | Financial aid, $-53,614,273 |
| Schedule D, Part XI, Line 4b | Rent expenses, $-47,286 |
| Schedule D, Part XII, Line 2d | Rent expenses, $47,286 |
| Schedule D, Part XII, Line 4b | Financial aid, $53,614,273 |
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 | Yes (1) | 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 | Gannon University website |
| Schedule E, Part I, Line 6 | The University receives various federal grants directly from the U.S. Department of Education, such as Pell grants, Supplemental Education Opportunity Grants (SEOG), and College Work-Study funds. The University also receives grants from the Commonwealth of Pennsylvania, such as PHEAA grants and the Institutional Assistance Grant (IAG). The University was awarded a federal capital contribution from the U.S. Department of Health and Human Services for the Nursing Student Loan Program. There are two programs, the baccalaureate nursing and associate nursing. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilson-Bennett Technology | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2239 Bill Foster Memorial Hwy | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Phonathon support | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $102,032 | GrossReceiptsAmt |
| Retained By Contractor | $29,222 | RetainedByContractorAmt |
| Net To Organization | $72,810 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $102,032 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $29,222 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $72,810 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Erie | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 626 State Street | AddressLine1Txt |
| City | Erie | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 256000857 | RecipientEIN |
| Cash Grant | $100,000 | CashGrantAmt |
| Purpose Of Grant | Fire and emergency support. Gannon is an anchor institution and we support our community. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Student Grants and Scholarships | GrantTypeTxt |
| Recipient | 2646 | RecipientCnt |
| Cash Grant | $53,514,273 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The University awards scholarships to freshmen and transfer students who meet eligibility standards for merit based aid such as academic and leadership awards. In addition, need-based aid is considered for students who demonstrate financial need by filing the required applications and adhering to deadlines. Award packages are renewed each year to students who remain in academically good standing and continue to meet the required eligibility standards for both types of merit and need-based aid. Students need not apply for specific scholarships since they will automatically receive consideration for all funds for which they may be eligible when they submit the FAFSA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Keith Taylor | ||||||||||||||
| President | $393,669 | $0 | $0 | $0 | $70,902 | $0 | $21,375 | $0 | $29,934 | $0 | $515,880 | $0 | $0 | $0 |
| Walter Iwanenko | ||||||||||||||
| VP Academic Affairs | $215,821 | $0 | $0 | $0 | $1,095 | $0 | $58,190 | $0 | $53,076 | $0 | $328,182 | $0 | $0 | $0 |
| Steven Mauro | ||||||||||||||
| VP Academic Administration | $214,555 | $0 | $0 | $0 | $718 | $0 | $16,503 | $0 | $24,904 | $0 | $256,680 | $0 | $0 | $0 |
| Mahesh Aggarwal | ||||||||||||||
| Professor-Mechanical Engineering | $225,774 | $0 | $0 | $0 | $5,288 | $0 | $13,273 | $0 | $9,003 | $0 | $253,338 | $0 | $0 | $0 |
| William Edmondson | ||||||||||||||
| VP Enrollment | $187,564 | $0 | $0 | $0 | $11,020 | $0 | $15,417 | $0 | $24,729 | $0 | $238,730 | $0 | $0 | $0 |
| Barbara Beuscher | ||||||||||||||
| VP University Advancement | $183,983 | $0 | $0 | $0 | $9,501 | $0 | $14,409 | $0 | $22,882 | $0 | $230,775 | $0 | $0 | $0 |
| Ralph Nichols | ||||||||||||||
| VP Student Development | $139,262 | $0 | $0 | $0 | $48,077 | $0 | $11,020 | $0 | $23,719 | $0 | $222,078 | $0 | $0 | $0 |
| Karinna Vernaza | ||||||||||||||
| Dean-College of Eng and Business | $176,750 | $0 | $0 | $0 | $561 | $0 | $13,630 | $0 | $16,341 | $0 | $207,282 | $0 | $0 | $0 |
| Valerie Bacik | ||||||||||||||
| VP Planning & Finance | $182,845 | $0 | $0 | $0 | $891 | $0 | $18,729 | $0 | $10,217 | $0 | $212,682 | $0 | $0 | $0 |
| Michael Panza | ||||||||||||||
| Professor-Mechanical Engineering | $167,396 | $0 | $0 | $0 | $5,442 | $0 | $13,049 | $0 | $16,664 | $0 | $202,551 | $0 | $0 | $0 |
| Richard Johnson | ||||||||||||||
| Professor, DR of Physical Therapy | $188,884 | $0 | $0 | $0 | $3,640 | $0 | $10,504 | $0 | $1,332 | $0 | $204,360 | $0 | $0 | $0 |
| Susantha Herath | ||||||||||||||
| Associate Dean, College of Engineering and Business | $161,278 | $0 | $0 | $0 | $12,718 | $0 | $12,462 | $0 | $23,535 | $0 | $209,993 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Travel for Companions-The President's spouse attends the annual meeting of the Council of Independent Colleges (CIC) because there is a spousal component of the meeting. This is not included in taxable compensation. Tax Indemnification and Gross-Up Payments-This is done on a rare occasion and for very small amounts; usually to correct an error. Housing Allowance or Resident for Personal Use-The President receives a housing allowance as part of his compensation package and it is included in his taxable compensation. Health or Social Club Due or Initiation Fees-The University pays dues for social club memberships for the President and Vice President of University Advancement. The memberships are used for business purposes of the University. |
| Schedule J, Part I, Line 4 | Ralph Nichols received a severance payment in the amount of $46,835; Walter Iwanenko 457(f) plan $41,758 |
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 |
|---|---|---|---|---|---|---|---|---|
| City of Erie Higher Education Building Authority | ||||||||
| A | 251536711 | 295437GD2 | 2010-07-28 | $8,500,000 | See Part VI | 0 | 0 | 0 |
| City of Erie Higher Education Building Authority | ||||||||
| B | 251536711 | 295435BA8 | 2013-04-25 | $15,758,896 | See Part VI | 0 | 0 | 0 |
| City of Erie Higher Education Building Authority | ||||||||
| C | 251536711 | 2013-06-17 | $5,500,000 | See Part VI | 0 | 0 | 0 | |
| City of Erie Higher Education Building Authority | ||||||||
| D | 251536711 | 295435BB6 | 2016-11-17 | $31,131,351 | See Part VI | 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 | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,810,340 | $0 | $8,500,000 | $439,369 | $0 | $0 | $0 | $0 | $0 | $8,087,536 | $0 | $0 | 2011 | 0 | 0 | Yes (1) | Yes (1) |
| B | $3,030,000 | $0 | $15,758,896 | $1,052,339 | $0 | $0 | $208,896 | $0 | $0 | $14,500,000 | $0 | $0 | 2014 | 0 | 0 | Yes (1) | Yes (1) |
| C | $3,545,000 | $0 | $5,500,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,500,000 | $0 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) |
| D | $0 | $0 | $31,131,351 | $0 | $0 | $0 | $370,958 | $0 | $0 | $16,247,697 | $14,512,696 | $0 | 2018 | Yes (1) | 0 | Yes (1) | Yes (1) |
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 | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) | 0 | 0.045 | 0 | 0.045 | 0 | 0 | Yes (1) | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | 0.025 | 0.025 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column f-07/28/2010 8,500,000 City of Erie Higher Education Building Authority | The Project will consist of: (A) the construction of (i) an approximately 293-bed student housing facility on the campus and (ii) site and infrastructure improvements and other miscellaneous capital improvements to existing facilities and acquisition of capital equipment for use in or in connection with the facilities; (B) Capitalized interest on the Series 2010 bonds to July 1, 2011; (C) a debt service reserve fund for the Series 2010 bonds; and (D) Costs relating to the issuance of the Series 2010 bonds. |
| Schedule K, Part I, Column f-04/25/2013 15,758,896 City of Erie Higher Education Building Authority | The Project will consist of (I) the acquisition, design, construction, renovation, equipping and furnishing of new facilities and existing facilities of the borrower located on the existing campus of the borrower or property currently owned or to be purchased by the borrower, including, but not limited to, renovation of the Recreation Center and construction of a fieldhouse and indoor turf field, together with certain site and infrastructure improvements and other miscellaneous capital improvements to existing facilities of the borrower and acquisition of capital equipment for use in or in connection with the borrower's facilities (the "2013 capital additions"); (II) Funding a 2013 debt service reserve fund for the Series 2013 bonds; and (III) the payment of the costs of issuing the Series 2013 bonds. |
| Schedule K, Part I, Column f-06/17/2013 5,500,000 City of Erie Higher Education Building Authority | Partial refunding of the Series 2007 GG3 issue. The partially refunded project consists of: (I) Renovations to Zurn Science Center; (II) Renovations to Beyer Hall; (III) Site and infrastructure improvements and other miscellaneous capital improvements to existing facilities of the University and acquisition of capital equipment for use in or in connection with the University's facilities; (IV) Funding capitalized interest on the bonds; (V) Funding a debt service reserve fund for the bonds; and (VI) Payment of certain costs of issuing the bonds. |
| Schedule K, Part I, Column f-11/17/2016 31,131,351 City of Erie Higher Education Building Authority | The project consists of: (I) The advance refunding of the City of Erie Higher Education Authority's Revenue Bonds, Series 2007 GG3 currently outstanding in the amount of $16,500,000, the proceeds of which were utilized for renovations and capital improvements to educational buildings located on the borrower's campus; (II) The interior demolition of the existing library and the design, construction, equipping and furnishing of the borrower's library facilities, together with other site and infrastructure improvements and other miscellaneous capital improvements to existing facilities of the borrower and acquisition of capital equipment for use in or in connection with the borrower's facilities; and (III) Payment of certain costs of issuing the 2016 bonds. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Public Finance Authority | ||||||||
| A | 273866124 | 74445FAJ3 | 2017-09-20 | $22,756,200 | See Part VI | 0 | 0 | 0 |
| City of Erie Higher Education Building Authority | ||||||||
| B | 251536711 | 295435CT6 | 2021-04-22 | $24,305,196 | See Part VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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 | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $22,756,200 | $0 | $1,588,377 | $0 | $567,823 | $0 | $0 | $20,600,000 | $0 | $0 | 2019 | 0 | 0 | Yes (1) | Yes (1) |
| B | $0 | $0 | $24,305,196 | $0 | $0 | $0 | $310,407 | $0 | $0 | $440,788 | $8,912,073 | $14,644,798 | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column f-09/20/2017 22,756,200 Public Finance Authority | The project consists of: (I) The acquisition, construction, furnishing and equipping of a new academic building; (II) The renovation, improvement, furnishing and equipping of an existing academic building; (III) Acquisition, construction, installation, renovation, and improvement of all related fixtures, furnishings, equipment, parking facilities, utility facilities, building and site improvements, and site acquisitions and other miscellaneous capital expenditures all located at 105 Commercial Drive, Ruskin, FL 33573 |
| Schedule K, Part I, Column f-04/22/2021 24,305,196 City of Erie Higher Education Building Authority | The proceeds of the sale of the Bonds will be used to finance all or a portion of the costs of the (i) current refunding of all or a portion of the Authority's Revenue Bonds (Gannon University Project) Series 2010A (the "2010A Bonds"), (ii) the payment of, or reimbursement to the Borrower of, certain expenditures for the renovation and equipping of the existing South Hall building as a student residence and other miscellaneous capital expenditures (the "Capital Project"), (iii) the funding of interest payable during construction, and (iv) the payment of certain costs of issuance of the Bonds. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Various | PersonNm |
| Relationship With Org | Officer | RelationshipWithOrgTxt |
| Cash Grant | $59,280 | CashGrantAmt |
| Type Of Assistance | Tuition assistance | TypeOfAssistanceTxt |
| Assistance Purpose | Educational costs | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Mary Jean Taylor | |||
| Spouse of President | $51,545 | Salary and fringe benefits | 0 |
| Mary Iwanenko | |||
| Spouse of VP for Academic Affairs | $16,365 | Salary | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Schedule L, Part IV-The President and the VP for Academic Affairs to do not supervise Ms. Taylor or Ms. Iwanenko nor do they participate in the determination of the spouses' compensation. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,881 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift shop value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $436,514 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | 10 dining room chairs | 1 | $1,000 | Cost |
| Yes (X) | Analytical balance | 1 | $2,000 | Cost |
| Yes (X) | French style chest, porcelain urn and pedestal | 1 | $15,500 | Appraisal |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 | FormAndLineReferenceDesc |
| Explanation | Schedule M, Part I-Column (B): Reporting number of contributors in Part I, Column (B) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 7a | The Bishop of the Roman Catholic Diocese of Erie has the sole and exclusive power and authority to approve nominations to the Board of Trustees, and to the offices of the Vice Chairperson and Secretary. |
| Form 990, Part VI, Section A, Line 7b | The Bishop of the Roman Catholic Diocese of Erie has the sole and exclusive power and authority to: Establish the mission and philosophy according to which the University operates. The doctrinal and moral holdings of the Catholic faith as enunciated by the teaching office of the Church, the Magisterium, are the philosophy by which the mission of the University as well as of its Catholic identity shall be preserved; Amend the Corporate Charter and Bylaws; Approve nominations to the Board of Trustees, and to the offices of Vice Chairperson and Secretary; Lease or sell corporate assets in excess of $100,000 or encumber corporate assets with liens of more than $100,000; Merge or dissolve the corporation. |
| Form 990, Part VI, Section B, Line 11b | A copy of Form 990 is provided to all members of the Board of Trustees before it is filed. The Audit Subcommittee of the Board of Trustees is delegated the responsibility of review of the Form 990 before it is filed. The University's independent audit firm (Baker Tilly US, LLC) also reviews the form. |
| Form 990, Part VI, Section B, Line 12c | Gannon has two conflict of interest policies; one for members of the Board of Trustees and one for employees. Each Board member is required to complete a conflict of interest form at the September Board meeting. These are gathered by the President's Office with copies sent to the Internal Auditor. The Internal Auditor analyzes the disclosures made with the assistance of the Controller and Vice President for Planning and Finance and prepares a summary of any relationships disclosed. Family and business relationships are stated in the policy as sources of potential conflicts. All employees are required to sign a conflict of interest form upon hire. If any relationships are disclosed a copy of the form is sent to be analyzed by the Internal Auditor. Key employees are required to complete and update the form annually. In May of each year, the list of key employees is analyzed and updated as necessary by the Internal Auditor with the assistance of the Vice President for Planning and Finance. In December of each year, the forms are sent to the individuals identified as key employees. The completed forms are then analyzed by the Internal Auditor, Controller and Vice President for Planning and Finance and a summary is prepared of any relationships disclosed. Both summaries are then presented to the Audit Subcommittee of the Board of Trustees at the February meeting. If Board of Trustees members report a relationship conflict they would recuse themselves from decisions related to those transactions. |
| Form 990, Part VI, Section B, Line 15 | The Evaluation/Executive Compensation Committee of the Board of Trustees meet regularly to consider the compensation packages of the President and Vice Presidents and to approve any changes to current written employment contracts. The Committee reviews the compensation surveys, comparable industry compensation data, and 990's from comparable institutions. As is relates to the President, the Committee engages an independent consultant. Minutes are kept for Committee meetings. |
| Form 990, Part VI, Section C, Line 19 | The University makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. |