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ROBERT MORRIS UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROBERT MORRIS UNIVERSITY (EIN 25-1120678)
Tax period
2015-06-01 to 2016-05-31
Filed
2017-04-10
IRS object ID
201711009349301451
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-10T20:18:48-05:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

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 Begin2015-06-01TaxPeriodBeginDt

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 HOWARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4123975263PhoneNum
Signature2017-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY FRANKPreparerPersonNm
PTINP00287234PTIN
Phone3174648600PhoneNum
Preparation2017-03-30PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER 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$174,381,008GrossReceiptsAmt
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee2025TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$4,761,602TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,919,307PYContributionsGrantsAmt
CY Contributions Grants$9,315,755CYContributionsGrantsAmt
PY Program Service Revenue$158,914,520PYProgramServiceRevenueAmt
CY Program Service Revenue$163,124,785CYProgramServiceRevenueAmt
PY Investment Income$965,010PYInvestmentIncomeAmt
CY Investment Income$721,025CYInvestmentIncomeAmt
PY Other Revenue$127,313PYOtherRevenueAmt
CY Other Revenue$123,828CYOtherRevenueAmt
PY Total Revenue$170,926,150PYTotalRevenueAmt
CY Total Revenue$173,285,393CYTotalRevenueAmt
PY Grants And Similar Paid$36,942,187PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,126,397CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,702,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$71,813,861CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$24,367PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,454,940CYTotalFundraisingExpenseAmt
PY Other Expenses$54,869,169PYOtherExpensesAmt
CY Other Expenses$55,402,837CYOtherExpensesAmt
PY Total Expenses$160,538,644PYTotalExpensesAmt
CY Total Expenses$167,343,095CYTotalExpensesAmt
PY Revenues Less Expenses$10,387,506PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,942,298CYRevenuesLessExpensesAmt
Total Assets BOY$224,485,724TotalAssetsBOYAmt
Total Assets EOY$224,757,940TotalAssetsEOYAmt
Total Liabilities BOY$109,192,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,828,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$115,293,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,929,902NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionROBERT MORRIS UNIVERSITY IS A STUDENT-CENTERED INSTITUTION THAT TRANSFORMS LIVES BY BUILDING KNOWLEDGE, SKILLS AND CITIZENSHIP. ALL OF WHICH FOCUS ON THE ACHIEVEMENT OF ONE'S PERSONAL AND PROFESSIONAL GOALS. ENGAGED LEARNING, WITHIN A HIGHLY SUPPORTIVE ENVIRONMENT ENABLES OUR STUDENTS TO DEVELOP STRONG COMMUNICATION SKILLS, EXCEL WITHIN COLLABORATE SETTINGS, EFFECTIVELY ADDRESS COMPLEX PROBLEMS WITH INNOVATIVE SOLUTIONS, AND LEAD WITH INTEGRITY AND COMPASSION THROUGHOUT THEIR LIVES IN A DIVERSE AND RAPIDLY CHANGING WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$42,854,739ExpenseAmt
Grant$0GrantAmt
Revenue$95,615,942RevenueAmt
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$40,126,397ExpenseAmt
Grant$40,126,397GrantAmt
Revenue$40,126,397RevenueAmt
DescSCHOLARSHIPS AND FELLOWSHIPSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,871,222ExpenseAmt
Grant$0GrantAmt
Revenue$30,964,206RevenueAmt
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 STUDENTS'S EMOTIONAL AND PHYSICAL WELL BEING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$52,731,417ExpenseAmt
Grant$0GrantAmt
Revenue$973,024RevenueAmt
DescAUXILIARY ENTERPRISES: RESIDENCE HALLS, DINING HALLS, RECREATIONALDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$52,731,417TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$973,024TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$156,583,775TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To 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 Outstanding0LoanOutstandingInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document389IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2025EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY LISTWAKBusinessNameLine1Txt
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 (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GARY CLAUS
CHAIR (THRU 2-16) THEN TRUSTEE5.000.00Yes (X)$0$0$0
CARRIE COGHILL
TRUST. THRU FEB THEN VICE CHR2.000.00Yes (X)$0$0$0
RICHARD HARSHMAN
VICE CHAIR THRU FEB THEN CHAIR5.000.00Yes (X)$0$0$0
STEPHEN KLEMASH
VICE CHAIR2.000.00Yes (X)$0$0$0
RICHARD ARCHER
TRUSTEE (FROM 2-19-16)2.000.00Yes (X)$0$0$0
LEROY BALL
TRUSTEE (FROM 6-19-15)2.000.00Yes (X)$0$0$0
JEFF BERGMAN
TRUSTEE (THRU 2-24-16)2.000.00Yes (X)$0$0$0
JEFFREY BROADHURST
TRUSTEE2.000.00Yes (X)$0$0$0
KEVIN COLBERT
TRUSTEE2.000.00Yes (X)$0$0$0
WILLIAM COPELAND
EMERITUS TRUSTEE2.000.00Yes (X)$0$0$0
DEBORAH CUNNINGHAM
TRUSTEE2.000.00Yes (X)$0$0$0
MARGARET CICUCCIO
TRUSTEE2.000.00Yes (X)$0$0$0
WELLING FRUEHAUF
EMERITUS TRUSTEE2.000.00Yes (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
ALEX JOHNSON
TRUSTEE (THRU 3-21-16)2.000.00Yes (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
TRUSTEE2.000.00Yes (X)$0$0$0
BARBARA MCNEES
EMERITUS TRUSTEE2.000.00Yes (X)$0$0$0
NORMAN MITRY
TRUSTEE2.000.00Yes (X)$0$0$0
FRANK MOLINERO
TRUSTEE2.000.00Yes (X)$0$0$0
GERD MUELLER
EMERITUS TRUSTEE2.000.00Yes (X)$0$0$0
ANNE NEMER DHANDA
TRUSTEE2.000.00Yes (X)$0$0$0
JOSEPH NOCITO
TRUSTEE (THRU 9-8-15)2.000.00Yes (X)$0$0$0
MORGAN O'BRIEN
TRUSTEE (FROM 6-19-15)2.000.00Yes (X)$0$0$0
KOLIA O'CONNER
TRUSTEE2.000.00Yes (X)$0$0$0
NICK PRATER
EMERITUS TRUSTEE2.000.00Yes (X)$0$0$0
ROBERT ROGERS
EMERITUS TRUSTEE2.000.00Yes (X)$0$0$0
PATRICIA ROONEY
EMERITUS TRUSTEE2.000.00Yes (X)$0$0$0
JAMES RUDOLPH
EMERITUS TRUSTEE2.000.00Yes (X)$0$0$0
ROBIN SANDERS
TRUSTEE2.000.00Yes (X)$0$0$0
THERESA SCHEETZ
EMERITUS TRUSTEE2.000.00Yes (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 TRUSTEE2.000.00Yes (X)$0$0$0
JOHN WALDRON
TRUSTEE2.000.00Yes (X)$0$0$0
DAVID L JAMISON
PROVOST, SR. VP ACADEMICS50.000.00$359,831$0$51,220Yes (X)
DAN W KIENER
SR VP BUISNESS AFFAIRS50.000.00$338,620$0$52,056Yes (X)
JAY T CARSON
SR. VP INSTITUTIONAL ADV50.000.00$286,724$0$56,228Yes (X)
RENEE T CAVALOVITCH
VP AND GENERAL COUNSEL50.000.00$239,766$0$16,024Yes (X)
JEFFREY A LISTWAK
VP FINANCIAL OPS AND TREASURER50.000.00$228,753$0$42,330Yes (X)
DERYA A JACOBS
VP AND SR VICE PROVOST50.000.00$263,166$0$33,734Yes (X)
WENDY C BECKEMEYER
VP ENROLLMENT50.000.00$225,948$0$40,308Yes (X)
PERRY F ROOFNER
VP FOR FACILITIES50.000.00$211,893$0$37,947Yes (X)
JOHN MICHALENKO
VP STUDENT LIFE50.000.00$209,099$0$36,194Yes (X)
ELLEN G WIECKOWSKI
VP, IT & HR50.000.00$203,651$0$26,368Yes (X)
LOIS D BRYAN
DEAN, SCHOOL OF BUSINESS50.000.00$202,927$0$26,579Yes (X)
VALERIE M HOWARD
DEAN, SCHOOL OF SNHS50.000.00$187,416$0$15,732Yes (X)
LAWRENCE A TOMEI
VICE PROVOST50.000.00$176,820$0$32,530Yes (X)
MARY ANN RAFOTH
DEAN EDU AND SOC SCI50.000.00$174,323$0$33,058Yes (X)
CRAIG S COLEMAN
ATHLETIC DIRECTOR50.000.00$173,433$0$7,567Yes (X)
MARIA V KALEVITCH
DEAN, ENG, MATH & SCIENCE50.000.00$165,995$0$36,827Yes (X)
ANDREW S TOOLE
HEAD BASKETBALL COACH40.000.00$444,267$0$39,620Yes (X)
SAL M BUSCAGLIA
HEAD BASKETBALL COACH40.000.00$207,907$0$20,618Yes (X)
DAVID R MAJKA
VP, PLANNING & ADMINISTRATION40.000.00$199,280$0$12,221Yes (X)
PEGGY M OUTON
EXECUTIVE DIRECTOR40.000.00$189,516$0$38,152Yes (X)
STEPHEN E FOREMAN
ASSOC PROFESSOR, HCA40.000.00$182,430$0$19,242Yes (X)
GREGORY G DELL'OMO
PRESIDENT (THRU 7/1/15)50.000.00$358,685$0$60,964Yes (X)
PETER K FAIX
VP HR (THRU 1/26/16)50.000.00$221,555$0$35,700Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,452,005TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$771,219TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K176IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
USI INSURANCE SERVICES LLC
3070 RIVERSIDE DRIVECOLUMBUSOH43221STUDENT INSURANCE$509,952
LITTLER MENDELSON PC
2425 EAST CAMELBACKPHOERNIXAZ85016LEGAL SERVICES$311,962
WITT KEIFFER FORD HADELMAN LLOYD CORP
2015 SPRING ROADOAK BROOKIL60523EXECUTIVE RECRUITING$285,621
STEEL CITY HOCKEY REFEREES
9 EHLE AVENUECORAOPOLISPA15108ATHLETIC REFEREES$243,620
DELOITTE & TOUCHE LLP
13943 COLLECTIONS CENTER DRIVECHICAGOIL60693ACCOUNTING & AUDITING$230,358
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$5,207,847GovernmentGrantsAmt
All Other Contributions$4,107,908AllOtherContributionsAmt
Noncash Contributions$30,382NoncashContributionsAmt
Total Contributions$9,315,755TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES611710$131,917,727$131,917,727
AUXILIARY ENTERPRISES611710$22,339,246$22,339,246
ISLAND SPORTS CENTER713940$4,478,516$4,478,516
OTHER REVENUES611710$2,737,767$2,737,767
PARKING REVENUE611710$525,777$525,777

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,125,752TotalRevenueColumnAmt
Related Or Exempt Func Income$842,666RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$283,086UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$163,124,785TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$786,817TotalRevenueColumnAmt
Exclusion$786,817ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$947,197SecuritiesAmt
Other$164OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,013,153SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$65,956SecuritiesAmt
Other$164OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$65,792TotalRevenueColumnAmt
Exclusion-$65,792ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$206,290FundraisingGrossIncomeAmt
Fundraising Direct Expenses$82,462FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,828TotalRevenueColumnAmt
Exclusion$123,828ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,285,393TotalRevenueColumnAmt
Related Or Exempt Func Income$158,363,183RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,761,602UnrelatedBusinessRevenueAmt
Exclusion$844,853ExclusionAmt
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$40,082,997TotalAmt
Program Services$40,082,997ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,398,390TotalAmt
Program Services$2,926,689ProgramServicesAmt
Management And General$1,132,585ManagementAndGeneralAmt
Fundraising$339,116FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,168,982TotalAmt
Program Services$47,003,827ProgramServicesAmt
Management And General$2,149,097ManagementAndGeneralAmt
Fundraising$2,016,058FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,544,277TotalAmt
Program Services$3,293,697ProgramServicesAmt
Management And General$97,113ManagementAndGeneralAmt
Fundraising$153,467FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,658,819TotalAmt
Program Services$8,046,640ProgramServicesAmt
Management And General$237,252ManagementAndGeneralAmt
Fundraising$374,927FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,043,393TotalAmt
Program Services$3,757,525ProgramServicesAmt
Management And General$110,789ManagementAndGeneralAmt
Fundraising$175,079FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$461,013TotalAmt
Program Services$428,419ProgramServicesAmt
Management And General$12,632ManagementAndGeneralAmt
Fundraising$19,962FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$232,234TotalAmt
Program Services$215,815ProgramServicesAmt
Management And General$6,363ManagementAndGeneralAmt
Fundraising$10,056FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$61,181TotalAmt
Management And General$61,181ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,082,855TotalAmt
Program Services$17,733,697ProgramServicesAmt
Management And General$522,871ManagementAndGeneralAmt
Fundraising$826,287FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,465,519TotalAmt
Program Services$1,361,907ProgramServicesAmt
Management And General$40,155ManagementAndGeneralAmt
Fundraising$63,457FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,099,687TotalAmt
Program Services$2,880,540ProgramServicesAmt
Management And General$84,931ManagementAndGeneralAmt
Fundraising$134,216FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,860,625TotalAmt
Program Services$3,587,679ProgramServicesAmt
Management And General$105,781ManagementAndGeneralAmt
Fundraising$167,165FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,242,257TotalAmt
Program Services$3,013,029ProgramServicesAmt
Management And General$88,838ManagementAndGeneralAmt
Fundraising$140,390FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,618,645TotalAmt
Program Services$3,362,807ProgramServicesAmt
Management And General$99,151ManagementAndGeneralAmt
Fundraising$156,687FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,044,326TotalAmt
Program Services$3,758,392ProgramServicesAmt
Management And General$110,815ManagementAndGeneralAmt
Fundraising$175,119FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,328,683TotalAmt
Program Services$10,527,745ProgramServicesAmt
Management And General$310,406ManagementAndGeneralAmt
Fundraising$490,532FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,161,196TotalAmt
Program Services$1,079,099ProgramServicesAmt
Management And General$31,817ManagementAndGeneralAmt
Fundraising$50,280FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$1,170,757$1,087,984$32,079$50,694
OTHER$1,056,153$981,483$28,939$45,731
NON CAP EQUIPMENT$1,004,456$933,441$27,522$43,493
DUES/SUBSCRIPTIONS$513,250$476,963$14,063$22,224

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$167,343,095TotalAmt
Program Services$156,583,775ProgramServicesAmt
Management And General$5,304,380ManagementAndGeneralAmt
Fundraising$5,454,940FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$660,297BOYAmt
EOY$276,986EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,920,231BOYAmt
EOY$25,471,227EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,372,462BOYAmt
EOY$955,205EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,457,590BOYAmt
EOY$4,601,303EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$248,287BOYAmt
EOY$260,771EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$272,139BOYAmt
EOY$259,789EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,291,854BOYAmt
EOY$1,145,787EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$277,410,183LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,531,710LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$151,081,531BOYAmt
EOY$154,878,473EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,364,904BOYAmt
EOY$30,316,537EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,816,429BOYAmt
EOY$6,591,862EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$224,485,724BOYAmt
EOY$224,757,940EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,272,335BOYAmt
EOY$19,119,895EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,109,246BOYAmt
EOY$7,010,075EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,711,110BOYAmt
EOY$39,676,800EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$32,512,708BOYAmt
EOY$38,469,754EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,587,259BOYAmt
EOY$1,551,514EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,192,658BOYAmt
EOY$105,828,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,553,560BOYAmt
EOY$94,003,997EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,596,831BOYAmt
EOY$14,585,457EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,142,675BOYAmt
EOY$10,340,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,293,066BOYAmt
EOY$118,929,902EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$224,485,724BOYAmt
EOY$224,757,940EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,942,298ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,305,463NetUnrlzdGainsLossesInvstAmt
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,181FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,181FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$167,281,914FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$167,343,095FilingOrganizationsTotalAmt

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$92,966CurrentYearMinus3Amt
Current Year Minus2$98,364CurrentYearMinus2Amt
Current Year Minus1$104,241CurrentYearMinus1Amt
Current Year$61,181CurrentYearAmt
Total$356,752TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I-A, LINE 1:NONE
PART II-B, LINE 1:IN THE 2015-16 FISCAL YEAR, ROBERT MORRIS UNIVERSITY (RMU) WORKED WITH CONSULTANTS AT BUCHANAN, INGERSOLL AND ROONEY (BIR) TO DEVELOP STRATEGIES TO SECURE LOCAL AND STATE GOVERNMENT FUNIDNG 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, AND THE PENNSYLVANIA REDEVELOPMENT ASSISTANCE CAPITAL PROGRAM.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,786,383BeginningYearBalanceAmt
Contributions$437,815ContributionsAmt
Investment Earnings Or Losses$4,384,510InvestmentEarningsOrLossesAmt
Other Expenditures$1,014,464OtherExpendituresAmt
End Year Balance$28,594,244EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,696,814BeginningYearBalanceAmt
Contributions$294,143ContributionsAmt
Investment Earnings Or Losses-$1,120,820InvestmentEarningsOrLossesAmt
Other Expenditures$1,083,754OtherExpendituresAmt
End Year Balance$24,786,383EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.46000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.34000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20000TermEndowmentBalanceEOYPct
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$178,563,113OtherCostOrOtherBasisAmt
Depreciation$61,026,298DepreciationAmt
Book Value$117,536,815BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,304,371OtherCostOrOtherBasisAmt
Depreciation$14,052,877DepreciationAmt
Book Value$14,251,494BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,458,846OtherCostOrOtherBasisAmt
Depreciation$47,452,535DepreciationAmt
Book Value$16,006,311BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,679,998OtherCostOrOtherBasisAmt
Book Value$1,679,998BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$154,878,473TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FEDERAL GOV'T ADVANCES FOR STUDENT LOANS$1,146,152
FUNDS HELD IN CUSTODY FOR OTHERS$405,362
FieldValueIRS element (for citing)
Total Liability$1,551,514TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$130,853,534TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,305,463NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,305,463RevenueNotReportedAmt
Revenue Subtotal$133,158,997RevenueSubtotalAmt
Other Revenues Not Included$40,126,397OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$40,126,397RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$173,285,394TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$127,216,698TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$127,216,698ExpensesSubtotalAmt
Other Expenses Not Included$40,126,397OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$40,126,397ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$167,343,095TotalExpensesPerForm990Amt

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, 2013, 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:SCHOLARSHIP ALLOWANCES 40,126,397.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP ALLOWANCES 40,126,397.

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

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationA STATEMENT CONCERNING THE UNIVERSITY'S NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISINGExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & THE CARIBBEANPROGRAM SERVICESSTUDY ABROAD PROGRAMS, 83 PARTICIPANTS$227,009
EUROPE (INCLUDING ICELAND AND GREENLAND)PROGRAM SERVICESSTUDY ABROAD PROGRAMS, 68 PARTICIPANTS$445,499
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$672,508SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$672,508TotalSpentAmt
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$83,595GrossReceiptsEvent1Amt
Gross Revenue Event1$83,595GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,642NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,327FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,058OtherDirectExpensesEvent1Amt
Event2ALUMNI GOLF OUTINGEvent2Nm
Gross Receipts Event2$78,950GrossReceiptsEvent2Amt
Gross Revenue Event2$78,950GrossRevenueEvent2Amt
Non Cash Prizes Event2$11,613NonCashPrizesEvent2Amt
Rent Facility Costs Event2$6,480RentFacilityCostsEvent2Amt
Food And Beverage Event2$15,161FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$66OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$43,745GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$43,745GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$19,115RentFcltyCostsOtherEventsAmt
Gross Receipts Total$206,290GrossReceiptsTotalAmt
Gross Revenue Total Events$206,290GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,255NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$35,595RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,488FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,124OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,462DirectExpenseSummaryEventsAmt
Net Income Summary$123,828NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingoYes (1)VolunteerLaborBingoInd
Volunteer Labor Pull TabsYes (1)VolunteerLaborPullTabsInd
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd

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
Purpose Of GrantFINANCIAL AID TO MINORITY STUDENTSPurposeOfGrantTxt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
INTERNAL3423$39,445,783$0
EXTERNAL283$637,214$0

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 GRANTS 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
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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
DAVID L JAMISON
PROVOST, SR. VP ACADEMICS$297,367$0$58,733$0$3,731$0$28,394$0$22,826$0$411,051$0$0$0
DAN W KIENER
SR VP BUISNESS AFFAIRS$267,960$0$68,294$0$2,366$0$26,021$0$26,035$0$390,676$0$0$0
JAY T CARSON
SR. VP INSTITUTIONAL ADV$224,813$0$57,367$0$4,544$0$21,858$0$34,370$0$342,952$0$0$0
RENEE T CAVALOVITCH
VP AND GENERAL COUNSEL$207,510$0$30,750$0$1,506$0$10,421$0$5,603$0$255,790$0$0$0
JEFFREY A LISTWAK
VP FINANCIAL OPS AND TREASURER$197,852$0$30,519$0$382$0$19,380$0$22,950$0$271,083$0$0$0
DERYA A JACOBS
VP AND SR VICE PROVOST$227,891$0$34,763$0$512$0$14,394$0$19,340$0$296,900$0$0$0
WENDY C BECKEMEYER
VP ENROLLMENT$195,585$0$29,946$0$417$0$19,016$0$21,292$0$266,256$0$0$0
PERRY F ROOFNER
VP FOR FACILITIES$181,915$0$27,580$0$2,398$0$17,514$0$20,433$0$249,840$0$0$0
JOHN MICHALENKO
VP STUDENT LIFE$180,791$0$27,580$0$728$0$16,016$0$20,178$0$245,293$0$0$0
ELLEN G WIECKOWSKI
VP, IT & HR$174,936$0$26,603$0$2,112$0$16,893$0$9,475$0$230,019$0$0$0
LOIS D BRYAN
DEAN, SCHOOL OF BUSINESS$195,616$0$0$0$7,311$0$17,064$0$9,515$0$229,506$0$0$0
VALERIE M HOWARD
DEAN, SCHOOL OF SNHS$186,100$0$0$0$1,316$0$15,538$0$194$0$203,148$0$0$0
LAWRENCE A TOMEI
VICE PROVOST$158,993$0$16,100$0$1,727$0$14,024$0$18,506$0$209,350$0$0$0
MARY ANN RAFOTH
DEAN EDU AND SOC SCI$173,661$0$0$0$662$0$16,679$0$16,379$0$207,381$0$0$0
CRAIG S COLEMAN
ATHLETIC DIRECTOR$150,407$0$22,500$0$526$0$0$0$7,567$0$181,000$0$0$0
MARIA V KALEVITCH
DEAN, ENG, MATH & SCIENCE$165,695$0$0$0$300$0$16,318$0$20,509$0$202,822$0$0$0
ANDREW S TOOLE
HEAD BASKETBALL COACH$329,870$0$108,333$0$6,064$0$19,388$0$20,232$0$483,887$0$0$0
SAL M BUSCAGLIA
HEAD BASKETBALL COACH$150,319$0$50,300$0$7,288$0$13,066$0$7,552$0$228,525$0$0$0
DAVID R MAJKA
VP, PLANNING & ADMINISTRATION$140,399$0$13,869$0$45,012$0$12,081$0$140$0$211,501$0$0$0
PEGGY M OUTON
EXECUTIVE DIRECTOR$169,396$0$17,145$0$2,975$0$16,331$0$21,821$0$227,668$0$0$0
STEPHEN E FOREMAN
ASSOC PROFESSOR, HCA$179,202$0$0$0$3,228$0$0$0$19,242$0$201,672$0$0$0
GREGORY G DELL'OMO
PRESIDENT (THRU 7/1/15)$214,485$0$140,000$0$4,200$0$20,463$0$40,501$0$419,649$0$0$0
PETER K FAIX
VP HR (THRU 1/26/16)$191,027$0$28,702$0$1,826$0$18,227$0$17,473$0$257,255$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AIN THE ABSENCE OF A RESIDENCE ON CAMPUS, THE UNIVERSITY PRESIDENT IS REQUIRED TO LIVE IN A A UNIVERSITY-LEASED 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 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 ReferenceBondReferenceCdCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndBond Issuer EINBondIssuerEIN
WILKINS AREA INDUSTRIAL DEVELOPMENT AUTH
ANONEXXXXX2011-12-29$6,500,000CAMPUS BUILDING & GROUNDS CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
B01728REH82006-04-01$8,410,000CAMPUS BUILDING CONSTRUCTION000251425398
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
C01728RFT12008-08-01$820,000CAMPUS BUILDING CONSTRUCTION000251425398
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
D01728RFW42008-08-01$7,500,000CAMPUS BUILDING CONSTRUCTION000251425398

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmt
A$6,500,000$123,358$6,376,642201200Yes (1)Yes (1)
B$8,410,000$68,275$7,543,3071997Yes (1)0Yes (1)Yes (1)$798,418
C$820,000$5,591$753,565200900Yes (1)Yes (1)$60,844
D$7,500,000$51,136$6,892,364200900Yes (1)Yes (1)$556,500

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)00Yes (1)00
B0000Yes (1)00
C0000Yes (1)00
D0000Yes (1)00

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 ReqsWrittenProcToMonitorReqsIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
(no name)
A0000Yes (1)0000
WESTLE
B000000Yes (1)0020.000000000000Yes (1)
(no name)
C000000000
(no name)
D000000000

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 (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
A25142539801728RFX22008-08-01$11,945,000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
B25142539801728RGH62010-06-17$290,000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
C25142539801728RGJ22010-06-17$305,000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
D25142539801728RGK92010-06-17$320,000CAMPUS BUILDING CONSTRUCTION000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$11,945,000$886,319$81,443$10,977,238200900Yes (1)Yes (1)
B$290,000$20,000$2,461$267,540201100Yes (1)Yes (1)
C$305,000$21,034$2,588$281,378201100Yes (1)Yes (1)
D$320,000$22,069$2,715$295,216201100Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000Yes (1)00
B0000Yes (1)00
C0000Yes (1)00
D0000Yes (1)00

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
A000000000
B000000000
C000000000
D000000000

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 (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
A25142539801728RGL72010-06-17$335,000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
B25142539801728RGM52010-06-17$350,000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
C25142539801728RGN32010-06-17$4,775,000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
D25142539801728RGP82010-06-17$8,365,000CAMPUS BUILDING CONSTRUCTION000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$335,000$23,103$2,842$309,054201100Yes (1)Yes (1)
B$350,000$24,138$2,970$322,893201100Yes (1)Yes (1)
C$4,775,000$329,307$40,515$4,405,178201100Yes (1)Yes (1)
D$8,365,000$576,891$70,976$7,717,133201100Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000Yes (1)00
B0000Yes (1)00
C0000Yes (1)00
D0000Yes (1)00

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
A000000000
B000000000
C000000000
D000000000

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 (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MOON INDUSTRIAL DEVELOPMENT AUTH
A251398575NONEXXXXX2003-08-29$9,100,000CAMPUS BUILDING & GROUNDS CONSTRUCTION000
MOON INDUSTRIAL DEVELOPMENT AUTH
B251398575NONEXXXXX2004-01-09$3,100,000CAMPUS BUILDING & GROUNDS CONSTRUCTION000
MCCANDLESS INDUSTRIAL DEV AUTH
C251349346NONEXXXXX2005-04-22$10,000,000CAMPUS BUILDING CONSTRUCTION000
WILKINS AREA INDUSTRIAL DEVELOPMENT AUTH
DNONEXXXXX2012-01-04$8,500,000CAMPUS BUILDING & GROUNDS CONSTRUCTION000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$9,100,000$177,596$8,922,404200400Yes (1)Yes (1)
B$3,100,000$60,500$3,039,500200400Yes (1)Yes (1)
C$10,000,000$107,900$9,892,100200600Yes (1)Yes (1)
D$8,500,000$66,936$8,433,064201200Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
A0000Yes (1)00
B0000Yes (1)00
C0000Yes (1)00
D0Yes (1)Yes (1)0Yes (1)000

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
A000000000
B0000Yes (1)0000
C000000000
D0000Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxt
KEY EE
DEPENDENTS$30,150TUITION
TRUSTEES
DEPENDENTS$39,495TUITION

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JEFFREY BROADHURST
TRUSTEE$8,396,939FOOD SERVICE. MR BROADHURST IS PART OWNER AND AN OFFICER OF PARKHURST DINING SERVICES, INC. WHICH PROVIDES THE CAMPUS FOOD/MEAL PLAN AND RELATED SERVICES.0
JULIANNE MICHALENKO
FAMILY OF KEY EMPLOYEE$41,709EMPLOYMENT0
POLLY DELL'OMO
FAMILY OF FORMER OFFICER$17,639EMPLOYMENT0
LAUREN LANCIA
FAMILY OF TRUSTEE$24,713EMPLOYMENT0
MATTHEW O'BRIEN
FAMILY OF TRUSTEE$39,613EMPLOYMENT0
(no name)
0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30,382NoncashContributionsRptF990Amt
Method Of Determining RevenuesOTHERMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM IS COMPLETED BY THE ACCOUNTING STAFF/CHIEF ACCOUNTING OFFICER AND CONTROLLER'S GROUP AND IS REVIEWED IN DETAIL BY BOTH THE CHIEF ACCOUNTING OFFICER AND THE VP OF FINANCE. ANOTHER INTERNAL REVIEW IS CONDUCTED BY THE GENERAL COUNSEL, SENIOR VP 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- OFFICERS 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 CHIEF ACCOUNTING OFFICER AND CONTROLLER. SHE 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 11GRECRUITING: PROGRAM SERVICE EXPENSES 412,844. MANAGEMENT AND GENERAL EXPENSES 12,173. FUNDRAISING EXPENSES 19,236. TOTAL EXPENSES 444,253. OTHER BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 1,085,819. MANAGEMENT AND GENERAL EXPENSES 32,015. FUNDRAISING EXPENSES 50,593. TOTAL EXPENSES 1,168,427. OFFICIALS: PROGRAM SERVICE EXPENSES 449,108. MANAGEMENT AND GENERAL EXPENSES 13,242. FUNDRAISING EXPENSES 20,926. TOTAL EXPENSES 483,276. R&M: PROGRAM SERVICE EXPENSES 1,834,109. MANAGEMENT AND GENERAL EXPENSES 54,078. FUNDRAISING EXPENSES 85,459. TOTAL EXPENSES 1,973,646. CONSULTING: PROGRAM SERVICE EXPENSES 3,083,268. MANAGEMENT AND GENERAL EXPENSES 90,909. FUNDRAISING EXPENSES 143,662. TOTAL EXPENSES 3,317,839. SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 3,700,883. MANAGEMENT AND GENERAL EXPENSES 109,119. FUNDRAISING EXPENSES 172,440. TOTAL EXPENSES 3,982,442. FOOD SERVICE: PROGRAM SERVICE EXPENSES 6,727,669. MANAGEMENT AND GENERAL EXPENSES 198,362. FUNDRAISING EXPENSES 313,470. TOTAL EXPENSES 7,239,501. PRINTING AND MATERIALS: PROGRAM SERVICE EXPENSES 439,997. MANAGEMENT AND GENERAL EXPENSES 12,973. FUNDRAISING EXPENSES 20,501. TOTAL EXPENSES 473,471.

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)3LINE 9: 509(A)(2)ROBERT MORRIS UNIVERSITY0
ROBERT MORRIS COLLEGE PITTSBURGH FOLK FESTIVAL
6001 UNIVERSITY BLVDMOON TOWNSHIPPA15108251645377INVACTIVEPA501(C)3LINE 9: 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