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ROBERT MORRIS UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ROBERT MORRIS UNIVERSITY (EIN 25-1120678)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-03-28
IRS object ID
201910879349300011
Schema version
2017v2.3
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)
Return2019-03-28T11:25:17-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE STE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462045108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251120678EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT MORRIS UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROBEBusinessNameControlTxt
Phone4123975263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 UNIVERSITY BLVD REVERE CENTERAddressLine1Txt
CityMOON TOWNSHIPCityNm
State AbbreviationPAStateAbbreviationCd
ZIP151081189ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER B HOWARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4123975263PhoneNum
Signature2019-03-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY FRANKPreparerPersonNm
PTINP00287234PTIN
Phone3174648600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.219.88.222IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-28IPDt
IP Tm11:23:30IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB8BD5A88D4BA927D2DA994192B6818756100B67AtSubmissionCreationDeviceId
At Submission Filing Device Id5D794220C68C161820A811785299AFD302F4C684AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER B HOWARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 UNIVERSITY BLVD REVERE CENTERAddressLine1Txt
CityMOON TOWNSHIPCityNm
State AbbreviationPAStateAbbreviationCd
ZIP151081189ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$182,492,938GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionEDUCATIONAL INSTITUTIONActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee2012TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$5,085,448TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,486,688PYContributionsGrantsAmt
CY Contributions Grants$13,430,713CYContributionsGrantsAmt
PY Program Service Revenue$166,448,170PYProgramServiceRevenueAmt
CY Program Service Revenue$166,686,290CYProgramServiceRevenueAmt
PY Investment Income$1,307,866PYInvestmentIncomeAmt
CY Investment Income$1,306,713CYInvestmentIncomeAmt
PY Other Revenue$97,887PYOtherRevenueAmt
CY Other Revenue$109,703CYOtherRevenueAmt
PY Total Revenue$175,340,611PYTotalRevenueAmt
CY Total Revenue$181,533,419CYTotalRevenueAmt
PY Grants And Similar Paid$41,914,728PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,933,386CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,502,439PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,521,577CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,408,817CYTotalFundraisingExpenseAmt
PY Other Expenses$55,148,507PYOtherExpensesAmt
CY Other Expenses$56,774,020CYOtherExpensesAmt
PY Total Expenses$167,565,674PYTotalExpensesAmt
CY Total Expenses$174,228,983CYTotalExpensesAmt
PY Revenues Less Expenses$7,774,937PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,304,436CYRevenuesLessExpensesAmt
Total Assets BOY$231,608,978TotalAssetsBOYAmt
Total Assets EOY$275,366,727TotalAssetsEOYAmt
Total Liabilities BOY$104,641,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,021,359TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$126,967,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,345,368NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION AT ROBERT MORRIS UNIVERSITY IS TO BE THE GATEWAY TO ENGAGED, PRODUCTIVE, AND SUCCESSFUL CAREERS AND LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$42,310,528ExpenseAmt
Grant$0GrantAmt
Revenue$84,020,109RevenueAmt
DescINSTRUCTION EXPENSES-DIRECT COSTS OF ALL ACTIVITIES THAT ARE PART OF THE UNIVERSITY'S INSTRUCTION PROGRAMS FROM ACADEMIC DEPARTMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$43,933,386ExpenseAmt
Grant$43,933,386GrantAmt
Revenue$43,933,386RevenueAmt
DescSCHOLARSHIPS AND FELLOWSHIPSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,603,876ExpenseAmt
Grant$0GrantAmt
Revenue$32,706,422RevenueAmt
DescSTUDENT SERVICES-INCLUDE EXPENSES FOR THE OFFICES OF FINANCIAL AID, ENROLLMENT MANAGEMENT, REGISTRAR, ATHLETICS AND THOSE ACTIVITIES WHOSE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL BEING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$54,071,287ExpenseAmt
Grant$0GrantAmt
Revenue$940,925RevenueAmt
DescAUXILIARY ENTERPRISES: RESIDENCE HALLS, DINING HALLS, RECREATIONALDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$54,071,287TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$940,925TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$163,919,077TotalProgramServiceExpensesAmt
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 Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
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 OutstandingYes (1)LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document395IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2012EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 CntrctYes (1)PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA MICCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4123975263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 UNIVERSITY BLVDAddressLine1Txt
CityMOON TOWNSHIPCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD HARSHMAN
CHAIR5.000.00Yes (X)$0$0$0
CARRIE COGHILL
VICE CHAIR2.000.00Yes (X)$0$0$0
STEPHEN KLEMASH
VICE CHAIR2.000.00Yes (X)$0$0$0
RICHARD ARCHER
TRUSTEE2.000.00Yes (X)$0$0$0
LEROY BALL
TRUSTEE2.000.00Yes (X)$0$0$0
HARRY BEHLING
TRUSTEE (FROM 12/15/17)2.000.00Yes (X)$0$0$0
JAMES BOUCHARD
TRUSTEE (FROM 6/1/17)2.000.00Yes (X)$0$0$0
JEFFREY BROADHURST
TRUSTEE2.000.00Yes (X)$0$0$0
CHRISTINE BRYANT
TRUSTEE (FROM 5/31/18)2.000.00Yes (X)$0$0$0
GARY CLAUS
TRUSTEE2.000.00Yes (X)$0$0$0
KEVIN COLBERT
TRUSTEE2.000.00Yes (X)$0$0$0
DEBORAH CUNNINGHAM
TRUSTEE2.000.00Yes (X)$0$0$0
MARGARET DICUCCIO
TRUSTEE2.000.00Yes (X)$0$0$0
CLARENCE DOZIER
TRUSTEE2.000.00Yes (X)$0$0$0
WELLING FRUEHAUF
EMERITUS TRUSTEE0.000.00Yes (X)$0$0$0
VICTOR GREGOVITS
TRUSTEE2.000.00Yes (X)$0$0$0
CHARLES HOMAN
TRUSTEE2.000.00Yes (X)$0$0$0
THOMAS HUNLEY
TRUSTEE2.000.00Yes (X)$0$0$0
DAVID LANCIA
TRUSTEE2.000.00Yes (X)$0$0$0
MARGARET LARKINS-PETTIGREW
TRUSTEE2.000.00Yes (X)$0$0$0
KAREN LARRIMER
TRUSTEE2.000.00Yes (X)$0$0$0
DAVID MALONE
TRUSTEE2.000.00Yes (X)$0$0$0
RALPH MARTIN
TRUSTEE (THRU 9/27/17)2.000.00Yes (X)$0$0$0
BARBARA MCNEES
EMERITUS TRUSTEE0.000.00Yes (X)$0$0$0
NORMAN MITRY
TRUSTEE2.000.00Yes (X)$0$0$0
FRANK MOLINERO
EMERITUS TRUSTEE0.000.00Yes (X)$0$0$0
GERD MUELLER
EMERITUS TRUSTEE0.000.00Yes (X)$0$0$0
ANNE NEMER DHANDA
TRUSTEE (THRU 4/30/18)2.000.00Yes (X)$0$0$0
MORGAN O'BRIEN
TRUSTEE2.000.00Yes (X)$0$0$0
KOLIA O'CONNER
TRUSTEE2.000.00Yes (X)$0$0$0
MARK POPOVICH
TRUSTEE (FROM 3/2/18)2.000.00Yes (X)$0$0$0
NICK PRATER
EMERITUS TRUSTEE0.000.00Yes (X)$0$0$0
ROBERT ROGERS
EMERITUS TRUSTEE0.000.00Yes (X)$0$0$0
PATRICIA ROONEY
EMERITUS TRUSTEE0.000.00Yes (X)$0$0$0
JAMES RUDOLPH
EMERITUS TRUSTEE0.000.00Yes (X)$0$0$0
ROBIN SANDERS
TRUSTEE2.000.00Yes (X)$0$0$0
THERESA SCHEETZ
EMERITUS TRUSTEE0.000.00Yes (X)$0$0$0
MICHAEL SMITH
TRUSTEE2.000.00Yes (X)$0$0$0
GARY SOKULSKI
TRUSTEE2.000.00Yes (X)$0$0$0
GREGORY SPENCER
TRUSTEE2.000.00Yes (X)$0$0$0
THOMAS STERLING
TRUSTEE2.000.00Yes (X)$0$0$0
STEPHEN VAN OSS
TRUSTEE2.000.00Yes (X)$0$0$0
JOHN VIEHMAN
EMERITUS TRUSTEE0.000.00Yes (X)$0$0$0
JOHN WALDRON
TRUSTEE2.000.00Yes (X)$0$0$0
CHRISTOPHER B HOWARD
PRESIDENT50.000.00$467,760$0$164,535Yes (X)
DAVID L JAMISON
PROVOST, SR. VP ACADEMICS50.000.00$329,841$0$43,347Yes (X)
DAN W KIENER
SR VP BUSINESS AFFAIRS50.000.00$379,390$0$53,362Yes (X)
JAY T CARSON
SR. VP INSTITUTIONAL ADV50.000.00$320,171$0$62,301Yes (X)
RENEE T CAVALOVITCH
VP AND GENERAL COUNSEL50.000.00$277,664$0$20,616Yes (X)
JEFFREY A LISTWAK
VP FINANCIAL OPS AND TREASURER50.000.00$266,656$0$47,968Yes (X)
DERYA A JACOBS
VP AND SR VICE PROVOST50.000.00$294,262$0$35,867Yes (X)
WENDY C BECKEMEYER
VP ENROLLMENT50.000.00$247,956$0$44,610Yes (X)
PERRY F ROOFNER
VP FOR FACILITIES50.000.00$230,955$0$40,949Yes (X)
JOHN MICHALENKO
VP STUDENT LIFE50.000.00$231,310$0$28,584Yes (X)
ELLEN G WIECKOWSKI
VP, IT & HR50.000.00$236,115$0$27,143Yes (X)
MICHELLE PATRICK
DEAN, SBUS50.000.00$227,842$0$35,942Yes (X)
VALERIE M HOWARD
DEAN, SCHOOL OF SNHS50.000.00$210,771$0$19,011Yes (X)
LAWRENCE A TOMEI
VICE PROVOST, (THRU 8/1/17)50.000.00$195,316$0$32,622Yes (X)
MARY ANN RAFOTH
DEAN EDU AND SOC SCI50.000.00$189,794$0$36,503Yes (X)
CRAIG S COLEMAN
ATHLETIC DIRECTOR50.000.00$191,100$0$6,878Yes (X)
MARIA V KALEVITCH
DEAN, ENG, MATH & SCIENCE50.000.00$186,909$0$39,370Yes (X)
DAVID R MAJKA
VP, PLANNING & ADMIN50.000.00$185,783$0$13,220Yes (X)
ANDREW S TOOLE
HEAD BASKETBALL COACH40.000.00$389,176$0$43,992Yes (X)
YASMIN PUROHIT
PROFESSOR OF HR MGMT40.000.00$199,722$0$21,385Yes (X)
LOIS D BRYAN
SR ASSOC DEAN, SBUS40.000.00$209,758$0$26,935Yes (X)
VEMELA VENKATA SIVA
ASSOC DEAN, SBUS40.000.00$201,527$0$30,060Yes (X)
PEGGY M OUTON
EXECUTIVE DIRECTOR40.000.00$206,653$0$37,763Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,876,431TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$912,963TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K180IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
CAMBRIDGE PITTSBURGH SERIES
PO BOX 1388ROSSCA94957SPEAKER RECRUITMENT$497,583
STEEL CITY HOCKEY REFEREES
206 BARBARA DRIVEMCKEES ROCKSPA15136HOCKEY REFEREES$237,776
DELOITTE & TOUCHE LLP
PO BOX 844736DALLASTX752844736ACCOUNTING SERVICES$234,631
SIMPLEX GRINNELL
DEPT CH 10320PALANTINEIL600550320FIRE PROTECTION$209,082
LITTLER MENDELSON PC
PO BOX 45547SAN FRANCISCOCA941450547LEGAL SERVICES$176,889
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$3,979,354GovernmentGrantsAmt
All Other Contributions$9,451,359AllOtherContributionsAmt
Noncash Contributions$8,686NoncashContributionsAmt
Total Contributions$13,430,713TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES611710$134,610,453$134,610,453
AUXILIARY ENTERPRISES611710$23,323,629$23,323,629
ISLAND SPORTS CENTER713940$4,831,337$4,831,337
OTHER REVENUES611710$2,548,632$2,548,632
PARKING REVENUE611710$485,005$485,005

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$887,234TotalRevenueColumnAmt
Related Or Exempt Func Income$633,123RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$254,111UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$166,686,290TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,553,865TotalRevenueColumnAmt
Exclusion$1,553,865ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$658,270SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$568,763SecuritiesAmt
Other$336,659OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$89,507SecuritiesAmt
Other-$336,659OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$247,152TotalRevenueColumnAmt
Exclusion-$247,152ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$163,800FundraisingGrossIncomeAmt
Fundraising Direct Expenses$54,097FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,703TotalRevenueColumnAmt
Exclusion$109,703ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,533,419TotalRevenueColumnAmt
Related Or Exempt Func Income$161,600,842RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,085,448UnrelatedBusinessRevenueAmt
Exclusion$1,416,416ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,400TotalAmt
Program Services$43,400ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$43,889,986TotalAmt
Program Services$43,889,986ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,902,673TotalAmt
Program Services$3,243,118ProgramServicesAmt
Management And General$1,258,026ManagementAndGeneralAmt
Fundraising$401,529FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,007,109TotalAmt
Program Services$47,758,128ProgramServicesAmt
Management And General$2,303,915ManagementAndGeneralAmt
Fundraising$1,945,066FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,598,402TotalAmt
Program Services$3,385,377ProgramServicesAmt
Management And General$13,674ManagementAndGeneralAmt
Fundraising$199,351FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,038,642TotalAmt
Program Services$8,503,554ProgramServicesAmt
Management And General$34,347ManagementAndGeneralAmt
Fundraising$500,741FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,974,751TotalAmt
Program Services$3,739,446ProgramServicesAmt
Management And General$15,104ManagementAndGeneralAmt
Fundraising$220,201FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$177,377TotalAmt
Program Services$166,876ProgramServicesAmt
Management And General$674ManagementAndGeneralAmt
Fundraising$9,827FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$224,437TotalAmt
Program Services$211,150ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt
Fundraising$12,434FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,509TotalAmt
Management And General$60,509ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,401,869TotalAmt
Program Services$19,194,078ProgramServicesAmt
Management And General$77,527ManagementAndGeneralAmt
Fundraising$1,130,264FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,081,926TotalAmt
Program Services$1,017,876ProgramServicesAmt
Management And General$4,111ManagementAndGeneralAmt
Fundraising$59,939FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,973,310TotalAmt
Program Services$2,797,290ProgramServicesAmt
Management And General$11,299ManagementAndGeneralAmt
Fundraising$164,721FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,213,569TotalAmt
Program Services$3,964,125ProgramServicesAmt
Management And General$16,012ManagementAndGeneralAmt
Fundraising$233,432FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,169,086TotalAmt
Program Services$2,981,476ProgramServicesAmt
Management And General$12,043ManagementAndGeneralAmt
Fundraising$175,567FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,046,453TotalAmt
Program Services$3,806,903ProgramServicesAmt
Management And General$15,377ManagementAndGeneralAmt
Fundraising$224,173FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,664,458TotalAmt
Program Services$3,447,522ProgramServicesAmt
Management And General$13,925ManagementAndGeneralAmt
Fundraising$203,011FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,865,941TotalAmt
Program Services$10,222,677ProgramServicesAmt
Management And General$41,291ManagementAndGeneralAmt
Fundraising$601,973FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$974,529TotalAmt
Program Services$916,837ProgramServicesAmt
Management And General$3,703ManagementAndGeneralAmt
Fundraising$53,989FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$1,974,377$1,857,494$7,503$109,380
BAD DEBT$1,253,567$1,179,355$4,764$69,448
NON CAP EQUIPMENT$1,157,865$1,089,319$4,400$64,146
DUES/SUBSCRIPTIONS$534,747$503,090$2,032$29,625

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,228,983TotalAmt
Program Services$163,919,077ProgramServicesAmt
Management And General$3,901,089ManagementAndGeneralAmt
Fundraising$6,408,817FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$313,407BOYAmt
EOY$370,933EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,895,678BOYAmt
EOY$36,746,560EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,558,169BOYAmt
EOY$6,214,981EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,462,383BOYAmt
EOY$2,917,152EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$242,409EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$223,865BOYAmt
EOY$146,114EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$238,017BOYAmt
EOY$233,855EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,686,524BOYAmt
EOY$1,654,433EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$311,166,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$143,804,300LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$155,664,703BOYAmt
EOY$167,362,058EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,884,981BOYAmt
EOY$32,354,512EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,740,874BOYAmt
EOY$4,182,753EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,940,377BOYAmt
EOY$22,940,967EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$231,608,978BOYAmt
EOY$275,366,727EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,848,580BOYAmt
EOY$23,809,631EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,119,437BOYAmt
EOY$10,908,182EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,900,821BOYAmt
EOY$67,845,697EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$38,103,674BOYAmt
EOY$36,032,225EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,668,923BOYAmt
EOY$1,425,624EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,641,435BOYAmt
EOY$140,021,359EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,138,364BOYAmt
EOY$105,229,531EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,998,174BOYAmt
EOY$18,738,741EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,831,005BOYAmt
EOY$11,377,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,967,543BOYAmt
EOY$135,345,368EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$231,608,978BOYAmt
EOY$275,366,727EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,304,436ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,073,389NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,509FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,509FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$174,228,983FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$174,289,492FilingOrganizationsTotalAmt

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$104,241CurrentYearMinus3Amt
Current Year Minus2$61,181CurrentYearMinus2Amt
Current Year Minus1$63,795CurrentYearMinus1Amt
Current Year$60,509CurrentYearAmt
Total$289,726TotalAmt

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationIN THE 2017-18 FISCAL YEAR, ROBERT MORRIS UNIVERSITY (RMU) WORKED WITH CONSULTANTS AT BUCHANAN, INGERSOLL AND ROONEY (BIR) TO DEVELOP STRATEGIES TO SECURE LOCAL AND STATE GOVERNMENT FUNDING FOR UNIVERSITY PROJECTS. BIR ALSO REACHED OUT TO LEGISLATORS ON BEHALF OF THE UNIVERSITY TO ADVOCATE FOR UNIVERSITY PROJECTS. RMU COLLABORATED WITH BIR IN PURSUIT OF THE FOLLOWING FUNDING STREAMS: THE ALLEGHENY COUNTY COMMUNITY INFRASTRUCTURE AND TOURISM FUND, THE ALLEGHENY COUNTY GAMING AND ECONOMIC DEVELOPMENT FUND, PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT AND PENNSYLVANIA DEPARTMENT OF TRANSPORTATION MULTIMODAL FUNDING, THE PENNSYLVANIA REDEVELOPMENT ASSISTANCE CAPITAL PROGRAM, AND THE GREENWAYS, RAILS, TRAILS PROGRAM.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,434,352BeginningYearBalanceAmt
Contributions$1,690,276ContributionsAmt
Investment Earnings Or Losses$2,465,831InvestmentEarningsOrLossesAmt
Other Expenditures$1,295,696OtherExpendituresAmt
End Year Balance$36,294,763EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,128,476BeginningYearBalanceAmt
Contributions$566,468ContributionsAmt
Investment Earnings Or Losses$4,061,793InvestmentEarningsOrLossesAmt
Other Expenditures$1,322,385OtherExpendituresAmt
End Year Balance$33,434,352EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,177,114BeginningYearBalanceAmt
Contributions$726,510ContributionsAmt
Investment Earnings Or Losses-$1,636,679InvestmentEarningsOrLossesAmt
Other Expenditures$1,138,469OtherExpendituresAmt
End Year Balance$30,128,476EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,025,538BeginningYearBalanceAmt
Contributions$356,842ContributionsAmt
Investment Earnings Or Losses$875,437InvestmentEarningsOrLossesAmt
Other Expenditures$1,080,703OtherExpendituresAmt
End Year Balance$32,177,114EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,594,244BeginningYearBalanceAmt
Contributions$872,830ContributionsAmt
Investment Earnings Or Losses$3,556,724InvestmentEarningsOrLossesAmt
Other Expenditures$998,260OtherExpendituresAmt
End Year Balance$32,025,538EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.44000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,403,855OtherCostOrOtherBasisAmt
Book Value$5,403,855BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,320,616OtherCostOrOtherBasisAmt
Depreciation$71,933,082DepreciationAmt
Book Value$117,387,534BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,665,856OtherCostOrOtherBasisAmt
Depreciation$16,514,457DepreciationAmt
Book Value$14,151,399BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,307,227OtherCostOrOtherBasisAmt
Depreciation$55,356,761DepreciationAmt
Book Value$12,950,466BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,468,804OtherCostOrOtherBasisAmt
Book Value$17,468,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$167,362,058TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
PERKINS LOANS PAYABLE$692,773
DEBT SERVICE RESERVE & PROJECT FUNDS$19,642,142
EVENTS CENTER SPONSORSHIPS$550,625
OTHER MISC AR$512,882
DEBT ISSUE COSTS$1,542,545
FieldValueIRS element (for citing)
Total Book Value Other Assets$22,940,967TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FEDERAL GOVERNMENT ADVANCES FOR STUDENT LOANS$1,066,388
DEPOSITS HELD IN CUSTODY FOR OTHERS$359,236
FieldValueIRS element (for citing)
Total Liability$1,425,624TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$138,673,422TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,073,389NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,073,389RevenueNotReportedAmt
Revenue Subtotal$137,600,033RevenueSubtotalAmt
Other Revenues Not Included$43,933,386OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$43,933,386RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$181,533,419TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$130,295,597TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$130,295,597ExpensesSubtotalAmt
Other Expenses Not Included$43,933,386OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$43,933,386ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$174,228,983TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE UNIVERSITY ADOPTED GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF CERTAIN TAX POSITIONS. THIS GUIDANCE REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE BASED ON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS SHOULD THEN BE MEASURED TO DETERMINE THE AMOUNT OF BENEFIT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE UNIVERSITY FILES U.S. FEDERAL, STATE, AND LOCAL INFORMATION RETURNS AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE UNIVERSITY'S U.S. FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEARS ENDED MAY 31, 2015, THROUGH THE PRESENT. THE UNIVERSITY CONTINUES TO EVALUATE ITS TAX POSITIONS PURSUANT TO THE PRINCIPLES OF SUCH GUIDANCE AND HAS DETERMINED THAT THERE IS NO MATERIAL EFFECT ON THE UNIVERSITY'S FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE UNIVERSITY'S FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS ALLOWANCES 43,933,386.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS ALLOWANCES 43,933,386.

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 3A STATEMENT CONCERNING THE UNIVERSITY'S NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISING
SCHEDULE E, PART I, LINE 6THE UNIVERSITY RECEIVES FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES. THE UNIVERSITY OPERATES UNDER A NONDISCRIMINATORY POLICY, AND DISTRIBUTES FINANCIAL AID IN ACCORDANCE WITH SUCH POLICY.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & THE CARIBBEANPROGRAM SERVICESSTUDY ABROAD PROGRAMS, 50 PARTICIPANTS$138,463
EUROPE (INCLUDING ICELAND AND GREENLAND)PROGRAM SERVICESSTUDY ABROAD PROGRAMS, 50 PARTICIPANTS$330,644
EAST ASIA AND THE PACIFICPROGRAM SERVICESSTUDY ABROAD PROGRAMS, 23 PARTICIPANTS$161,706
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$630,813SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$630,813TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY DOES NOT ISSUE GRANTS OUTSIDE THE US, BUT IT DOES INCUR EXPENSES FOR STUDENTS STUDYING ABROAD. STUDENTS PAY THEIR REGULAR RMU TUITION, AND THE UNIVERSITY IN TURN PAYS THEIR TUITION TO THE FOREIGN INSTITUTION THAT THEY WILL BE ATTENDING. THOSE EXPENSES ARE TRACKED IN THE STUDY ABROAD OFFICE AND IN THE GENERAL LEDGER.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALTON GOLF OUTINGEvent1Nm
Gross Receipts Event1$16,360GrossReceiptsEvent1Amt
Gross Revenue Event1$16,360GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,441NonCashPrizesEvent1Amt
Food And Beverage Event1$240FoodAndBeverageEvent1Amt
Event2ALUMNI GOLF OUTINGEvent2Nm
Gross Receipts Event2$110,710GrossReceiptsEvent2Amt
Gross Revenue Event2$110,710GrossRevenueEvent2Amt
Non Cash Prizes Event2$8,772NonCashPrizesEvent2Amt
Rent Facility Costs Event2$16,490RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,120FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$479OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$36,730GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$36,730GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$15,555RentFcltyCostsOtherEventsAmt
Gross Receipts Total$163,800GrossReceiptsTotalAmt
Gross Revenue Total Events$163,800GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$11,213NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$32,045RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,360FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$479OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,097DirectExpenseSummaryEventsAmt
Net Income Summary$109,703NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1332 FIFTH AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Recipient EIN256070821RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$43,400CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFINANCIAL AID TO MINORITY STUDENTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INTERNAL3316$43,478,814
EXTERNAL341$680,158

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS (FEDERAL/STATE) PASSED THROUGH TO STUDENTS ARE MONITORED USING OUR INTERNAL APPLICATION (POWERFAIDS), THE STATE (PHEAA) AND FEDERAL (COD-COMMON ORIGINATION AND DISBURSEMENT) ELECTRONIC SYSTEMS. A VALIDATION OF RECORDS AMONG ALL THREE SYSTEMS IS CONDUCTED PERIODICALLY THROUGHOUT THE ACADEMIC YEAR AND FOR SEMESTER END RECONCILIATIONS. THOSE SYSTEMS VERIFY THE CRITERIA FOR THE GRANS HAVE BEEN MET AND THE DOLLAR AMOUNTS RECEIVED HAVE BEEN DISTRIBUTED APPROPRIATELY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
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 Payment0SeverancePaymentInd
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 (23 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
CHRISTOPHER B HOWARD
PRESIDENT$438,756$0$0$0$29,004$0$12,892$0$151,643$0$632,295$0$0$0
DAVID L JAMISON
PROVOST, SR. VP ACADEMICS$280,395$0$47,186$0$2,260$0$25,380$0$17,967$0$373,188$0$0$0
DAN W KIENER
SR VP BUSINESS AFFAIRS$320,284$0$54,868$0$4,238$0$25,380$0$27,982$0$432,752$0$0$0
JAY T CARSON
SR. VP INSTITUTIONAL ADV$268,693$0$46,089$0$5,389$0$25,380$0$36,921$0$382,472$0$0$0
RENEE T CAVALOVITCH
VP AND GENERAL COUNSEL$250,665$0$26,439$0$560$0$12,679$0$7,937$0$298,280$0$0$0
JEFFREY A LISTWAK
VP FINANCIAL OPS AND TREASURER$240,308$0$25,990$0$358$0$23,432$0$24,536$0$314,624$0$0$0
DERYA A JACOBS
VP AND SR VICE PROVOST$265,183$0$27,928$0$1,151$0$14,394$0$21,473$0$330,129$0$0$0
WENDY C BECKEMEYER
VP ENROLLMENT$223,398$0$24,058$0$500$0$21,691$0$22,919$0$292,566$0$0$0
PERRY F ROOFNER
VP FOR FACILITIES$206,426$0$22,158$0$2,371$0$19,978$0$20,971$0$271,904$0$0$0
JOHN MICHALENKO
VP STUDENT LIFE$208,311$0$22,158$0$841$0$16,594$0$11,990$0$259,894$0$0$0
ELLEN G WIECKOWSKI
VP, IT & HR$212,131$0$22,655$0$1,329$0$16,966$0$10,177$0$263,258$0$0$0
MICHELLE PATRICK
DEAN, SBUS$227,074$0$0$0$768$0$11,883$0$24,059$0$263,784$0$0$0
VALERIE M HOWARD
DEAN, SCHOOL OF SNHS$199,687$0$0$0$11,084$0$18,791$0$220$0$229,782$0$0$0
LAWRENCE A TOMEI
VICE PROVOST, (THRU 8/1/17)$181,534$0$12,935$0$847$0$14,478$0$18,144$0$227,938$0$0$0
MARY ANN RAFOTH
DEAN EDU AND SOC SCI$188,643$0$0$0$1,151$0$16,700$0$19,803$0$226,297$0$0$0
CRAIG S COLEMAN
ATHLETIC DIRECTOR$172,042$0$18,077$0$981$0$0$0$6,878$0$197,978$0$0$0
MARIA V KALEVITCH
DEAN, ENG, MATH & SCIENCE$186,208$0$0$0$701$0$17,452$0$21,918$0$226,279$0$0$0
DAVID R MAJKA
VP, PLANNING & ADMIN$167,381$0$17,466$0$936$0$13,080$0$140$0$199,003$0$0$0
ANDREW S TOOLE
HEAD BASKETBALL COACH$382,438$0$0$0$6,738$0$18,125$0$25,867$0$433,168$0$0$0
YASMIN PUROHIT
PROFESSOR OF HR MGMT$186,454$0$12,470$0$798$0$12,302$0$9,083$0$221,107$0$0$0
LOIS D BRYAN
SR ASSOC DEAN, SBUS$208,459$0$0$0$1,299$0$16,654$0$10,281$0$236,693$0$0$0
VEMELA VENKATA SIVA
ASSOC DEAN, SBUS$200,549$0$0$0$978$0$9,195$0$20,865$0$231,587$0$0$0
PEGGY M OUTON
EXECUTIVE DIRECTOR$190,581$0$13,774$0$2,298$0$18,211$0$19,552$0$244,416$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE UNIVERSITY PRESIDENT IS REQUIRED TO LIVE IN A UNIVERSITY-OWNED HOUSE IN CLOSE PROXIMITY TO CAMPUS. THE UNIVERSITY PRESIDENT, SENIOR VP OF INSTITUTIONAL ADVANCEMENT, SENIOR VP OF BUSINESS AFFAIRS AND VP OF DEVELOPMENT HAVE SOCIAL CLUB AND/OR COUNTRY CLUB MEMBERSHIPS FOR ENTERTAINMENT OF BUSINESS PARTNERS, DONORS, AND POTENTIAL DONORS. THE UNIVERSITY PAYS THE MEMBERSHIP DUES ON BEHALF OF THESE EMPLOYEES. THERE ARE ALSO OCCASIONAL BOARD RETREATS WHERE SPOUSES OF TRUSTEES AND EXECUTIVE MANAGEMENT ARE INVITED TO PARTICIPATE IN SELECT BUSINESS/SOCIAL FUNCTIONS.
PART I, LINE 4BELIGIBLE EMPLOYEES PARTICIPATE IN VARIOUS NONQUALIFIED DEFERRED COMPENSATION PLANS UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES. NO SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO ANY PERSONS LISTED ON PART VII. IN ADDITION, THE ORGANIZATION HAS ENTERED INTO A SPLIT DOLLAR LIFE INSURANCE ARRANGEMENT WITH ITS PRESIDENT. THE ORGANIZATION MADE $242,409 IN PREMIUM PAYMENTS DURING THE YEAR UNDER THE ARRANGEMENT.
PART I, LINE 7CERTAIN EMPLOYEES HAVE ANNUAL EXECUTIVE HOLDBACK AGREEMENTS WHEREBY A PERCENTAGE OF COMPENSATION IS WITHHELD AND PAID OUT CONTINGENT UPON SUCCESSFUL PERFORMANCE AFTER THE END OF THE FISCAL YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MOON INDUSTRIAL DEVELOPMENT AUTHORITY
A2513985750000000002003-08-29$9,100,000CAMPUS BUILDING CONSTRUCTION000
MCCANDLESS INDUSTRIAL DEVELOPMENT AUTHORITY
B2513493460000000002005-04-22$10,000,000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
C25142539801728RGP82010-06-17$15,831,559CAMPUS BUILDING CONSTRUCTION000
WILKINS AREA INDUSTRIAL DEVELOPMENT AUTHORITY
D2514107500000000002011-12-29$6,500,000CAMPUS BUILDING CONSTRUCTION000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmt
A$4,375,592$9,100,000$132,717$8,967,283200400Yes (1)Yes (1)
B$3,670,328$10,000,000$107,900$9,892,100200600Yes (1)Yes (1)
C$1,855,000$15,834,352$271,597$14,459,317201100Yes (1)Yes (1)$1,120,195
D$317,195$6,500,000$79,724$6,420,275201200Yes (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 RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
A00000.000000.000000.00000000
B00000.000000.000000.00000000
C00000.000000.000000.00000000
D00Yes (1)00.009200.000000.00920000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)0000
B00Yes (1)000000
C000Yes (1)00000
D00Yes (1)0Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2015
PART IV, LINE 6, 11/1/2016 ISSUE:THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD-RESTRICTED ADVANCE REFUNDING ESCROW FINANCED WITH PROCEEDS OF THE BONDS.
DIFFERENCES BETWEEN THE ISSUE PRICE (PART I) AND TOTAL PROCEEDS(PART II, LINE 3) ARE DUE TO INVESTMENT EARNINGS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WILKINS AREA INDUSTRIAL DEVELOPMENT AUTHORITY
A2514107500000000002012-01-04$8,500,000CAMPUS BUILDING CONSTRUCTION000
MCCANDLESS INDUSTRIAL DEVELOPMENT AUTHORITY
B2511250480000000002013-05-01$3,876,000REFUND BONDS ISSUED ON 5/1/2000000
MOON INDUSTRIAL DEVELOPMENT AUTHORITY
C2513985750000000002016-05-17$7,510,000REFUND BONDS ISSUED ON 4/5/2006000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
D24142539801728RMJ52016-11-01$21,532,399REFUND BONDS ISSUED ON 8/19/2008000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmtIn Reserve FundInReserveFundAmtRefunding EscrowRefundingEscrowAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmt
A$420,468$8,500,000$88,186$8,411,814201200Yes (1)Yes (1)
B$1,331,665$3,876,000$76,000Yes (1)0Yes (1)Yes (1)$3,800,000
C$1,335,249$7,510,000$98,740Yes (1)0Yes (1)Yes (1)$7,411,260
D$510,000$21,532,399$333,6000Yes (1)Yes (1)Yes (1)$2,000,353$1,433,325$18,005,384$2,029

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny 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
A00Yes (1)Yes (1)00.012000.000000.01200000
B00000.000000.000000.00000000
C00000.000000.000000.00000000
D00000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)0000
B00Yes (1)0Yes (1)0000
C0Yes (1)0000000
D0Yes (1)0000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ALLEGHENY CO HIGHER EDUCATION BUILDING AUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN241425398BondIssuerEIN
CUSIP01728RMT3CUSIPNum
Bond Issued2017-09-26BondIssuedDt
Issue Price$29,782,175IssuePriceAmt
PurposeCAMPUS BUILDING CONSTRUCTIONPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$29,925,283TotalProceedsAmt
In Reserve Fund$2,282,804InReserveFundAmt
Capitalized Interest$1,365,383CapitalizedInterestAmt
Issuance Costs From Proceeds$530,518IssuanceCostsFromProceedsAmt
Capital Expenditures$9,740,841CapitalExpendituresAmt
Unspent$16,005,737UnspentAmt
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1C HOWARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeSPLIT DOLLAR LIFE INSRUANCE ARRANGEMENTLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$242,409OriginalPrincipalAmt
Balance Due$242,409BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$242,409TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUSTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgDEPENDENTSRelationshipWithOrgTxt
Cash Grant$28,835CashGrantAmt
Type Of AssistanceTUITIONTypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SEE PART V
SEE PART V$8,827,309SEE PART V0
SEE PART V
SEE PART V$82,770SEE PART V0
SEE PART V
SEE PART V$64,752SEE PART V0
SEE PART V
SEE PART V$57,580SEE PART V0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: CHRISTOPHER B. HOWARD(B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT(C) PURPOSE OF LOAN: SPLIT DOLLAR LIFE INSURANCE ARRANGEMENT(D) LOAN TO OR FROM ORGANIZATION? = FROM(E) ORIGINAL PRINCIPAL AMOUNT $ 242,409. (F) BALANCE DUE $ 242,409.(G) LOAN IN DEFAULT? = NO(H) APPROVED BY BOARD OR COMMITTEE? = YES(I) WRITTEN AGREEMENT? = YES
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF INTERESTED PERSON: PARKHURST DINING SERVICES, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: JEFFREY BROADHURST, TRUSTEE, IS PART OWNER AND AN OFFICER OF PARKHURST DINING SERVICES, INC. WHICH PROVIDES THE CAMPUS FOOD/MEAL PLAN AND RELATED SERVICES.(C) AMOUNT OF TRANSACTION: $8,827,309(D) DESCRIPTION OF TRANSACTION: FOOD SERVICE(E) SHARING OF ORGANIZATION REVENUES? = NO
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF INTERESTED PERSON: JULIANNE MICHALENKO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: JULIANNE MICHALENKO IS A FAMILY MEMBER OF JOHN MICHALENKO, KEY EMPLOYEE.(C) AMOUNT OF TRANSACTION: $82,770(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF INTERESTED PERSON: LAUREN MORELLI(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: LAUREN MORELLI IS A FAMILY MEMBER OF DAVID LANCIA, TRUSTEE.(C) AMOUNT OF TRANSACTION: $64,752(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF INTERESTED PERSON: MATTHEW 0'BRIEN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: MATTHEW O'BRIEN IS A FAMILY MEMBER OF MORGAN O'BRIEN, TRUSTEE.(C) AMOUNT OF TRANSACTION: $57,580(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE RMU BOARD ADOPTED BYLAW AMENDMENTS ON MAY 31, 2018, WHICH WERE DESIGNED TO BRING THE BYLAWS IN LINE WITH CURRENT BEST PRACTICES AND TO PROVIDE OPTIMUM FLEXIBILITY TO THE BOARD IN A RAPIDLY CHANGING ENVIRONMENT. THE MATERIAL CHANGES INCLUDED: (1) LIMITING THE NUMBER OF STANDING COMMITTEES REQUIRED BY THE BYLAWS, WITH OTHER COMMITTEES TO BE ESTABLISHED BY BOARD RESOLUTION FROM TIME TO TIME AND (2) REMOVING THE STIPULATION THAT ONLY A SITTING VICE CHAIR MAY BE ELECTED AS CHAIR ELECT.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS COMPLETED BY THE ACCOUNTING STAFF/CONTROLLERS GROUP AND IS REVIEWED IN DETAIL BY BOTH THE DIRECTOR OF FINANCE AND CONTROLLER AND THE CHIEF ACCOUNTING AND FINANCIAL PLANNING OFFICER AND ASSISTANT TREASURER. ANOTHER INTERNAL REVIEW IS CONDUCTED BY THE SR. VP FOR BUSINESS AFFAIRS AND TREASURER, THE GENERAL COUNSEL, AND THE PRESIDENT OF THE UNIVERSITY. THE RETURN IS THEN REVIEWED AND APPROVED BY THE AUDIT AND RISK COMMITTEE OF THE BOARD WITH A COPY PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEE CONFLICT OF INTEREST- OFFICER AND KEY EMPLOYEES ARE IDENTIFIED ANNUALLY SHORTLY AFTER EACH CALENDAR YEAR END WHEN W-2 WAGE AMOUNTS ARE CALCULATED AND KEY EMPLOYEES CAN BE IDENTIFIED. EACH OFFICER AND KEY EMPLOYEE IS CONTACTED INDIVIDUALLY REFERENCING THE OFFICER AND KEY EMPLOYEE CONFLICT OF INTEREST PORTION OF THE POLICY OF ETHICAL PRACTICES. A COPY OF THE OFFICER AND KEY EMPLOYEE CONFLICT OF INTEREST FORM IS SENT TO THAT GROUP WITH A REQUEST TO COMPLETE AND SEND RESPONSES TO THE DIRECTOR OF FINANCE AND CONTROLLER. HE AND THE DIRECTOR OF INTERNAL AUDIT REVIEW AND EVALUATE THE RESPONSES. EXCEPTIONS ARE DISCLOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ALL SALARY INCREASES AND COMPENSATION PAYMENTS MUST HAVE TWO LEVELS OF APPROVAL. IF TWO LEVELS OF APPROVAL ARE NOT AVAILABLE INTERNALLY, THE COMPENSATION COMMITTEE MEETS ANNUALLY (OR MORE FREQUENTLY IF NEEDED FOR NEW EMPLOYEES OR OUT OF CYCLE AMENDMENTS TO EXISTING ARRANGEMENTS) TO APPROVE IN ADVANCE OF ANY PAYMENTS. THE COMMITTEE WILL ONLY HAVE MEMBERS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS BEING DISCUSSED. THE COMMITTEE CONSIDERS DUTIES AND EXTERNAL BENCHMARK DATA TO CONSIDER WAGES AND BENEFITS, INCLUDING NON-STANDARD FRINGES, AND WILL CONTEMPORANEOUSLY DOCUMENT IN WRITING HOW ITS DECISIONS WERE REACHED (INCLUDING DATE, TERMS, DATA USED, MEMBERS OF COMMITTEE PRESENT AND VOTING, AND THE RECUSAL OF ANY MEMBERS DUE TO A CONFLICT AND NATURE OF THE CONFLICT).
FORM 990, PART VI, SECTION C, LINE 19OUR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 2,653,697. MANAGEMENT AND GENERAL EXPENSES 10,719. FUNDRAISING EXPENSES 156,266. TOTAL EXPENSES 2,820,682. FOOD SERVICE: PROGRAM SERVICE EXPENSES 6,918,799. MANAGEMENT AND GENERAL EXPENSES 27,946. FUNDRAISING EXPENSES 407,421. TOTAL EXPENSES 7,354,166. OFFICIALS: PROGRAM SERVICE EXPENSES 480,261. MANAGEMENT AND GENERAL EXPENSES 1,940. FUNDRAISING EXPENSES 28,281. TOTAL EXPENSES 510,482. R&M: PROGRAM SERVICE EXPENSES 1,475,307. MANAGEMENT AND GENERAL EXPENSES 5,959. FUNDRAISING EXPENSES 86,875. TOTAL EXPENSES 1,568,141. PRINT & MATERIALS: PROGRAM SERVICE EXPENSES 665,165. MANAGEMENT AND GENERAL EXPENSES 2,687. FUNDRAISING EXPENSES 39,169. TOTAL EXPENSES 707,021. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 5,472,270. MANAGEMENT AND GENERAL EXPENSES 22,103. FUNDRAISING EXPENSES 322,240. TOTAL EXPENSES 5,816,613. RECRUITING: PROGRAM SERVICE EXPENSES 532,098. MANAGEMENT AND GENERAL EXPENSES 2,149. FUNDRAISING EXPENSES 31,333. TOTAL EXPENSES 565,580. OTHER BUSINESS EXP: PROGRAM SERVICE EXPENSES 996,481. MANAGEMENT AND GENERAL EXPENSES 4,024. FUNDRAISING EXPENSES 58,679. TOTAL EXPENSES 1,059,184.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
RMC COLONIAL CORPORATION
6001 UNIVERSITY BLVDMOON TOWNSHIPPA15108251499278INACTIVEPA501(C)(3)LINE 10: 509(A)(2)ROBERT MORRIS UNIVERSITY0
ROBERT MORRIS COLLEGE PITTSBURGH FOLK FESTIVAL
6001 UNIVERSITY BLVDMOON TOWNSHIPPA15108251645377INACTIVEPA501(C)(3)LINE 10: 509(A)(2)ROBERT MORRIS UNIVERSITY0
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 Org0PerformOfServicesForOthOrgInd
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