STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

POINT PARK UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
POINT PARK UNIVERSITY (EIN 25-1094922)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-10
IRS object ID
202011929349301301
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-10T08:11:28-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251094922EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIDGET MANCOSHPersonNm
Person TitleSR VP OF FINANCE & OPERATIONSPersonTitleTxt
Phone4123923992PhoneNum
Signature2020-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.163.192.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-07IPDt
IP Tm09:02:29IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2A48E83B3AA0030238606F0495B19A11215EC83DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR PAUL HENNIGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WOOD STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$129,072,325GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POINTPARK.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionHIGHER EDUCATIONActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee1787TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,163,254PYContributionsGrantsAmt
CY Contributions Grants$2,595,696CYContributionsGrantsAmt
PY Program Service Revenue$116,775,695PYProgramServiceRevenueAmt
CY Program Service Revenue$119,961,936CYProgramServiceRevenueAmt
PY Investment Income$1,153,654PYInvestmentIncomeAmt
CY Investment Income$1,738,527CYInvestmentIncomeAmt
PY Other Revenue$149,326PYOtherRevenueAmt
CY Other Revenue-$25,884CYOtherRevenueAmt
PY Total Revenue$121,241,929PYTotalRevenueAmt
CY Total Revenue$124,270,275CYTotalRevenueAmt
PY Grants And Similar Paid$41,230,897PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,206,566CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$45,648,292PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,116,800CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$12,622PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$44,286CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$930,351CYTotalFundraisingExpenseAmt
PY Other Expenses$33,926,404PYOtherExpensesAmt
CY Other Expenses$34,603,368CYOtherExpensesAmt
PY Total Expenses$120,818,215PYTotalExpensesAmt
CY Total Expenses$122,971,020CYTotalExpensesAmt
PY Revenues Less Expenses$423,714PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,299,255CYRevenuesLessExpensesAmt
Total Assets BOY$219,445,664TotalAssetsBOYAmt
Total Assets EOY$211,727,995TotalAssetsEOYAmt
Total Liabilities BOY$89,033,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,957,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$130,412,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,770,141NetAssetsOrFundBalancesEOYAmt
MissionPOINT PARK UNIVERSITY EDUCATES STUDENTS IN A DIVERSE ENVIRONMENT AND PREPARES GRADUATES TO APPLY KNOWLEDGE TO ACHIEVE THEIR GOALS, ADVANCE THEIR PROFESSIONS AND SERVE THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$78,904,937ExpenseAmt
Grant$42,680,129GrantAmt
Revenue$107,832,775RevenueAmt
DescINSTRUCTION- INCLUDES 4 ACADEMIC SCHOOLS SERVING 3196 UNDERGRADUATE AND 903 GRADUATE STUDENTS (FALL 2018 CENSUS), AS WELL AS PERFORMING ARTS WHICH PROVIDE APPLIED TRAINING FOR STUDENTS. INCLUDES PHYSICAL PLANT ALLOCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,762,622ExpenseAmt
Grant$112,778GrantAmt
Revenue$701,513RevenueAmt
DescACADEMIC SUPPORT & STUDENT SERVICES- ACADEMIC SUPPORT PROVIDES SUPPORT FOR THE SCHOOL'S PRIMARY ACADEMIC MISSION. INCLUDES LIBRARY SERVICES, PROGRAM FOR ACADEMIC SUCCESS, INFORMATION & MEDIA CENTERS & PROVOST OFFICE & CENTER FOR TEACHING EXCELLENCE. STUDENT SERVICES INCLUDES ADMISSIONS, CAREER DEVELOPMENT, FINANCIAL AID ADMINISTRATION, REGISTRAR, STUDENT ACTIVITIES, STUDENT AFFAIRS OFFICE, AS WELL AS 13 MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETIC TEAMS. INCLUDES PHYSICAL PLANT ALLOCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,805,791ExpenseAmt
Grant$413,659GrantAmt
Revenue$11,427,648RevenueAmt
DescAUXILIARY ENTERPRISES- SUPPORT OF DORMITORIES, DINING HALL, CAFE, BOOKSTORE AND RECREATION CENTER FOR STUDENTS, FACULTY AND STAFF OF THE UNIVERSITY. INCLUDES PHYSICAL PLANT ALLOCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$110,473,350TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5496IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1787EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES HARDTPersonNm
Phone4123923969PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARK BROADHURST
BOARD MEMBER1.500.00Yes (X)$0$0$0
CHRIS BRUSSALIS
BOARD MEMBER-ENTERED 10/20181.500.00Yes (X)$0$0$0
DIANE BUCCO
BOARD MEMBER1.500.00Yes (X)$0$0$0
JAMIE CAMPOLONGO
BOARD MEMBER1.500.00Yes (X)$0$0$0
LISA CIBIK
BOARD MEMBER1.500.00Yes (X)$0$0$0
JEFFREY COHEN
BOARD MEMBER1.500.00Yes (X)$0$0$0
GARY DEJIDAS
BOARD MEMBER1.500.00Yes (X)$0$0$0
LOUIS DINARDO
BOARD MEMBER1.500.00Yes (X)$0$0$0
DAVID DUNCAN
BOARD MEMBER1.500.00Yes (X)$0$0$0
KISHORE GOPAUL
BOARD MEMBER1.500.00Yes (X)$0$0$0
EDWARD HABERLE
BOARD MEMBER1.500.00Yes (X)$0$0$0
RICHARD HASKINS
BOARD MEMBER1.500.00Yes (X)$0$0$0
DONALD J JENKINS
BOARD MEMBER1.500.00Yes (X)$0$0$0
DEAN JORDAN
BOARD MEMBER1.500.00Yes (X)$0$0$0
ANNE LEWIS
BOARD MEMBER1.500.00Yes (X)$0$0$0
PEGGY T MCKNIGHT
BOARD MEMBER1.500.00Yes (X)$0$0$0
J KEVIN MCMAHON
BOARD MEMBER1.500.00Yes (X)$0$0$0
JAMES MEREDITH
BOARD MEMBER1.500.00Yes (X)$0$0$0
LAFE METZ
BOARD MEMBER1.500.00Yes (X)$0$0$0
JIMMY MILLER
BOARD MEMBER1.500.00Yes (X)$0$0$0
MAURA MINTEER
BOARD MEMBER- ENTERED 10/20181.500.00Yes (X)$0$0$0
JOSEPH OGRODNIK
BOARD MEMBER1.500.00Yes (X)$0$0$0
RICH PEGHER
BOARD MEMBER- ENTERED 5/20191.500.00Yes (X)$0$0$0
LUCAS PIATT
BOARD MEMBER1.500.00Yes (X)$0$0$0
CELINA POMPEANI
BOARD MEMBER1.500.00Yes (X)$0$0$0
PEGGY SCHIAVONE
BOARD MEMBER- ENTERED 5/20191.500.00Yes (X)$0$0$0
DARRELL SMALLEY
BOARD MEMBER1.500.00Yes (X)$0$0$0
RYAN STANA
BOARD MEMBER1.500.00Yes (X)$0$0$0
JACK TOMAYKO
BOARD MEMBER1.500.00Yes (X)$0$0$0
JAKE WHEATLEY
BOARD MEMBER1.500.00Yes (X)$0$0$0
KAREN FARMER WHITE
BOARD MEMBER1.500.00Yes (X)$0$0$0
DARRYL FORD WILLIAMS
BOARD MEMBER1.500.00Yes (X)$0$0$0
JOSEPH GRECO
BOARD MEMBER/CHAIR3.000.00Yes (X)$0$0$0Yes (X)
MARY BETH TAYLOR
BOARD MEMBER/VICE CHAIR3.000.00Yes (X)$0$0$0Yes (X)
PAUL HENNIGAN
PRESIDENT40.000.25$560,902$0$139,362Yes (X)
BRIDGET MANCOSH
SR VP OF FIN. & OPER. & BOARD TREAS.40.000.25$289,383$0$26,185Yes (X)
JOHN H PEARSON
PROVOST40.000.00$236,162$0$25,012Yes (X)
PEG A SMITH- EXITED 719
EXEC. ASST. TO PRES.& BOARD SEC.40.000.00$64,207$0$12,194Yes (X)
LISA STEFANKO
VP OF HUMAN RESOURCES40.000.00$182,256$0$51,320Yes (X)
TRUDY WILLIAMS
VP OF ENROLLMENT40.000.00$154,606$0$19,061Yes (X)
RONALD LINDBLOM- ARTIST DIR
PROFESSOR EFF. 4/1940.000.00$166,881$0$28,073Yes (X)
KEITH PAYLO
VP OF STUDENT AFFAIRS40.000.00$146,706$0$30,821Yes (X)
DARLENE MARNICH
PROFESSOR40.000.00$147,585$0$82,761Yes (X)
TIMOTHY WILSON
ASSIST. VP INFO. TECH.40.000.00$143,344$0$29,782Yes (X)
STEPHEN TANZILLI
DEAN, ROWLAND SCHOOL OF BUSINESS40.000.00$154,683$0$19,079Yes (X)
AMY MCCALL
FORMER OFFICER0.000.00$182,398$0$6,574Yes (X)
KAREN MCINTYRE
PROFESSOR & FORMER OFFICER40.000.00$174,691$0$21,397Yes (X)
SHARON NAVONEY
FORMER KE0.000.00$192,553$0$24,511Yes (X)
MARIANN GEYER
VP FOR EXT AFFAIRS & FORMER KE28.000.00$102,750$0$7,500Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,899,107TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$523,632TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K54IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PJDICK CORP
225 N SHORE DRIVEPITTSBURGHPA15212CONSTRUCTION$11,556,242
CULINART
175 SUNNYSIDE BLVDPLAINVIEWNY11803FOOD SERVICE$3,560,947
LEARNING HOUSE INC
29845 NETWORK PLACECHICAGOIL606731298ONLINE EDUC SERVICES$2,857,614
ISS FACILITY SERVICES
908 PENN AVENUEPITTSBURGHPA15222CLEANING$1,867,904
MBM CONTRACTING INC
4999 OLD CLAIRTON RDPITTSBURGHPA15236CONSTRUCTION$1,598,664
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Fundraising$317,760FundraisingAmt
Government Grants$799,612GovernmentGrantsAmt
All Other Contributions$1,478,324AllOtherContributionsAmt
Noncash Contributions$69,724NoncashContributionsAmt
Total Contributions$2,595,696TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & EDUC. FEES611710$107,281,876$107,281,876
ROOM & BOARD FEES721310$11,400,934$11,400,934
STUDENT PERFORMANCES711300$633,196$633,196
BOOKSTORE, CAFE & MISC.451211$168,639$168,639

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$477,291TotalRevenueColumnAmt
Related Or Exempt Func Income$477,291RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$119,961,936TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,670,764TotalRevenueColumnAmt
Exclusion$1,670,764ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,629,288SecuritiesAmt
Other$859,999OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,759,321SecuritiesAmt
Other$662,203OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$130,033SecuritiesAmt
Other$197,796OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,763TotalRevenueColumnAmt
Exclusion$67,763ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$178,595FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$317,760ContriRptFundraisingEventAmt
Fundraising Direct Expenses$380,526FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$201,931TotalRevenueColumnAmt
Exclusion-$201,931ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,270,275TotalRevenueColumnAmt
Related Or Exempt Func Income$119,961,936RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,712,643ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$112,778TotalAmt
Program Services$112,778ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$43,069,788TotalAmt
Program Services$43,069,788ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$24,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,787,371TotalAmt
Program Services$465,353ProgramServicesAmt
Management And General$1,322,018ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$327,980TotalAmt
Program Services$212,820ProgramServicesAmt
Management And General$115,160ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,894,550TotalAmt
Program Services$29,412,331ProgramServicesAmt
Management And General$3,122,309ManagementAndGeneralAmt
Fundraising$359,910FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,672,723TotalAmt
Program Services$1,447,175ProgramServicesAmt
Management And General$203,742ManagementAndGeneralAmt
Fundraising$21,806FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,936,409TotalAmt
Program Services$5,108,173ProgramServicesAmt
Management And General$753,872ManagementAndGeneralAmt
Fundraising$74,364FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,497,767TotalAmt
Program Services$2,161,195ProgramServicesAmt
Management And General$309,663ManagementAndGeneralAmt
Fundraising$26,909FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$606,282TotalAmt
Program Services$15,033ProgramServicesAmt
Management And General$591,249ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$162,131TotalAmt
Management And General$162,131ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$56,261TotalAmt
Management And General$56,261ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$44,286TotalAmt
Fundraising$44,286FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$78,437TotalAmt
Management And General$78,437ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,460,355TotalAmt
Program Services$3,953,362ProgramServicesAmt
Management And General$495,830ManagementAndGeneralAmt
Fundraising$11,163FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,057,319TotalAmt
Program Services$1,073,695ProgramServicesAmt
Management And General$953,153ManagementAndGeneralAmt
Fundraising$30,471FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,857,812TotalAmt
Program Services$1,732,487ProgramServicesAmt
Management And General$101,044ManagementAndGeneralAmt
Fundraising$24,281FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,182,644TotalAmt
Program Services$687,417ProgramServicesAmt
Management And General$480,473ManagementAndGeneralAmt
Fundraising$14,754FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$29,436TotalAmt
Program Services$29,436ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,243,271TotalAmt
Program Services$8,656,953ProgramServicesAmt
Management And General$1,405,688ManagementAndGeneralAmt
Fundraising$180,630FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,025,285TotalAmt
Program Services$917,751ProgramServicesAmt
Management And General$92,828ManagementAndGeneralAmt
Fundraising$14,706FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$621,479TotalAmt
Program Services$545,463ProgramServicesAmt
Management And General$70,291ManagementAndGeneralAmt
Fundraising$5,725FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,445,788TotalAmt
Program Services$5,517,846ProgramServicesAmt
Management And General$823,065ManagementAndGeneralAmt
Fundraising$104,877FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$174,397TotalAmt
Program Services$85,873ProgramServicesAmt
Management And General$88,524ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICES$2,965,354$2,910,526$52,330$2,498
NON CAPITAL EQUIP$1,307,375$1,081,222$226,153
BAD DEBT$465,118$465,118
DANCE & THEATER PRODUCT$333,999$333,999

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$530,625TotalAmt
Program Services$453,556ProgramServicesAmt
Management And General$63,098ManagementAndGeneralAmt
Fundraising$13,971FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$122,971,020TotalAmt
Program Services$110,473,350ProgramServicesAmt
Management And General$11,567,319ManagementAndGeneralAmt
Fundraising$930,351FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,484,802BOYAmt
EOY$2,091,935EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,909,176BOYAmt
EOY$15,042,501EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,503,533BOYAmt
EOY$1,608,630EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,080,397BOYAmt
EOY$1,080,616EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$652,320BOYAmt
EOY$503,071EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,645,505BOYAmt
EOY$1,769,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$234,533,941LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,515,547LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$147,030,800BOYAmt
EOY$142,018,394EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$45,795,798BOYAmt
EOY$46,809,247EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$343,333BOYAmt
EOY$804,029EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$219,445,664BOYAmt
EOY$211,727,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,824,769BOYAmt
EOY$3,285,384EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,513,188BOYAmt
EOY$9,128,959EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,036,202BOYAmt
EOY$57,843,750EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$622,502BOYAmt
EOY$417,955EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,036,899BOYAmt
EOY$10,281,806EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,033,560BOYAmt
EOY$80,957,854EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,301,050BOYAmt
EOY$106,404,222EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,111,054BOYAmt
EOY$24,365,919EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,412,104BOYAmt
EOY$130,770,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,445,664BOYAmt
EOY$211,727,995EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,299,255ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$149,554NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,090,772OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,185,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,178,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,067,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,163,254CurrentTaxYearMinus1YearAmt
Current Tax Year$2,595,696CurrentTaxYearAmt
Total$40,191,190TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,185,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,178,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,067,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,163,254CurrentTaxYearMinus1YearAmt
Current Tax Year$2,595,696CurrentTaxYearAmt
Total$40,191,190TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,256,486SubstantialContributorsTotAmt
Public Support Total170$21,934,704PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,233,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,208,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,235,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,479,529CurrentTaxYearMinus1YearAmt
Current Tax Year$1,846,811CurrentTaxYearAmt
Total$7,004,231TotalAmt
FieldValueIRS element (for citing)
Total Support$47,195,421TotalSupportAmt
Gross Receipts Rltd Activities$556,581,848GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46480PublicSupportCY170Pct
Public Support PY1700.49250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,261FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,261FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$123,250,999FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$123,307,260FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$49,157CurrentYearMinus3Amt
Current Year Minus2$49,594CurrentYearMinus2Amt
Current Year Minus1$45,065CurrentYearMinus1Amt
Current Year$56,261CurrentYearAmt
Total$200,077TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,491,282BeginningYearBalanceAmt
Contributions$1,195,996ContributionsAmt
Investment Earnings Or Losses$4,214,320InvestmentEarningsOrLossesAmt
Grants Or Scholarships$367,699GrantsOrScholarshipsAmt
Other Expenditures$416,002OtherExpendituresAmt
End Year Balance$47,117,897EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,215,180BeginningYearBalanceAmt
Contributions$5,171,461ContributionsAmt
Investment Earnings Or Losses$3,581,870InvestmentEarningsOrLossesAmt
Grants Or Scholarships$354,316GrantsOrScholarshipsAmt
Other Expenditures$122,913OtherExpendituresAmt
End Year Balance$42,491,282EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,133,997BeginningYearBalanceAmt
Contributions$1,101,583ContributionsAmt
Investment Earnings Or Losses$2,439,866InvestmentEarningsOrLossesAmt
Grants Or Scholarships$339,711GrantsOrScholarshipsAmt
Other Expenditures$6,120,555OtherExpendituresAmt
End Year Balance$34,215,180EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,053,216BeginningYearBalanceAmt
Contributions$1,079,497ContributionsAmt
Investment Earnings Or Losses-$571,086InvestmentEarningsOrLossesAmt
Grants Or Scholarships$308,970GrantsOrScholarshipsAmt
Other Expenditures$118,660OtherExpendituresAmt
End Year Balance$37,133,997EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.57480BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25140PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17380TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,323,613OtherCostOrOtherBasisAmt
Book Value$16,323,613BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,266,730OtherCostOrOtherBasisAmt
Depreciation$70,789,531DepreciationAmt
Book Value$120,477,199BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,584,587OtherCostOrOtherBasisAmt
Depreciation$1,495,786DepreciationAmt
Book Value$1,088,801BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,327,603OtherCostOrOtherBasisAmt
Depreciation$20,230,230DepreciationAmt
Book Value$4,097,373BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,408OtherCostOrOtherBasisAmt
Book Value$31,408BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$142,018,394TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
NEW MARKETS TAX CREDIT$6,750,000
CONDITIONAL ASSET RETIREMENT OBLIGATION$1,747,068
INTEREST RATE SWAP$1,201,491
ANNUITIES PAYABLE$50,970
LOAN PROGRAM REFUNDABLE TO FEDERAL GOVERNMENT IF DISCONTINUED PROGRAM$532,277
FieldValueIRS element (for citing)
Total Liability$10,281,806TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$81,056,693TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$149,554NetUnrealizedGainsInvstAmt
Other Revenue-$43,665,225OtherRevenueAmt
Revenue Not Reported-$43,515,671RevenueNotReportedAmt
Revenue Subtotal$124,572,364RevenueSubtotalAmt
Investment Expenses Not Incld$78,437InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$380,526OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$302,089RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$124,270,275TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$80,698,656TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$380,526OtherExpensesIncludedAmt
Expenses Not Reported$380,526ExpensesNotReportedAmt
Expenses Subtotal$80,318,130ExpensesSubtotalAmt
Investment Expenses Not Incld2$78,437InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$42,574,453OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$42,652,890ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$122,971,020TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE PRIMARY PIECE OF THE POINT PARK COLLECTION IS "FREEDOM BOUND," A SCULPTURE BY ARTIST PAIGE BRADLEY, COMMISSIONED AND DONATED BY A BOARD MEMBER. IN 2008 IT WAS INSTALLED AS PART OF THE LAWRENCE HALL LOBBY RENOVATION, WHICH INCLUDES A GRAND ENTRANCE TO THE NEWLY BUILT DANCE COMPLEX. THE UNIVERSITY HOLDS PAINTINGS AND PHOTOGRAPHS ON DISPLAY THROUGHOUT THE CAMPUS THAT WERE ALSO DONATED.
PART V, LINE 4:THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 60 INDIVIDUAL INVESTMENT ACCOUNTS ESTABLISHED TO FUND NUMEROUS PURPOSES. THE TOTAL ENDOWMENT CONSISTS OF TWO COLLECTIVE FUND GROUPS. IT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS (THE "ENDOWMENT FUND") WHICH ARE CLASSIFIED AS EITHER TEMPORARILY OR PERMANENTLY RESTRICTED FUNDS, AND NON-DONOR UNRESTRICTED FUNDS THAT HAVE BEEN ESTABLISHED BY THE BOARD OF TRUSTEES (THE "BOARD") TO FUNCTION AS RESERVE-TYPE FUNDS (THE "BOARD- DESIGNATED RESERVE FUND"), WHICH ARE CLASSIFIED AS UNRESTRICTED FUNDS. AS REQUIRED BY GAAP, THE NET ASSETS OF THE UNIVERSITY'S ENDOWMENT ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE PURPOSE OF THE "ENDOWMENT FUND"- IS TO PRESERVE PERMANENTLY RESTRICTED DONOR GIFTS AND ACHIEVE LONG-TERM APPRECIATION TO MAIN THE ASSETS IN PERPETUITY. THE PURPOSE OF THE "BOARD- DESIGNATED RESERVE FUND"- IS TO MAINTAIN THE LIQUIDITY NECESSARY TO SUPPORT THE LONG-TERM FISCAL HEALTH OF THE UNIVERSITY.
PART X, LINE 2:THE UNIVERSITY QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE UNIVERSITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT AUGUST 31, 2019 AND 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL AID: -42,574,453 INTEREST RATE SWAPS: $-1,090,772 TOTAL PART XII LINE 2D: -$ -43,665,225
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE: $ -380,526
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE: $380,526 TOTAL PART XIII LINE 2D: $380,526
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID: $42,574,453 TOTAL PART XIII LINE 4B: $42,574,453

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESSTUDY ABROAD PROGRAM$113,635
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESSTUDY ABROAD PROGRAM FINANCIAL AID$24,000
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESFACULTY DEVELOPMENT TRIPS$16,916
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESMEDIA STUDIES TOUR$16,900
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESSTUDY ABROAD OPPORTUNITIES TRIP- SCHOOL OF BUSINESS$36,092
NORTH AMERICA00PROGRAM SERVICESINTERNATIONAL RECRUITING TRIP$5,290
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESFACULTY DEVELOPMENT$2,000
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESSTUDENT TEACHING OBSERVATION TRIPS$4,865
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$219,698SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$219,698TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSTUDENT FINANCIAL AIDTypeOfAssistanceTxt
RegionEUROPERegionTxt
Recipient8RecipientCnt
Cash Grant$24,000CashGrantAmt
Manner Of Cash DisbursementN/AMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCALLISTER & QUINN LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH ST NW STE 590 WAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTING, GRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$44,286RetainedByContractorAmt
Net To Organization-$44,286NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$44,286TotalRetainedByContractorsAmt
Total Net To Organization-$44,286TotalNetToOrganizationAmt
Licensed StatesPALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PLAYHOUSE OPENING GALAEvent1Nm
Gross Receipts Event1$387,402GrossReceiptsEvent1Amt
Charitable Contri Event1$279,332CharitableContriEvent1Amt
Gross Revenue Event1$108,070GrossRevenueEvent1Amt
Rent Facility Costs Event1$61,026RentFacilityCostsEvent1Amt
Food And Beverage Event1$93,799FoodAndBeverageEvent1Amt
Entertainment Event1$68,859EntertainmentEvent1Amt
Other Direct Expenses Event1$67,829OtherDirectExpensesEvent1Amt
Event2GOLF PIONEER EVENTEvent2Nm
Gross Receipts Event2$91,500GrossReceiptsEvent2Amt
Charitable Contri Event2$28,938CharitableContriEvent2Amt
Gross Revenue Event2$62,562GrossRevenueEvent2Amt
Rent Facility Costs Event2$59,237RentFacilityCostsEvent2Amt
Food And Beverage Event2$14,365FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,593OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$17,453GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,490CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,963GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$5,880RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,166FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$3,772OthDirectExpnssOtherEventsAmt
Gross Receipts Total$496,355GrossReceiptsTotalAmt
Charitable Contributions Tot$317,760CharitableContributionsTotAmt
Gross Revenue Total Events$178,595GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$126,143RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$111,330FoodAndBeverageTotalEventsAmt
Entertainment Total Events$68,859EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$74,194OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$380,526DirectExpenseSummaryEventsAmt
Net Income Summary-$201,931NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePRT I, 2B, LINE 1FormAndLineReferenceDesc
ExplanationREVENUE LIKELY TO BE REALIZED IN A FUTURE YEAR.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ALLEGHENY CONFERENCE
11 STANWIX STREET 17TH FLOORPITTSBURGHPA15222250965213501(C)(3)$35,700N/AN/AECONOMIC DEVELOPMENT
AFRICAN AMERICAN CHAMBER OF COMMERCE OF WESTERN PA
436 SEVENTH AVEPITTSBURGHPA15219251729192501(C)(3)$10,000N/AN/AECONOMIC DEVELOPMENT
PITTSBURGH CIVIC LIGHT OPERA
719 LIBERTY AVENUEPITTSBURGHPA15222256000890501(C)(3)$10,000N/AN/APERFORMING ARTS
BROADWAY DREAMS FOUNDATION
8965 BROCKHAM WAYALPHARETTAGA30022264771520501(C)(3)$10,000N/AN/APERFORMING ARTS
SEPTEMBER 11 NATIONAL MEMORIAL TRAIL
4310 RIDGE CENTER DRIVEWOODBRIDGEVA22192320237505501(C)(3)$10,000N/AN/AECONOMIC DEVELOPMENT
CHUCK COOPER FOUNDATION
49 THOMCREST DRIVEPITTSBURGHPA15235274722527501(C)(3)$5,000N/AN/ASCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP AID FOR HIGHER ED FOR UNDERGRADUATE AND GRADUATE STUDENTS3091$42,550,453N/AN/A
HOUSING ASSISTANCE TO STUDENT RESIDENT ADVISORS34$410,609N/AN/A
SCHOLARSHIP FOR SCHOOL AGE CHILDREN TO ATTEND SUMMER DANCE PROGRAM113$108,726N/AN/A

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL HENNIGAN
PRESIDENT$397,260$0$50,000$0$113,642$0$80,625$0$58,737$0$700,264$0$40,000$0
BRIDGET MANCOSH
SR VP OF FIN. & OPER. & BOARD TREAS.$256,311$0$30,000$0$3,072$0$19,450$0$6,735$0$315,568$0$0$0
JOHN H PEARSON
PROVOST$215,766$0$20,000$0$396$0$16,350$0$8,662$0$261,174$0$0$0
LISA STEFANKO
VP OF HUMAN RESOURCES$168,811$0$10,000$0$3,445$0$13,135$0$38,185$0$233,576$0$0$0
TRUDY WILLIAMS
VP OF ENROLLMENT$145,718$0$5,000$0$3,888$0$11,025$0$8,036$0$173,667$0$0$0
RONALD LINDBLOM- ARTIST DIR
PROFESSOR EFF. 4/19$162,855$0$0$0$4,026$0$12,508$0$15,565$0$194,954$0$0$0
KEITH PAYLO
VP OF STUDENT AFFAIRS$142,818$0$1,000$0$2,888$0$11,250$0$19,571$0$177,527$0$0$0
DARLENE MARNICH
PROFESSOR$112,842$0$0$0$34,743$0$8,703$0$74,058$0$230,346$0$0$0
TIMOTHY WILSON
ASSIST. VP INFO. TECH.$143,206$0$0$0$138$0$10,810$0$18,972$0$173,126$0$0$0
STEPHEN TANZILLI
DEAN, ROWLAND SCHOOL OF BUSINESS$145,990$0$5,000$0$3,693$0$11,038$0$8,041$0$173,762$0$0$0
AMY MCCALL
FORMER OFFICER$0$0$0$0$182,398$0$0$0$6,574$0$188,972$0$0$0
KAREN MCINTYRE
PROFESSOR & FORMER OFFICER$168,891$0$0$0$5,800$0$5,216$0$16,181$0$196,088$0$0$0
SHARON NAVONEY
FORMER KE$116,720$0$0$0$75,833$0$9,054$0$15,457$0$217,064$0$0$0
MARIANN GEYER
VP FOR EXT AFFAIRS & FORMER KE$100,000$0$0$0$2,750$0$7,500$0$0$0$110,250$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ADR. 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. THE PRESIDENT PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN.
PART I, LINES 4A-BPAUL HENNIGAN PARTICIPATED IN A 457(F) PLAN. $64,754 IS REPORTED AS TAXABLE WAGES IN PART II, COLUMN B. $60,000 IS REPORTED DEFERRED COMPENSATION IN PART II, COLUMN C. $40,000 REPORTED IN PART II, COLUMN F WAS REPORTED IN A PRIOR YEAR. SEVERANCE PAYMENTS WERE AS FOLLOWS: SHARON NAVONEY $64,276 AMY MCCALL $183,333
PART I, LINE 7NON-FIXED PAYMENTS ARE LISTED IN COLUMN (B) (II) BONUS & INCENTIVE COMPENSATION. THEY ARE DETERMINED ANNUALLY BASED ON PERFORMANCE EVALUATIONS.
PART II, COLUMN D:THE NON-TAXABLE BENEFITS REPORTED ON SCHEDULE J PRIMARILY INCLUDE THE FOLLOWING: TUITION ASSISTANCE, AND EMPLOYER PROVIDED HEALTH INSURANCE. TUITION ASSISTANCE PROGRAMS ARE A STANDARD BENEFIT PROVIDED BY COLLEGE AND UNIVERSITY EMPLOYERS TO ELIGIBLE EMPLOYEES AND THEIR FAMILY MEMBERS. THE INTERNAL REVENUE CODE (SECTION 117(D)) SPECIFICALLY PROVIDES THAT GROSS INCOME DOES NOT INCLUDE QUALIFIED TUITION BENEFITS. THE VALUE OF SUCH QUALIFIED TUITION BENEFITS DEPENDS UPON THE NUMBER OF ELIGIBLE FAMILY MEMBERS RECEIVING THE TUITION BENEFITS DURING THE YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmt
A$1,617,647$10,000,000$51,895$9,948,105201600Yes (1)Yes (1)
B$5,380,003$31,670,000$277,525201200Yes (1)Yes (1)$31,392,445
C$2,626,667$5,000,000$7,250$4,992,750200800Yes (1)Yes (1)
D$5,253,333$10,000,000$58,500$3,771,500200800Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$5,438,116$10,000,000$64,117$9,935,883200700Yes (1)Yes (1)
B$2,112,212$14,000,000$111,576$13,888,424201800Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
A MAHARAJA
A FAMILY MEMBER OF KISHORE GOPAUL, BOARD MEMBER$140,024EMPLOYMENT0
G MAHARAJA
A FAMILY MEMBER OF KISHORE GOPAUL, BOARD MEMBER$39,782EMPLOYMENT0
C POMPEANI
A FAMILY MEMBER OF CELINA POMPEANI, BOARD MEMBER$42,587EMPLOYMENT0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$69,724NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET HIGH&LOW AVER.MethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF TRUSTEES WHEN THE BOARD IS NOT IN SESSION EXCEPT THAT IT MAY NOT: (I) ALIENATE OR ENCUMBER THE REAL ESTATE OR ENDOWMENTS OF THE UNIVERSITY, (II) ENTER INTO FINANCIAL ARRANGEMENTS OR COMMITMENTS WHICH WOULD HAVE A MAJOR EFFECT ON THE UNIVERSITY, (III) SELECT THE PRESIDENT OF THE UNIVERSITY, (IV) ELECT MEMBERS OR OFFICERS OF THE BOARD OF TRUSTEES, OR (V) COMMIT THE UNIVERSITY TO PAYMENTS IN EXCESS OF AVAILABLE REVENUES, UNLESS SPECIFICALLY AUTHORIZED TO DO SO BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2RICH PEGHER AND DON JENKINS ARE BROTHER-IN-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PREPARED BY THE UNIVERSITY'S BUSINESS OFFICE. IT IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A REVIEW ON BEHALF OF THE BOARD. THE FINAL COPY IS SENT TO ALL VOTING MEMBERS OF THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONTAINED WITHIN THE UNIVERSITY'S WRITTEN CODE OF CONDUCT IS THE CONFLICT OF INTEREST POLICY, WHICH IS DISTRIBUTED ANNUALLY TO THE BOARD OF TRUSTEES, AS WELL AS TO ALL FULL-TIME AND PART-TIME EMPLOYEES AND IS AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE CONFLICT OF INTEREST STATEMENT THAT IS SIGNED BY DIRECTORS AND OFFICERS STATES, "I ACKNOWLEDGE AN ONGOING RESPONSIBILITY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY MAY ARISE." BOARD MEMBERS COMPLETE A 'CONFLICT OF INTEREST STATEMENT' ANNUALLY. THE POLICY MAKES CLEAR THAT NOT ALL CONFLICTING INTERESTS ARE PROHIBITED. EACH REPORTED CONFLICT IS EVALUATED TO MAKE CERTAIN THAT DIRECTORS AND OFFICERS PRIMARY OBLIGATION TO THE UNIVERSITY IS NOT COMPROMISED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD IS RESPONSIBLE FOR HIRING THE PRESIDENT, AND THE EXECUTIVE COMMITTEE OF THE BOARD ACTS AS THE COMPENSATION COMMITTEE FOR DETERMINING THE PRESIDENT'S ANNUAL GOALS, OBJECTIVES, PERFORMANCE AND COMPENSATION THE RULES ARE SET FORTH IN THE UNIVERSITY'S BYLAWS, ARTICLE VI, SECTION 2, PARAGRAPH 5. "THE EXECUTIVE COMMITTEE SHALL ALSO ACT AS THE COMPENSATION COMMITTEE FOR PURPOSES OF APPROVING THE PRESIDENT'S ANNUAL GOALS AND OBJECTIVES, EVALUATING THE PRESIDENT'S ANNUAL PERFORMANCE, AND DETERMINING THE PRESIDENT'S ANNUAL COMPENSATION. THE EXECUTIVE COMMITTEE IN THE ROLE SHALL ADHERE TO ALL APPLICABLE STANDARDS PROMULGATED BY THE IRS WITH RESPECT TO COMPENSATION PAYABLE BY EXEMPT ORGANIZATIONS. THE PRESIDENT SHALL NOT BE PRESENT WHILE THE EXECUTIVE COMMITTEE DELEBERATES ON THE COMPENSATION, GOALS, AND OBJECTIVE, OR PERFORMANCE OF THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL ALSO PROVIDE ADVICE TO THE PRESIDENT REGARDING THE ANNUAL GOALS AND OBJECTIVES, PERFORMANCE, AND COMPENSATION OF THE PRESIDENT'S EXECUTIVE OFFICERS. THE BOARD CHAIR WILL REPORT TO THE BOARD, AS APPROPRIATE, CONCERNING THE EXECUTIVE COMMITTEE'S DELIBERATIONS AS THE COMPENSATION COMMITTEE. "THE UNIVERSITY REGULARLY EMPLOYS THE SERVICES OF AN INDEPENDENT FIRM TO DO AN EXECUTIVE BENCHMARKING STUDY AND IMPLEMENT A PEER REVIEW PROCESS (SIMILAR TO THE PROCESS FOR FACULTY AND STAFF) FOR THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES IN ORDER TO HELP ADVICE TO COMPENSATION COMMITTEE. IN GENERAL THE HUMAN RESOURCES DEPARTMENT USES SURVEYS FROM CUPA-HR (COLLEGE & UNIVERSITY PROFESSIONAL ASSOC.) FOR STAFF AND FACULTY TO BENCHMARK COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLINE AS A COMPONENT OF THE UNIVERSITY'S CODE OF CONDUCT. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF INTEREST RATE SWAP: -1,090,772.
FORM 990, PART XI, QUESTION 2CTHE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990 PART I, LINE 5FULL TIME STAFF 319 FULL TIME FACULTY 161 PART TIME FACULTY 422 PART TIME STAFF 163 PART TIME STUDENTS 722 TOTAL EMPLOYEES 1787

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PIONEER RECORDS LLCBusinessNameLine1Txt

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1POINT PARK UNIVERSITYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WOOD STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
EIN473515830EIN
Primary ActivitiesTO PROMOTE, SUPPORT, AND FURTHER THE PURPOSES OF POINT PARK UNIVERSITYPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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