UNIVERSITY OF SCRANTON: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SCRANTON (EIN 24-0795495)
Tax period: 2019-06-01 to 2020-05-31
Filed: 2021-03-15
IRS object ID: 202130749349301668
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-15T16:01:25-05:00	ReturnTs
Tax Period End	2020-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1570 FRUITVILLE PIKE SUITE 400	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795495	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD J STEINMETZ CPA	PersonNm
Person Title	SENIOR VP FINANCE & TREASURER	PersonTitleTxt
Phone	5709417411	PhoneNum
Signature	2021-02-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA CPA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7177404863	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REV SCOTT R PILARZ	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$420,959,827	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCRANTON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1888	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY OF SCRANTON IS A CATHOLIC AND JESUIT UNIVERSITY DEDICATED TO EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	2984	TotalEmployeeCnt
Total Volunteers	580	TotalVolunteersCnt
Total Gross UBI	$1,630,481	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,405,619	PYContributionsGrantsAmt
CY Contributions Grants	$15,176,269	CYContributionsGrantsAmt
PY Program Service Revenue	$222,093,380	PYProgramServiceRevenueAmt
CY Program Service Revenue	$216,938,174	CYProgramServiceRevenueAmt
PY Investment Income	$9,185,954	PYInvestmentIncomeAmt
CY Investment Income	$8,286,532	CYInvestmentIncomeAmt
PY Other Revenue	$3,413,264	PYOtherRevenueAmt
CY Other Revenue	$3,858,120	CYOtherRevenueAmt
PY Total Revenue	$251,098,217	PYTotalRevenueAmt
CY Total Revenue	$244,259,095	CYTotalRevenueAmt
PY Grants And Similar Paid	$73,935,254	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$80,566,414	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$103,835,990	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$107,619,210	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$20,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$15,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,858,026	CYTotalFundraisingExpenseAmt
PY Other Expenses	$58,998,280	PYOtherExpensesAmt
CY Other Expenses	$56,252,610	CYOtherExpensesAmt
PY Total Expenses	$236,789,524	PYTotalExpensesAmt
CY Total Expenses	$244,453,234	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,308,693	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$194,139	CYRevenuesLessExpensesAmt
Total Assets BOY	$601,478,100	TotalAssetsBOYAmt
Total Assets EOY	$605,835,765	TotalAssetsEOYAmt
Total Liabilities BOY	$195,914,866	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$197,146,761	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$405,563,234	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$408,689,004	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF SCRANTON IS A CATHOLIC AND JESUIT UNIVERSITY. IT IS A COMMUNITY DEDICATED TO THE FREEDOM OF INQUIRY AND PERSONAL DEVELOPMENT FUNDAMENTAL TO GROWTH IN WISDOM AND INTEGRITY OF ALL WHO SHARE ITS LIFE. CONTINUED ON SCHEDULE "O".IT OFFERS DEGREE PROGRAMS AT THE UNDERGRADUATE, GRADUATE, PRE-PROFESSIONAL, AND PROFESSIONAL LEVELS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$145,319,292	ExpenseAmt
Grant	$80,566,414	GrantAmt
Revenue	$190,101,042	RevenueAmt
Desc	HIGHER EDUCATION; STUDENT FINANCIAL AID: TOTAL INSTITUTIONAL FINANCIAL AID AWARDS PROCESSED AND DISBURSED BY THE FINANCIAL AID OFFICE AMOUNTED TO $79,110,051 TO RECIPIENTS. ADDITIONALLY, THE FINANCIAL AID OFFICE PROCESSED $57,696,940 OF FINANCIAL AID IN THE FORM OF LOANS TO STUDENTS. DURING THE 2019-2020 ACADEMIC YEAR 3,694 UNDUPLICATED RECIPIENTS RECEIVED SOME FORM OF FINANCIAL AID. LOANS PROVIDED TO STUDENTS AND THEIR PARENTS INCLUDE FEDERAL STAFFORD, PLUS, AND ALTERNATIVE LOANS.CONTINUED ON SCHEDULE O.HIGHER EDUCATION; INSTRUCTION: PROVIDES UNDERGRADUATE AND GRADUATE INSTRUCTION TO 3,787 UNDERGRADUATE AND 1,490 GRADUATE STUDENTS. THERE ARE 70 UNDERGRADUATE MAJOR PROGRAMS, 34 GRADUATE (MASTERS) LEVEL PROGRAMS, FOUR DOCTORAL PROGRAMS, AND OVER 100 CONTINUING AND PROFESSIONAL EDUCATION PROGRAMS TAUGHT AT THE UNIVERSITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,630,115	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$26,837,132	RevenueAmt
Desc	HIGHER EDUCATION; AUXILIARY SERVICES: PROVIDES DORMITORY AND FOOD SERVICES TO APPROXIMATELY 2,381 RESIDENT STUDENTS AND FOOD SERVICES TO COMMUTER STUDENTS, FACULTY, STAFF AND ADMINISTRATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$21,290,273	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	HIGHER EDUCATION; STUDENT SERVICES AND ACTIVITIES: EXPENDITURES OR ACTIVITIES WHOSE PURPOSE IS TO CONTRIBUTE TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND DEVELOPMENT OUTSIDE THE CLASSROOM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$8,011,510	$0	$1,758,298	HIGHER EDUCATION; ACADEMIC SUPPORT: INCLUDES EXPENSES APPLICABLE TO AN INTEGRAL PART OF THE UNIVERSITY'S PRIMARY MISSION OF INSTRUCTION, RESEARCH, OR PUBLIC SERVICE THAT ARE NOT CHARGED DIRECTLY TO THESE PROGRAMS.
$6,275,335	$0	$0	HIGHER EDUCATION; LIBRARY: EXPENSES INCURRED IN OPERATING AN 80,000 SQ. FT. UNIVERSITY LIBRARY. THE LIBRARY CONTAINS OVER 633,035 VOLUMES, 203,507 FULL-TEXT ONLINE BOOKS, AND A MEDIA COLLECTION HOLING 22,544 NON-PRINT ITEMS AND 9,085 STREAMING MEDIA PROGRAMS FOR STUDENT AND GENERAL PUBLIC STUDY AND RESEARCH.
$1,867,754	$0	$0	HIGHER EDUCATION, PUBLIC SERVICE: FUNDS EXPENDED FOR ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTITUTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. THESE EXPENSES DO NOT INCLUDE OVER 175,000 COMMUNITY SERVICE HOURS PROVIDED BY UNIVERSITY STUDENTS.
$507,150	$0	$281,767	HIGHER EDUCATION, RESEARCH: INCLUDES THE COST ASSOCIATED WITH GRANTS/AWARDS TO PRODUCE RESEARCH EITHER FUNDED INTERNALLY OR COMMISSIONED BY AN AGENCY EXTERNAL TO THE UNIVERSITY.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,661,749	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,040,065	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$213,901,429	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	7451	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2984	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5709414897	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFFREY P GINGERICH PHD
PROVOST, SR. VP ACADEMIC AFFAIRS	45.00	Yes (X)	$305,548	$0	$223,877
DOUGLAS M BOYLE DBA CPA CMA
ASSOCIATE PROFESSOR	40.00		$382,212	$0	$110,588	Yes (X)
EDWARD J STEINMETZ CPA
SVP FINANCE/TREASURER	45.00	Yes (X)	$396,137	$0	$45,199
JAMES F BOYLE DBA CPA
ASSISTANT PROFESSOR	40.00		$287,694	$0	$55,301	Yes (X)
GERALD C ZABOSKI
VICE PROVOST, EXTERNAL AFFAIRS	45.00		$233,435	$0	$90,970		Yes (X)
ROBERT B FARRELL ESQ
GENERAL COUNSEL	45.00	Yes (X)	$233,814	$0	$72,438
MURLI RAJAN PHD CFA
INTERIM DEAN, KSOM	45.00		$203,694	$0	$92,395		Yes (X)
IORDANIS PETSAS PHD
ASSOCIATE PROFESSOR	40.00		$248,585	$0	$37,543	Yes (X)
STEVEN J SZYDLOWSKI DHA
PROFESSOR	40.00		$261,816	$0	$19,365	Yes (X)
THOMAS S MACKINNON
VP UNIVERSITY ADVANCEMENT	45.00	Yes (X)	$233,026	$0	$32,545
NABIL A TAMIMI PHD
PROFESSOR	40.00		$233,260	$0	$29,447	Yes (X)
ROBERT W DAVIS JR EDD
VP OF STUDENT LIFE	45.00	Yes (X)	$202,681	$0	$47,565
MICHAEL O MENSAH PHD
FORMER DEAN, KSOM TO 6/18; FACULTY	45.00		$192,017	$0	$56,245			Yes (X)
DEBRA A PELLEGRINO EDD
DEAN, PCPS	45.00		$209,970	$0	$24,808		Yes (X)
PATRICIA L TETREAULT
VP HUMAN RESOURCES	45.00	Yes (X)	$180,065	$0	$47,332
BRIAN P CONNIFF PHD
DEAN, CAS	45.00		$186,918	$0	$40,396		Yes (X)
JOSEPH H DREISBACH UNTIL 819
FORMER INTERIM PROVOST/SVP ACADEMIC AFFAIRS	45.00	Yes (X)	$185,795	$0	$38,967
ANITRA M MCSHEA
VICE PROVOST, STUDENT AFFAIRS	45.00		$179,477	$0	$44,330		Yes (X)
SCOTT R PILARZ SJ
BOARD PRESIDENT	1.00	Yes (X)	$0	$0	$19,379				Yes (X)
HERBERT B KELLER SJ
VP FOR MISSION & MINISTRY	45.00	Yes (X)	$0	$0	$319
JAMES M SLATTERY
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0				Yes (X)
DANIEL K LAHART SJ
BOARD CO-VICE CHAIR	2.00	Yes (X)	$0	$0	$0				Yes (X)
VINCENT F REILLY ESQ
BOARD CO-VICE CHAIR	2.00	Yes (X)	$0	$0	$0				Yes (X)
LINDA D BARRASSE MD
TRUSTEE	1.00		$0	$0	$0				Yes (X)
PATRICIA A BYRNES CLARKE
TRUSTEE	1.00		$0	$0	$0				Yes (X)
JACQUELYN DIONNE RN
TRUSTEE	1.00		$0	$0	$0				Yes (X)
ANNE DRUCKER
TRUSTEE	1.00		$0	$0	$0				Yes (X)
FRANK J DUBAS JR CPA
TRUSTEE	1.00		$0	$0	$0				Yes (X)
MATTHEW E HAGGERTY ESQ
TRUSTEE	1.00		$0	$0	$0				Yes (X)
MARY R HAVERON CPA
TRUSTEE	1.00		$0	$0	$0				Yes (X)
TIMOTHY J KACANI
TRUSTEE	1.00		$0	$0	$0				Yes (X)
WILLIAM J KELLEY SJ
TRUSTEE	1.00		$0	$0	$0				Yes (X)
KEITH F MUCCINO SJ MD
TRUSTEE	1.00		$0	$0	$0				Yes (X)
KEVIN J O'BRIEN ESQ
TRUSTEE	1.00		$0	$0	$0				Yes (X)
LIZ MURPHY
TRUSTEE	1.00		$0	$0	$0				Yes (X)
ANTHONY G SIMONE
TRUSTEE	1.00		$0	$0	$0				Yes (X)
ROBERT S WEISS
TRUSTEE	1.00		$0	$0	$0				Yes (X)
RACHELE MACKIN BROWNING
TRUSTEE	1.00		$0	$0	$0				Yes (X)
KATHLEEN SPROWS CUMMINGS PHD
TRUSTEE	1.00		$0	$0	$0				Yes (X)
STEPHEN E SANDHERR ESQ
TRUSTEE	1.00		$0	$0	$0				Yes (X)
JOHN R MARIOTTI DMD
TRUSTEE	1.00		$0	$0	$0				Yes (X)
RYAN MAHER SJ
TRUSTEE	1.00		$0	$0	$0				Yes (X)
YOHURU R WILLIAMS PHD
TRUSTEE (UNTIL 9/19)	1.00		$0	$0	$0				Yes (X)
DAVID C BLAKE PHD JD
TRUSTEE (UNTIL 9/19)	1.00		$0	$0	$0				Yes (X)
TRACY F BANNON
TRUSTEE (UNTIL 9/19)	1.00		$0	$0	$0				Yes (X)
RICHARD V BAKER
TRUSTEE (UNTIL 9/19)	1.00		$0	$0	$0				Yes (X)
PHILIP G JUDGE SJ
TRUSTEE (UNTIL 9/19)	1.00		$0	$0	$0				Yes (X)
CHRISTOPHER J KANE
TRUSTEE (UNTIL 9/19)	1.00		$0	$0	$0				Yes (X)
MARYLA SCRANTON
TRUSTEE (UNTIL 9/19)	1.00		$0	$0	$0				Yes (X)
PATRICK W SHEA ESQ
TRUSTEE (UNTIL 9/19)	1.00		$0	$0	$0				Yes (X)
JUDEE BAVARIA
TRUSTEE (UNTIL 9/19)	1.00		$0	$0	$0				Yes (X)
JOSEPH VASZILY
TRUSTEE (UNTIL 9/19)	1.00		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,356,144	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,129,009	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	168	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
ARAMARK
C/O UNIVERSITY OF SCRANTON	SCRANTON	PA	18510	FOOD SERVICE PROVIDER	$11,267,413
AJ GUZZI GENERAL CONTR INC
9 SKYLINE DRIVE	CLARKS SUMMIT	PA	18411	CONSTRUCTION CONTRACTOR	$2,043,840
ELLUCIAN COMPANY LP
4 COUNTRY VIEW ROAD	MALVERN	PA	19355	IT MAINTENANCE AND SUPPORT	$552,582
DOUGHERTY CLIFFORD & WADSWORTH
895 MARCONI AVE	RONKONKOMA	NY	11779	ADVERTISING	$479,880
HIGH INDUSTRIES INC
PO BOX 10726	LANCASTER	PA	176050726	CONSTRUCTION CONTRACTOR	$419,950

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Fundraising	$935,063	FundraisingAmt
Government Grants	$5,190,937	GovernmentGrantsAmt
All Other Contributions	$9,050,269	AllOtherContributionsAmt
Noncash Contributions	$1,254,653	NoncashContributionsAmt
Total Contributions	$15,176,269	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$190,101,042	$190,101,042
AUXILIARY ENTERPRISES	721310	$26,837,132	$26,837,132

Field	Value	IRS element (for citing)
Total Program Service Revenue	$216,938,174	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,227,111	TotalRevenueColumnAmt
Unrelated Business Revenue	-$23,595	UnrelatedBusinessRevenueAmt
Exclusion	$5,250,706	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$169,034	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$116,682	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$52,352	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,352	TotalRevenueColumnAmt
Exclusion	$52,352	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$179,265,691	SecuritiesAmt
Other	$7,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$176,206,399	SecuritiesAmt
Other	$7,371	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,059,292	SecuritiesAmt
Other	$129	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,059,421	TotalRevenueColumnAmt
Exclusion	$3,059,421	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$201,439	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$935,063	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$370,280	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$168,841	TotalRevenueColumnAmt
Exclusion	-$168,841	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
EDUCATIONAL SUPPORT SERVICES	611710	$1,851,305	$1,851,305
EARLY LEARNING CENTER	624410	$1,208,929		$928,461	$280,468
CONFERENCE & EVENT SERVICES	900002	$725,615		$725,615

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,760	TotalRevenueColumnAmt
Related Or Exempt Func Income	$188,760	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,974,609	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244,259,095	TotalRevenueColumnAmt
Related Or Exempt Func Income	$218,978,239	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,630,481	UnrelatedBusinessRevenueAmt
Exclusion	$8,474,106	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$80,366,414	TotalAmt
Program Services	$80,366,414	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,700,146	TotalAmt
Program Services	$1,930,673	ProgramServicesAmt
Management And General	$1,496,584	ManagementAndGeneralAmt
Fundraising	$272,889	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$72,195,467	TotalAmt
Program Services	$63,288,869	ProgramServicesAmt
Management And General	$7,452,522	ManagementAndGeneralAmt
Fundraising	$1,454,076	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,716,510	TotalAmt
Program Services	$4,760,749	ProgramServicesAmt
Management And General	$813,398	ManagementAndGeneralAmt
Fundraising	$142,363	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,127,805	TotalAmt
Program Services	$15,233,305	ProgramServicesAmt
Management And General	$5,600,546	ManagementAndGeneralAmt
Fundraising	$293,954	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,879,282	TotalAmt
Program Services	$4,123,858	ProgramServicesAmt
Management And General	$639,084	ManagementAndGeneralAmt
Fundraising	$116,340	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$529,619	TotalAmt
Management And General	$529,619	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$341,166	TotalAmt
Management And General	$341,166	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$85,971	TotalAmt
Fundraising	$85,971	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Fundraising	$15,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,209,935	TotalAmt
Management And General	$1,209,935	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,223,488	TotalAmt
Program Services	$1,585,484	ProgramServicesAmt
Management And General	$1,141,925	ManagementAndGeneralAmt
Fundraising	$496,079	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$806,933	TotalAmt
Program Services	$217,550	ProgramServicesAmt
Management And General	$579,004	ManagementAndGeneralAmt
Fundraising	$10,379	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,415,230	TotalAmt
Program Services	$2,020,915	ProgramServicesAmt
Management And General	$313,083	ManagementAndGeneralAmt
Fundraising	$81,232	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,129,025	TotalAmt
Program Services	$1,104,455	ProgramServicesAmt
Management And General	$983,747	ManagementAndGeneralAmt
Fundraising	$40,823	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,351,537	TotalAmt
Program Services	$3,223,408	ProgramServicesAmt
Management And General	$128,129	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$796,498	TotalAmt
Program Services	$688,457	ProgramServicesAmt
Management And General	$71,847	ManagementAndGeneralAmt
Fundraising	$36,194	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,636,869	TotalAmt
Program Services	$1,406,373	ProgramServicesAmt
Management And General	$207,101	ManagementAndGeneralAmt
Fundraising	$23,395	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,962,804	TotalAmt
Program Services	$5,934,001	ProgramServicesAmt
Management And General	$28,803	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,434,462	TotalAmt
Program Services	$11,952,487	ProgramServicesAmt
Management And General	$1,430,683	ManagementAndGeneralAmt
Fundraising	$51,292	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,044,526	TotalAmt
Program Services	$805,455	ProgramServicesAmt
Management And General	$229,447	ManagementAndGeneralAmt
Fundraising	$9,624	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT FOOD COSTS	$7,214,014	$7,214,014
REPAIRS AND MAINTENANCE	$4,269,797	$2,450,273	$1,802,080	$17,444
BOOKS AND PUBLICATIONS	$2,421,747	$2,358,477		$63,270
OTHER FOOD SERVICE EXP.	$2,319,129	$1,430,352	$319,230	$569,547

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,059,860	TotalAmt
Program Services	$1,605,860	ProgramServicesAmt
Management And General	$1,375,846	ManagementAndGeneralAmt
Fundraising	$78,154	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$244,453,234	TotalAmt
Program Services	$213,901,429	ProgramServicesAmt
Management And General	$26,693,779	ManagementAndGeneralAmt
Fundraising	$3,858,026	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,778,128	BOYAmt
EOY	$28,972,628	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,940,091	BOYAmt
EOY	$6,798,560	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,929,059	BOYAmt
EOY	$6,550,788	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$157,416	BOYAmt
EOY	$157,416	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,467,514	BOYAmt
EOY	$2,074,099	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,490,042	BOYAmt
EOY	$4,248,439	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$496,651,186	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$215,436,784	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$287,039,093	BOYAmt
EOY	$281,214,402	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$178,875,625	BOYAmt
EOY	$175,398,670	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$99,801,132	BOYAmt
EOY	$100,420,763	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$601,478,100	BOYAmt
EOY	$605,835,765	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,156,083	BOYAmt
EOY	$31,226,618	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$673,735	BOYAmt
EOY	$843,462	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,726,395	BOYAmt
EOY	$10,705,814	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,835,000	BOYAmt
EOY	$143,375,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,523,653	BOYAmt
EOY	$10,995,867	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,914,866	BOYAmt
EOY	$197,146,761	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	$262,443,807	BOYAmt
EOY	$260,627,487	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,119,427	BOYAmt
EOY	$148,061,517	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$405,563,234	BOYAmt
EOY	$408,689,004	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$601,478,100	BOYAmt
EOY	$605,835,765	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$194,139	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,389,122	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$69,213	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$4,306	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$81,665	OtherActivitiesAmt
Total Lobbying Expenditures	$85,971	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LINE 1B - OUR ADMINISTRATIVE STAFF IN EXTERNAL AFFAIRS SPENDS A SMALL PART OF THEIR TIME MEETING WITH OUR EXTERNAL CONSULTING FIRM TO DISCUSS OUR LEGISLATIVE INTERESTS. LINE 1G - THE UNIVERSITY PAID FOR TRAVEL-RELATED EXPENSES FOR EMPLOYEES TASKED WITH MEETING LEGISLATORS TO IDENTIFY POTENTIAL GRANT OPPORTUNITIES. LINE I - THE UNIVERSITY CONTRACTED WITH A CONSULTING FIRM TO REPRESENT ITS INTERESTS IN LEGISLATIVE AND OTHER GOVERNMENTAL MATTERS AT BOTH THE STATE AND FEDERAL LEVELS.	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$9,300	RevenuesIncludedAmt
Assets Included	$309,725	AssetsIncludedAmt

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$162,728,402	BeginningYearBalanceAmt
Contributions	$5,242,579	ContributionsAmt
Investment Earnings Or Losses	$22,687,425	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,299,601	GrantsOrScholarshipsAmt
Other Expenditures	$2,775,506	OtherExpendituresAmt
Administrative Expenses	$852,048	AdministrativeExpensesAmt
End Year Balance	$182,731,251	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$167,924,894	BeginningYearBalanceAmt
Contributions	$6,519,013	ContributionsAmt
Investment Earnings Or Losses	-$5,504,792	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,984,984	GrantsOrScholarshipsAmt
Other Expenditures	$2,502,767	OtherExpendituresAmt
Administrative Expenses	$722,962	AdministrativeExpensesAmt
End Year Balance	$162,728,402	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34320	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25880	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,923,949	OtherCostOrOtherBasisAmt
Book Value	$21,923,949	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$391,226,720	OtherCostOrOtherBasisAmt
Depreciation	$159,801,334	DepreciationAmt
Book Value	$231,425,386	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,738,483	OtherCostOrOtherBasisAmt
Depreciation	$40,560,832	DepreciationAmt
Book Value	$8,177,651	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,762,034	OtherCostOrOtherBasisAmt
Depreciation	$15,074,618	DepreciationAmt
Book Value	$19,687,416	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$281,214,402	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (12 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SILCHESTER INTERNATIONAL INVESTORS	$12,067,505	F
ABS OFFSHORE SPC CLASS B	$10,214,229	F
GROSVENOR CAPITAL MANAGEMENT	$15,747,536	F
MFS INTERNATIONAL GROWTH, LLC	$14,953,971	F
IR&M CORE BOND FUND, LLC	$11,920,190	F
MERCER PIP IV LP	$3,630,927	F
ABBOTT CAPITAL PRIVATE EQUITY FUND VII, L.P.	$3,127,515	F
PARK STREET CAPITAL PRIVATE EQUITY FUND XI, L.P	$2,051,858	F
MERCER HEDGE FUND INVESTORS SP-I	$11,431,346	F
APOLLO TOTAL RETURN FUND	$10,969,705	F
HARBOURVEST 2017 GLOBAL FUND, L.P.	$3,702,635	F
MERCER PIP V LP	$603,346	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$100,420,763	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SPLIT INTEREST AGREEMENTS	$1,748,830
PREMIUMS ON UNIVERSITY BONDS	$9,071,391
CAPITAL LEASE OBLIGATIONS	$175,646

Field	Value	IRS element (for citing)
Total Liability	$10,995,867	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$168,226,102	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,389,122	NetUnrealizedGainsInvstAmt
Other Revenue	-$79,422,115	OtherRevenueAmt
Revenue Not Reported	-$76,032,993	RevenueNotReportedAmt
Revenue Subtotal	$244,259,095	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$244,259,095	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$165,100,332	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$165,100,332	ExpensesSubtotalAmt
Other Expenses Not Included	$79,352,902	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$79,352,902	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$244,453,234	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE SPECIAL COLLECTIONS DEPARTMENT OF THE WEINBERG MEMORIAL LIBRARY PROVIDES EXHIBITS, PROGRAMMING, AND INSTRUCTION THAT REACH OUT TO BOTH THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC. SPECIAL COLLECTIONS CONTAIN HISTORICAL COLLECTIONS AND A RARE BOOK COLLECTION THAT RANGES FROM MEDIEVAL MANUSCRIPTS AND EARLY PRINTED BOOKS THROUGH 20TH CENTURY FIRST EDITION AND FINE PRESS WORK. MUCH OF THE COLLECTION WAS DONATED OR ACQUIRED OVER MANY DECADES. INCLUDED IN THE COLLECTION IS A COMPONENT FOCUSING ON RARE BOOKS PRODUCED BY THE JESUIT COMMUNITY.
PART V, LINE 4:	THE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE SCHOLARSHIPS TO STUDENTS AND TO OFFSET FACULTY SALARIES AND OTHER OPERATING EXPENSES.
PART X, LINE 2:	TAX POSITIONS ARE RECOGNIZED OR REVERSED BY THE UNIVERSITY BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNIVERSITY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES DEDUCTED FROM GROSS RENT REVENUE 116,682. FUNDRAISING DIRECT EXPENSES DEDUCTED FROM GROSS FUNDRAISING INCOME 370,280. RECLASSIFICATION OF BOND PREMIUM AMORTIZATION AS A CONTRA-EXPENSE 480,122. TUITION AND FEE REVENUE OFFSET BY INSTITUTIONALLY FUNDED STUDENT AID -79,110,051. CHANGE IN VALUE OF SPLIT INTEREST LIABILITY -69,213. INVESTMENT MANAGEMENT FEES -1,209,935.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES DEDUCTED FROM GROSS RENT REVENUE -116,682. FUNDRAISING DIRECT EXPENSES DEDUCTED FROM GROSS FUNDRAISING INCOME -370,280. RECLASSIFICATION OF BOND PREMIUM AMORTIZATION AS A CONTRA-EXPENSE -480,122. TUITION AND FEE REVENUE OFFSET BY INSTITUTIONALLY FUNDED STUDENT AID 79,110,051. INVESTMENT MANAGEMENT FEES 1,209,935.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE UNIVERSITY'S NOTICE OF NON-DISCRIMINATION IS WIDELY POSTED ON UNIVERSITY WEB PAGES, AT VARIOUS LOCATIONS ON CAMPUS, AND CONTAINED IN ELECTRONIC AND PRINTED PUBLICATIONS FOR GENERAL DISTRIBUTION, APPLICABLE BULLETINS, ANNOUNCEMENTS, PUBLICATIONS, CATALOGS, APPLICATION FORMS, AND RECRUITMENT MATERIALS. THE UNIVERSITY IS GOVERNED BY AN INDEPENDENT BOARD OF TRUSTEES AND WELCOMES PERSONS OF ALL RACES AND RELIGIOUS PERSUASIONS AS MEMBERS OF ITS STUDENT BODY, FACULTY, STAFF, AND ADMINISTRATION. CONTINUED BELOW.
SCHEDULE E, PART I, LINE 6	THE UNIVERSITY RECEIVES OPERATING FUNDS DESIGNATED BY BOTH FEDERAL AND STATE GOVERNMENT FUNDING AGENCIES FOR SPECIFIC OPERATING PURPOSES. THE UNIVERSITY ALSO RECEIVES FINANCIAL AID FUNDS FOR ITS STUDENTS FROM BOTH FEDERAL AND STATE FUNDING AGENCIES AND ACTS AS THE CUSTODIAN AND DISBURSING AGENT FOR THESE FUNDS.
LINE 3 CONTINUATION:	THE UNIVERSITY IS COMMITTED TO PROVIDING A SAFE AND NONDISCRIMINATORY EMPLOYMENT AND EDUCATIONAL ENVIRONMENT. THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, GENDER, GENDER IDENTITY OR EXPRESSION, DISABILITY, RELIGION, AGE, VETERAN STATUS, SEXUAL ORIENTATION, ANCESTRY, PREGNANCY, GENETIC INFORMATION, OR OTHER STATUS PROTECTED BY LAW. SEXUAL HARASSMENT, INCLUDING SEXUAL VIOLENCE, IS A FORM OF SEX DISCRIMINATION PROHIBITED BY TITLE IX OF THE EDUCATION AMENDMENTS OF 1972. THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF SEX IN ITS EDUCATIONAL, EXTRACURRICULAR, ATHLETIC, OR OTHER PROGRAMS OR IN THE CONTEXT OF EMPLOYMENT. THE UNIVERSITY VALUES THE BENEFITS OF DIVERSITY. IT IS COMMITTED TO CREATING A COMMUNITY WHICH RECOGNIZES THE INHERENT VALUE AND DIGNITY OF EACH PERSON. AS SUCH, THE UNIVERSITY PROMOTES AN AWARENESS OF AND SENSITIVITY TOWARDS DIFFERENCES OF RACE, GENDER, ETHNICITY, NATIONAL ORIGIN, CULTURE, SEXUAL ORIENTATION, RELIGION, AGE, AND DISABILITIES AMONG STUDENTS, FACULTY, STAFF, AND ADMINISTRATORS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	INVESTMENTS	$10,214,229
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	PROGRAM SERVICES	$117,323	STUDENT SERVICE LEARNING TRIP EXPENSES; STUDENT TRAVEL COURSE
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	3	PROGRAM SERVICES	$139,451	STUDENT STUDY ABROAD TUITION, FEES, ROOM & BOARD; STUDENT RECRUITMENT EXPENSES
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	PROGRAM SERVICES	$201,393	STUDENT STUDY ABROAD TUITION, FEES, ROOM & BOARD;STUDENT TRAVEL COURSES; SPORTS TEAM TRAVEL EXPENSES
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	1	PROGRAM SERVICES	$25,024	STUDENT RECRUITMENT EXPENSES; STUDENT TRAVEL COURSE
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	0	PROGRAM SERVICES	$20,650	STUDENT TRAVEL COURSES
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	2	PROGRAM SERVICES	$29,924	STUDENT RECRUITMENT EXPENSES
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	PROGRAM SERVICES	$15,000	STUDENT TRAVEL COURSES

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$10,762,994	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$10,762,994	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F PART IV	THE UNIVERSITY DID NOT MEET THE THRESHOLD FILING REQUIREMENTS FOR FORMS 5471 AND 8621.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERTS EVENT GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	491 YORK RD	AddressLine1Txt
City	JENKINTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19046	ZIPCd

Field	Value	IRS element (for citing)
Activity	EVENT MANAGEMENT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$910,668	GrossReceiptsAmt
Retained By Contractor	$15,000	RetainedByContractorAmt
Net To Organization	$895,668	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$910,668	TotalGrossReceiptsAmt
Total Retained By Contractors	$15,000	TotalRetainedByContractorsAmt
Total Net To Organization	$895,668	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER	Event1Nm
Gross Receipts Event1	$910,668	GrossReceiptsEvent1Amt
Charitable Contri Event1	$829,423	CharitableContriEvent1Amt
Gross Revenue Event1	$81,245	GrossRevenueEvent1Amt
Food And Beverage Event1	$182,055	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$102,396	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNEY	Event2Nm
Gross Receipts Event2	$225,834	GrossReceiptsEvent2Amt
Charitable Contri Event2	$105,640	CharitableContriEvent2Amt
Gross Revenue Event2	$120,194	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$6,385	NonCashPrizesEvent2Amt
Food And Beverage Event2	$70,712	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,732	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,136,502	GrossReceiptsTotalAmt
Charitable Contributions Tot	$935,063	CharitableContributionsTotAmt
Gross Revenue Total Events	$201,439	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,385	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$252,767	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$109,128	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$370,280	DirectExpenseSummaryEventsAmt
Net Income Summary	-$168,841	NetIncomeSummaryAmt

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 SCRANTON	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
Recipient EIN	246000704	RecipientEIN
IRC Section	115	IRCSectionDesc
Cash Grant	$200,000	CashGrantAmt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UNIVERSITY FUNDED GRANTS/ASSISTANCE	3694	$79,110,051	$0	N/A	N/A
CARES ACT EMERGENCY GRANTS	2025	$1,256,363	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
JEFFREY P GINGERICH PHD
PROVOST, SR. VP ACADEMIC AFFAIRS	$305,548	$0	$0	$0	$0	$0	$16,154	$0	$207,723	$0	$529,425	$0	$0	$0
DOUGLAS M BOYLE DBA CPA CMA
ASSOCIATE PROFESSOR	$382,212	$0	$0	$0	$0	$0	$15,652	$0	$94,936	$0	$492,800	$0	$0	$0
EDWARD J STEINMETZ CPA
SVP FINANCE/TREASURER	$396,137	$0	$0	$0	$0	$0	$28,000	$0	$17,199	$0	$441,336	$0	$0	$0
JAMES F BOYLE DBA CPA
ASSISTANT PROFESSOR	$287,694	$0	$0	$0	$0	$0	$13,719	$0	$41,582	$0	$342,995	$0	$0	$0
GERALD C ZABOSKI
VICE PROVOST, EXTERNAL AFFAIRS	$233,435	$0	$0	$0	$0	$0	$22,122	$0	$68,848	$0	$324,405	$0	$0	$0
ROBERT B FARRELL ESQ
GENERAL COUNSEL	$233,814	$0	$0	$0	$0	$0	$22,608	$0	$49,830	$0	$306,252	$0	$0	$0
MURLI RAJAN PHD CFA
INTERIM DEAN, KSOM	$203,694	$0	$0	$0	$0	$0	$20,241	$0	$72,154	$0	$296,089	$0	$0	$0
IORDANIS PETSAS PHD
ASSOCIATE PROFESSOR	$248,585	$0	$0	$0	$0	$0	$10,238	$0	$27,305	$0	$286,128	$0	$0	$0
STEVEN J SZYDLOWSKI DHA
PROFESSOR	$261,816	$0	$0	$0	$0	$0	$9,682	$0	$9,683	$0	$281,181	$0	$0	$0
THOMAS S MACKINNON
VP UNIVERSITY ADVANCEMENT	$233,026	$0	$0	$0	$0	$0	$22,862	$0	$9,683	$0	$265,571	$0	$0	$0
NABIL A TAMIMI PHD
PROFESSOR	$233,260	$0	$0	$0	$0	$0	$13,462	$0	$15,985	$0	$262,707	$0	$0	$0
ROBERT W DAVIS JR EDD
VP OF STUDENT LIFE	$202,681	$0	$0	$0	$0	$0	$20,660	$0	$26,905	$0	$250,246	$0	$0	$0
MICHAEL O MENSAH PHD
FORMER DEAN, KSOM TO 6/18; FACULTY	$192,017	$0	$0	$0	$0	$0	$17,640	$0	$38,605	$0	$248,262	$0	$0	$0
DEBRA A PELLEGRINO EDD
DEAN, PCPS	$209,970	$0	$0	$0	$0	$0	$20,012	$0	$4,796	$0	$234,778	$0	$0	$0
PATRICIA L TETREAULT
VP HUMAN RESOURCES	$180,065	$0	$0	$0	$0	$0	$18,762	$0	$28,570	$0	$227,397	$0	$0	$0
BRIAN P CONNIFF PHD
DEAN, CAS	$186,918	$0	$0	$0	$0	$0	$18,149	$0	$22,247	$0	$227,314	$0	$0	$0
JOSEPH H DREISBACH UNTIL 819
FORMER INTERIM PROVOST/SVP ACADEMIC	$185,795	$0	$0	$0	$0	$0	$19,038	$0	$19,929	$0	$224,762	$0	$0	$0
ANITRA M MCSHEA
VICE PROVOST, STUDENT AFFAIRS	$179,477	$0	$0	$0	$0	$0	$18,425	$0	$25,905	$0	$223,807	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE UNIVERSITY'S TRAVEL AND EXPENSE POLICY ALLOWS FOR FIRST- AND BUSINESS-CLASS AIR TRAVEL IN CERTAIN CIRCUMSTANCES FOR UNIVERSITY OFFICERS. THE UNIVERSITY PROVIDES ON-CAMPUS HOUSING FOR THE PRESIDENT. THE ESTIMATED VALUE OF THIS HOUSING IS $18,928. THE HOUSING VALUES ARE BASED UPON RESIDENCE HALL RATES CHARGED TO UNIVERSITY STUDENTS. THE HOUSING VALUE IS INCLUDED IN THE PRESIDENT'S COMPENSATION DISCLOSED IN PART VII OF THE FORM 990. THE UNIVERSITY PAYS FOR INITIATION FEES AND MONTHLY DUES FOR A MEMBERSHIP FOR THE PRESIDENT TO THE SCRANTON COUNTRY CLUB AND THE ANNUAL MEMBERSHIP FEES FOR THE VICE PRESIDENT OF STUDENT LIFE AT GLENMAURA NATIONAL GOLF CLUB OF MOOSIC, PA. THE UNIVERSITY ALSO PAYS FOR A MEMBERSHIP AT HAMILTON FARM GOLF CLUB OF GLADSTONE, NJ. THESE THREE MEMBERSHIPS ARE USED BY SENIOR ADMINISTRATORS TO HOST MEETINGS WITH BUSINESS PARTNERS OF THE UNIVERSITY, BOARD OF TRUSTEES MEMBERS, POTENTIAL DONORS, AND FACULTY AND STAFF. MEMBERSHIP IN THESE CLUBS ALLOWS FOR RECIPROCAL USE OF OTHER RELATED VENUES WITHIN THE UNITED STATES. THESE RECIPROCAL AGREEMENTS ALLOW SENIOR ADMINISTRATION TO HOST QUALITY BUSINESS AND FUNDRAISING EVENTS OUTSIDE THE COMMONWEALTH OF PENNSYLVANIA. THE UNIVERSITY ALSO PAYS FOR PERSONAL ASSISTANT SERVICES FOR THE PRESIDENT.

PART I, LINE 3

THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS APPROPRIATE ANALYSES AND STUDIES PREPARED BY THE HUMAN RESOURCES OFFICE OR EXTERNAL SOURCES TO AID IN EVALUATING COMPENSATION AND BENEFITS AND STRATEGIES TO ATTRACT AND RETAIN QUALIFIED PERSONNEL FOR SENIOR EXECUTIVE ADMINISTRATIVE POSITIONS. THE COMMITTEE ANNUALLY REVIEWS AND APPROVES COMPENSATION AND BENEFITS FOR SENIOR ADMINISTRATORS AND OFFICERS OF THE UNIVERSITY. THIS REVIEW INCLUDES COMPARABLE MARKET DATA FOR POSITIONS AT OTHER HIGHER EDUCATION INSTITUTIONS. THE COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES THE TOTAL COMPENSATION PAID TO THE UNIVERSITY'S PRESIDENT AND VICE PRESIDENTS. THE COMMITTEE REVIEWS THE RECOMMENDATIONS OF, AND ADVISES THE PRESIDENT AS TO THE INDIVIDUAL EMPLOYMENT CONTRACTS THAT ARE ABOVE AND BEYOND THE SCOPE OF THE UNIVERSITY'S BASE COMPENSATION AND BENEFITS STRUCTURE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF WILKES-BARRE FINANCING AUTHORITY
A	205684698	968254AX0	2010-09-09	$67,855,761	SEE PART VI	0	0	0
NE PA HOSPITAL & EDUCATION AUTHORITY
B	237394107		2014-09-11	$20,000,000	SEE PART VI	0	0	0
CITY OF WILKES-BARRE FINANCING AUTHORITY
C	205684698	968254BT8	2015-08-04	$39,134,183	SEE PART VI	0	0	0
SCR-LACKAWANNA HEALTHWELFARE AUTHORITY
D	232205980	810694K73	2016-07-07	$29,240,908	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$63,995,000	$67,855,761	$568,398	$67,287,363	2011	0	0	Yes (1)	Yes (1)
B	$1,240,000	$20,000,000	$101,773	$19,898,227	2015	0	0	Yes (1)	Yes (1)
C	$550,000	$39,134,183	$288,533		2015	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$38,845,650
D		$29,240,908	$308,557		2016	0	Yes (1)	Yes (1)	Yes (1)	$28,932,351

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	0	Yes (1)	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
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: CITY OF WILKES-BARRE FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/16/2020 ISSUER NAME: CITY OF WILKES-BARRE FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/06/2020 ISSUER NAME: SCR-LACKAWANNA HEALTH/WELFARE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/06/2020
SCHEDULE K, PART I, BOND ISSUES:	BOND ISSUE A: (A) ISSUER NAME: CITY OF WILKES-BARRE FINANCING AUTHORITY (F) DESCRIPTION OF PURPOSE: CONSTRUCTION OF LOYOLA SCIENCE CENTER, MULTI-PURPOSE 400 BED RESIDENCE HALL BOND ISSUE B: (A) ISSUER NAME: NE PA HOSPITAL & EDUCATION AUTHORITY (F) DESCRIPTION OF PURPOSE: PARTIAL FINANCING FOR CONSTRUCTION OF A NEW REHABILITATION EDUCATION CENTER BOND ISSUE C: (A) ISSUER NAME: CITY OF WILKES-BARRE FINANCING AUTHORITY (F) DESCRIPTION OF PURPOSE: REFUNDING OF 2006 BONDS, WHICH WERE ISSUED 03/02/06 BOND ISSUE D: (A) ISSUER NAME: SCR-LACKAWANNA HEALTH/WELFARE AUTHORITY (F) DESCRIPTION OF PURPOSE: REFUNDING OF SERIES 2007 BONDS, WHICH WERE ISSUED 10/12/07 BOND ISSUE E: (A) ISSUER NAME: LACKAWANNA CNTY INDUSTRIAL DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: PARTIAL REFUNDING OF SERIES 2010 BONDS, WHICH WERE ISSUED 09/09/10, AND REFUNDING SERIES 2002 K1 BONDS, WHICH WERE ISSUED 12/16/02.
SCHEDULE K, PART III, LINE 9:	THE UNIVERSITY HAS PROCEDURES IN PLACE BUT NO WRITTEN POLICY TO ENSURE COMPLIANCE WITH THESE REQUIREMENTS. THE UNIVERSITY IS WORKING TO FINALIZE A FORMAL WRITTEN POLICY.
SCHEDULE K, PART IV, ARBITRAGE, LINE 2C:	BOND ISSUE A: (A) ISSUER NAME: SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/21/2017 BOND ISSUE C: (A) ISSUER NAME: CITY OF WILKES-BARRE FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/15/2014

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	LACKAWANNA CNTY INDUSTRIAL DEV AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	232058328	BondIssuerEIN
CUSIP	505493AY2	CUSIPNum
Bond Issued	2017-11-01	BondIssuedDt
Issue Price	$70,539,319	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$200,000	RetiredAmt
Total Proceeds	$70,539,319	TotalProceedsAmt
Issuance Costs From Proceeds	$478,216	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$70,061,103	OtherSpentProceedsAmt
Substantial Completion	2017	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	ROBERT B FARRELL ESQ	PersonNm
Relationship With Org	SEE PART V	RelationshipWithOrgTxt
Loan Purpose	SEE PART V	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$157,416	OriginalPrincipalAmt
Balance Due	$157,416	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$157,416	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: ROBERT B. FARRELL, ESQ.(B) RELATIONSHIP WITH ORGANIZATION: GENERAL COUNSEL(C) PURPOSE OF LOAN: EDUCATIONAL ASSISTANCE	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$13,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR SALES OF SIMILAR W	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,909	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RECEIPT	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$236,044	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MID-POINT TRADING PRICE	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT CARDS	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FACE VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF DONORS.
PART I, LINE 32B:	THE UNIVERSITY OF SCRANTON UTILITIZES OUR PRIMARY BANKING PARTNER, PNC BANK, TO SELL ALL STOCK GIFTS AT MARKET VALUE AS THEY ARE RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE PRESIDENT OF THE UNIVERSITY, REV. SCOTT R. PILARZ, S.J., AND THE VICE PRESIDENT FOR MISSION AND MINISTRY, REV. HERBERT B. KELLER, S.J., ARE MEMBERS OF THE SCRANTON JESUIT COMMUNITY AND THE MARYLAND PROVINCE OF THE SOCIETY OF JESUS. OTHER CLERGY THAT ARE MEMBERS OF THE BOARD OF TRUSTEES MAY ALSO BE MEMBERS OF THE MARYLAND PROVINCE OF THE SOCIETY OF JESUS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED IN-HOUSE BASED UPON THE AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS. THE DRAFT FORM 990 IS COMPLETED BY TREASURER'S OFFICE PERSONNEL AND IS REVIEWED BY INDEPENDENT TAX ADVISORS AND BY THE UNIVERSITY'S SENIOR VICE PRESIDENT (SVP) FOR FINANCE AND ADMINISTRATION BEFORE BEING SENT TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE HAS APPROXIMATELY A ONE-WEEK PERIOD PRIOR TO THE REGULARLY SCHEDULED BOARD MEETING TO COMMENT ON THE DRAFT AND APPROPRIATE REVISIONS ARE MADE BASED UPON THOSE COMMENTS. THE REVISED DRAFT IS THEN MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES ON A SECURE UNIVERSITY WEBSITE. AT THE REGULAR BOARD MEETING THE BOARD FORMALLY ADOPTS THE FORM 990 AS FINAL AND AUTHORIZES THE UNIVERSITY'S SVP FOR FINANCE AND ADMINISTRATION TO FILE THE FORM 990 WITH THE IRS. AN IDENTICAL AND SIMULTANEOUS PROCESS IS FOLLOWED TO FILE THE UNIVERSITY'S ANNUAL FORM 990-T.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY'S SECRETARY TO THE BOARD OF TRUSTEES EXPLAINS AND COLLECTS COMPLETED CONFLICT OF INTEREST STATEMENTS. THE STATEMENTS ARE DISSEMINATED TO MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, THOSE INVOLVED IN MANAGING FACILITIES AND PROCUREMENT, AND INDIVIDUALS MANAGING GRANT-FUNDED PROJECTS. THESE STATEMENTS ARE REVIEWED BY THE SECRETARY AND THE INTERNAL AUDITOR. THE SECRETARY ATTENDS ALL BOARD MEETINGS WHERE ACTIONS ARE VOTED UPON TO ENSURE THAT INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS REFRAIN FROM 1) PARTICIPATING IN DISCUSSION, 2) BEING PRESENT DURING A VOTE, OR 3) VOTING UPON THE MATTER INVOLVING THE POTENTIAL OR ACTUAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS APPROPRIATE ANALYSES AND STUDIES PREPARED BY THE HUMAN RESOURCES OFFICE OR EXTERNAL SOURCES TO AID IN EVALUATING COMPENSATION AND BENEFITS AND STRATEGIES TO ASSURE THEY ARE APPROPRIATE TO ATTRACT AND RETAIN QUALIFIED PERSONNEL FOR SENIOR EXECUTIVE ADMINISTRATIVE POSITIONS. THE COMMITTEE ANNUALLY REVIEWS AND APPROVES COMPENSATION AND BENEFITS FOR SENIOR ADMINISTRATORS AND OFFICERS OF THE UNIVERSITY. THIS REVIEW INCLUDES COMPARABLE MARKET DATA FOR POSITIONS AT OTHER HIGHER EDUCATION INSTITUTIONS. THE COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE THE TOTAL COMPENSATION PAID THE UNIVERSITY'S PRESIDENT AND VICE PRESIDENTS. THE COMMITTEE REVIEWS THE RECOMMENDATIONS OF, AND ADVISES THE PRESIDENT AS TO INDIVIDUAL CONTRACTS THAT ARE ABOVE AND BEYOND THE SCOPE OF THE UNIVERSITY'S BASE COMPENSATION AND BENEFITS STRUCTURE.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. MUCH OF THIS INFORMATION IS ALSO AVAILABLE IN THE UNIVERSITY'S ANNUAL INFORMATION RETURN ON FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 AND THE OTHER DOCUMENTS NOTED ABOVE ARE AVAILABLE TO THE PUBLIC AT THE UNIVERSITY'S TREASURER'S OFFICE. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ONLINE AT "WWW.GUIDESTAR.ORG."
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST LIABILITY -69,213.
FORM 990, PART VII, SECTION A:	THE UNIVERSITY'S PRESIDENT AND VICE PRESIDENT FOR MISSION & MINISTRY ARE MEMBERS OF THE SOCIETY OF JESUS. MEMBERS OF THE SOCIETY OF JESUS TAKE A VOW OF POVERTY. COMPENSATION FOR THIS UNIVERSITY OFFICER POSITION IS PAID DIRECTLY TO THE RELIGIOUS ORDER WHICH IS EXEMPT UNDER SECTION 501(C)(3). UNDER REV. RUL. 77-290, MEMBERS OF A RELIGIOUS ORDER PROVIDING SERVICES TO A CATHOLIC ORGANIZATION WILL BE CONSIDERED FOR TAX PURPOSES TO BE AN AGENT OF THE ORDER PROVIDED: 1) THE RELIGIOUS IS SUBJECT TO A VOW OF POVERTY, 2) THE RELIGIOUS IS PROVIDING SERVICES FOR A CATHOLIC ORGANIZATION LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AT THE DIRECTION OF HIS SUPERIOR AND 3) THE FULL AMOUNT OF COMPENSATION IS REMITTED TO THE TAX EXEMPT ORDER BY THE ORGANIZATION.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES IS APPOINTED BY THE BOARD TO ASSIST THE BOARD IN THE DISCHARGE OF ITS OVERSIGHT RESPONSIBILITIES. THE AUDIT COMMITTEE OVERSEES THE FINANCIAL REPORTING PROCESS TO ENSURE THE BALANCE, TRANSPARENCY, AND INTEGRITY OF PUBLISHED FINANCIAL INFORMATION. THE AUDIT COMMITTEE ALSO REVIEWS THE INDEPENDENT AUDIT PROCESS, INCLUDING RECOMMENDING THE APPOINTMENT AND ASSESSING THE PERFORMANCE OF THE EXTERNAL AUDITORS.
FORM 990, PART VI, SECTION B, LINES 16A AND 16B:	THE UNIVERSITY MONITORS ITS RELATIONSHIPS WITH WITH FOR-PROFIT VENDORS TO ENSURE ITS TAX-EXEMPT STATUS IS NOT COMPROMISED AND IS IN THE PROCESS OF DEVELOPING A FORMAL WRITTEN POLICY TO DOCUMENT THESE PROCEDURES. THE UNIVERSITY HAS ENTERED INTO JOINT VENTURE ARRANGEMENTS WITH TWO PRIVATE ON-LINE EDUCATION PARTNERS TO PROVIDE TECHNICAL, RECRUITMENT, AND MARKETING SUPPORT FOR ITS ONLINE MBA AND ONLINE GRADUATE EDUCATION DEGREE PROGRAMS. THE UNIVERSITY EVALUATES ALL POTENTIAL JOINT VENTURES TO DETERMINE WHETHER THE ACTIVITIES WILL GENERATE UNRELATED BUSINESS INCOME. THE TREASURER'S OFFICE IS INVOLVED IN DISCUSSIONS WITH POTENTIAL BUSINESS PARTNERS AND ADVISES AS TO WHETHER OR NOT JOINT VENTURE RELATIONSHIPS COULD BE DETRIMENTAL TO THE UNIVERSITY'S TAX-EXEMPT STATUS. THE CURRENT JOINT VENTURES WITH ONLINE EDUCATION PROVIDERS CONSTITUTE ACTIVITIES CENTRAL TO THE UNIVERSITY'S MISSION.