MERCYHURST UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MERCYHURST UNIVERSITY (EIN 25-0965430)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-02
IRS object ID: 201900929349300835
Schema version: 2017v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-02T14:13:50-07:00	ReturnTs
Tax Period End	2018-05-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	250965430	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MERC	BusinessNameControlTxt
Phone	8148242000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 East 38th Street	AddressLine1Txt
City	Erie	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	165460002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David Myron	PersonNm
Person Title	Vice President for Finance	PersonTitleTxt
Phone	8148242032	PhoneNum
Signature	2019-04-02	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.211.206.74	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael T Victor	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 East 38th Street	AddressLine1Txt
City	Erie	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	165460002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$154,579,167	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mercyhurst.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	Mercyhurst University is a fully accredited, four-year, Catholic comprehensive institution founded by the Sisters of Mercy in 1926. The Erie (Pa.) campus offers sixty-six (66) undergraduate majors with fifty-five (55) minors and sixty-two (62) concentrations, as well as unique adult programs and eight (8) graduate programs. In addition, the institution maintains one- and two-year programs at Mercyhurst North East (North East, Pa.) and two satellite campuses- Mercyhurst Corry (Corry, Pa.) and Mercyhurst at Booker T Washington (Erie).	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	2418	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$65,287	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$54,334	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,706,134	PYContributionsGrantsAmt
CY Contributions Grants	$17,548,388	CYContributionsGrantsAmt
PY Program Service Revenue	$127,286,942	PYProgramServiceRevenueAmt
CY Program Service Revenue	$130,539,296	CYProgramServiceRevenueAmt
PY Investment Income	$1,355,731	PYInvestmentIncomeAmt
CY Investment Income	$1,748,213	CYInvestmentIncomeAmt
PY Other Revenue	$747,645	PYOtherRevenueAmt
CY Other Revenue	$386,879	CYOtherRevenueAmt
PY Total Revenue	$147,096,452	PYTotalRevenueAmt
CY Total Revenue	$150,222,776	CYTotalRevenueAmt
PY Grants And Similar Paid	$55,500,003	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$55,277,784	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$40,109,381	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,266,491	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$699,542	CYTotalFundraisingExpenseAmt
PY Other Expenses	$52,582,852	PYOtherExpensesAmt
CY Other Expenses	$48,742,882	CYOtherExpensesAmt
PY Total Expenses	$148,192,236	PYTotalExpensesAmt
CY Total Expenses	$146,287,157	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,095,784	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,935,619	CYRevenuesLessExpensesAmt
Total Assets BOY	$134,419,916	TotalAssetsBOYAmt
Total Assets EOY	$172,278,805	TotalAssetsEOYAmt
Total Liabilities BOY	$40,646,883	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,463,851	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$93,773,033	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$98,814,954	NetAssetsOrFundBalancesEOYAmt
Mission	Consistent with its Catholic identity and Mercy heritage, Mercyhurst University educates men and women in a culture where faith and reason flourish together, where the beauty and power of the liberal arts combine with an appreciation for the dignity of work and a commitment to serving others. Confident in the strength of its student-faculty bonds, the university community is inspired by the image of students whose choices, in life and work, will enable them to realize the human and spiritual values embedded in everyday realities and to exercise leadership in service toward a just world.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$85,176,205	ExpenseAmt
Grant	$55,116,027	GrantAmt
Revenue	$106,358,814	RevenueAmt
Desc	At the fall census date during the 2017-18 academic year there were 3570 students enrolled in undergraduate, graduate, and associate degree programs at the main campus in Erie (2788) and at North East and other satellites (782). The student population was comprised of 2917 full-time and 346 part-time undergraduate students along with 192 full-time and 115 part-time graduate students. There were 188 full-time and 93 part-time faculty. During the academic year, 1037 total degrees were conferred in the following categories; Baccalaureate 551, Associate 224, Masters 168, Post-baccalaureate 1, UG certificate 76 and Grad certificates 17. The University offered 8 graduate programs, 66 undergraduate majors with 55 minors and 62 concentrations on the Main campus, 21 associate degree programs on the North East campus and 4 associate degree programs at the University's two educational learning centers. Additionally, there were 7 undergraduate certificate programs, 10 advanced certificate programs and 12 graduate certificate programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,412,444	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$22,837,694	RevenueAmt
Desc	Auxiliary services includes student housing, foodservice, the university bookstore and the university's conference center on the Main and North East campuses. The total student population in university housing was 1,781 on the Main campus and 201 on the North East campus for the 2017-18 fiscal year. 1,586 students had paid meal plans while many other students and employees dine in university facilities on a pay-as-you-go basis. The university maintains a bookstore on the Main campus as well as the North East campus. The university has conference center facilities at both campuses and regularly hosts outside groups and organizations.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$41,586,861	ExpenseAmt
Grant	$161,757	GrantAmt
Revenue	$1,155,247	RevenueAmt
Desc	All other program related activities.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$41,586,861	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$161,757	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,155,247	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$138,175,510	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	Yes (1)	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	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	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	148	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2418	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	David P Myron VP of Finance and Adm	PersonNm
Phone	8148242032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 East 38th Street	AddressLine1Txt
City	Erie	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	165460002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Bader Sister Mary Ann
Board of Trustees	1	Yes (X)	$0	$0	$0
Courneen Sister JoAnne K
Vice Chair of the Board	2	Yes (X)	$0	$0	$0
Dausey David J
Provost and VP of Academic Affairs & Board	45	Yes (X)	$210,602	$0	$25,190	Yes (X)
Durkin Rosemary D
Secretary of the Board	2	Yes (X)	$0	$0	$0
Fiedler Stephen J
Board of Trustees	1	Yes (X)	$0	$0	$0
Furr Susan K
Board of Trustees	1	Yes (X)	$0	$0	$0
Garzon Paula E
Board of Trustees	1	Yes (X)	$0	$0	$0
Jackson Jonah D
President, Mercyhurst Student Government	2	Yes (X)	$7,984	$0	$0
Jeffress Andrea T
Board of Trustees	1	Yes (X)	$0	$0	$0
Kern B Scott
Board of Trustees	1	Yes (X)	$0	$0	$0
Kubiak Lev J
Board of Trustees	1	Yes (X)	$0	$0	$0
Langer John H
Board of Trustees	1	Yes (X)	$0	$0	$0
Lanzillo Richard A
Chair of the Board	2	Yes (X)	$0	$0	$0
Lewis William G
Board of Trustees	1	Yes (X)	$0	$0	$0
Lilly Brian M
Board of Trustees	1	Yes (X)	$0	$0	$0
MacKinlay Robert D Jr
Board of Trustees	1	Yes (X)	$0	$0	$0
Maher Yvonne J
Board of Trustees	1	Yes (X)	$0	$0	$0
Marsh Christina M
Board of Trustees	1	Yes (X)	$0	$0	$0
McDonald Desmond J
Board of Trustees	1	Yes (X)	$0	$0	$0
Moran Daniel J
Board of Trustees	1	Yes (X)	$0	$0	$0
Munch John A
Board of Trustees	1	Yes (X)	$0	$0	$0
NeCastro Joseph G
Vice Chair and Treasurer of the Board	2	Yes (X)	$0	$0	$0
Pietraszek Margaret M
Board of Trustees	1	Yes (X)	$0	$0	$0
Salvia Mark J
Board of Trustees	1	Yes (X)	$0	$0	$0
Saxon John W
Board of Trustees	1	Yes (X)	$0	$0	$0
Titzel Melanie R
President, Mercyhurst Alumni Assoc.	2	Yes (X)	$0	$0	$0
Tobin Gerard
President, Faculty Senate	45	Yes (X)	$86,496	$0	$32,016
Tompkins P Kelly
Board of Trustees	1	Yes (X)	$0	$0	$0
Victor Michael T
President & Board	45	Yes (X)	$371,030	$0	$60,040	Yes (X)
Weschler Patrick J
Board of Trustees	1	Yes (X)	$0	$0	$0
Zaphiris Peter J
Board of Trustees	1	Yes (X)	$0	$0	$0
Bollheimer Meredith
General Counsel, VP of Legal Affairs	45		$101,701	$0	$30,925	Yes (X)
Myron David P
VP of Finance and Administration	45		$149,615	$0	$31,125	Yes (X)
Stepherson Jane K
Assistant VP for Finance/Treasurer	45		$112,239	$0	$34,097	Yes (X)
Brown Gary M
Former Sr VP and COO of NEMcCauley College	45		$113,881	$0	$14,697		Yes (X)
Hartman Gary W
Deputy Director of HIDTA	45		$155,322	$0	$0		Yes (X)
Hyland David C
VP for Mercyhurst North East	45		$135,517	$0	$16,460		Yes (X)
Gotkin Rick A
Head Coach of Men's Hockey	45		$112,777	$0	$15,444		Yes (X)
Pifer Caleb M
VP for Advancement	45		$109,837	$0	$14,021		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,667,001	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$274,015	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Parkhurst Dining Services
285 E Waterfront Drive	Homestead	PA	15120	Dining Services	$6,285,499
Aramark Corporation
PO Box 978839	Dallas	TX	753977883	Maintenance	$5,505,991
JPI Development Partners LLC
2601 West 26th St	Erie	PA	16506	Building Development	$2,193,285
Annandale Office Center LLC
6715 Little River Turnpike	Annandale	VA	22003	Rent	$406,067	Suite 100
Ellucian Company LP
4 Country View Rd	Malvern	PA	19335	Software and Support	$325,721

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$13,510,032	GovernmentGrantsAmt
All Other Contributions	$4,038,356	AllOtherContributionsAmt
Noncash Contributions	$22,489	NoncashContributionsAmt
Total Contributions	$17,548,388	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition & Fees	611310	$104,508,095	$104,508,095	$0	$0
Auxilliary Services	611310	$22,837,694	$22,837,694	$0	$0
Government Grants & Contracts	611310	$1,201,248	$1,201,248	$0	$0
Other Educational Related	611310	$1,134,510	$1,134,510	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$857,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$852,099	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,650	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$130,539,296	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,057,675	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,057,675	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$251	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$242,045	RealAmt
Personal	$266,028	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$207,369	RealAmt
Personal	$212,542	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$34,676	RealAmt
Personal	$53,486	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,162	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,151	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$59,637	UnrelatedBusinessRevenueAmt
Exclusion	$34,676	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,531,421	SecuritiesAmt
Other	$30,400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,871,283	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$660,138	SecuritiesAmt
Other	$30,400	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$690,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,400	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$660,138	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$363,663	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$65,197	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$298,466	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$298,466	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,222,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,557,895	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$65,287	UnrelatedBusinessRevenueAmt
Exclusion	$2,051,206	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$161,757	TotalAmt
Program Services	$161,757	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$55,116,027	TotalAmt
Program Services	$55,116,027	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,349,912	TotalAmt
Program Services	$179,074	ProgramServicesAmt
Management And General	$1,082,395	ManagementAndGeneralAmt
Fundraising	$88,443	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$140,903	TotalAmt
Program Services	$140,903	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,573,584	TotalAmt
Program Services	$28,268,161	ProgramServicesAmt
Management And General	$2,099,330	ManagementAndGeneralAmt
Fundraising	$206,093	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,143,864	TotalAmt
Program Services	$1,052,558	ProgramServicesAmt
Management And General	$83,881	ManagementAndGeneralAmt
Fundraising	$7,425	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,823,960	TotalAmt
Program Services	$6,059,026	ProgramServicesAmt
Management And General	$684,931	ManagementAndGeneralAmt
Fundraising	$80,003	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,234,268	TotalAmt
Program Services	$2,026,974	ProgramServicesAmt
Management And General	$182,508	ManagementAndGeneralAmt
Fundraising	$24,786	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$70,476	TotalAmt
Program Services	$7,322	ProgramServicesAmt
Management And General	$63,154	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$141,359	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$141,359	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$85,749	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$85,749	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$37,960	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$37,960	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,545,029	TotalAmt
Program Services	$14,178,240	ProgramServicesAmt
Management And General	$366,789	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$781,118	TotalAmt
Program Services	$235,528	ProgramServicesAmt
Management And General	$545,590	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,216,043	TotalAmt
Program Services	$3,859,939	ProgramServicesAmt
Management And General	$341,473	ManagementAndGeneralAmt
Fundraising	$14,631	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,838,315	TotalAmt
Program Services	$4,592,316	ProgramServicesAmt
Management And General	$192,343	ManagementAndGeneralAmt
Fundraising	$53,656	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,937,680	TotalAmt
Program Services	$4,784,429	ProgramServicesAmt
Management And General	$82,856	ManagementAndGeneralAmt
Fundraising	$70,395	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,079,192	TotalAmt
Program Services	$1,927,732	ProgramServicesAmt
Management And General	$151,460	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,546,943	TotalAmt
Program Services	$988,016	ProgramServicesAmt
Management And General	$490,566	ManagementAndGeneralAmt
Fundraising	$68,361	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$920,963	TotalAmt
Program Services	$920,963	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,338,241	TotalAmt
Program Services	$4,338,241	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$723,908	TotalAmt
Program Services	$31,357	ProgramServicesAmt
Management And General	$692,551	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Cost of Sales - Dining, Bookstore & Production	$7,112,377	$7,112,377	$0	$0
Bad Debts, Write-offs, and Collections	$452,145	$452,145	$0	$0
Recruiting	$363,071	$363,071	$0	$0
Athletic Team Expenses	$503,916	$503,916	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,048,397	TotalAmt
Program Services	$875,438	ProgramServicesAmt
Management And General	$172,959	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,287,157	TotalAmt
Program Services	$138,175,510	ProgramServicesAmt
Management And General	$7,412,105	ManagementAndGeneralAmt
Fundraising	$699,542	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,789,898	BOYAmt
EOY	$23,080,429	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,852,919	BOYAmt
EOY	$4,764,006	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$802,108	BOYAmt
EOY	$1,052,369	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$14,942	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,960,303	BOYAmt
EOY	$1,951,872	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$372,638	BOYAmt
EOY	$372,352	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,205,444	BOYAmt
EOY	$526,657	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$192,548,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$83,357,537	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$89,682,907	BOYAmt
EOY	$109,190,644	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,504,482	BOYAmt
EOY	$29,186,780	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,234,275	BOYAmt
EOY	$2,153,696	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,419,916	BOYAmt
EOY	$172,278,805	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,882,334	BOYAmt
EOY	$13,161,032	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,185,629	BOYAmt
EOY	$5,083,877	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,196,537	BOYAmt
EOY	$52,974,360	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$499,400	BOYAmt
EOY	$441,770	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,882,983	BOYAmt
EOY	$1,802,812	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,646,883	BOYAmt
EOY	$73,463,851	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,858,985	BOYAmt
EOY	$73,262,073	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,341,692	BOYAmt
EOY	$5,606,524	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,572,356	BOYAmt
EOY	$19,946,357	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,773,033	BOYAmt
EOY	$98,814,954	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$134,419,916	BOYAmt
EOY	$172,278,805	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,935,619	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,106,302	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$85,749	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$85,749	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$146,201,408	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$146,287,157	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$102,500	CurrentYearMinus3Amt
Current Year Minus2	$103,673	CurrentYearMinus2Amt
Current Year Minus1	$150,964	CurrentYearMinus1Amt
Current Year	$85,749	CurrentYearAmt
Total	$442,886	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	17	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,662,798	BeginningYearBalanceAmt
Contributions	$275,650	ContributionsAmt
Investment Earnings Or Losses	$2,270,944	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,439,331	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$31,770,061	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,961,271	BeginningYearBalanceAmt
Contributions	$796,159	ContributionsAmt
Investment Earnings Or Losses	$415,028	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,509,660	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$30,662,798	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,517,678	BeginningYearBalanceAmt
Contributions	$1,977,000	ContributionsAmt
Investment Earnings Or Losses	-$1,621,453	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$911,954	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$30,961,271	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,007,765	BeginningYearBalanceAmt
Contributions	$553,363	ContributionsAmt
Investment Earnings Or Losses	$1,206,165	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,249,615	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$31,517,678	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,254,650	BeginningYearBalanceAmt
Contributions	$519,240	ContributionsAmt
Investment Earnings Or Losses	$3,219,927	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$986,052	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$31,007,765	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2784	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6278	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0938	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$422,168	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,673,739	OtherCostOrOtherBasisAmt
Book Value	$4,095,907	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$121,048,662	OtherCostOrOtherBasisAmt
Depreciation	$53,125,299	DepreciationAmt
Book Value	$67,923,363	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,916	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$3,916	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$29,345,885	OtherCostOrOtherBasisAmt
Depreciation	$25,544,587	DepreciationAmt
Book Value	$3,801,298	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$38,053,811	OtherCostOrOtherBasisAmt
Depreciation	$4,687,651	DepreciationAmt
Book Value	$33,366,160	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$109,190,644	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Government Advance for Student Loans	$1,232,416
Student Deposits	$506,353
Trusts Payable	$64,043

Field	Value	IRS element (for citing)
Total Liability	$1,802,812	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$96,685,861	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,106,302	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$502,214	OtherRevenueAmt
Revenue Not Reported	$1,608,516	RevenueNotReportedAmt
Revenue Subtotal	$95,077,345	RevenueSubtotalAmt
Investment Expenses Not Incld	$29,404	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$55,116,027	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$55,145,431	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$150,222,776	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$91,643,940	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$502,214	OtherExpensesIncludedAmt
Expenses Not Reported	$502,214	ExpensesNotReportedAmt
Expenses Subtotal	$91,141,726	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$29,404	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$55,116,027	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$55,145,431	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$146,287,157	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9	The University does not derive any revenue from this agreement beyond the original $1 it received in entering into the agreement. There are no expenses exclusively or directly related to the easement agreement. Being that the 16.89 acres of the easement was part of the land purchased by the University, the fair market value of the easement is included on the University's books and financial statements as property, plant and equipment. There is not a separate footnote in the University financial statements addressing the easement agreement.
Schedule D, Part III, Line 1	Collections of works of art, historical treasures and similar assets are not capitalized in as much as the items are preserved and cared for continuously. Contributions of collection items are not reported in the financial statements. The University's collections consist primarily of paintings, sculptures, and other works of art, books, and antique furniture.
Schedule D, Part III, Line 4	The observance and study of works of art and historical treasures are part of the educational curriculum in many disciplines. The University maintains a collection to further and enhance the educational experience in these disciplines, which is the primary reason for the University's exempt purpose.
Schedule D, Part V, Line 4	The University's endowment consists of individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments (board-designated endowment funds). Many of the individual funds established provide scholarships to students. Several other endowments support academic programs, the library, the performing arts center and other areas of the University.
Schedule D, Part X, Line 2	The Financial Accounting Standards Board (FASB) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the University's tax returns to determine whether the tax positons are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended May 31, 2018, management has determined there are no uncertain tax positions.
Schedule D, Part XI, Line 2d	This line includes various items that are recorded as part of net revenues on Schedule VIII; Rental expenses, Fundraising expenses, Administrative Cost Allowance, and Donated Items.
Schedule D, Part XI, Line 4b	Financial assistance awarded to students of the institution which is recorded as a contra-revenue in the audited financial statements as well as some revenue items that were previously net against expenses.
Schedule D, Part XII, Line 2d	This line includes various items that are recorded as part of net revenues on Schedule VIII; Rental expenses, Fundraising expenses, Administrative Cost Allowance, and Donated Items.
Schedule D, Part XII, Line 4b	Financial assistance awarded to students of the institution which is recorded as a contra-revenue in the audited financial statements as well as some revenue items that were previously net against expenses.

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	The University's practice is to print our nondiscrimination policy the legal notices section of the newspaper annually. The policy is also fully disclosed in the course catalog and on the University's website.
Schedule E, Part I, Line 6	The University receives an Institutional Assistance Grant from the Pennsylvania Higher Education Assistance Agency (PHEAA). This aid is determined by the number of Pennsylvania state grant recipients enrolled at the University during the current academic year.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	1	6	Program Services	Study Abroad MC Ireland	$106,434
Central America and the Caribbean	0	0	Investments		$4,235,097

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Total Spent	$4,341,531	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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	The 501	Event1Nm
Gross Receipts Event1	$69,293	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,800	CharitableContriEvent1Amt
Gross Revenue Event1	$46,493	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,696	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,527	OtherDirectExpensesEvent1Amt
Event2	Dance Department Fundraiser	Event2Nm
Gross Receipts Event2	$24,770	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,064	CharitableContriEvent2Amt
Gross Revenue Event2	$23,706	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$699	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,403	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,902	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$66,674	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$800	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$65,874	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$866	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$3,437	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,735	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,779	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$475	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,714	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$160,737	GrossReceiptsTotalAmt
Charitable Contributions Tot	$24,664	CharitableContributionsTotAmt
Gross Revenue Total Events	$136,073	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$866	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,437	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,735	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,174	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,378	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,143	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,733	DirectExpenseSummaryEventsAmt
Net Income Summary	$98,340	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
The Brookings Institution
1775 Massachusetts Ave NW	Washington	DC	20036	530196577	501(c)3	$100,000	$0	Support the work of the Office of the Centennial Scholar on Innovation District Development in Erie, PA.
The Erie Downtown Development Corporation
100 Erie Insurance Place	Erie	PA	16530	820709054	501(c)3	$50,000	$0	Support the Erie Downtown Development Corporation Fund

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	University funded financial assistance based on need and merit provided to students attending Mercyhurst University.	GrantTypeTxt
Recipient	3645	RecipientCnt
Cash Grant	$55,116,027	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Most students receiving need-based financial aid from the University must complete an annual Free Application for Federal Student Aid (FAFSA) form and make satisfactory academic progress in order to retain their aid. Reviews are also conducted on each student to ensure that their grades, academic standing, and major continue to qualify them for the financial aid. These review processes are conducted annually at the end of the University's spring term, prior to the renewal of financial aid packages for the students.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
Dausey David J
Provost and VP of Academic Affairs & Board	$213,333	$0	$0	$0	$2,280	$0	$0	$0	$20,179	$0	$235,792	$0	$0	$0
Hartman Gary W
Deputy Director of HIDTA	$155,322	$0	$0	$0	$0	$0	$0	$0	$0	$0	$155,322	$0	$0	$0
Hyland David C
VP for Mercyhurst North East	$137,122	$0	$0	$0	$0	$0	$8,284	$0	$6,571	$0	$151,977	$0	$0	$0
Myron David P
VP of Finance and Administration	$153,333	$0	$0	$0	$988	$0	$7,746	$0	$18,673	$0	$180,740	$0	$0	$0
Victor Michael T
President & Board	$365,000	$0	$0	$0	$11,042	$0	$34,850	$0	$20,179	$0	$431,071	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	(1) First Class or Charter Travel - The President is permitted to fly first class while certain other VPs are permitted if the trip is either cross country or international in nature. To the extent the spouse of an employee permitted to fly first class is required to accompany them on a particular trip, these privileges extend to the spouse. The University did not use any charter travel during the reporting period. (2) Travel for Companions - the President is permitted to take his wife on certain trips that is furtherance of the advancement of the University. The Provost and certain other Vice Presidents who are involved in fund raising and entertainment events are occasionally permitted to take their spouses or companions on such trips. All costs associated with spousal travel are treated as compensation. (4) Discretionary Spending - the President and certain other Vice Presidents who are involved in fund raising and entertainment events incurred certain travel expenses without having to account to the institution under the accountable plan rules. These amounts have been reported as compensation to these individuals and taxed accordingly. (7) The President, as part of his contract, and certain other VPs received social club memberships. This benefit was considered taxable and taxed accordingly. (8) The President, as part of his contract, is provided a personal driver for events attending as a representative of the University.
Schedule J, Part I, Line 1b	The Organization provided payment and/or reimbursement to certain disqualified persons for certain expenses that were not done so in accordance with the Organization's written policies covering said expenses.
Schedule J, Part I, Line 4	Gary Brown, former Sr VP and COO of NE McCauley College, received a severance payment of $54,341.
Schedule J, Part I, Line 7	The President and certain other Vice Presidents incurred certain travel expenses which do not meet the accountable plan rules. These amounts have been reported as compensation for these individuals.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
2016 Series CEHEBA
A	251536711	295435CD1	2016-12-01	$25,618,931	See Part VI	Yes (1)	0	0
2017 Series CEHEBA
B	251536711	295435CE9	2017-07-01	$30,485,977	See Part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$1,965,000	$18,755,000	$25,645,996	$2,153,462	$0	$19,187,276	$339,088	$0	$0	$0	$0	$0	Yes (1)	Yes (1)	0	Yes (1)
B	$0	$0	$30,627,207	$2,652,723	$2,121,863	$0	$609,708	$0	$0	$15,011,591	$0	$10,227,644	0	0	0	Yes (1)	2018

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	Yes (1)	0	0.0001	0.002	0.0021	0	0	Yes (1)
B	0	0	Yes (1)	Yes (1)	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)	0	0	0	Yes (1)	Yes (1)
B	0	Yes (1)	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-12/01/2016 25,618,931 2016 Series CEHEBA	On December 1, 2016, the University issued University Revenue Refunding Bonds through the City of Erie Higher Education Building Authority (Authority). The 2016 Bond proceeds were used to finance a project consisting of (a) current refunding of all of the 2004 Series A and B Bonds; (b) the advance refunding of all of the 2008 Bonds; (c) the funding of a debt service reserve fund; and (d) the financing of the costs relating to the issuance of the 2016 Bonds.
Schedule K, Part I, Column f-07/01/2017 30,485,977 2017 Series CEHEBA	On July 1, 2017, Mercyhurst Student Housing, LLC, a Pennsylvania limited liability company, issued $31,435,000 Revenue Bonds through the Authority. The 2017 Bond proceeds were used to finance a project consisting of (a) financing all or a part of the costs of acquiring, developing, constructing, furnishing, and equipping an approximately 148,000 square foot residence hall comprising approximately ninety (90) suites containing approximately 350 beds, and related student facilities, on approximately four acres of land owned by and on the Erie campus of the University, (b) funding capitalized interest, (c) funding a debt service reserve fund, and (d) pay all or a portion of the cost of issuance of the Series 2017 Bonds.
Schedule K, Part II, Line 3-12/01/2016 25,618,931 2016 Series CEHEBA	The difference between Part II, Line 3, A and Part I, A, column e is cumulative interest earnings on the bond trust accounts for the Fiscal Year ending May 31, 2018.
Schedule K, Part II, Line 3-07/01/2017 30,485,977 2017 Series CEHEBA	The difference between Part II, Line 3, B and Part I, B, column e is cumulative interest earnings, net of expenses on the bond trust accounts for the Fiscal Year ending May 31, 2018.
Schedule K, Part IV, Line 2c-12/01/2016 25,618,931 2016 Series CEHEBA	12/01/2016 - $25,618,931 - 2016 Series - The date that the rebate computation was performed December 1, 2016 to May 31, 2018. The first IRS five year computational due date is 12/01/2021 for the 2016 Series Bonds.
Schedule K, Part IV, Line 2c-07/01/2017 30,485,977 2017 Series CEHEBA	7/01/2017 - $30,485,977 - 2017 Series - The date that the rebate computation was performed July 7, 2017 to May 31, 2018. The first IRS five year computational due date is 7/01/2022 for the 2017 Series Bonds.
Schedule K, Part IV, Line 6-12/01/2016 25,618,931 2016 Series CEHEBA	Part of the 2016 Series Bond Issue was an advanced refunding of the 2008 Series Bonds, which were placed in a yield restricted escrow fund, until the call date of 9/15/2018.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
Exception for Schools
Not Required	$68,100	Tuition Exchange/Remission	Financial Aid
Exception for Schools
Not Required	$29,565	Merit Based Scholarship	Financial Aid
Exception for Schools
Not Required	$7,300	Need Based Scholarship	Financial Aid
Exception for Schools
Not Required	$1,200	Work Study Scholarship	Financial Aid

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
William Jeffress
Spouse of Trustee	$54,463	Compensation and Benefits	0
Anne Zaphiris
Sister of Trustee	$86,440	Compensation & Benefits	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	William Jeffress is the husband of Trustee Andrea Jeffress, M.D. and he is an employee of Mercyhurst University. Anne Zaphiris is the sister of Trustee Peter Zaphiris and she is an employee of Mercyhurst University.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$82,838	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Miscellaneous	Desc
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$22,489	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	Mercyhurst has an account with a financial/investment institution. When stock gifts are received they are delivered to this institution and sold by them on behalf of the University with the proceeds being deposited into our account.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Joseph G NeCastro (Trustee) has a family relationship with Mark J Salvia (Trustee).
Form 990, Part VI, Section B, Line 11b	The Form 990 for Mercyhurst University for the current fiscal year end was reviewed in detail by the Vice President for Finance and Administration, and by an independent accounting firm prior to filing with the IRS. In addition to management's review of the Form 990, each voting member of the Mercyhurst University Board of Trustees was e-mailed a notification that the final Form 990, including all required schedules, was made available on a secured website for review. Trustees were given an opportunity to ask questions and provide feedback to management prior to the filing of the return with the IRS.
Form 990, Part VI, Section B, Line 12c	Mercyhurst University has a written Conflict of Interest Policy. All Trustees and members of the President's Cabinet are required to disclose to the Board of Trustees any possible conflict of interest at the earliest practical time. Further, the Trustee shall absent him or her from discussion of, and abstain from voting on, such matters under consideration by the Board of Trustees or its committees. Each Trustee and member of the President's Cabinet shall complete and sign during the spring Board meeting each year a conflict of interest disclosure form provided annually by the Secretary of the Board of Trustees. The annual conflict of interest disclosure forms are reviewed first by the Chair of the Board of Trustees, who also serves as Chair of the Executive Committee and by the full Executive Committee of the Board of Trustees typically at its Fall meeting. Copies of the annual conflict of interest disclosure forms are provided to the Executive Committee of the Board of Trustees, the Chair of the Board of Trustees, the Secretary of the Board of Trustees, the Chair of the Committee on Audit, the external audit firm, and the President of the University. In February 2013, the Board of Trustees introduced a mid-year Conflict of Interest Update to the annual Disclosure Form to enable those covered by the Conflict of Interest Policy to disclose any new conflicts that have arisen since the completion of the annual conflict of interest disclosure form.
Form 990, Part VI, Section B, Line 15	The Mercyhurst University Board of Trustees follows the recommendation of the Association of Governing Boards of Colleges and Universities among other leading authorities in our industry when dealing with presidential compensation and therefore, adheres to best practices established. The process/policy for setting presidential compensation at Mercyhurst University is the following. At Mercyhurst University, the Committee on Compensation of the Board of Trustees is responsible for the compensation-setting function of the President. The committee consists of no fewer than three trustees appointed by the chair of the board, who will also name a chair and vice chair. These trustees must be independent, without a conflict of interest as it relates to this area, and may not have been employed by Mercyhurst University in the last five years. No member may be an executive of Mercyhurst University. Continuously throughout the year, the Committee on Compensation evaluates the President's performance for the fiscal year-end and conducts a formal review at least once a year. The committee reviews the president's performance in light of the university's goals and objectives. In addition, the committee reviews the President's compensation to ensure that his compensation complies with rules governing tax-exempt universities described in the Internal Revenue Code, complies with compensation rules and regulations promulgated by any other regulatory agency or legislative authority and aligns appropriately with compensation levels at comparable universities. They use this review as the basis for recommendations on the president's compensation. The committee negotiates the terms of the (new or renewed) president's contract and increases in compensation level, elements of the compensation package, and structure. The recommendation is then presented for approval of the full board. At this time, the committee also requests the President to provide a list of goals and objectives for the institution and for the office of the president for the forthcoming year. This document provides the baseline used in evaluating the performance of the President. This request is followed up by a request of the Committee on Compensation to the President to prepare a report that assesses progress on each of the annual and standing objectives presented in the report.
Form 990, Part VI, Section C, Line 19	Mercyhurst University's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Direct Controlling NADirectControllingNACd
HIDTA Grant LLC
501 East 38th Street	Erie	PA	165460002	821368498	Assist Enforcement in High Drug Trafficing Areas	PA	$0	$1,182,480	N/A
Erie Innovation District LLC
501 East 38th Street	Erie	PA	165460002	821351558	Economic Development	PA	$1,000,972	$70,902	N/A
Mercyhurst Student Housing LLC
501 East 38th Street	Erie	PA	165460002	821588242	Student Housing	PA	$0	$34,360,339	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
Mercyhurst College Ireland
Dungarvan Enterprise Centre	Parnell Street	Dungarvan	County Waterford	EI	X35 FX45	000510643	Advancement and Educational	EI	Mercyhurst University	C	$148,778	$31,728	1	Yes (1)
Charitable Remainder Trust
							Trust			T	$0	$1,227,057	1	0	706 Oak Drive	Friendswood	TX	775465545	TX	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Mercyhurst College Ireland	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	p	TransactionTypeTxt
Involved	$106,434	InvolvedAmt
Method Of Amount Determination	Actual Cost of Educational Programs	MethodOfAmountDeterminationTxt