UNIVERSITY OF SCRANTON: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SCRANTON (EIN 24-0795495)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2018-04-17
IRS object ID: 201841099349300424
Schema version: 2016v3.0
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-17T00:00:00-05:00	ReturnTs
Tax Period End	2017-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Tilly Virchow Krause LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 Market Street Suite 4500	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191037341	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795495	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of Scranton	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	5709417411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 Linden Street	AddressLine1Txt
City	Scranton	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18510	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD J STEINMETZ CPA	PersonNm
Person Title	SENIOR VP FINANCE & Treasurer	PersonTitleTxt
Phone	5709417411	PhoneNum
Signature	2018-04-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Julius C Green CPA	PreparerPersonNm
PTIN	P00350393	PTIN
Phone	2159720701	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.89.178.154	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-19	IPDt
IP Tm	11:58:29	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9D0D8DD59390B7764A3ECE0F40BBFE3618018605	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Rev Herbert B Keller S	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LINDEN STREET	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18510	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$279,018,696	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCRANTON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1888	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	The University of Scranton is a Catholic and Jesuit university dedicated to education.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	2961	TotalEmployeeCnt
Total Volunteers	675	TotalVolunteersCnt
Total Gross UBI	$1,297,706	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$402,886	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,295,076	PYContributionsGrantsAmt
CY Contributions Grants	$13,891,529	CYContributionsGrantsAmt
PY Program Service Revenue	$213,576,778	PYProgramServiceRevenueAmt
CY Program Service Revenue	$215,151,882	CYProgramServiceRevenueAmt
PY Investment Income	$3,961,668	PYInvestmentIncomeAmt
CY Investment Income	$8,071,666	CYInvestmentIncomeAmt
PY Other Revenue	$2,690,421	PYOtherRevenueAmt
CY Other Revenue	$2,861,386	CYOtherRevenueAmt
PY Total Revenue	$231,523,943	PYTotalRevenueAmt
CY Total Revenue	$239,976,463	CYTotalRevenueAmt
PY Grants And Similar Paid	$63,909,686	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,267,847	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$99,568,113	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$103,367,160	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$34,410	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$20,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,826,331	CYTotalFundraisingExpenseAmt
PY Other Expenses	$59,813,163	PYOtherExpensesAmt
CY Other Expenses	$59,168,920	CYOtherExpensesAmt
PY Total Expenses	$223,325,372	PYTotalExpensesAmt
CY Total Expenses	$228,823,927	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,198,571	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,152,536	CYRevenuesLessExpensesAmt
Total Assets BOY	$563,915,481	TotalAssetsBOYAmt
Total Assets EOY	$585,260,284	TotalAssetsEOYAmt
Total Liabilities BOY	$210,286,241	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$205,796,795	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$353,629,240	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$379,463,489	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The University of Scranton is a Catholic and Jesuit university. It is a community dedicated to the freedom of inquiry and personal development fundamental to growth in wisdom and integrity of all who share its life. It offers degree programs at the undergraduate, graduate, pre-professional, and professional levels.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$132,487,130	ExpenseAmt
Grant	$66,267,847	GrantAmt
Revenue	$177,713,306	RevenueAmt
Desc	Higher Education; Instruction - Provides undergraduate and graduate instruction to 3,867 undergraduate and 1,513 graduate students. There are 65 undergraduate major programs, 29 graduate (masters) level programs, one doctoral program, and over 100 continuing and professional education programs taught at the University.Higher Education; Student Financial Aid - Total institutional financial aid awards processed and disbursed by the Financial Aid Office amounted to $66,267,847 to recipients. Additionally, the Financial Aid Office processed $58,998,924 of financial aid in the form of loans to students. During the 2016-2017 academic year 3,609 unduplicated recipients received some form of financial aid. Loans provided to students and their parents include Federal Stafford, PLUS, and alternative loans.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$33,651,515	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$37,438,576	RevenueAmt
Desc	Higher Education; Auxiliary Services - Provides dormitory and food services to approximately 2,686 resident students and food services to commuter students, faculty, staff and administration.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,561,572	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Higher Education; Student Services and Activities Expenditures or activities whose purpose is to contribute to students' emotional and physical well-being and development outside the classroom.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$233,369	$0	$87,625	Higher Education, Research - Includes the cost associated with grants/awards to produce research either funded internally or commissioned by an agency external to the University.
$7,452,652	$0	$1,490,863	Higher Education; Academic Support - Includes expenses applicable to an integral part of the University's primary mission of instruction, research, or public service that are not charged directly to these programs.
$6,094,236	$0	$0	Higher Education; Library - Expenses incurred in operating an 80,000 sq. ft. University library. The library contains over 633,035 volumes, 203,507 full-text online books, and a media collection holding 22,544 non-print items and 9,085 streaming media programs for student and general public study and research.
$1,897,818	$0	$0	Higher Education, Public Service Funds expended for activities established primarily to provide non-institutional services beneficial to individuals and groups external to the University. These expenses do not include over 175,000 community service hours provided by University students.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,678,075	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,578,488	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$200,378,292	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7730	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2961	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADRIAN J MIHALKO CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5709414897	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LINDEN STREET	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18510	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LAWRENCE LYNCH
Trustee, Board Chairman	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL P GLINSKY
Trustee, Board Co-Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS J MCGONIGLE
Trustee, Board Co-Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN P QUINN SJ
President	1.00	Yes (X)	Yes (X)	$21,183	$0	$29,752
Richard V Baker
Trustee	1.00	Yes (X)		$0	$0	$0
TRACY F BANNON
Trustee	1.00	Yes (X)		$0	$0	$0
Linda D Barrasse MD
Trustee	1.00	Yes (X)		$0	$0	$0
JUDITH M BAVARIA
Trustee	1.00	Yes (X)		$0	$0	$0
David C Blake PHD JD
Trustee	1.00	Yes (X)		$0	$0	$0
Patricia A Byrnes Clarke
Trustee	1.00	Yes (X)		$0	$0	$0
JACQUELYN DIONNE RN
Trustee	1.00	Yes (X)		$0	$0	$0
Frank J Dubas Jr CPA
Trustee	1.00	Yes (X)		$0	$0	$0
Alan J Griffith
Trustee	1.00	Yes (X)		$0	$0	$0
Matthew E Haggerty Esq
Trustee	1.00	Yes (X)		$0	$0	$0
Mary R Haveron CPA
Trustee	1.00	Yes (X)		$0	$0	$0
PHILIP G JUDGE SJ
Trustee	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER J KANE
Trustee	1.00	Yes (X)		$0	$0	$0
Herbert B Keller SJ
Trustee	1.00	Yes (X)		$0	$0	$0
William J Kelley SJ
Trustee	1.00	Yes (X)		$0	$0	$0
Daniel K Lahart SJ
Trustee	1.00	Yes (X)		$0	$0	$0
Keith F Muccino SJ MD
Trustee	1.00	Yes (X)		$0	$0	$0
JUSTIN B MURPHY
Trustee	1.00	Yes (X)		$0	$0	$0
THOMAS P O'BRIEN
Trustee	1.00	Yes (X)		$0	$0	$0
VICENT F REILLY ESQ
Trustee	1.00	Yes (X)		$0	$0	$0
PATRICK W SHEA ESQ
Trustee	1.00	Yes (X)		$0	$0	$0
James M Slattery
Trustee	1.00	Yes (X)		$0	$0	$0
JOSEPH M VASZILY
Trustee	1.00	Yes (X)		$0	$0	$0
Robert S Weiss
Trustee	1.00	Yes (X)		$0	$0	$0
Yohuru R Williams PhD
Trustee	1.00	Yes (X)		$0	$0	$0
EDWARD J STEINMETZ CPA
SVP Finance/Treasurer	45.00		Yes (X)	$311,829	$0	$45,783
GARY R OLSEN
VP University Advancement	45.00		Yes (X)	$232,927	$0	$51,919
ROBERT B FARRELL ESQ
General Counsel	45.00		Yes (X)	$216,790	$0	$44,023
GERALD C ZABOSKI
VP External Affairs	45.00			$196,764	$0	$96,043	Yes (X)
Anitra M MCSHEA
Vice Provost, Student Affairs	45.00			$194,711	$0	$45,186	Yes (X)
JOSEPH H DREISBACH PHD
Interim Provost and SVP Acad Affairs	45.00			$228,821	$0	$48,965	Yes (X)
Patricia HarrINGTON
Interim Assoc Provost, Institutional Effectiveness	45.00			$206,169	$0	$19,987	Yes (X)
BRIAN P CONNIFF PHD
Dean, CAS	45.00			$221,123	$0	$42,124	Yes (X)
MICHAEL O MENSAH PHD
Dean, KSOM	45.00			$269,927	$0	$136,807	Yes (X)
DEBRA A PELLEGRINO EDD
Dean, PCPS	45.00			$221,794	$0	$28,385	Yes (X)
Murli Rajan PHD CFA
Associate Dean, KSOM	45.00			$175,057	$0	$63,794	Yes (X)
S KINGSLEY GNANENDRAN PHD
Professor	40.00			$216,470	$0	$38,363		Yes (X)
DOUGLAS M BOYLE DBA CPA CMA
Assistant Professor	40.00			$351,861	$0	$98,332		Yes (X)
James F Boyle DBA CPA
Assistant Professor	40.00			$234,356	$0	$110,318		Yes (X)
Iordania Petsas PhD
Associate Professor	40.00			$220,436	$0	$19,554		Yes (X)
James Devers
AVP for Facilities Operations	40.00			$210,669	$0	$20,804		Yes (X)
Harold W Baillie PhD
Professor, Former Officer	45.00			$127,856	$0	$33,350			Yes (X)
Robert W Davis
Chief of Staff, Former Officer	45.00			$154,002	$0	$39,935			Yes (X)
Patricia L Tetreault
AVP for Human Resources, Former Officer	45.00			$152,677	$0	$41,810			Yes (X)
Robyn L Dickinson
Director of Institutional Research, Former Officer	45.00			$122,027	$0	$36,776			Yes (X)
DONALD R BOOMGAARDEN PhD
Professor, Former Officer	45.00			$271,619	$0	$48,248			Yes (X)
WILLIAM J WELSH PHD
Professor, Former Key Employee	45.00			$128,271	$0	$21,229			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,687,339	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,161,487	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	173	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK
C/O UNIVERSITY OF SCRANTON	SCRANTON	PA	18510	FOOD SERVICE PROVIDER	$11,513,172
AJ Guzzi Inc
9 Skyline Dr E Unit 1	Clarks Summit	PA	18411	CONSTRUCTION CONTRACTOR	$1,701,389
Derck & Edson Associates
33 S Broad St	Lititz	PA	17543	Construction CONTRACTOR	$1,087,717
THE QUANDEL GROUP INC
4755 LINGLESTOWN ROAD	HARRISBURG	PA	17112	GENERAL CONTRACTOR	$488,174
Campus Works
1767 Lakewood Ranch Blvd 305	Bradenton	FL	34211	IT Consultant	$423,297

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Fundraising	$924,941	FundraisingAmt
Government Grants	$4,231,657	GovernmentGrantsAmt
All Other Contributions	$8,734,931	AllOtherContributionsAmt
Noncash Contributions	$1,388,312	NoncashContributionsAmt
Total Contributions	$13,891,529	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$177,713,306	$177,713,306
AUXILIARY ENTERPRISES	721310	$37,438,576	$37,438,576

Field	Value	IRS element (for citing)
Total Program Service Revenue	$215,151,882	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,467,563	TotalRevenueColumnAmt
Unrelated Business Revenue	-$5,030	UnrelatedBusinessRevenueAmt
Exclusion	$3,472,593	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$411,028	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$328,775	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$82,253	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,253	TotalRevenueColumnAmt
Exclusion	$82,253	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,942,040	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$37,464,057	SecuritiesAmt
Other	$873,880	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,477,983	SecuritiesAmt
Other	-$873,880	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,604,103	TotalRevenueColumnAmt
Exclusion	$4,604,103	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$273,430	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$924,941	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$375,521	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$102,091	TotalRevenueColumnAmt
Exclusion	-$102,091	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATIONAL SUPPORT SERVICES	611710	$1,151,684	$1,151,684
Early Learning Center	624410	$1,068,641		$1,068,641
PRINT SHOP ACTIVITIES	323100	$428,322	$426,804	$1,518

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,577	TotalRevenueColumnAmt
Unrelated Business Revenue	$232,577	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,881,224	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,976,463	TotalRevenueColumnAmt
Related Or Exempt Func Income	$216,730,370	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,297,706	UnrelatedBusinessRevenueAmt
Exclusion	$8,056,858	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$66,267,847	TotalAmt
Program Services	$66,267,847	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,591,360	TotalAmt
Program Services	$2,076,136	ProgramServicesAmt
Management And General	$1,233,929	ManagementAndGeneralAmt
Fundraising	$281,295	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,410,660	TotalAmt
Program Services	$59,068,653	ProgramServicesAmt
Management And General	$9,117,660	ManagementAndGeneralAmt
Fundraising	$1,224,347	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,338,503	TotalAmt
Program Services	$4,400,049	ProgramServicesAmt
Management And General	$832,491	ManagementAndGeneralAmt
Fundraising	$105,963	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,374,511	TotalAmt
Program Services	$16,366,299	ProgramServicesAmt
Management And General	$3,765,886	ManagementAndGeneralAmt
Fundraising	$242,326	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,652,126	TotalAmt
Program Services	$3,887,985	ProgramServicesAmt
Management And General	$668,209	ManagementAndGeneralAmt
Fundraising	$95,932	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$250,531	TotalAmt
Management And General	$250,531	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$129,150	TotalAmt
Management And General	$129,150	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$100,907	TotalAmt
Fundraising	$100,907	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$852,048	TotalAmt
Management And General	$852,048	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,129,620	TotalAmt
Program Services	$775,765	ProgramServicesAmt
Management And General	$1,208,734	ManagementAndGeneralAmt
Fundraising	$145,121	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$678,543	TotalAmt
Program Services	$120,672	ProgramServicesAmt
Management And General	$543,781	ManagementAndGeneralAmt
Fundraising	$14,090	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,739,006	TotalAmt
Program Services	$2,059,094	ProgramServicesAmt
Management And General	$543,944	ManagementAndGeneralAmt
Fundraising	$135,968	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,643,147	TotalAmt
Program Services	$779,303	ProgramServicesAmt
Management And General	$844,212	ManagementAndGeneralAmt
Fundraising	$19,632	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,358,202	TotalAmt
Program Services	$3,358,202	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,024,928	TotalAmt
Program Services	$956,238	ProgramServicesAmt
Management And General	$51,231	ManagementAndGeneralAmt
Fundraising	$17,459	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,929,681	TotalAmt
Program Services	$1,694,130	ProgramServicesAmt
Management And General	$196,485	ManagementAndGeneralAmt
Fundraising	$39,066	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,301,643	TotalAmt
Program Services	$6,301,643	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,776,711	TotalAmt
Program Services	$12,205,902	ProgramServicesAmt
Management And General	$1,519,502	ManagementAndGeneralAmt
Fundraising	$51,307	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$944,296	TotalAmt
Program Services	$748,104	ProgramServicesAmt
Management And General	$185,185	ManagementAndGeneralAmt
Fundraising	$11,007	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT FOOD COSTS	$8,865,635	$8,865,635
REPAIRS AND MAINTENANCE	$4,066,385	$2,824,385	$1,227,463	$14,537
OTHER FOOD SERVICE EXPE	$2,515,563	$2,287,599	$178,032	$49,932
BOOKS AND PUBLICATIONS	$2,333,089	$1,570,847	$639,087	$123,155

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,529,835	TotalAmt
Program Services	$3,763,804	ProgramServicesAmt
Management And General	$1,631,744	ManagementAndGeneralAmt
Fundraising	$134,287	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$228,823,927	TotalAmt
Program Services	$200,378,292	ProgramServicesAmt
Management And General	$25,619,304	ManagementAndGeneralAmt
Fundraising	$2,826,331	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,185,705	BOYAmt
EOY	$18,401,769	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,372,118	BOYAmt
EOY	$4,943,187	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,936,608	BOYAmt
EOY	$5,503,447	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,886,794	BOYAmt
EOY	$2,801,644	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,777,280	BOYAmt
EOY	$3,827,247	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$467,257,615	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$174,682,657	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$301,784,253	BOYAmt
EOY	$292,574,958	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$146,419,992	BOYAmt
EOY	$167,996,490	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$78,552,731	BOYAmt
EOY	$89,211,542	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$563,915,481	BOYAmt
EOY	$585,260,284	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,719,281	BOYAmt
EOY	$31,224,950	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$267,430	BOYAmt
EOY	$374,542	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,072,870	BOYAmt
EOY	$9,364,063	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,880,000	BOYAmt
EOY	$154,265,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,346,660	BOYAmt
EOY	$10,568,240	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$210,286,241	BOYAmt
EOY	$205,796,795	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$234,783,713	BOYAmt
EOY	$247,704,391	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,554,195	BOYAmt
EOY	$63,942,816	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,291,332	BOYAmt
EOY	$67,816,282	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$353,629,240	BOYAmt
EOY	$379,463,489	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$563,915,481	BOYAmt
EOY	$585,260,284	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,152,536	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,514,101	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$167,612	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$5,717	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$95,190	OtherActivitiesAmt
Total Lobbying Expenditures	$100,907	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Part II-B Line 1b - Our administrative staff in External Affairs spends a small part of their time meeting with our external consulting firm to discuss our legislative interests. Part II-B, Line 1g- The University paid for travel-related expenses for employees tasked with meeting legislators to identify potential grant opportunities. Part II-B Line i - The University contracted with a consulting firm to represent its interests in legislative and other governmental matters at both the state and federal levels.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$251,425	AssetsIncludedAmt

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	USED REGULARLY FOR TEACHING	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$162,728,402	BeginningYearBalanceAmt
Contributions	$5,242,579	ContributionsAmt
Investment Earnings Or Losses	$22,687,425	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,299,601	GrantsOrScholarshipsAmt
Other Expenditures	$2,775,506	OtherExpendituresAmt
Administrative Expenses	$852,048	AdministrativeExpensesAmt
End Year Balance	$182,731,251	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$167,924,894	BeginningYearBalanceAmt
Contributions	$6,519,013	ContributionsAmt
Investment Earnings Or Losses	-$5,504,792	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,984,984	GrantsOrScholarshipsAmt
Other Expenditures	$2,502,767	OtherExpendituresAmt
Administrative Expenses	$722,962	AdministrativeExpensesAmt
End Year Balance	$162,728,402	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,878,712	BeginningYearBalanceAmt
Contributions	$6,474,855	ContributionsAmt
Investment Earnings Or Losses	$21,043,959	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,010,984	GrantsOrScholarshipsAmt
Other Expenditures	$2,265,381	OtherExpendituresAmt
Administrative Expenses	$839,032	AdministrativeExpensesAmt
End Year Balance	$159,282,129	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$118,987,008	BeginningYearBalanceAmt
Contributions	$1,900,638	ContributionsAmt
Investment Earnings Or Losses	$22,018,145	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,470,125	GrantsOrScholarshipsAmt
Other Expenditures	$2,021,742	OtherExpendituresAmt
Administrative Expenses	$535,212	AdministrativeExpensesAmt
End Year Balance	$137,878,712	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34310	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36540	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29150	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,248,419	OtherCostOrOtherBasisAmt
Book Value	$21,248,419	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$372,801,267	OtherCostOrOtherBasisAmt
Depreciation	$129,936,115	DepreciationAmt
Book Value	$242,865,152	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,944,231	OtherCostOrOtherBasisAmt
Depreciation	$33,468,506	DepreciationAmt
Book Value	$11,475,725	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,263,698	OtherCostOrOtherBasisAmt
Depreciation	$11,278,036	DepreciationAmt
Book Value	$16,985,662	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$292,574,958	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (12 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SILCHESTER INTERNATIONAL INVESTORS	$13,326,657	F
ABS OFFSHORE SPC CLASS B	$9,374,166	F
GROSVENOR CAPITAL MANAGEMENT	$14,723,188	F
MFS INTERNATIONAL GROWTH, LLC	$12,702,102	F
IR&M CORE BOND FUND, LLC	$14,974,165	F
PICTET EMERGING LOCAL CURRENCY DEBT FUND, LLC	$2,760,572	F
Mercer PIP IV LP	$406,520	F
ABBOTT CAPITAL PRIVATE EQUITY FUND VII, L.P.	$1,546,014	F
PARK STREET CAPITAL PRIVATE EQUITY FUND XI, L.P	$746,309	F
MERCER HEDGE FUND INVESTORS SP-I	$10,690,841	F
Copper Rock Int'l Small Cap	$4,269,717	F
Apollo Total Return Fund	$3,691,291	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$89,211,542	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SPLIT INTEREST AGREEMENTS	$1,847,154
PREMIUMS ON UNIVERSITY BONDS	$8,656,374
CAPITAL LEASE OBLIGATIONS	$64,712

Field	Value	IRS element (for citing)
Total Liability	$10,568,240	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$190,133,521	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,514,101	NetUnrealizedGainsInvstAmt
Other Revenue	-$65,230,923	OtherRevenueAmt
Revenue Not Reported	-$50,716,822	RevenueNotReportedAmt
Revenue Subtotal	$240,850,343	RevenueSubtotalAmt
Other Revenues Not Included	-$873,880	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$873,880	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$239,976,463	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$164,466,884	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$873,880	OtherExpensesIncludedAmt
Expenses Not Reported	$873,880	ExpensesNotReportedAmt
Expenses Subtotal	$163,593,004	ExpensesSubtotalAmt
Other Expenses Not Included	$65,230,923	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$65,230,923	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$228,823,927	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4:	THE SPECIAL COLLECTIONS DEPARTMENT OF THE WEINBERG MEMORIAL LIBRARY PROVIDES EXHIBITS, PROGRAMMING AND INSTRUCTION THAT REACH OUT TO BOTH THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC. SPECIAL COLLECTIONS CONTAINS HISTORICAL COLLECTIONS AND A RARE BOOK COLLECTION THAT RANGES FROM MEDIEVAL MANUSCRIPTS AND EARLY PRINTED BOOKS THROUGH 20TH CENTURY FIRST EDITION AND FINE PRESS WORK. MUCH OF THE COLLECTION WAS DONATED OR ACQUIRED OVER MANY DECADES. INCLUDED IN THE COLLECTION IS A COMPONENT FOCUSING ON RARE BOOKS PRODUCED BY THE JESUIT COMMUNITY.
Part V, Line 4:	THE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE SCHOLARSHIPS TO STUDENTS AND TO OFFSET FACULTY SALARIES AND OTHER OPERATING EXPENSES.
Part X, Line 2:	The University is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is made in the financial statements. Tax positions are recognized or reversed by the University based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The University does not believe its financial statements include any uncertain tax positions. The University's Form 990, Return of Organization Exempt from Income Tax for the years ended May 31, 2013 through May 31, 2016 remain subject to examination by the Internal Revenue Service.
Part XI, Line 2d - Other Adjustments:	Rental expenses deducted from gross rent revenue 328,775. Fundraising direct expenses deducted from gross fundraising income 375,521. Reclassification of bond premium amortization as a contra-expense 332,628. Tuition and fee revenue offset by institutionally funded student aid -66,267,847.
Part XI, Line 4b - Other Adjustments:	disposal of fixed assets netted against expenses -873,880.
Part XII, Line 2d - Other Adjustments:	disposal of fixed assets netted against expenses 873,880.
Part XII, Line 4b - Other Adjustments:	rental expenses deducted from gross rent revenue -328,775. Fundraising direct expenses deducted from gross fundraising income -375,521. Reclassification of bond premium amortization as a contra-expense -332,628. Institutionally funded student financial aid 66,267,847.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	The University's notice of non-discrimination is widely posted on University web pages, at various locations on campus, and contained in electronic and printed publications for general distribution, applicable bulletins, annoucements, publications, catalogs, application forms, and recruitment materials. The University is governed by an independent Board of Trustees and welcomes persons of all races and religious persuasions as members of its student body, faculty, staff and administration. The University is an affirmative action institution. As such,the University is committed to equal opportunity in employment and education without regard to race, color, religion, ancestry, sex, age, disability, national origin, or veteran status in accordance with applicable laws. continued below.
Schedule E, Part I, Line 6	The University receives operating funds designated by both federal and state government funding agencies for specific operating purposes. The University also receives financial aid funds for its students from both federal and state funding agencies and acts as the custodian and disbursing agent for these funds.
Line 3 continuation:	The University values the benefits of diversity. It is committed to creating a community which recognizes the inherent value and dignity of each person. As such, the University promotes an awareness of and sensitivity towards differences of race, gender, ethnicity, national origin, culture, sexual orientation, religion, age, and disabilities, among students, faculty, staff and administrators.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	0	INVESTMENTS	$9,374,166
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	0	PROGRAM SERVICES	$42,448	STUDENT SERVICE LEARNING TRIP EXPENSES
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	PROGRAM SERVICES	$129,746	STUDENT STUDY ABROAD TUITION, FEES, ROOM & BOARD
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	PROGRAM SERVICES	$294,598	STUDENT STUDY ABROAD TUITION, FEES, ROOM & BOARD; STUDENT TRAVEL COURSES; ACADEMIC CONFERENCE FEE
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	0	PROGRAM SERVICES	$32,531	ACADEMIC CONFERENCE FEE
North America - Canada and Mexico, but not the United States	0	PROGRAM SERVICES	$6,352	STUDENT SERVICE LEARNING TRIP EXPENSES
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	0	PROGRAM SERVICES	$1,904	STUDENT SERVICE LEARNING TRIP EXPENSES
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	1	PROGRAM SERVICES	$3,000	STUDENT RECRUITMENT EXPENSES

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$9,884,745	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$9,884,745	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Roberts Event Group	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	491 York Road	AddressLine1Txt
City	Jenkintown	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19046	ZIPCd

Field	Value	IRS element (for citing)
Activity	EVENT MANAGEMENT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$994,421	GrossReceiptsAmt
Retained By Contractor	$20,000	RetainedByContractorAmt
Net To Organization	$974,421	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$994,421	TotalGrossReceiptsAmt
Total Retained By Contractors	$20,000	TotalRetainedByContractorsAmt
Total Net To Organization	$974,421	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER	Event1Nm
Gross Receipts Event1	$994,421	GrossReceiptsEvent1Amt
Charitable Contri Event1	$815,756	CharitableContriEvent1Amt
Gross Revenue Event1	$178,665	GrossRevenueEvent1Amt
Food And Beverage Event1	$168,196	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$102,541	OtherDirectExpensesEvent1Amt
Event2	Golf Tourney	Event2Nm
Gross Receipts Event2	$203,950	GrossReceiptsEvent2Amt
Charitable Contri Event2	$109,185	CharitableContriEvent2Amt
Gross Revenue Event2	$94,765	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$6,951	NonCashPrizesEvent2Amt
Food And Beverage Event2	$93,682	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,651	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,198,371	GrossReceiptsTotalAmt
Charitable Contributions Tot	$924,941	CharitableContributionsTotAmt
Gross Revenue Total Events	$273,430	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,951	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$261,878	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$105,192	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$375,521	DirectExpenseSummaryEventsAmt
Net Income Summary	-$102,091	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	UNIVERSITY FUNDED GRANTS/ASSISTANCE	GrantTypeTxt
Recipient	3609	RecipientCnt
Cash Grant	$66,267,847	CashGrantAmt
Valuation Method Used	n/a	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	All University students are considered for grants and/or assistance. The University's Financial Aid Office evaluates each student's financial need based upon information provided on the Free Application for Federal Student Aid (FAFSA). Financial Aid Office management award merit scholarships to students who qualify based upon donor stipulations and award federal, state, and private need-based awards based on federal or other guidelines. Students receiving awards provide information and participate in interviews to ensure that guidelines and residency rules and regulations are met.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWARD J STEINMETZ CPA
SVP Finance/Treasurer	$311,829	$0	$0	$0	$0	$0	$26,500	$0	$19,283	$0	$357,612	$0	$0	$0
GARY R OLSEN
VP University Advancement	$232,927	$0	$0	$0	$0	$0	$23,677	$0	$28,242	$0	$284,846	$0	$0	$0
ROBERT B FARRELL ESQ
General Counsel	$216,790	$0	$0	$0	$0	$0	$20,908	$0	$23,115	$0	$260,813	$0	$0	$0
GERALD C ZABOSKI
VP External Affairs	$196,764	$0	$0	$0	$0	$0	$19,452	$0	$76,591	$0	$292,807	$0	$0	$0
Anitra M MCSHEA
Vice Provost, Student Affairs	$194,711	$0	$0	$0	$0	$0	$20,456	$0	$24,730	$0	$239,897	$0	$0	$0
JOSEPH H DREISBACH PHD
Interim Provost and SVP Acad Affairs	$228,821	$0	$0	$0	$0	$0	$22,854	$0	$26,111	$0	$277,786	$0	$0	$0
Patricia HarrINGTON
Interim Assoc Provost, Institutional	$206,169	$0	$0	$0	$0	$0	$19,478	$0	$509	$0	$226,156	$0	$0	$0
BRIAN P CONNIFF PHD
Dean, CAS	$221,123	$0	$0	$0	$0	$0	$17,593	$0	$24,531	$0	$263,247	$0	$0	$0
MICHAEL O MENSAH PHD
Dean, KSOM	$269,927	$0	$0	$0	$0	$0	$22,926	$0	$113,881	$0	$406,734	$0	$0	$0
DEBRA A PELLEGRINO EDD
Dean, PCPS	$221,794	$0	$0	$0	$0	$0	$19,399	$0	$8,986	$0	$250,179	$0	$0	$0
Murli Rajan PHD CFA
Associate Dean, KSOM	$175,057	$0	$0	$0	$0	$0	$17,792	$0	$46,002	$0	$238,851	$0	$0	$0
S KINGSLEY GNANENDRAN PHD
Professor	$216,470	$0	$0	$0	$0	$0	$13,633	$0	$24,730	$0	$254,833	$0	$0	$0
DOUGLAS M BOYLE DBA CPA CMA
Assistant Professor	$351,861	$0	$0	$0	$0	$0	$14,378	$0	$83,954	$0	$450,193	$0	$0	$0
James F Boyle DBA CPA
Assistant Professor	$234,356	$0	$0	$0	$0	$0	$12,607	$0	$97,711	$0	$344,674	$0	$0	$0
Iordania Petsas PhD
Associate Professor	$220,436	$0	$0	$0	$0	$0	$9,390	$0	$10,164	$0	$239,990	$0	$0	$0
James Devers
AVP for Facilities Operations	$210,669	$0	$0	$0	$0	$0	$7,615	$0	$13,189	$0	$231,473	$0	$0	$0
Harold W Baillie PhD
Professor, Former Officer	$127,856	$0	$0	$0	$0	$0	$12,700	$0	$20,650	$0	$161,206	$0	$0	$0
Robert W Davis
Chief of Staff, Former Officer	$154,002	$0	$0	$0	$0	$0	$15,404	$0	$24,531	$0	$193,937	$0	$0	$0
Patricia L Tetreault
AVP for Human Resources, Former Offi	$152,677	$0	$0	$0	$0	$0	$15,875	$0	$25,935	$0	$194,487	$0	$0	$0
Robyn L Dickinson
Director of Institutional Research,	$122,027	$0	$0	$0	$0	$0	$12,170	$0	$24,606	$0	$158,803	$0	$0	$0
DONALD R BOOMGAARDEN PhD
Professor, Former Officer	$271,619	$0	$0	$0	$0	$0	$27,519	$0	$20,729	$0	$319,867	$0	$0	$0
WILLIAM J WELSH PHD
Professor, Former Key Employee	$128,271	$0	$0	$0	$0	$0	$12,835	$0	$8,394	$0	$149,500	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	The University provides on-campus housing for Rev. Kevin P. Quinn, S.J., President. The estimated value of housing is $17,668. The housing values are based upon residence hall rates charged to University students. The housing value is included in the President's compensation disclosed in Part VII of the Form 990. The University pays for initiation fees and monthly dues for a membership for the President to the Scranton Country Club. The University also pays for the annual membership fees for the Vice President for University Advancement in his role at the following social clubs: Pyramid Club of Philadelphia, Hamilton Farm Golf Club of Gladstone, NJ, and Glenmaura National Golf Club of Moosic, PA. These memberships are used by senior administrators to host meetings with business partners of the University, Board of Trustees members, potential donors, and faculty and staff. Membership in these clubs allows for reciprocal use of other related venues within the United States. These reciprocal agreements allow senior administration to host quality business and fundraising events outside the Commonwealth of Pennsylvania.
Part I, Line 3	The Executive Compensation Committee of the Board of Trustees reviews appropriate analyses and studies prepared by the Human Resources Office or external sources to aid in evaluating compensation and benefits and strategies to attract and retain qualified personnel for senior executive administrative positions. The Committee annually reviews and approves compensation and benefits for senior administrators and officers of the University. This review includes comparable market data for positions at other higher education institutions. The Committee reports to the Executive Committee of the Board of Trustees the total compensation paid to the University's president and vice presidents. The Committee reviews the recommendations of, and advises, the President as to the individual employment contracts that are above and beyond the scope of the University's base compensation and benefits structure.
Part I, Line 4a	Donald R. Boomgaarden, former officer, and William J. Welsh, former key employee, Received payments under a severance agreement during the year 2016. Those amounts were $196,712 and $93,351, respectively.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Scr-Lackawanna HealthWelfare Authority
A	232205980	810694K73	2016-07-07	$29,240,908	See part VI	0	0	0
City of Wilkes-Barre Financing Authority
B	205684698	968254BT8	2015-08-04	$39,134,183	See part VI	0	0	0
CITY OF WILKES-BARRE FINANCING AUTHORITY
C	205684698	968254AX0	2010-09-09	$67,855,761	See part VI	0	0	0
NE PA HOSPITAL & EDUCATION AUTHORITY
D	237394107		2014-09-11	$20,000,000	See part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Capital ExpendituresCapitalExpendituresAmt
A	$29,240,908	$308,557	$28,932,351	2016	0	Yes (1)	Yes (1)	Yes (1)
B	$39,134,183	$288,533	$38,845,650	2015	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	$67,855,761	$568,398		2011	0	0	Yes (1)	Yes (1)	$3,280,000	$67,287,363
D	$20,000,000	$101,773		2015	0	0	Yes (1)	Yes (1)	$100,000	$19,898,227

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	Yes (1)	0	0	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Bond Issues:	Bond Issue A: (A) Issuer Name: Scranton-Lackawanna Health and Welfare Authority (F) Description of Purpose: Refunding of Series 2007 Bonds, which were issued 10/12/07 Bond Issue B: (A) Issuer Name: City of Wilkes-Barre Financing Authority (F) Description of Purpose: Refunding of 2006 Bonds, which were issued 03/02/06 Bond Issue C: (A) Issuer Name: City of Wilkes-Barre Financing Authority (F) Description of Purpose: Financing the construction of a new Loyola Science Center and a multi-purpose 400-bed residence hall Bond Issue D: (A) Issuer Name: Northeastern Pennsylvania Hospital and Education authority (F) Description of Purpose: Partial financing for construction of a new rehabilitation education center.
Schedule K, Part III, Line 9:	The University has procedures in place but no written policy to ensure compliance with these requirements. The University is working to finalize a formal written policy.
Schedule K, Part IV, Arbitrage, Line 2c	Bond Issue A: (A) Issuer Name: Scranton-Lackawanna Health and Welfare Authority Date the rebate computation was performed: 11/22/2016 Bond Issue C: (A) Issuer Name: City of Wilkes-Barre Financing AUthority Date the rebate computation was performed: 12/15/2014

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Elizabeth Murphy	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Spouse of Trustee	RelationshipDescriptionTxt
Transaction	$178,656	TransactionAmt
Transaction	Ms. Murphy serves as the CEO of CampusWorks, Inc. The University engaged CampusWorks to provide CIO support and to perform business process review services. The spousal relationship was fully disclosed to the University's Board of Trustees. Ms. Murphy's spouse recused himself from the decision-making process when evaluating CampusWorks as a vendor. The Board of Trustees believes the choice of vendor is in the best interest of the University.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$25,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,575	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Donor appraisal & receip	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	29	ContributionCnt
Noncash Contributions Rpt F990	$1,328,510	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Mid Point Stock Value	MethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Bond Face Value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$29,517	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Receipts	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$560	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Receipts	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Gift Card	2	$1,000	Face Value
Yes (X)	Musical Instruments	1	$350	Donor Appraisal

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32b:	FormAndLineReferenceDesc
Explanation	The University of Scranton utilitizes our primary banking partner, PNC Bank, to sell all stock gifts at market value as they are received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	The President of the University, Rev. Kevin P. Quinn, S.J. is a member of the Scranton Jesuit Community and the Maryland Province of the Society of Jesus. Other clergy that are members of the Board of Trustees may also be members of the Maryland Province of the Society of Jesus.
Form 990, Part VI, Section B, line 11b	The Form 990 is prepared in-house based upon the amounts reported in the audited financial statements. The draft Form 990 is completed by Treasurer's Office personnel and is reviewed by independent tax advisors and by the University's Senior Vice President (SVP) for Finance and Administration before being sent to the Audit Committee for review and approval. The Audit Committee has approximately a one-week period prior to the regularly scheduled Board meeting to comment on the draft and appropriate revisions are made based upon those comments. The revised draft is then made available to the full Board of Trustees on a secure University website. At the regular Board meeting the Board formally adopts the Form 990 as final and authorizes the University's SVP for Finance and Administration to file the Form 990 with the IRS. An identical and simultaneous process is followed to file the University's annual Form 990-T.
Form 990, Part VI, Section B, line 12c	The University's Secretary to the Board of Trustees explains and collects completed Conflict of Interest statements. The statements are disseminated to members of the Board of Trustees, officers, those involved in managing facilities and procurement, and individuals managing grant-funded projects. These statements are reviewed by the Secretary, the Internal Auditor, and Management. The Secretary attends all Board meetings where actions are voted upon to ensure that individuals with potential or actual conflicts refrain from 1) participating in discussion, 2) being present during a vote, or 3) voting upon the matter involving the potential or actual conflict of interest.
Form 990, Part VI, Section B, line 15	The Executive Compensation Committee of the Board of Trustees reviews appropriate analyses and studies prepared by the Human Resources Office or external sources to aid in evaluating compensation and benefits and strategies to assure they are appropriate to attract and retain qualified personnel for senior executive administrative positions. The Committee annually reviews and approves compensation and benefits for senior administrators and officers of the University. This review includes comparable market data for positions at other higher education institutions. The Committee reports to the Executive Committee the total compensation paid the University's President and Vice Presidents. The Committee reviews the recommendations of, and advises, the President as to individual contracts that are above and beyond the scope of the University's base compensation and benefits structure. These reviews are documented in the minutes.
Form 990, Part VI, Section C, line 19	The University makes its governing documents, conflicts of interest policy, and financial statements available to the public. Much of this information is also available in the University's annual information return on Form 990 filed with the Internal Revenue Service. The Form 990 and the other documents noted above are available to the public at the University's Treasurer's Office. The Form 990 is also available to the public online at "www.guidestar.org."
Form 990, Part XI, line 9:	CHANGE IN VALUE OF SPLIT INTEREST LIABILITY 167,612.
FORM 990, PART VII, LINE 14	Both the University's President and its Vice President for University Ministries are members of the Society of Jesus. Members of the Society of Jesus take a vow of poverty. Compensation for these University officer positions is paid directly to their order which is exempt under section 501(c)(3). Under Rev. Rul. 77-290 members of a religious order providing services to a Catholic organization will be considered for tax purposes to be an agent of the order provided; 1) the religious order is subject to a vow of poverty, 2) the religious order is providing services for a Catholic organization listed in the Official Catholic Directory at the direction of his superior and 3) the full amount of compensation is remitted to the tax exempt order by the organization.
FORM 990, PART XII, LINE 2C	The Audit Committee of the University's Board of Trustees is appointed by the Board to assist the Board in the discharge of its oversight responsibilities. The Audit Committee oversees the financial reporting process to ensure the balance, transparency and integrity of published financial information. The Audit Committee also reviews the independent audit process, including recommending the appointment and assesing the performance of the external auditors.
FORM 990, PART VI, SECTION B, LINES 16A AND 16B	The University has entered into joint venture arrangements with two private on-line education partners to provide technical, recruitment, and marketing support for its online MBA and online graduate education degree programs. The University evaluates all potential joint ventures to determine whether the activities will generate unrelated business income. The Treasurer's Office is involved in discussions with potential business partners and advises as to whether or not joint venture relationships could be detrimental to the University's tax-exempt status. The current joint ventures with online education providers constitute activities central to the University's mission.