UNIVERSITY OF SCRANTON: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SCRANTON (EIN 24-0795495)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-04-14
IRS object ID: 202011059349301801
Schema version: 2018v3.1
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	2020-04-14T15:16:03-05:00	ReturnTs
Tax Period End	2019-05-31	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 VIRCHOW KRAUSE 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	2018-06-01	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	2020-03-26	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	23.130.16.102	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-26	IPDt
IP Tm	16:44:19	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AE0C272A69DD34E2EDF3B6A185DE1CF90EACE8A4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$405,831,386	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	2965	TotalEmployeeCnt
Total Volunteers	550	TotalVolunteersCnt
Total Gross UBI	$1,533,036	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,320,321	PYContributionsGrantsAmt
CY Contributions Grants	$16,405,619	CYContributionsGrantsAmt
PY Program Service Revenue	$219,513,136	PYProgramServiceRevenueAmt
CY Program Service Revenue	$222,093,380	CYProgramServiceRevenueAmt
PY Investment Income	$6,101,841	PYInvestmentIncomeAmt
CY Investment Income	$9,185,954	CYInvestmentIncomeAmt
PY Other Revenue	$3,024,807	PYOtherRevenueAmt
CY Other Revenue	$3,413,264	CYOtherRevenueAmt
PY Total Revenue	$238,960,105	PYTotalRevenueAmt
CY Total Revenue	$251,098,217	CYTotalRevenueAmt
PY Grants And Similar Paid	$70,270,864	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$73,935,254	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$102,741,299	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$103,835,990	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$20,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$20,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,487,162	CYTotalFundraisingExpenseAmt
PY Other Expenses	$61,490,117	PYOtherExpensesAmt
CY Other Expenses	$58,998,280	CYOtherExpensesAmt
PY Total Expenses	$234,522,280	PYTotalExpensesAmt
CY Total Expenses	$236,789,524	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,437,825	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,308,693	CYRevenuesLessExpensesAmt
Total Assets BOY	$602,060,593	TotalAssetsBOYAmt
Total Assets EOY	$601,478,100	TotalAssetsEOYAmt
Total Liabilities BOY	$207,555,650	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$195,914,866	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$394,504,943	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$405,563,234	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	$137,755,781	ExpenseAmt
Grant	$73,935,254	GrantAmt
Revenue	$184,440,702	RevenueAmt
Desc	HIGHER EDUCATION, STUDENT FINANCIAL AID - TOTAL INSTITUTIONAL FINANCIAL AID AWARDS PROCESSED AND DISBURSED BY THE FINANCIAL AID OFFICE AMOUNTED TO $73,735,254 TO RECIPIENTS. ADDITIONALLY, THE FINANCIAL AID OFFICE PROCESSED $58,697,905 OF FINANCIAL AID IN THE FORM OF LOANS TO STUDENTS. DURING THE 2018-2019 ACADEMIC YEAR 3,607 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 3,728 UNDERGRADUATE AND 1,593 GRADUATE STUDENTS. THERE ARE 65 UNDERGRADUATE MAJOR PROGRAMS, 29 GRADUATE (MASTERS) LEVEL PROGRAMS, TWO 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	$33,036,131	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$37,652,678	RevenueAmt
Desc	HIGHER EDUCATION, AUXILIARY SERVICES - PROVIDES DORMITORY AND FOOD SERVICES TO APPROXIMATELY 2,694 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	$20,856,530	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
$16,495,921	$0	$1,616,144	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.
			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 HOLDING 22,544 NON-PRINT ITEMS AND 9,085 STREAMING MEDIA PROGRAMS FOR STUDENT AND GENERAL PUBLIC STUDY AND RESEARCH.
			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.
			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	$16,495,921	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,616,144	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$208,144,363	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	7621	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2965	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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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 (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOSEPH M VASZILY
BOARD CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES M SLATTERY
BOARD CO-VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUDITH M BAVARIA
BOARD CO-VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT R PILARZ SJ
PRESIDENT (AS OF 7/1/18)	1.00	Yes (X)	Yes (X)	$3,167	$0	$18,786
RICHARD V BAKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TRACY F BANNON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA D BARRASSE MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID C BLAKE PHD JD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PATRICIA A BYRNES CLARKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JACQUELYN DIONNE RN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNE DRUCKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRANK J DUBAS JR CPA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATTHEW E HAGGERTY ESQ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY R HAVERON CPA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PHILIP G JUDGE SJ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TIMOTHY J KACANI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER J KANE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM J KELLEY SJ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DANIEL K LAHART SJ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEITH F MUCCINO SJ MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEVIN J O'BRIEN ESQ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LIZ MURPHY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARYLA SCRANTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VINCENT F REILLY ESQ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PATRICK W SHEA ESQ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANTHONY G SIMONE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT S WEISS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
YOHURU R WILLIAMS PHD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HERBERT B KELLER SJ
INTERIM PRESIDENT	45.00		Yes (X)	$0	$0	$293
EDWARD J STEINMETZ CPA
SVP FINANCE/TREASURER	45.00		Yes (X)	$378,190	$0	$44,987
ROBERT B FARRELL ESQ
GENERAL COUNSEL	45.00		Yes (X)	$220,714	$0	$68,631
THOMAS S MACKINNON
VP UNIVERSITY ADVANCEMENT	45.00		Yes (X)	$173,655	$0	$24,666
JOSEPH H DREISBACH PHD
INTERIM PROVOST/SVP ACADEMIC AFFAIRS	45.00		Yes (X)	$283,440	$0	$59,100
JEFFREY P GINGERICH PHD
PROVOST, SR. VP FOR ACADEMIC AFFAIRS	45.00		Yes (X)	$193,584	$0	$74,745
ROBERT W DAVIS JR EDD
VP OF STUDENT LIFE	45.00		Yes (X)	$178,409	$0	$44,998
PATRICIA L TETREAULT
VP HUMAN RESOURCES	45.00		Yes (X)	$171,016	$0	$46,822
GERALD C ZABOSKI
VICE PROVOST, EXTERNAL AFFAIRS	45.00			$216,168	$0	$111,602	Yes (X)
ANITRA M MCSHEA
VICE PROVOST, STUDENT AFFAIRS	45.00			$211,036	$0	$47,928	Yes (X)
PATRICIA HARRINGTON
INTERIM ASSOC. PROVOST, INST. EFFECTIVENESS	45.00			$155,658	$0	$21,256	Yes (X)
BRIAN P CONNIFF PHD
DEAN, CAS	45.00			$182,256	$0	$44,095	Yes (X)
MICHAEL O MENSAH PHD
DEAN, KSOM	45.00			$285,048	$0	$87,596	Yes (X)
DEBRA A PELLEGRINO EDD
DEAN, PCPS	45.00			$205,346	$0	$24,496	Yes (X)
MURLI RAJAN PHD CFA
INTERIM DEAN, KSOM	45.00			$191,445	$0	$52,329	Yes (X)
DOUGLAS M BOYLE DBA CPA CMA
ASSOCIATE PROFESSOR	40.00			$376,620	$0	$72,343		Yes (X)
JAMES F BOYLE DBA CPA
ASSISTANT PROFESSOR	40.00			$298,339	$0	$104,483		Yes (X)
NABIL A TAMIMI PHD
PROFESSOR	40.00			$236,276	$0	$29,390		Yes (X)
DAVID F SALERNO CPA PHD
INTRM. ASSOC. DEAN, KSOM, ASSOC. PROFESSOR	40.00			$245,245	$0	$41,367		Yes (X)
STEVEN J SZYDLOWSKI DHA
PROFESSOR	40.00			$240,631	$0	$18,323		Yes (X)
ROBYN L DICKINSON
DIR INST RESEARCH, FORMER OFFICER	45.00			$121,571	$0	$36,575			Yes (X)
HAROLD W BAILLIE PHD
PROFESSOR, FORMER OFFICER	45.00			$129,605	$0	$23,827			Yes (X)
WILLIAM J WELSH PHD
PROFESSOR, FORMER KEY EMPLOYEE	45.00			$107,306	$0	$20,653			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,804,725	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,119,291	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	222	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	$11,212,385
THE QUANDEL GROUP INC
4755 LINGLESTOWN ROAD	HARRISBURG	PA	17112	CONSTRUCTION CONTRACTOR	$5,185,223
HIGH INDUSTRIES INC
PO BOX 10726	LANCASTER	PA	176050726	CONSTRUCTION CONTRACTOR	$478,910
DEGLER-WHITING INC
531 WEST LANCASTER AVENUE	FRAZER	PA	193551871	CONSTRUCTION CONTRACTOR	$421,900
ELLUCIAN COMPANY LP
4 COUNTRY VIEW ROAD	MALVERN	PA	19355	IT MAINTENANCE AND SUPPORT	$403,064

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Fundraising	$904,628	FundraisingAmt
Government Grants	$2,132,678	GovernmentGrantsAmt
All Other Contributions	$13,368,313	AllOtherContributionsAmt
Noncash Contributions	$288,371	NoncashContributionsAmt
Total Contributions	$16,405,619	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$184,440,702	$184,440,702
AUXILIARY ENTERPRISES	721310	$37,652,678	$37,652,678

Field	Value	IRS element (for citing)
Total Program Service Revenue	$222,093,380	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,654,756	TotalRevenueColumnAmt
Unrelated Business Revenue	-$23,575	UnrelatedBusinessRevenueAmt
Exclusion	$5,678,331	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$192,532	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$139,521	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$53,011	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,011	TotalRevenueColumnAmt
Exclusion	$53,011	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$157,725,904	SecuritiesAmt
Other	$29,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$154,093,693	SecuritiesAmt
Other	$130,513	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,632,211	SecuritiesAmt
Other	-$101,013	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,531,198	TotalRevenueColumnAmt
Exclusion	$3,531,198	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$174,179	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$904,628	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$369,442	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$195,263	TotalRevenueColumnAmt
Exclusion	-$195,263	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARLY LEARNING CENTER	624410	$1,463,487	$1,080,726	$382,761
EDUCATIONAL SUPPORT SERVICES	611710	$1,371,850			$1,371,850
CONFERENCES AND SUMMER CAMPS	721214	$475,885	$475,885

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$244,294	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,555,516	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251,098,217	TotalRevenueColumnAmt
Related Or Exempt Func Income	$223,709,524	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,533,036	UnrelatedBusinessRevenueAmt
Exclusion	$9,450,038	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	$73,735,254	TotalAmt
Program Services	$73,735,254	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,959,037	TotalAmt
Program Services	$2,255,278	ProgramServicesAmt
Management And General	$1,434,173	ManagementAndGeneralAmt
Fundraising	$269,586	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$70,875,987	TotalAmt
Program Services	$61,406,066	ProgramServicesAmt
Management And General	$8,049,984	ManagementAndGeneralAmt
Fundraising	$1,419,937	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,444,726	TotalAmt
Program Services	$4,511,381	ProgramServicesAmt
Management And General	$794,042	ManagementAndGeneralAmt
Fundraising	$139,303	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,782,445	TotalAmt
Program Services	$14,278,536	ProgramServicesAmt
Management And General	$4,222,990	ManagementAndGeneralAmt
Fundraising	$280,919	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,773,795	TotalAmt
Program Services	$4,024,934	ProgramServicesAmt
Management And General	$630,400	ManagementAndGeneralAmt
Fundraising	$118,461	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$192,509	TotalAmt
Management And General	$192,509	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$359,846	TotalAmt
Management And General	$359,846	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$101,309	TotalAmt
Fundraising	$101,309	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Fundraising	$20,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,058,938	TotalAmt
Management And General	$1,058,938	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,955,893	TotalAmt
Program Services	$1,056,845	ProgramServicesAmt
Management And General	$842,007	ManagementAndGeneralAmt
Fundraising	$57,041	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$864,492	TotalAmt
Program Services	$200,216	ProgramServicesAmt
Management And General	$657,261	ManagementAndGeneralAmt
Fundraising	$7,015	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,932,408	TotalAmt
Program Services	$2,393,889	ProgramServicesAmt
Management And General	$432,204	ManagementAndGeneralAmt
Fundraising	$106,315	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,132,546	TotalAmt
Program Services	$1,155,438	ProgramServicesAmt
Management And General	$950,391	ManagementAndGeneralAmt
Fundraising	$26,717	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,759,513	TotalAmt
Program Services	$3,606,561	ProgramServicesAmt
Management And General	$136,952	ManagementAndGeneralAmt
Fundraising	$16,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,187,859	TotalAmt
Program Services	$1,074,793	ProgramServicesAmt
Management And General	$71,449	ManagementAndGeneralAmt
Fundraising	$41,617	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,987,596	TotalAmt
Program Services	$1,683,801	ProgramServicesAmt
Management And General	$264,434	ManagementAndGeneralAmt
Fundraising	$39,361	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,172,505	TotalAmt
Program Services	$6,142,713	ProgramServicesAmt
Management And General	$29,792	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,802,744	TotalAmt
Program Services	$12,211,988	ProgramServicesAmt
Management And General	$1,539,464	ManagementAndGeneralAmt
Fundraising	$51,292	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$905,810	TotalAmt
Program Services	$699,088	ProgramServicesAmt
Management And General	$195,270	ManagementAndGeneralAmt
Fundraising	$11,452	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT FOOD COSTS	$8,679,637	$8,679,637
REPAIRS AND MAINTENANCE	$4,428,740	$2,780,469	$1,615,069	$33,202
OTHER FOOD SERVICE EXP.	$2,766,838	$1,781,140	$428,234	$557,464
BOOKS AND PUBLICATIONS	$2,410,390	$2,305,644		$104,746

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,298,707	TotalAmt
Program Services	$1,960,692	ProgramServicesAmt
Management And General	$1,252,590	ManagementAndGeneralAmt
Fundraising	$85,425	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,789,524	TotalAmt
Program Services	$208,144,363	ProgramServicesAmt
Management And General	$25,157,999	ManagementAndGeneralAmt
Fundraising	$3,487,162	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,871,390	BOYAmt
EOY	$16,778,128	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,615,251	BOYAmt
EOY	$4,940,091	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,069,288	BOYAmt
EOY	$6,929,059	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$77,228	BOYAmt
EOY	$157,416	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,991,502	BOYAmt
EOY	$2,467,514	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,004,517	BOYAmt
EOY	$4,490,042	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$488,818,874	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$201,779,781	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$295,336,479	BOYAmt
EOY	$287,039,093	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$170,811,570	BOYAmt
EOY	$178,875,625	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$100,283,368	BOYAmt
EOY	$99,801,132	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$602,060,593	BOYAmt
EOY	$601,478,100	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,684,812	BOYAmt
EOY	$24,156,083	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$692,730	BOYAmt
EOY	$673,735	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,979,850	BOYAmt
EOY	$11,726,395	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,075,000	BOYAmt
EOY	$147,835,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,123,258	BOYAmt
EOY	$11,523,653	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$207,555,650	BOYAmt
EOY	$195,914,866	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$254,792,091	BOYAmt
EOY	$262,443,807	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,825,216	BOYAmt
EOY	$62,305,202	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,887,636	BOYAmt
EOY	$80,814,225	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$394,504,943	BOYAmt
EOY	$405,563,234	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$602,060,593	BOYAmt
EOY	$601,478,100	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,308,693	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,284,837	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,034,435	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	0	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	$4,948	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$96,361	OtherActivitiesAmt
Total Lobbying Expenditures	$101,309	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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$25,000	RevenuesIncludedAmt
Assets Included	$300,425	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$159,282,129	BeginningYearBalanceAmt
Contributions	$6,712,124	ContributionsAmt
Investment Earnings Or Losses	$8,172,762	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,074,533	GrantsOrScholarshipsAmt
Other Expenditures	$2,376,070	OtherExpendituresAmt
Administrative Expenses	$791,518	AdministrativeExpensesAmt
End Year Balance	$167,924,894	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35070	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38510	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26420	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	$21,752,649	OtherCostOrOtherBasisAmt
Book Value	$21,752,649	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$385,423,320	OtherCostOrOtherBasisAmt
Depreciation	$149,762,616	DepreciationAmt
Book Value	$235,660,704	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,556,419	OtherCostOrOtherBasisAmt
Depreciation	$38,221,629	DepreciationAmt
Book Value	$9,334,790	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,086,486	OtherCostOrOtherBasisAmt
Depreciation	$13,795,536	DepreciationAmt
Book Value	$20,290,950	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$287,039,093	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (12 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SILCHESTER INTERNATIONAL INVESTORS	$13,082,481	F
ABS OFFSHORE SPC CLASS B	$9,684,345	F
GROSVENOR CAPITAL MANAGEMENT	$15,395,510	F
MFS INTERNATIONAL GROWTH, LLC	$12,268,224	F
IR&M CORE BOND FUND, LLC	$18,864,033	F
MERCER PIP IV LP	$2,719,094	F
ABBOTT CAPITAL PRIVATE EQUITY FUND VII, L.P.	$3,024,983	F
PARK STREET CAPITAL PRIVATE EQUITY FUND XI, L.P	$1,868,995	F
MERCER HEDGE FUND INVESTORS SP-I	$11,307,496	F
APOLLO TOTAL RETURN FUND	$8,147,173	F
HARBOURVEST 2017 GLOBAL FUND, L.P.	$2,925,594	F
MERCER PIP V LP	$513,204	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$99,801,132	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SPLIT INTEREST AGREEMENTS	$1,769,340
PREMIUMS ON UNIVERSITY BONDS	$9,615,645
CAPITAL LEASE OBLIGATIONS	$138,668

Field	Value	IRS element (for citing)
Total Liability	$11,523,653	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$174,122,887	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,284,837	NetUnrealizedGainsInvstAmt
Other Revenue	-$72,791,506	OtherRevenueAmt
Revenue Not Reported	-$77,076,343	RevenueNotReportedAmt
Revenue Subtotal	$251,199,230	RevenueSubtotalAmt
Other Revenues Not Included	-$101,013	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$101,013	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$251,098,217	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$163,064,596	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$101,013	OtherExpensesIncludedAmt
Expenses Not Reported	$101,013	ExpensesNotReportedAmt
Expenses Subtotal	$162,963,583	ExpensesSubtotalAmt
Other Expenses Not Included	$73,825,941	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$73,825,941	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$236,789,524	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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 139,521. FUNDRAISING DIRECT EXPENSES DEDUCTED FROM GROSS FUNDRAISING INCOME 369,442. RECLASSIFICATION OF BOND PREMIUM AMORTIZATION AS A CONTRA-EXPENSE 459,288. TUITION AND FEE REVENUE OFFSET BY INSTITUTIONALLY FUNDED STUDENT AID -73,735,254. CHANGE IN VALUE OF SPLIT INTEREST LIABILITY 1,034,435. INVESTMENT MANAGEMENT FEES -1,058,938.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DISPOSAL OF FIXED ASSETS NETTED AGAINST EXPENSES -101,013.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DISPOSAL OF FIXED ASSETS NETTED AGAINST EXPENSES 101,013.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES DEDUCTED FROM GROSS RENT REVENUE -139,521. FUNDRAISING DIRECT EXPENSES DEDUCTED FROM GROSS FUNDRAISING INCOME -369,442. RECLASSIFICATION OF BOND PREMIUM AMORTIZATION AS A CONTRA-EXPENSE -459,288. INSTITUTIONALLY FUNDED STUDENT FINANCIAL AID 73,735,254. INVESTMENT MANAGEMENT FEES 1,058,938.

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, DISABILITY, RELIGION, AGE, VETERAN STATUS, GENDER IDENTITY OR EXPRESSION, SEXUAL ORIENTATION, 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 (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	INVESTMENTS	$9,684,345
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	PROGRAM SERVICES	$193,182	STUDENT SERVICE LEARNING TRIP EXPENSES; STUDENT TRAVEL COURSE
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	1	PROGRAM SERVICES	$175,637	STUDENT STUDY ABROAD TUITION, FEES, ROOM & BOARD; STUDENT RECRUITMENT EXPENSES
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	PROGRAM SERVICES	$332,948	STUDENT STUDY ABROAD TUITION, FEES, ROOM & BOARD;STUDENT TRAVEL COURSES; SPORTS TEAM TRAVEL EXPENSES
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	PROGRAM SERVICES	$36,604	STUDENT RECRUITMENT EXPENSES; STUDENT TRAVEL COURSE
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	PROGRAM SERVICES	$17,257	STUDENT RECRUITMENT EXPENSES; STUDENT SERVICE LEARNING TRIP
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	0	PROGRAM SERVICES	$33,750	STUDENT TRAVEL COURSES
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	1	PROGRAM SERVICES	$16,377	STUDENT RECRUITMENT EXPENSES
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	PROGRAM SERVICES	$27,750	STUDENT TRAVEL COURSES

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$10,490,100	SubtotalSpentAmt
Continuation Spent	$27,750	ContinuationSpentAmt
Total Spent	$10,517,850	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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F PART IV	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY DID NOT MEET THE THRESHOLD FILING REQUIREMENTS FOR FORMS 5471 AND 8621.	ExplanationTxt

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	$889,024	GrossReceiptsAmt
Retained By Contractor	$20,000	RetainedByContractorAmt
Net To Organization	$869,024	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$889,024	TotalGrossReceiptsAmt
Total Retained By Contractors	$20,000	TotalRetainedByContractorsAmt
Total Net To Organization	$869,024	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	$889,024	GrossReceiptsEvent1Amt
Charitable Contri Event1	$810,665	CharitableContriEvent1Amt
Gross Revenue Event1	$78,359	GrossRevenueEvent1Amt
Food And Beverage Event1	$170,715	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$99,441	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNEY	Event2Nm
Gross Receipts Event2	$189,783	GrossReceiptsEvent2Amt
Charitable Contri Event2	$93,963	CharitableContriEvent2Amt
Gross Revenue Event2	$95,820	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$6,223	NonCashPrizesEvent2Amt
Food And Beverage Event2	$85,610	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,453	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,078,807	GrossReceiptsTotalAmt
Charitable Contributions Tot	$904,628	CharitableContributionsTotAmt
Gross Revenue Total Events	$174,179	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,223	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$256,325	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$104,894	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$369,442	DirectExpenseSummaryEventsAmt
Net Income Summary	-$195,263	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

Field	Value	IRS element (for citing)
Grant Type	UNIVERSITY FUNDED GRANTS/ASSISTANCE	GrantTypeTxt
Recipient	3607	RecipientCnt
Cash Grant	$73,735,254	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

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
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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	Yes (1)	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 (22 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
EDWARD J STEINMETZ CPA
SVP FINANCE/TREASURER	$378,190	$0	$0	$0	$0	$0	$27,500	$0	$17,487	$0	$423,177	$0	$0	$0
ROBERT B FARRELL ESQ
GENERAL COUNSEL	$220,714	$0	$0	$0	$0	$0	$21,298	$0	$47,333	$0	$289,345	$0	$0	$0
THOMAS S MACKINNON
VP UNIVERSITY ADVANCEMENT	$173,655	$0	$0	$0	$0	$0	$17,043	$0	$7,623	$0	$198,321	$0	$0	$0
JOSEPH H DREISBACH PHD
INTERIM PROVOST/SVP ACADEMIC AFFAIRS	$283,440	$0	$0	$0	$0	$0	$28,981	$0	$30,119	$0	$342,540	$0	$0	$0
JEFFREY P GINGERICH PHD
PROVOST, SR. VP FOR ACADEMIC AFFAIRS	$193,584	$0	$0	$0	$0	$0	$0	$0	$74,745	$0	$268,329	$0	$0	$0
ROBERT W DAVIS JR EDD
VP OF STUDENT LIFE	$178,409	$0	$0	$0	$0	$0	$17,577	$0	$27,421	$0	$223,407	$0	$0	$0
PATRICIA L TETREAULT
VP HUMAN RESOURCES	$171,016	$0	$0	$0	$0	$0	$17,831	$0	$28,991	$0	$217,838	$0	$0	$0
GERALD C ZABOSKI
VICE PROVOST, EXTERNAL AFFAIRS	$216,168	$0	$0	$0	$0	$0	$20,944	$0	$90,658	$0	$327,770	$0	$0	$0
ANITRA M MCSHEA
VICE PROVOST, STUDENT AFFAIRS	$211,036	$0	$0	$0	$0	$0	$21,572	$0	$26,356	$0	$258,964	$0	$0	$0
PATRICIA HARRINGTON
INTERIM ASSOC. PROVOST, INST. EFFECT	$155,658	$0	$0	$0	$0	$0	$15,042	$0	$6,214	$0	$176,914	$0	$0	$0
BRIAN P CONNIFF PHD
DEAN, CAS	$182,256	$0	$0	$0	$0	$0	$17,739	$0	$26,356	$0	$226,351	$0	$0	$0
MICHAEL O MENSAH PHD
DEAN, KSOM	$285,048	$0	$0	$0	$0	$0	$22,991	$0	$64,605	$0	$372,644	$0	$0	$0
DEBRA A PELLEGRINO EDD
DEAN, PCPS	$205,346	$0	$0	$0	$0	$0	$19,560	$0	$4,936	$0	$229,842	$0	$0	$0
MURLI RAJAN PHD CFA
INTERIM DEAN, KSOM	$191,445	$0	$0	$0	$0	$0	$19,378	$0	$32,951	$0	$243,774	$0	$0	$0
DOUGLAS M BOYLE DBA CPA CMA
ASSOCIATE PROFESSOR	$376,620	$0	$0	$0	$0	$0	$15,301	$0	$57,042	$0	$448,963	$0	$0	$0
JAMES F BOYLE DBA CPA
ASSISTANT PROFESSOR	$298,339	$0	$0	$0	$0	$0	$13,216	$0	$91,267	$0	$402,822	$0	$0	$0
NABIL A TAMIMI PHD
PROFESSOR	$236,276	$0	$0	$0	$0	$0	$13,161	$0	$16,229	$0	$265,666	$0	$0	$0
DAVID F SALERNO CPA PHD
INTRM. ASSOC. DEAN, KSOM, ASSOC. PRO	$245,245	$0	$0	$0	$0	$0	$18,782	$0	$22,585	$0	$286,612	$0	$0	$0
STEVEN J SZYDLOWSKI DHA
PROFESSOR	$240,631	$0	$0	$0	$0	$0	$8,498	$0	$9,825	$0	$258,954	$0	$0	$0
ROBYN L DICKINSON
DIR INST RESEARCH, FORMER OFFICER	$66,476	$0	$0	$0	$55,095	$0	$11,812	$0	$24,763	$0	$158,146	$0	$0	$0
HAROLD W BAILLIE PHD
PROFESSOR, FORMER OFFICER	$129,605	$0	$0	$0	$0	$0	$8,806	$0	$15,021	$0	$153,432	$0	$0	$0
WILLIAM J WELSH PHD
PROFESSOR, FORMER KEY EMPLOYEE	$107,306	$0	$0	$0	$0	$0	$10,828	$0	$9,825	$0	$127,959	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS INCLUDE THE GROSS-UP OF INCOME TAXES ON MOVING EXPENSES FOR THE PRESIDENT. THE VALUE OF THE MOVING EXPENSES AND INCOME TAX THEREON IS INCLUDED IN THE PRESIDENT'S COMPENSATION DISCLOSED IN PART VII OF THE FORM 990. THE UNIVERSITY PROVIDES ON-CAMPUS HOUSING FOR THE PRESIDENT. THE ESTIMATED VALUE OF THIS HOUSING IS $18,560. 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. THE UNIVERSITY ALSO PAYS FOR THE ANNUAL MEMBERSHIP FEES FOR THE VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT IN HIS/HER ROLE AT THE FOLLOWING SOCIAL CLUBS: HAMILTON FARM GOLF CLUB OF GLADSTONE, NJ AND GLENMAURA NATIONAL GOLF CLUB OF MOOSIC, PA. THESE 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.
PART I, LINE 4A	THE UNIVERSITY'S FORMER DIRECTOR OF INSTITUTIONAL RESEARCH, ROBYN DICKINSON, WAS PAID $55,095 UNDER A SEPARATION AGREEMENT FOR THE PERIOD JUNE 1, 2018 THROUGH NOVEMBER 30, 2018.

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	$63,030,000	$67,855,761	$568,398	$67,287,363	2011	0	0	Yes (1)	Yes (1)
B	$300,000	$20,000,000	$101,773	$19,898,227	2015	0	0	Yes (1)	Yes (1)
C		$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	Yes (1)	0	0	Yes (1)
B	Yes (1)	0	Yes (1)	Yes (1)
C	Yes (1)	0	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	$100,000	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	2	ContributionCnt
Noncash Contributions Rpt F990	$25,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL/RECEIPT	MethodOfDeterminingRevenuesTxt

Intellectual Property IntellectualPropertyGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$20,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	INVOICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$236,863	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$388	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RECEIPTS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EVENT RENTALS/DECOR	2	$2,065	RECEIPTS
Yes (X)	GIFT CARDS	6	$1,350	FACE VALUE
Yes (X)	MUSICAL INSTRUMENT	1	$1,285	APPRAISAL
Yes (X)	RAFFLE PRIZES	4	$620	DONOR VALUATION

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	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 INTERIM PRESIDENT OF THE UNIVERSITY, 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 1,034,435.
FORM 990, PART VII, SECTION A:	THE UNIVERSITY'S INTERIM PRESIDENT AND PRESIDENT ARE MEMBERS OF THE SOCIETY OF JESUS. MEMBERS OF THE SOCIETY OF JESUS TAKE A VOW OF POVERTY. COMPENSATION FOR THESE UNIVERSITY OFFICERS POSITIONS ARE 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.