2021-07-07T10:41:32-05:00 2020-08-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2019-09-01 251094922 POINT PARK UNIVERSITY POIN 4123923992 201 WOOD STREET PITTSBURGH PA 15222 BRIDGET MANCOSH SR VP OF FINANCE & OPERATIONS 4123923992 2021-07-07 1 SUSAN M KIRSCH P00341397 4122613644 2019 2022-09-23 18:48:47Z DR PAUL HENNIGAN 201 WOOD STREET PITTSBURGH PA 15222 171000179 0 X WWW.POINTPARK.EDU X 1960 PA HIGHER EDUCATION 35 34 1783 35 8049 0 2595696 4802807 119961936 115630441 1738527 6083764 -25884 177017 124270275 126694029 43206566 44402837 0 0 45116800 45228028 44286 104081 980348 34603368 32679060 122971020 122414006 1299255 4280023 211727995 208533496 80957854 70223859 130770141 138309637 X PROVIDES INNOVATIVE EDUCATION IN A DYNAMIC URBAN SETTING. DEDICATED TO ACADEMIC EXCELLENCE AND COMMUNITY ENGAGEMENT,WE PREPARE STUDENTS OF DIVERSE BACKGROUNDS WITH THE KNOWLEDGE, SKILL,AND EXPERIENCE TO LEAD MEANINGFUL LIVES AS INFORMED CITIZENS AND SUCCESSFUL PROFESSIONALS. 0 0 79224155 42493099 104977791 INSTRUCTION- INCLUDES 5 ACADEMIC SCHOOLS; SCHOOL OF ARTS & SCIENCES, ROWLAND SCHOOL OF BUSINESS, SCHOOL OF COMMUNICATION, CONVERSATORY OF PERFORMING ARTS, AND SCHOOL OF EDUCATION, SERVING 3,100 UNDERGRADUATE AND 829 GRADUATE STUDENTS (FALL 2019 CENSUS), AS WELL AS THE PITTSBURGH PLAYHOUSE WHICH PROVIDE APPLIED TRAINING FOR STUDENTS. POPULAR AREAS OF STUDY ARE CRIMINAL JUSTICE & NATIONAL SECURITY, HUMANITIES & SOCIAL SCIENCES, LITERARY ARTS, NATURAL SCIENCES & ENGINEERING TECHNOLOGY, PSYCHOLOGY, ACCOUNTING, ECONOMICS, FINANCE, INFORMATION TECHNOLOGY, BUSINESS MANAGEMENT, SPORTS, ARTS, & ENTERTAINMENT MANAGEMENT, COMMUNICATIONS, CINEMA ARTS, DANCE, THEATRE, COMMUNITY ENGAGEMENT, & EDUCATION. IN ADDITION TO NUMBEROUS UNDERGRADUATE DEGREES, THE SCHOOL OFFERS TWENTY- TWO MASTER'S DEGREES AND THREE DOCTORAL DEGREES. INCLUDES PHYSICAL PLANT ALLOCATION.DUE TO THE COVID PANDEMIC IN SPRING 2020, 1,200 IN-PERSON COURSES WERE CONVERTED TO ONLINE. IN FALL 2020 A HYFLEX APPROACH COMBINATION OF ONLINE AND ON-GROUND WAS ADOPTED TO HELP ENSURE SAFETY OF STUDENTS, FACULTY AND STAFF. MEASURES WERE TAKEN TO PROMOTE SOCIAL DISTANCING, MASK WEARING, AND OTHER SAFETY PROTOCOLS TO PREVENT THE SPREAD OF COVID-19. FOR FALL 2021 THE SCHOOL EXPECTS A RETURN TO ON-CAMPUS, IN-PERSON INSTRUCTION AND RETURN TO TRADITIONAL CAMPUS ACTIVITIES. 22694306 1510736 655449 ACADEMIC SUPPORT & STUDENT SERVICES- ACADEMIC SUPPORT PROVIDES SUPPORT FOR THE SCHOOL'S PRIMARY ACADEMIC MISSION. INCLUDES LIBRARY SERVICES, PROGRAM FOR ACADEMIC SUCCESS, INFORMATION & MEDIA CENTERS & PROVOST OFFICE & CENTER FOR TEACHING EXCELLENCE. STUDENT SERVICES INCLUDES ADMISSIONS, CAREER DEVELOPMENT, FINANCIAL AID ADMINISTRATION, REGISTRAR, STUDENT ACTIVITIES, STUDENT AFFAIRS OFFICE, AS WELL AS 13 MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETIC TEAMS. INCLUDES PHYSICAL PLANT ALLOCATION. 8189945 399002 9981103 AUXILIARY ENTERPRISES- SUPPORT OF DORMITORIES, DINING HALL, CAFE, BOOKSTORE AND RECREATION CENTER FOR STUDENTS, FACULTY AND STAFF OF THE UNIVERSITY. INCLUDES PHYSICAL PLANT ALLOCATION. 110108406 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 1 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 5471 0 1 1783 1 1 1 0 0 0 0 1 1 0 0 0 0 X 35 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JAMES HARDT 4123923969 201 WOOD STREET PITTSBURGH PA 15222 PAUL HENNIGAN PRESIDENT & ACTING SECRETARY 40.00 0.25 X 571693 0 101392 BRIDGET MANCOSH SR VP OF FIN. & OPER. & BO 40.00 0.25 X 308336 0 41217 JOHN H PEARSON PROVOST 40.00 0.00 X 255727 0 26087 LISA STEFANKO VP OF HUMAN RESOURCES 40.00 0.00 X 180595 0 69509 DARLENE MARNICH PROFESSOR 40.00 0.00 X 150744 0 84298 KAREN MCINTYRE PROFESSOR & FORMER OFFICER 40.00 0.00 X 191789 0 25304 TRUDY WILLIAMS VP OF ENROLLMENT 40.00 0.00 X 169250 0 20417 KEITH PAYLO VP OF STUDENT AFFAIRS 40.00 0.00 X 150101 0 31483 TIMOTHY WILSON ASSIST. VP INFO. TECH. 40.00 0.00 X 146135 0 31147 STEPHEN TANZILLI DEAN ROW. SCHOOL OF BU 40.00 0.00 X 157927 0 19233 DIMITRIS KRANIOU PROFESSOR 40.00 0.00 X 144863 0 18739 CHARLES PERKINS PROFESSOR 40.00 0.00 X 144461 0 12694 MARIANN GEYER VP FOR EXT AFFAIRS& FORMER 40.00 0.00 X 108987 0 7625 JOANN BANEY BOARD MEMBER- ENTERED 10/19 1.50 0.00 X 0 0 0 CHRIS BRUSSALIS BOARD MEMBER 1.50 0.00 X 0 0 0 DIANE BUCCO BOARD MEMBER 1.50 0.00 X 0 0 0 LISA CIBIK BOARD MEMBER 1.50 0.00 X 0 0 0 JEFFREY COHEN BOARD MEMBER 1.50 0.00 X 0 0 0 MATT CUNNINGHAM BOARD MEMBER- ENTERED 4/2020 1.50 0.00 X 0 0 0 REP AUSTIN DAVIS BOARD MEMBER- ENTERED 3/2020 1.50 0.00 X 0 0 0 LOUIS DINARDO BOARD MEMBER 1.50 0.00 X 0 0 0 DAVID DUNCAN BOARD MEMBER 1.50 0.00 X 0 0 0 KISHORE GOPAUL BOARD MEMBER 1.50 0.00 X 0 0 0 YALE GUTNICK ESQ BOARD MEMBER- ENTERED 10/2019 1.50 0.00 X 0 0 0 EDWARD HABERLE BOARD MEMBER 1.50 0.00 X 0 0 0 RICK HASKINS BOARD MEMBER 1.50 0.00 X 0 0 0 DONALD JENKINS BOARD MEMBER 1.50 0.00 X 0 0 0 DEAN JORDAN BOARD MEMBER 1.50 0.00 X 0 0 0 ANNE LEWIS BOARD MEMBER 1.50 0.00 X 0 0 0 REP ROBERT MATZIE BOARD MEMBER 1.50 0.00 X 0 0 0 PEGGY MCKNIGHT BOARD MEMBER 1.50 0.00 X 0 0 0 J KEVIN MCMAHON BOARD MEMBER 1.50 0.00 X 0 0 0 LAFE METZ BOARD MEMBER 1.50 0.00 X 0 0 0 JIMMY MILLER BOARD MEMBER 1.50 0.00 X 0 0 0 MAURA MINTEER BOARD MEMBER 1.50 0.00 X 0 0 0 TODD C MOULAS BOARD MEMBER 1.50 0.00 X 0 0 0 JOSEPH OGRODNIK BOARD MEMBER 1.50 0.00 X 0 0 0 RICH PEGHER BOARD MEMBER 1.50 0.00 X 0 0 0 CELINA POMPEANI BOARD MEMBER 1.50 0.00 X 0 0 0 PEGGY SCHIAVONE BOARD MEMBER 1.50 0.00 X 0 0 0 DARRELL SMALLEY BOARD MEMBER 1.50 0.00 X 0 0 0 RYAN STANA BOARD MEMBER 1.50 0.00 X 0 0 0 JACK TOMAYKO BOARD MEMBER 1.50 0.00 X 0 0 0 SAURABH TRIPATHI BOARD MEMBER- ENTERED 1/20 1.50 0.00 X 0 0 0 KAREN FARMER WHITE BOARD MEMBER 1.50 0.00 X 0 0 0 DARRYL FORD WILLIAMS BOARD MEMBER 1.50 0.00 X 0 0 0 JOSEPH GRECO BOARD MEMBER/CHAIR 3.00 0.00 X X 0 0 0 MARY BETH TAYLOR BOARD MEMBER/VICE CHAIR 3.00 0.00 X X 0 0 0 2680608 0 489145 51 1 1 0 CULINART 175 SUNNYSIDE BLVD PLAINVIEW NY 11803 FOOD SERVICE 3045923 ISS FACILITY SERVICES 908 PENN AVENUE PITTSBURGH PA 15222 CLEANING 1844717 LEARNING HOUSE INC 29845 NETWORK PLACE CHICAGO IL 606731298 ONLINE EDUC SERVICES 989077 PJDICK CORP 225 N SHORE DRIVE PITTSBURGH PA 15212 CONSTRUCTION 967446 K-12 TEACHERS ALLIANCE 20624 ABBEY WOODS COURT NORTH FRANKFORT IL 60423 ONLINE EDUC SERVICES 585383 31 11869 3747988 1042950 4802807 TUITION & EDUC. FEES 611710 104815132 104815132 ROOM & BOARD FEES 721310 9861427 9861427 BOOKSTORE, CAFE & MISC. EVENTS 451211 557246 549197 8049 STUDENT PERFORMANCES 711300 396636 396636 115630441 1313100 1313100 176046 176046 43895207 5170058 43684617 609984 210590 4560074 4770664 4770664 12520 11869 11549 971 971 126694029 115622392 8049 6260781 121286 121286 44196651 44196651 84900 84900 1813399 626073 1187326 369664 221470 148194 32652765 29102105 3161413 389247 1680051 1454665 202199 23187 6280301 5333813 863622 82866 2431848 2099389 301026 31433 521186 33496 487690 166100 166100 49404 49404 104081 104081 79758 79758 4148251 3733899 408997 5355 1873880 1061649 787498 24733 1733691 1551442 149027 33222 1249018 725949 523069 20918 20918 9493623 7982495 1390450 120678 777202 718892 42466 15844 389134 323943 60821 4370 6934358 5885189 966878 82291 170611 81080 89531 FOOD SERVICES 2566581 2542505 22900 1176 NON CAPITAL EQUIP 1130103 903542 226561 BAD DEBT 515547 515547 DANCE & THEATER PRODUCT 313874 313874 545821 473634 59726 12461 122414006 110108406 11325252 980348 2091935 2778161 15042501 16516043 1608630 914686 1080616 1526784 503071 364335 1769572 1810740 233827396 97603504 142018394 136223892 46809247 48060383 804029 338472 211727995 208533496 3285384 3178279 9128959 9066679 57843750 47418153 417955 213409 10281806 10347339 80957854 70223859 X 106404222 113061396 24365919 25248241 130770141 138309637 211727995 208533496 X 4280023 3494618 -235145 X X 0 1 X 1 1 1 X 9178320 7067958 3163254 2595696 4802807 26808035 9178320 7067958 3163254 2595696 4802807 26808035 6607415 20200620 1208538 1235386 1479529 1846811 1489147 7259411 34067446 570568096 0.59300 0.46480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49404 49404 122376151 122425555 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 49594 45065 56261 49404 200324 250000 250000 250000 250000 1000000 1500000 SCH C PART II-A LINE 1B LOBBYING TO PENNSYLVANIA STATE GOVERNMENT FOR VARIOUS LEGISLATION IN SUPPORT OF HIGHER ED. X 0 46966012 72441 4704609 410727 1167074 50165261 47117897 240482 1203992 383446 1212913 46966012 42491282 1195996 4214320 367699 416002 47117897 34215180 5171461 3581870 354316 122913 42491282 37133997 1101583 2439866 339711 6120555 34215180 0.56990 0.24410 0.18600 0 0 16210529 16210529 189467968 74837803 114630165 2584587 1798526 786061 24500017 20967175 3532842 1064295 1064295 136223892 NEW MARKETS TAX CREDIT 6750000 CONDITIONAL ASSET RETIREMENT OBLIGATION 1794454 INTEREST RATE SWAP 1436637 ANNUITIES PAYABLE 45420 LOAN PROGRAM REFUNDABLE TO FEDERAL GOVERNMENT IF DISCONTINUED PROGRAM 320828 10347339 X 87392194 3494618 -42728244 -39233626 126625820 79758 -11549 68209 126694029 79852698 11549 11549 79841149 79758 42493099 42572857 122414006 PART III, LINE 4: THE PRIMARY PIECE OF THE POINT PARK COLLECTION IS "FREEDOM BOUND," A SCULPTURE BY ARTIST PAIGE BRADLEY, COMMISSIONED AND DONATED BY A BOARD MEMBER. IN 2008 IT WAS INSTALLED AS PART OF THE LAWRENCE HALL LOBBY RENOVATION, WHICH INCLUDES A GRAND ENTRANCE TO THE NEWLY BUILT DANCE COMPLEX. THE UNIVERSITY HOLDS PAINTINGS AND PHOTOGRAPHS ON DISPLAY THROUGHOUT THE CAMPUS THAT WERE ALSO DONATED. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 60 INDIVIDUAL INVESTMENT ACCOUNTS ESTABLISHED TO FUND NUMEROUS PURPOSES. THE TOTAL ENDOWMENT CONSISTS OF TWO COLLECTIVE FUND GROUPS. IT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS (THE "ENDOWMENT FUND") WHICH ARE CLASSIFIED AS EITHER TEMPORARILY OR PERMANENTLY RESTRICTED FUNDS, AND NON-DONOR UNRESTRICTED FUNDS THAT HAVE BEEN ESTABLISHED BY THE BOARD OF TRUSTEES (THE "BOARD") TO FUNCTION AS RESERVE-TYPE FUNDS (THE "BOARD- DESIGNATED RESERVE FUND"), WHICH ARE CLASSIFIED AS UNRESTRICTED FUNDS. AS REQUIRED BY GAAP, THE NET ASSETS OF THE UNIVERSITY'S ENDOWMENT ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE PURPOSE OF THE "ENDOWMENT FUND"- IS TO PRESERVE PERMANENTLY RESTRICTED DONOR GIFTS AND ACHIEVE LONG-TERM APPRECIATION TO MAIN THE ASSETS IN PERPETUITY. THE PURPOSE OF THE "BOARD- DESIGNATED RESERVE FUND"- IS TO MAINTAIN THE LIQUIDITY NECESSARY TO SUPPORT THE LONG-TERM FISCAL HEALTH OF THE UNIVERSITY. PART X, LINE 2: THE UNIVERSITY QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE UNIVERSITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT AUGUST 31, 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID: -42,493,100 INTEREST RATE SWAPS: $-235,146 TOTAL PART XII LINE 2D: -$ -42,728,246 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE: $ -11,549 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE: $11,549 TOTAL PART XIII LINE 2D: $11,549 PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID: $42,493,099 TOTAL PART XIII LINE 4B: $42,493,099 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY INCLUDES IN ITS BYLAWS, CATALOGS AND WEBSITE A STATEMENT CONFIRMING ITS OPPOSITION TO ANY PRACTICE WHICH DEPRIVES ANY INDIVIDUAL OF RIGHTS AND PRIVILEGES BASED ON RACE, RELIGION, SEX, NATIONAL ORIGIN OR HANDICAP. THE UNIVERSITY WILL NOT AFFILIATE NOR EXTEND RECOGNITION TO ANY GROUP WHOSE POLICIES ARE DISCRIMINATORY. SCHEDULE E, PART I, LINE 6 COMMONWEALTH OF PA: HIGHER EDUCATION ASSISTANCE GRANT & CHILD DEVELOPMENT RESOURCES GRANT (PA DEPARTMENT OF WELFARE) FEDERAL: PELL/ SEOG/ VA, & OFFICE OF WOMEN'S PUBLIC HEALTH 0 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAM 223318 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAM FINANCIAL AID 84900 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES FACULTY DEVELOPMENT TRIPS 1230 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES FACULTY DEVELOPMENT 881 0 0 0 0 0 0 310329 0 310329 STUDENT FINANCIAL AID EUROPE 15 84900 N/A N/A N/A 0 0 0 0 0 0 PART I, LINE 2: FINANCIAL AID AWARDS AT POINT PARK UNIVERSITY ARE DETERMINED ON THE BASIS OF ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, ARTISTIC OR ATHLETIC TALENT AND FINANCIAL NEED ELIGIBILITY. GRANTS AND LOANS ARE DISTRIBUTED USING POWERFAIDS APPLICATION AND POSTED TO STUDENT'S ACCOUNTS IN JENZABAR (HIGHER EDUCATION INFORMATION SYSTEM). ANNUALLY THE FINANCIAL AID AREA IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. PART III ACCOUNTING METHOD: X X X X X X X 1 MCALLISTER & QUINN LLC 1030 15TH ST NW STE 590 W WASHINGTON DC 20005 CONSULTING, GRANT WRITING 0 0 104081 -104081 104081 -104081 PA DC NV NH SC VT VA FL NC GOLF ATHLETICS EVENTS 24389 11869 12520 9218 1034 1297 24389 11869 12520 9218 1034 1297 11549 971 PRT I, 2B, LINE 1 REVENUE LIKELY TO BE REALIZED IN A FUTURE YEAR. 1 ALLEGHENY CONFERENCE 11 STANWIX STREET 17TH FLOOR PITTSBURGH PA 15222 250965213 501(C)(3) 28667 N/A N/A ECONOMIC DEVELOPMENT BROADWAY DREAMS FOUNDATION 8965 BROCKHAM WAY ALPHARETTA GA 30022 264771520 501(C)(3) 15000 N/A N/A PERFORMING ARTS MISSISSIPPI TODAY 750 WOODLANDS PARKWAY SUITE 100 RIDGELAND MI 39157 472158741 501(C)(3) 20000 N/A N/A OBJECTIVE MEDIA SOURCE 3 0 SCHOLARSHIP AID FOR HIGHER ED FOR UNDERGRADUATE AND GRADUATE STUDENTS 2824 42408200 N/A N/A HOUSING ASSISTANCE TO STUDENT RESIDENT ADVISORS 30 399002 N/A N/A PART I, LINE 2: FINANCIAL AID AWARDS TO STUDENTS AT POINT PARK UNIVERSITY ARE DETERMINED ON THE BASIS OF ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, ARTISTIC OR ATHLETIC TALENT AND FINANCIAL NEED ELIGIBILITY. GRANTS AND LOANS ARE DISTRIBUTED USING POWERFAIDS APPLICATION AND POSTED TO STUDENT'S ACCOUNTS IN JENZABAR (HIGHER EDUCATION INFORMATION SYSTEM). ANNUALLY THE FINANCIAL AID AREA IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. PRT III THE UNIVERSITY RECEIVED APPOXIMATELY $1.3 M. OF CARES ACT FUNDS ALLOCATED TO STUDENT RELIEF. THESE FUNDS ARE NOT INCLUDED IN SCHOLARSHIP AID IN PART III ABOVE, AS THE UNIVERSITY IS CONSIDERED TO BE A PASS-THROUGH FOR THE FEDERAL GOVERNMENT. X X X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 PAUL HENNIGAN PRESIDENT & ACTING SECRETARY 415342 0 60000 0 96351 0 81000 0 20392 0 673085 0 40000 0 BRIDGET MANCOSH SR VP OF FIN. & OPER. & BO 265768 0 40000 0 2568 0 20625 0 20592 0 349553 0 0 0 JOHN H PEARSON PROVOST 225331 0 30000 0 396 0 17075 0 9012 0 281814 0 0 0 LISA STEFANKO VP OF HUMAN RESOURCES 172965 0 5000 0 2630 0 13135 0 56374 0 250104 0 0 0 DARLENE MARNICH PROFESSOR 118233 0 0 0 32511 0 9021 0 75277 0 235042 0 0 0 KAREN MCINTYRE PROFESSOR & FORMER OFFICER 175650 0 0 0 16139 0 5483 0 19821 0 217093 0 0 0 TRUDY WILLIAMS VP OF ENROLLMENT 152352 0 14000 0 2898 0 11576 0 8841 0 189667 0 0 0 KEITH PAYLO VP OF STUDENT AFFAIRS 144643 0 3000 0 2458 0 11391 0 20092 0 181584 0 0 0 TIMOTHY WILSON ASSIST. VP INFO. TECH. 145997 0 0 0 138 0 11055 0 20092 0 177282 0 0 0 STEPHEN TANZILLI DEAN ROW. SCHOOL OF BU 150297 0 5000 0 2630 0 11369 0 7864 0 177160 0 0 0 DIMITRIS KRANIOU PROFESSOR 144634 0 0 0 229 0 10905 0 7834 0 163602 0 0 0 CHARLES PERKINS PROFESSOR 142532 0 0 0 1929 0 10690 0 2004 0 157155 0 0 0 MARIANN GEYER VP FOR EXT AFFAIRS& FORMER 101667 0 5000 0 2320 0 7625 0 0 0 116612 0 0 0 PART I, LINE 1A DR. PAUL HENNIGAN, PRESIDENT OF THE UNIVERSITY, IS PAID A MONTHLY HOUSING ALLOWANCE IN PLACE OF STAYING IN A HOUSE ON CAMPUS, THE STANDARD FOR COLLEGES AND UNIVERSITIES. THIS IS REPORTED AS TAXABLE INCOME. SPOUSAL TRAVEL IS NOT REIMBURSABLE PER THE UNIVERSITY'S EXPENSE REIMBURSEMENT POLICY; HOWEVER, THE PRESIDENT'S SPOUSE'S EXPENDITURES ARE REIMBURSED FOR OFFICIAL BUSINESS, ACCORDING TO THE PRESIDENT'S EMPLOYMENT CONTRACT. GENERALLY TRAVEL FOR THE PRESIDENT'S SPOUSE IS INFREQUENT. THE UNIVERSITY PAYS FOR THE DUES OF THE PRESIDENT TO BUSINESS CLUBS WHICH HAVE BEEN IDENTIFIED BY THE BOARD AS HAVING MEMBERS YIELDING SIGNIFICANT IMPACT ON FUNDRAISING AND THE UNIVERSITY'S ROLE IN THE DOWNTOWN COMMUNITY. PART I, LINE 4B PAUL HENNIGAN PARTICIPATED IN A 457(F) PLAN. $48,453 IS REPORTED AS TAXABLE WAGES IN PART II, COLUMN B. $60,000 IS REPORTED AS DEFERRED COMPENSATION IN PART II, COLUMN C. $40,000 REPORTED IN PART II, COLUMN F WAS REPORTED IN A PRIOR YEAR. PART I, LINE 7 NON-FIXED PAYMENTS ARE LISTED IN COLUMN (B) (II) BONUS & INCENTIVE COMPENSATION. THEY ARE DETERMINED ANNUALLY BASED ON PERFORMANCE EVALUATIONS. PART II, COLUMN D: THE NON-TAXABLE BENEFITS REPORTED ON SCHEDULE J PRIMARILY INCLUDE THE FOLLOWING: TUITION ASSISTANCE, AND EMPLOYER PROVIDED HEALTH INSURANCE. TUITION ASSISTANCE PROGRAMS ARE A STANDARD BENEFIT PROVIDED BY COLLEGE AND UNIVERSITY EMPLOYERS TO ELIGIBLE EMPLOYEES AND THEIR FAMILY MEMBERS. THE INTERNAL REVENUE CODE (SECTION 117(D)) SPECIFICALLY PROVIDES THAT GROSS INCOME DOES NOT INCLUDE QUALIFIED TUITION BENEFITS. THE VALUE OF SUCH QUALIFIED TUITION BENEFITS DEPENDS UPON THE NUMBER OF ELIGIBLE FAMILY MEMBERS RECEIVING THE TUITION BENEFITS DURING THE YEAR. A CARROLLTOWN BOROUGH MUNICIPAL AUTHORITY 256000301 2013-11-13 10000000 SEE PART VI 0 0 0 B ALLEGHENY CO HIGHER EDU BUILDING AUTHORITY 251650137 2013-08-01 31670000 SEE PART VI 1 0 0 C MT LEBANON INDUSTRIAL DEV AUTHORITY 205476955 2007-01-19 5000000 SEE PART VI 0 0 0 D MT LEBANON INDUSTRIAL DEV AUTHORITY 205476955 2006-12-27 10000000 SEE PART VI 0 0 0 A 2205882 10000000 51895 9948105 2016 0 0 1 1 B 6384623 31392445 31670000 277525 2012 0 0 1 1 C 2901667 5000000 7250 4992750 2008 0 0 1 1 D 5803333 10000000 58500 3771500 2008 0 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 1 1 0 0 0 1 B 1 1 0 0 0 1 C 1 0 0 0 0 1 D 1 0 0 0 0 1 A 0 B 0 C 0 D 0 ENTITY 1, PART 1, LINE A, COLUMN F: RENOVATION OF THAYER AND ACADEMIC HALL, INCLUDING CONVERSION OF CERTAIN SPACE IN THAYER HALL INTO STUDENT HOUSING AND PURCHASE OF EQUIPMENT RELATED TO CONVERSION. ENTITY I, PART I, LINE B, COLUMN F: FOR ACQUISITION AND RENOVATION OF STUDENT APARTMENT HOUSING, RENOVATION OF LOBBY, AND ACQUISITION OF YMCA BUILDING AND RENOVATION INTO STUDENT UNION AND ADDITIONAL CAPITAL PROJECTS. THE BONDS WERE SUBSEQUENTLY REFINANCED WITH TAX EXEMPT NOTES IN 2013. ENTITY I, PART I, LINE C, COLUMN F: FOR PURCHASE AND RENOVATION OF A CLASSROOM/ OFFICE BUILDING AND PURCHASE OF AN OFFICE BUILDING, LOBBY RENOVATION AND LIBRARY FURNITURE. ENTITY I, PART I, LINE D, COLUMN F: FOR PURCHASE AND RENOVATION OF A CLASSROOM/ OFFICE BUILDING AND PURCHASE OF AN OFFICE BUILDING, LOBBY RENOVATION AND LIBRARY FURNITURE. ENTITY II, PART I, LINE A, COLUMN F: FOR SUPPORT OF DANCE STUDIO, A LIBRARY, A TELEVISION AND FILM STUDIO, MISCELLANEOUS CAPITAL PROJECTS ENTITY II, PART I, LINE C, COLUMN F PITTSBURGH PLAYHOUSE A SOUTH FORK MUNICIPAL AUTHORITY 251550471 2006-07-27 10000000 SEE PART VI 0 0 0 B ALLEGHENY CO HIGHER EDU BUILDING AUTHORITY 251650137 2016-05-17 14000000 SEE PART VI 0 0 0 A 6003181 10000000 64117 9935883 2007 0 0 1 1 B 9650276 14000000 111576 13888424 2018 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 1 0 0 0 0 1 B 1 1 0 0 0 1 A 0 B 0 A MAHARAJA A FAMILY MEMBER OF KISHORE GOPAUL, BOARD MEMBER 137133 EMPLOYMENT 0 G MAHARAJA A FAMILY MEMBER OF KISHORE GOPAUL, BOARD MEMBER 41748 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF TRUSTEES WHEN THE BOARD IS NOT IN SESSION EXCEPT THAT IT MAY NOT: (I) ALIENATE OR ENCUMBER THE REAL ESTATE OR ENDOWMENTS OF THE UNIVERSITY, (II) ENTER INTO FINANCIAL ARRANGEMENTS OR COMMITMENTS WHICH WOULD HAVE A MAJOR EFFECT ON THE UNIVERSITY, (III) SELECT THE PRESIDENT OF THE UNIVERSITY, (IV) ELECT MEMBERS OR OFFICERS OF THE BOARD OF TRUSTEES, OR (V) COMMIT THE UNIVERSITY TO PAYMENTS IN EXCESS OF AVAILABLE REVENUES, UNLESS SPECIFICALLY AUTHORIZED TO DO SO BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 RICH PEGHER AND DONALD JENKINS ARE BROTHER-IN-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE UNIVERSITY'S BUSINESS OFFICE. IT IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A REVIEW ON BEHALF OF THE BOARD. THE FINAL COPY IS SENT TO ALL VOTING MEMBERS OF THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONTAINED WITHIN THE UNIVERSITY'S WRITTEN CODE OF CONDUCT IS THE CONFLICT OF INTEREST POLICY, WHICH IS DISTRIBUTED ANNUALLY TO THE BOARD OF TRUSTEES, AS WELL AS TO ALL FULL-TIME AND PART-TIME EMPLOYEES AND IS AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE CONFLICT OF INTEREST STATEMENT THAT IS SIGNED BY DIRECTORS AND OFFICERS STATES, "I ACKNOWLEDGE AN ONGOING RESPONSIBILITY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY MAY ARISE." BOARD MEMBERS COMPLETE A 'CONFLICT OF INTEREST STATEMENT' ANNUALLY. THE POLICY MAKES CLEAR THAT NOT ALL CONFLICTING INTERESTS ARE PROHIBITED. EACH REPORTED CONFLICT IS EVALUATED TO MAKE CERTAIN THAT DIRECTORS AND OFFICERS PRIMARY OBLIGATION TO THE UNIVERSITY IS NOT COMPROMISED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS RESPONSIBLE FOR HIRING THE PRESIDENT, AND THE EXECUTIVE COMMITTEE OF THE BOARD ACTS AS THE COMPENSATION COMMITTEE FOR DETERMINING THE PRESIDENT'S ANNUAL GOALS, OBJECTIVES, PERFORMANCE AND COMPENSATION THE RULES ARE SET FORTH IN THE UNIVERSITY'S BYLAWS, ARTICLE VI, SECTION 2, PARAGRAPH 5. "THE EXECUTIVE COMMITTEE SHALL ALSO ACT AS THE COMPENSATION COMMITTEE FOR PURPOSES OF APPROVING THE PRESIDENT'S ANNUAL GOALS AND OBJECTIVES, EVALUATING THE PRESIDENT'S ANNUAL PERFORMANCE, AND DETERMINING THE PRESIDENT'S ANNUAL COMPENSATION. THE EXECUTIVE COMMITTEE IN THE ROLE SHALL ADHERE TO ALL APPLICABLE STANDARDS PROMULGATED BY THE IRS WITH RESPECT TO COMPENSATION PAYABLE BY EXEMPT ORGANIZATIONS. THE PRESIDENT SHALL NOT BE PRESENT WHILE THE EXECUTIVE COMMITTEE DELEBERATES ON THE COMPENSATION, GOALS, AND OBJECTIVE, OR PERFORMANCE OF THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL ALSO PROVIDE ADVICE TO THE PRESIDENT REGARDING THE ANNUAL GOALS AND OBJECTIVES, PERFORMANCE, AND COMPENSATION OF THE PRESIDENT'S EXECUTIVE OFFICERS. THE BOARD CHAIR WILL REPORT TO THE BOARD, AS APPROPRIATE, CONCERNING THE EXECUTIVE COMMITTEE'S DELIBERATIONS AS THE COMPENSATION COMMITTEE. "THE UNIVERSITY REGULARLY EMPLOYS THE SERVICES OF AN INDEPENDENT FIRM TO DO AN EXECUTIVE BENCHMARKING STUDY AND IMPLEMENT A PEER REVIEW PROCESS (SIMILAR TO THE PROCESS FOR FACULTY AND STAFF) FOR THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES IN ORDER TO HELP ADVICE TO COMPENSATION COMMITTEE. IN GENERAL THE HUMAN RESOURCES DEPARTMENT USES SURVEYS FROM CUPA-HR (COLLEGE & UNIVERSITY PROFESSIONAL ASSOC.) FOR STAFF AND FACULTY TO BENCHMARK COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLINE AS A COMPONENT OF THE UNIVERSITY'S CODE OF CONDUCT. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP: -235,145. FORM 990, PART XI, QUESTION 2C THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART I, LINE 5 FULL TIME STAFF 313 FULL TIME FACULTY 162 PART TIME FACULTY 444 PART TIME STAFF 187 PART TIME STUDENTS 677 TOTAL EMPLOYEES 1,783 PIONEER RECORDS LLC 201 WOOD STREET PITTSBURGH PA 15222 841763393 STUDENTS RECORDING & MARKETING MUSIC PA 0 0 POINT PARK UNIVERSITY POINT PARK UNIVERSITY FOUNDATION 201 WOOD STREET PITTSBURGH PA 15222 473515830 TO PROMOTE, SUPPORT, AND FURTHER THE PURPOSES OF POINT PARK UNIVERSITY PA 501(C)(3) 509(A)(3) POINT PARK UNIVERSITY 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0