LA SALLE UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LA SALLE UNIVERSITY (EIN 23-1352654)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-04-13
IRS object ID: 201731039349300833
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-13T14:15:21-05:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1676 INTERNATIONAL DRIVE	AddressLine1Txt
City	McLean	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352654	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% STEPHANIE PRICKEN	InCareOfNm
Business Name Control	LASA	BusinessNameControlTxt
Phone	2159511000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 WEST OLNEY AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19141	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE PRICKEN	PersonNm
Person Title	VP Finance & Admin	PersonTitleTxt
Phone	2159511000	PhoneNum
Signature	2017-04-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARGARET A BRADSHAW	PreparerPersonNm
PTIN	P00501222	PTIN
Phone	7032868000	PhoneNum
Preparation	2017-04-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COLLEEN M HANYCZ PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 WEST OLNEY AVE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19141	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$218,343,127	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LASALLE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1863	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	WE ARE A ROMAN CATHOLIC UNIVERSITY COMMITTED TO PROVIDING A LIBERAL EDUCATION IN GENERAL AND SPECIALIZED STUDIES.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	2427	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$28,917	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$12,231	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,534,183	PYContributionsGrantsAmt
CY Contributions Grants	$10,933,312	CYContributionsGrantsAmt
PY Program Service Revenue	$187,892,515	PYProgramServiceRevenueAmt
CY Program Service Revenue	$175,846,964	CYProgramServiceRevenueAmt
PY Investment Income	$8,505,081	PYInvestmentIncomeAmt
CY Investment Income	$5,613,284	CYInvestmentIncomeAmt
PY Other Revenue	$4,186,004	PYOtherRevenueAmt
CY Other Revenue	$4,821,852	CYOtherRevenueAmt
PY Total Revenue	$211,117,783	PYTotalRevenueAmt
CY Total Revenue	$197,215,412	CYTotalRevenueAmt
PY Grants And Similar Paid	$75,310,553	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$73,369,442	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$82,138,199	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$76,997,385	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,809,405	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,240,527	PYOtherExpensesAmt
CY Other Expenses	$42,400,465	CYOtherExpensesAmt
PY Total Expenses	$203,689,279	PYTotalExpensesAmt
CY Total Expenses	$192,767,292	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,428,504	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,448,120	CYRevenuesLessExpensesAmt
Total Assets BOY	$310,782,614	TotalAssetsBOYAmt
Total Assets EOY	$303,431,603	TotalAssetsEOYAmt
Total Liabilities BOY	$190,773,124	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$187,400,123	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$120,009,490	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$116,031,480	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$73,369,442	ExpenseAmt
Grant	$73,369,442	GrantAmt
Desc	STUDENT FINANCIAL ASSISTANCE: THE UNIVERSITY PROVIDED AWARDS TO FULL-TIME AND PART-TIME STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$45,652,049	ExpenseAmt
Revenue	$156,750,302	RevenueAmt
Desc	INSTRUCTION - THE UNIVERSITY PROVIDED EDUCATION TO 3,175 AND 2,996 FULL-TIME, UNDERGRADUATE DAY STUDENTS IN THE FALL OF 2015 AND SPRING OF 2016 SEMESTERS. SUMMER PART-TIME, GRADUATE, EVENING AND DOCTORATE PROGRAMS PROVIDED 41,931 CREDIT HOURS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,199,857	ExpenseAmt
Revenue	$15,970,880	RevenueAmt
Desc	AUXILIARY ENTERPRISES - THE UNIVERSITY PROVIDED BOOKSTORE, HOUSING AND DINING SERVICES AT ANNUAL COSTS OF ROOM - 7,240 AND OF BOARD- 6,020. THE UNIVERSITY PROVIDED ROOMS TO 1,785 AND 1,693 STUDENTS AND MEALS TO 2,063 AND 1,942 IN THE FALL 2015 AND SPRING 2016 SEMESTERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$39,614,428	ExpenseAmt
Revenue	$3,125,783	RevenueAmt
Desc	Student Services	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$39,614,428	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,125,783	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$168,835,776	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	243	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2427	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHANIE PRICKEN	PersonNm
Phone	2159511858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 WEST OLNEY AVE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19141	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BERNADETTE M MANGAN
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM W MATTHEWS III ESQ
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RALPH J MAURO ESQ
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KEVIN F O'DONNELL
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JAMES V MORRIS
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BRENNAN PATRICK O'DONNELLPHD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FRANK C PALOPOLI
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JAMES J SMART CPA
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JUDITH A SPIRES
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GREGORY J WEBSTER
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DIEGO F CALDERIN
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SUSAN ALTAMORE CARUSI ESQ
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EDWARD J FIERKO
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL K FITZPATRICK
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JAMES GAFFNEY FSC DMIN
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ELMER F HANSEN III
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BRIAN HENDERSON FSC
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM E KELLY JR ESQ
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS A LEONARD CPA
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DENNIS MALLOY FSC
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FRANK G BYRNE FSC
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEPHEN T ZARRILLI
INDIVIDUAL TRUSTEE, CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
MARGARET A KANE
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM R SASSO ESQ
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
REGINALD M BROWNE
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JAMES L BUTLER FSC
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
HANNAH C DATZ
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEPHEN K DEGNAN
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PHILIP WJ FISHER
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN S GRADY JR
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT W LIPTAK
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN SHANNON
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
COLLEEN HANYCZ PHD
PRESIDENT	40.0	0.0	Yes (X)	$186,676	$0	$54,635	Yes (X)
JOSEPH A FRICK
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN M DALY MD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD KESTLER FSC
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SUSAN M BARRETT
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM J MARKMANN MD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM R SAUTTER CPA
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
AMY BOSIO
VP, FINANCE & ADMIN	40.0	0.0		$50,533	$0	$2,710	Yes (X)
EDWARD J SHEEHY FSC PHD
VICE PRESIDENT OF CORP	40.0	0.0		$0	$0	$10,607	Yes (X)
BRIAN A GOLDSTEIN PHD
VP, Academic Affairs	40.0	0.0		$218,779	$0	$25,915	Yes (X)
JOSEPH R MARBACH
VP, Academic Affairs	40.0	0.0		$156,530	$0	$19,484	Yes (X)
JAMES E MOORE PHD
VP, STUDENT AFFAIRS	40.0	0.0		$207,942	$0	$23,000	Yes (X)
CATHLEEN PARSONS-NIKOLIC
VICE PRESIDENT, ADVANCEMENT	40.0	0.0		$129,710	$0	$4,189	Yes (X)
MAUREEN CULLEN
VICE PRESIDENT, ADVANCEMENT	40.0	0.0		$134,486	$0	$851	Yes (X)
GEORGE J WALTER
VP, ENROLLMENT SERVICES	40.0	0.0		$232,604	$0	$20,909	Yes (X)
EDWARD A NICKERSON
CHIEF INFORMATION OFFICER	40.0	0.0		$186,899	$0	$21,725		Yes (X)
JOHN GIANNINI PHD
BASKETBALL COACH	40.0	0.0		$727,143	$0	$34,659			Yes (X)
GARY A GIAMARTINO PHD
DEAN, SCHOOL OF BUSINESS	40.0	0.0		$240,995	$0	$20,556			Yes (X)
REBECCA L HORVATH
AVP OF FINANCE & ADMIN	40.0	0.0		$265,281	$0	$19,916			Yes (X)
THOMAS M BRENNAN PHD
ATHLETIC DIRECTOR	40.0	0.0		$288,413	$0	$15,276			Yes (X)
RICHARD NIGRO
DIRECTOR, HONORS	40.0	0.0		$235,516	$0	$19,470			Yes (X)
JAMES P GALLAGHER PHD
PRESIDENT, INTERIM	40.0	0.0		$158,621	$0	$12,690				Yes (X)
R BRIAN ELDERTON
VICE PRESIDENT, ADVANCEMENT	40.0	0.0		$219,668	$0	$18,744				Yes (X)
MATTHEW S MCMANNESS
VP, FINANCE & ADMIN	40.0	0.0		$395,396	$0	$15,426				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,035,192	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$340,762	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	133	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Daniel J Keating Company
134 N Narberth Ave	NARBERTH	PA	19072	Construction	$18,466,274
Allied Barton Security Services
161 Washington St Suite 600	CONSHOHOCKEN	PA	19428	Security	$1,218,090
Montgomery McCracken Walker Rhoad
457 Haddonfield Ave Suite 600	CHERRY HILL	NJ	08002	Legal	$733,644
CLS 123 LLC
1357 Broadway Suite 342	NEW YORK	NY	10018	Continuing Education	$607,996
SIEMENS INDUSTRY INC
PO BOX 2134	CAROL STREAM	IL	60132	CONSTRUCTION	$605,178

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	50	CntrctRcvdGreaterThan100KCnt
Fundraising	$180,876	FundraisingAmt
Government Grants	$3,298,217	GovernmentGrantsAmt
All Other Contributions	$7,454,219	AllOtherContributionsAmt
Noncash Contributions	$532,898	NoncashContributionsAmt
Total Contributions	$10,933,312	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$156,750,302	$156,750,302
RESIDENCE HALLS	900099	$13,945,405	$13,945,405
DINING SERVICES	900099	$1,905,375	$1,905,375
ACADEMIC RELATED REVENUES	900099	$3,125,783	$3,125,783
CAMPUS STORE	900099	$120,099	$120,099

Field	Value	IRS element (for citing)
Total Program Service Revenue	$175,846,964	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,998,464	TotalRevenueColumnAmt
Unrelated Business Revenue	$517	UnrelatedBusinessRevenueAmt
Exclusion	$1,997,947	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,400,944	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$985,139	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$415,805	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$415,805	TotalRevenueColumnAmt
Exclusion	$415,805	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,653,099	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,038,279	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,614,820	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,614,820	TotalRevenueColumnAmt
Unrelated Business Revenue	$20,558	UnrelatedBusinessRevenueAmt
Exclusion	$3,594,262	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$213,184	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$180,876	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$104,297	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,887	TotalRevenueColumnAmt
Exclusion	$108,887	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMIN AND OTHER REVENUES	Desc
Business	541800	BusinessCd
Total Revenue Column	$4,297,160	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,842	UnrelatedBusinessRevenueAmt
Exclusion	$4,289,318	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,297,160	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197,215,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$175,846,964	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$28,917	UnrelatedBusinessRevenueAmt
Exclusion	$10,406,219	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$73,369,442	TotalAmt
Program Services	$73,369,442	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,067,783	TotalAmt
Program Services	$1,972,127	ProgramServicesAmt
Management And General	$1,832,479	ManagementAndGeneralAmt
Fundraising	$263,177	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$61,030,551	TotalAmt
Program Services	$53,249,731	ProgramServicesAmt
Management And General	$6,773,502	ManagementAndGeneralAmt
Fundraising	$1,007,318	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,215,869	TotalAmt
Program Services	$1,004,169	ProgramServicesAmt
Management And General	$184,467	ManagementAndGeneralAmt
Fundraising	$27,233	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,768,565	TotalAmt
Program Services	$4,764,177	ProgramServicesAmt
Management And General	$875,185	ManagementAndGeneralAmt
Fundraising	$129,203	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,914,617	TotalAmt
Program Services	$4,058,914	ProgramServicesAmt
Management And General	$745,627	ManagementAndGeneralAmt
Fundraising	$110,076	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,305,761	TotalAmt
Program Services	$3,237,140	ProgramServicesAmt
Management And General	$2,007,329	ManagementAndGeneralAmt
Fundraising	$61,292	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$881,098	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$881,098	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$173,205	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$173,205	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$378,756	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$378,756	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,780,099	TotalAmt
Program Services	$1,355,889	ProgramServicesAmt
Management And General	$1,422,905	ManagementAndGeneralAmt
Fundraising	$1,305	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,999,509	TotalAmt
Program Services	$2,311,589	ProgramServicesAmt
Management And General	$544,467	ManagementAndGeneralAmt
Fundraising	$143,453	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,685,366	TotalAmt
Program Services	$984,575	ProgramServicesAmt
Management And General	$700,767	ManagementAndGeneralAmt
Fundraising	$24	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,326,234	TotalAmt
Program Services	$3,644,152	ProgramServicesAmt
Management And General	$682,082	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,084,485	TotalAmt
Program Services	$1,957,123	ProgramServicesAmt
Management And General	$101,049	ManagementAndGeneralAmt
Fundraising	$26,313	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$295,942	TotalAmt
Program Services	$255,499	ProgramServicesAmt
Management And General	$35,661	ManagementAndGeneralAmt
Fundraising	$4,782	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,736,569	TotalAmt
Program Services	$5,496,375	ProgramServicesAmt
Management And General	$1,240,194	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,480,219	TotalAmt
Program Services	$5,925,185	ProgramServicesAmt
Management And General	$555,034	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,606,248	TotalAmt
Program Services	$1,404,268	ProgramServicesAmt
Management And General	$201,980	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIR AND MAINTENANCE	$1,596,513	$1,519,201	$77,312
RENTAL	$1,237,759	$680,279	$548,535	$8,945
BAD DEBT EXPENSE	$970,595	$0	$970,595	$0
BOOKS AND SUBSCRIPTIONS	$801,695	$791,929	$8,936	$830

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,060,412	TotalAmt
Program Services	$854,012	ProgramServicesAmt
Management And General	$1,180,946	ManagementAndGeneralAmt
Fundraising	$25,454	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$192,767,292	TotalAmt
Program Services	$168,835,776	ProgramServicesAmt
Management And General	$22,122,111	ManagementAndGeneralAmt
Fundraising	$1,809,405	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,657	BOYAmt
EOY	$27,736	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,307,437	BOYAmt
EOY	$18,851,562	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,324,759	BOYAmt
EOY	$6,598,794	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,710,927	BOYAmt
EOY	$6,196,409	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,262,108	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,397	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,867,464	BOYAmt
EOY	$1,631,827	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$298,592,414	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$130,160,008	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$150,013,747	BOYAmt
EOY	$168,432,406	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,305,056	BOYAmt
EOY	$75,480,361	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,020,186	BOYAmt
EOY	$13,689,129	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,501,944	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,691,040	BOYAmt
EOY	$7,261,271	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$310,782,614	BOYAmt
EOY	$303,431,603	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,703,013	BOYAmt
EOY	$16,077,721	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,441,363	BOYAmt
EOY	$2,305,549	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132,710,000	BOYAmt
EOY	$135,413,067	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,513,632	BOYAmt
EOY	$13,397,967	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,405,116	BOYAmt
EOY	$20,205,819	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,773,124	BOYAmt
EOY	$187,400,123	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,981,843	BOYAmt
EOY	$68,731,455	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,858,654	BOYAmt
EOY	$20,473,501	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,168,993	BOYAmt
EOY	$26,826,524	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$120,009,490	BOYAmt
EOY	$116,031,480	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$310,782,614	BOYAmt
EOY	$303,431,603	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,448,120	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,426,130	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,667,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,423,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,837,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,534,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,933,312	CurrentTaxYearAmt
Total	$58,396,049	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,667,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,423,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,837,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,534,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,933,312	CurrentTaxYearAmt
Total	$58,396,049	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$58,396,049	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,059,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,148,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,451,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,509,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,399,408	CurrentTaxYearAmt
Total	$13,569,560	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,211,365	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,913,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,004,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,767,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,510,344	CurrentTaxYearAmt
Total	$22,407,387	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$94,372,996	TotalSupportAmt
Public Support CY170	0.61878	PublicSupportCY170Pct
Public Support PY170	0.59090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$112,310	RevenuesIncludedAmt
Assets Included	$4,335,451	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,982,244	BeginningYearBalanceAmt
Contributions	$3,049,468	ContributionsAmt
Investment Earnings Or Losses	-$2,937,491	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$967,327	GrantsOrScholarshipsAmt
Other Expenditures	$5,492,637	OtherExpendituresAmt
End Year Balance	$81,634,257	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,350,063	BeginningYearBalanceAmt
Contributions	$864,311	ContributionsAmt
Investment Earnings Or Losses	$3,061,318	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$975,447	GrantsOrScholarshipsAmt
Other Expenditures	$2,318,001	OtherExpendituresAmt
End Year Balance	$87,982,244	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,486,938	BeginningYearBalanceAmt
Contributions	$983,642	ContributionsAmt
Investment Earnings Or Losses	$8,736,290	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$893,242	GrantsOrScholarshipsAmt
Other Expenditures	$2,963,565	OtherExpendituresAmt
End Year Balance	$87,350,063	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,684,680	BeginningYearBalanceAmt
Contributions	$1,046,331	ContributionsAmt
Investment Earnings Or Losses	$10,461,027	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$759,419	GrantsOrScholarshipsAmt
Other Expenditures	$945,681	OtherExpendituresAmt
End Year Balance	$81,486,938	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,226,712	BeginningYearBalanceAmt
Contributions	$817,865	ContributionsAmt
Investment Earnings Or Losses	-$2,090,511	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$720,721	GrantsOrScholarshipsAmt
Other Expenditures	$548,665	OtherExpendituresAmt
End Year Balance	$71,684,680	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.53000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,230,670	OtherCostOrOtherBasisAmt
Book Value	$19,230,670	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$237,061,799	OtherCostOrOtherBasisAmt
Depreciation	$107,115,872	DepreciationAmt
Book Value	$129,945,927	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,761,782	OtherCostOrOtherBasisAmt
Depreciation	$9,924,317	DepreciationAmt
Book Value	$1,837,465	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,478,100	OtherCostOrOtherBasisAmt
Depreciation	$8,727,370	DepreciationAmt
Book Value	$15,750,730	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,060,063	OtherCostOrOtherBasisAmt
Depreciation	$4,392,449	DepreciationAmt
Book Value	$1,667,614	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$168,432,406	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$12,172,064
ADV FED GOVT STUDENT LOAN	$5,910,607
POSTRETIREMENT LIABILITY	$2,123,148

Field	Value	IRS element (for citing)
Total Liability	$20,205,819	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$116,795,010	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,426,130	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$285,734	DonatedServicesAndUseFcltsAmt
Other Revenue	-$73,369,442	OtherRevenueAmt
Revenue Not Reported	-$81,509,838	RevenueNotReportedAmt
Revenue Subtotal	$198,304,848	RevenueSubtotalAmt
Other Revenues Not Included	-$1,089,436	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,089,436	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$197,215,412	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$120,773,020	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$285,734	DonatedServicesUseFcltsAmt
Other Expenses Included	-$73,369,442	OtherExpensesIncludedAmt
Expenses Not Reported	-$73,083,708	ExpensesNotReportedAmt
Expenses Subtotal	$193,856,728	ExpensesSubtotalAmt
Other Expenses Not Included	-$1,089,436	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$1,089,436	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$192,767,292	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III LINE 4	ONE OF THE MUSEUM'S PRIMARY GOALS HAS BEEN TO DEVELOP A COMPREHENSIVE COLLECTION OF EUROPEAN AND AMERICAN ART FROM THE RENAISSANCE TO THE PRESENT, AND IT STRIVES TO DOCUMENT THIS HISTORY WITH EXAMPLES OF MOST OF THE MAJOR ART MOVEMENTS WITH A WIDE SELECTION OF SUBJECTS. OTHER HOLDINGS INCLUDE GROUPS OF RARE ILLUSTRATED BIBLES, JAPANESE PRINTS (19TH-20TH CENTURIES), INDIAN MINIATURES, AFRICAN CARVINGS AND IMPLEMENTS, PRE-COLUMBIAN POTTERY AND ANCIENT GREEK CERAMICS. THE UNIVERSITY IN 1976 BEGAN A DEGREE PROGRAM IN ART HISTORY AND SIMULTANEOUSLY BEGAN ACQUIRING ART. WHAT BEGAN AS A MODEST STUDY COLLECTION HAS BECOME THE LA SALLE ART MUSEUM, CONSIDERED ONE OF THE CITY'S GEMS.
PART V LINE 4	THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 139 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE UNIVERSITY HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR UP TO 5% OF ITS FUNDS BASED ON A TRAILING 12 QUARTER AVERAGE ENDOWMENT MARKET VALUE. THE UNIVERSITY, OVER THE LONG TERM, EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO CONTINUE TO GROW. THIS IS CONSISTENT WITH THE UNIVERSITY'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF ITS ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
PART X	THE UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE UNIVERSITY AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE UNIVERSITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY, AND HAS CONCLUDED THAT AS OF MAY 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI AND PART XII: LINE 2D AND 4D	LINE 2D REFLECTS STUDENT FINANCIAL ASSISTANCE THAT LASALLE AWARDED IN THE 2015-16 FISCAL YEAR. THE REVENUE NUMBER IN LINE 1 OF THIS SECTION IS NET OF THIS NUMBER. LINE 4B REFLECTS RECLASSIFICATION OF THE FOLLOWING EXPENSE; RENTAL - $985,139 AND FUNDRAISING EVENT EXPENSES - $ 104,297.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, LINE 3	LA SALLE UNIVERSITY INCLUDES THIS POLICY IN ALL DOCUMENTS, INCLUDING RESEARCH MATERIALS AND ITS WEBSITE.
SCHEDULE E - EXPLANATION FOR LINE 6A	LA SALLE UNIVERSITY RECEIVES FINANCIAL AID/ASSISTANCE FROM VARIOUS FEDERAL (U.S. DEPARTMENT OF EDUCATION) AND STATE (COMMONWEALTH OF PENNSYLVANIA) GOVERNMENTAL AGENCIES INCLUDING: PERKINS STUDENT LOAN PROGRAM, COLLEGE WORK STUDY PROGRAMS, AND THE PELL GRANT PROGRAM

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$7,374,177
Europe (Including Iceland and Greenland)	Program Services	$190,759	TUITION, ROOM & BOARD
East Asia and the Pacific	Program Services	$159,077	TUITION, ROOM & BOARD
Central America and the Caribbean	Program Services	$12,930	TUITION, ROOM & BOARD

Field	Value	IRS element (for citing)
Subtotal Spent	$7,736,943	SubtotalSpentAmt
Total Spent	$7,736,943	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1	FormAndLineReferenceDesc
Explanation	THE OFFICE OF ENROLLMENT SERVICES ASSISTS STUDENTS AND THEIR FAMILIES IN FINANCING THEIR LA SALLE EDUCATION THROUGH SCHOLARSHIPS, GRANTS, LOANS AND/OR ONE OF THE UNIVERSITY'S WORK PROGRAMS. AS IT PERTAINS TO THOSE STUDENTS WHO CHOOSE TO STUDY ABROAD, THEIR GRANTS ARE NOT TAKEN OUTSIDE THE US BUT APPLIED TO THEIR TOTAL LA SALLE BILL. THIS INCLUDES CHRISTIAN BROTHERS SCHOLARSHIP, FEDERAL SEOG GRANT AND ANY ENDOWED SCHOLARSHIP THAT IS AWARDED THROUGH STUDENT ENROLLMENT SERVICES. THESE ARE THE ONLY LA SALLE FUNDS THAT MAY BE AWARDED FOR STUDY ABROAD TUITION. AT THE END OF THE STUDENT'S STUDY ABROAD EXPERIENCE, THE OFFICE OF STUDENT ENROLLMENT SERVICES WILL MONITOR THE STUDENTS GRADES TO ENSURE THAT THEY DID ATTEND THE STUDY ABROAD INSTITUTION. BECAUSE GRANTS ARE NOT TAKEN OUTSIDE THE US BUT INSTEAD APPLIED TO THE STUDENT'S LA SALLE BILL, ALL GRANTS ARE SHOWN ON SCHEDULE I.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHARTER DINNER	Event1Nm
Gross Receipts Event1	$112,735	GrossReceiptsEvent1Amt
Charitable Contri Event1	$87,385	CharitableContriEvent1Amt
Gross Revenue Event1	$25,350	GrossRevenueEvent1Amt
Entertainment Event1	$3,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,991	OtherDirectExpensesEvent1Amt
Event2	PRES CUP	Event2Nm
Gross Receipts Event2	$281,325	GrossReceiptsEvent2Amt
Charitable Contri Event2	$93,491	CharitableContriEvent2Amt
Gross Revenue Event2	$187,834	GrossRevenueEvent2Amt
Entertainment Event2	$4,157	EntertainmentEvent2Amt
Other Direct Expenses Event2	$93,249	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$394,060	GrossReceiptsTotalAmt
Charitable Contributions Tot	$180,876	CharitableContributionsTotAmt
Gross Revenue Total Events	$213,184	GrossRevenueTotalEventsAmt
Entertainment Total Events	$8,057	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$96,240	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$104,297	DirectExpenseSummaryEventsAmt
Net Income Summary	$108,887	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
MERIT SCHOLARSHIP & NEED-BASED	3361	$69,366,951
FEDERAL WORK STUDY	386	$128,303
DISCRETIONARY AND OTHER AID	898	$3,394,643

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	AS OUTLINED IN SCHEDULE I, PART III, LA SALLE UNIVERSITY MAINTAINS RECORDs TO QUANTIFY THE DOLLAR AMOUNT OF THE STUDENT FINANCIAL ASSISTANCE AWARDED, THE NUMBER OF RECIPIENTS PER GRANT/SCHOLARSHIP, AND THE SELECTION CRITERIA.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	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	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
COLLEEN HANYCZ PHD
PRESIDENT	$181,256	$0	$0	$0	$5,420	$3,486	$0	$51,149	$0	$241,311	$0	$0
JAMES P GALLAGHER PHD
PRESIDENT, INTERIM	$158,621	$0	$0	$0	$0	$12,690	$0	$0	$0	$171,311	$0	$0
MATTHEW S MCMANNESS
VP, FINANCE & ADMIN	$193,555	$0	$0	$0	$201,841	$8,769	$0	$6,657	$0	$410,822	$0	$0
BRIAN A GOLDSTEIN PHD
VP, Academic Affairs	$218,779	$0	$0	$0	$0	$12,497	$0	$13,418	$0	$244,694	$0	$0
JOSEPH R MARBACH
VP, Academic Affairs	$156,530	$0	$0	$0	$0	$12,135	$0	$7,349	$0	$176,014	$0	$0	$0	$0
JAMES E MOORE PHD
VP, STUDENT AFFAIRS	$200,692	$0	$0	$0	$7,250	$11,834	$0	$11,166	$0	$230,942	$0	$0
R BRIAN ELDERTON
VICE PRESIDENT, ADVANCEMENT	$120,796	$0	$0	$0	$98,872	$10,940	$0	$7,804	$0	$238,412	$0	$0
GEORGE J WALTER
VP, ENROLLMENT SERVICES	$232,604	$0	$0	$0	$0	$14,265	$0	$6,644	$0	$253,513	$0	$0
JOHN GIANNINI PHD
BASKETBALL COACH	$719,893	$0	$0	$0	$7,250	$21,200	$0	$13,459	$0	$761,802	$0	$0
GARY A GIAMARTINO PHD
DEAN, SCHOOL OF BUSINESS	$240,995	$0	$0	$0	$0	$14,755	$0	$5,801	$0	$261,551	$0	$0
REBECCA L HORVATH
AVP OF FINANCE & ADMIN	$218,063	$0	$0	$0	$47,218	$13,868	$0	$6,048	$0	$285,197	$0	$0
THOMAS M BRENNAN PHD
ATHLETIC DIRECTOR	$281,163	$0	$0	$0	$7,250	$15,276	$0	$0	$0	$303,689	$0	$0
EDWARD A NICKERSON
CHIEF INFORMATION OFFICER	$132,453	$0	$0	$0	$54,446	$10,317	$0	$11,408	$0	$208,624	$0	$0
RICHARD NIGRO
DIRECTOR, HONORS	$225,766	$0	$0	$0	$9,750	$13,639	$0	$5,831	$0	$254,986	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A and 1B

HOUSING IS PROVIDED TO LA SALLE UNIVERSITY'S PRESIDENT, COLLEEN HANYCZ, PHD in the amount of $44,921 AND IS NOT TREATED AS TAXABLE COMPENSATION. While the University does not have a written housing policy, the University maintains a residence for the President. The lodging is a condition of employment furnished for the convenience of the University. The University's President performs a significant portion of her duties on University business at the residence. Lodging is included in the President's employment contract.

SCHEDULE J, PART I, LINE 4A

THE FOLLOWING OFFICERS AND KEY EMPLOYEES RECEIVED SEVERANCE, AS A RESULT OF THEIR TERMINATION, WHICH WAS INCLUDED IN THEIR TAXABLE COMPENSATION. - REBECCA HORVATH - $47,218 - MATTHEW S. MCMANNESS - $201,841 - R. BRIAN ELDERTON - $98,872 - EDWARD A. NICKERSON - $54,446

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PA HIGHER ED FACILITIES AUTHORITY 2012
A	232243852	70917XXXX	2012-09-12	$94,975,000	CONSTRUCTION/REFUND PRIOR ISUUE	false	false	false
PA HIGHER ED FACILITIES AUTHORITY 2007A
B	232243852	70917RNN1	2007-10-01	$52,875,000	CONSTRUCTION/REFUND PRIOR ISSUE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$0	$0	$110,269,657	$0	$2,165,720	$0	$1,270,025	$0	$0	$632,374	$20,894,504	$15	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$53,918,728	$4,034,988	$0	$35,931,466	$614,479	$0	$0	$13,129,261	$0	$0	Yes (true)	false	Yes (true)	Yes (true)	2009

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Total Private Business UseTotalPrivateBusinessUsePct
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	Yes (true)	false	false	0.00500	false	false	false	Yes (true)	0.00500

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	Yes (true)		false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SMART DEVINE LLC
SEE PART V	$104,975	SEE PART V	false
Elliot-Lewis Corporation
See Part V	$230,762	See Part V	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990,PART IV, LINE 28 C AND SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	SMART DEVINE LLC - ENTITY OVER 35% CONTROLLED BY JAMES SMART. JAMES SMART HAS ACKNOWLEDGED THROUGH SIGNING A POTENTIAL CONFLICT OF INTEREST DISCLOSURE, THAT HE HAS A DIRECT BUSINESS RELATIONSHIP WITH THE UNIVERSITY, OTHER THAN HIS ROLE AS TRUSTEE. SMART DEVINE LLC PROVIDES LIMITED ACCOUNTING SUPPORT ON A LIMITED PROJECT BASIS FOR LA SALLE UNIVERSITY, AS APPROVED BY THE BOARD OF TRUSTEES. William Sautter, Board of Trustee Member, has acknowledged through signing a potential conflict of interest disclosure, that he has a direct business relationship with the University through his 35% controlled company Elliot-Lewis Corporation. Elliot-Lewis Corporation performs mechanical maintenance, repair and installation services for La Salle University.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$112,310	NoncashContributionsRptF990Amt
Method Of Determining Revenues	INV/3RD PARTY FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	51	ContributionCnt
Noncash Contributions Rpt F990	$420,588	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	24	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION	LA SALLE UNIVERSITY, DEDICATED IN THE TRADITIONS OF THE CHRISTIAN BROTHERS TO EXCELLENCE IN TEACHING AND TO CONCERN FOR BOTH ULTIMATE VALUES AND FOR THE INDIVIDUAL VALUES OF ITS STUDENTS, IS A PRIVATE ROMAN CATHOLIC UNIVERSITY COMMITTED TO PROVIDING A LIBERAL EDUCATION OF BOTH GENERAL AND SPECIALIZED STUDIES. LA SALLE STRIVES TO OFFER, THROUGH EFFECTIVE TEACHING, A QUALITY EDUCATION FOUNDED ON THE IDEA THAT ONE'S INTELLECTUAL AND SPIRITUAL DEVELOPMENT GO HAND IN HAND, COMPLIMENTING AND FULFILLING EACH OTHER. THE UNIVERSITY HAS, AS ITS BASIC PURPOSE, THE FREE SEARCH FOR TRUTH BY TEACHING ITS STUDENTS THE BASIC SKILLS, KNOWLEDGE, AND VALUES THAT THEY WILL NEED FOR A LIFE OF HUMAN DIGNITY.
FORM 990, PART III, LINE 4D	OTHER PROGRAM SERVICE ACCOMPLISHMENTS STUDENTS SERVICES: THE UNIVERSITY PROVIDED COUNSELING, INTER-COLLEGIATE ATHLETICS, HEALTH ADVISING, STUDENT GOVERNING AND OTHER STUDENT LIFE SERVICES FOR ALL STUDENTS.
FORM 990, PART VI, LINE 11B	PROCESS FOR REVIEWING RETURN THE PROCESS OF REVIEWING LA SALLE UNIVERSITY'S 990 RETURN INTERNALLY IS THOROUGH AND COMPLETE. THE FIRST STEP IN THE PROCESS REQUIRES THE FINANCIAL AUDIT TO BE SUBSTANTIALLY COMPLETE, AND THEN THE APPROPRIATE PERSONS AT THE UNIVERSITY ARE CONTACTED SO THEY MAY BEGIN PREPARING THEIR RESPECTIVE SECTIONS OF THE 990. THE DATA IS THEN GATHERED AND ENTERED INTO THE 990 AND SUPPORTING SCHEDULES. UPON COMPLETION OF THE 990, BY THE DIRECTOR OF FINANCE AND ACCOUNTING, THE 990 ALONG WITH ALL SUPPORTING SCHEDULES ARE SENT TO THE INDEPENDENT ACCOUNTANTS. ONCE REVIEWED BY THE INDEPENDENT ACCOUNTANTS, AND ANY QUESTIONS ANSWERED OR SUPPORT PROVIDED, IT IS SENT BACK TO THE UNIVERSITY FOR FINAL REVIEW AND PRESENTATION TO THE UNIVERSITY'S FINANCE AND AUDIT COMMITTEE. LASTLY, THE FINAL VERSION WILL BE SENT TO THE VICE-PRESIDENT FOR FINANCE AND ADMINISTRATION FOR APPROVAL AND SIGNATURE.
FORM 990, PART VI, LINE 12C	CONFLICT OF INTEREST THE UNIVERSITY CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY. THE UNIVERSITY REQUIRES THAT ALL BOARD MEMBERS ANNUALLY SIGN A CONFLICT-OF-INTEREST STATEMENT. THIS STATEMENT PLACES THE RESPONSIBILITY OF EXPECTATION ON EACH MEMBER THAT HE/SHE MUST ALWAYS ACT IN THE BEST INTERESTS OF THE UNIVERSITY AND REFRAIN FROM ACTIONS THAT WOULD BE TO THE SOLE BENEFIT OF THE MEMBER AT THE EXPENSE OF LA SALLE UNIVERSITY. REGARDING THE UNIVERSITY'S STAFF AND EMPLOYEES, THERE IS ON-GOING TRAINING CONDUCTED BY VARIOUS DEPARTMENTS. THE INTENT OF THIS TRAINING IS TO HAVE EMPLOYEES UNDERSTAND AND EMBRACE THE "LA SALLIAN" VIRTUES AND CODES OF CONDUCT FOR ALL EMPLOYEES. THE CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, KEY EMPLOYEES, AND STAFF OF THE UNIVERSITY. IT IS ALSO INTENDED TO SERVE AS A GUIDE FOR ALL EMPLOYEES OF LA SALLE. DISCLOSURES BY BOARD MEMBERS ARE DIRECTED TO THE BOARD CHAIR INCLUDING ANY DISCLOSURES BY THE PRESIDENT. ALL OTHER EMPLOYEES ARE TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS TO THE OFFICER OF THEIR RESPECTIVE DIVISION. ANY SUCH DISCLOSURE SHOULD THEN BE FORWARDED TO HUMAN RESOURCES FOR INCLUSION IN THE EMPLOYEE'S PERSONNEL FILE. ANY PERSON UNSURE OF A CONFLICT MAY REQUEST AN OFFICER TO WEIGH IN ON THE MATTER TO ASCERTAIN WHETHER OR NOT A CONFLICT EXISTS.
FORM 990, PART VI, LINES 15A AND 15B	PROCESS FOR DETERMINING COMPENSATION THERE IS A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WHICH REVIEWS THE COMPENSATION OF THE PRESIDENT AND CERTAIN SENIOR UNIVERSITY EXECUTIVES. BEGINNING IN 2009, THE BOARD ENGAGED AN OUTSIDE CONSULTANT, YAFFE & COMPANY, INC. TO ADVISE ON EXECUTIVE COMPENSATION GOING FORWARD. THIS FIRM HAS BEEN A SPECIALIST IN REVIEWING NON-PROFIT EXECUTIVE COMPENSATION SINCE 1976. THE PROCESS UTILIZES CUSTOMIZED REGIONAL AND NATIONAL SALARY SURVEY DATA, COMPLIES WITH ALL IRS AND OTHER REQUIREMENTS FOR INDEPENDENCE, ACCOUNTABILITY, DISCLOSURE, AND DOCUMENTATION. CONSEQUENTLY, OUR EXECUTIVES ARE COMPENSATED COMPETITIVELY AND OUR TRUSTEES ARE SECURE IN KNOWING THAT ALL REGULATORY REQUIREMENTS HAVE BEEN MET. YAFFE WILL THEN PRESENT ITS FINDINGS AND RECOMMENDATIONS BACK TO THE LA SALLE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. AT THIS POINT, THERE WOULD BE DELIBERATION ON ANY RECOMMENDATIONS AND THE BOARD WILL ALSO TAKE INTO ACCOUNT ANY OTHER RELEVANT INFORMATION AND FACTORS IN DETERMINING THE REASONABLENESS OF EXECUTIVE COMPENSATION.
FORM 990, PART VI, LINE 19	PUBLICLY AVAILABLE DOCUMENTS LA SALLE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
COIN CRI CLUB
20TH AND OLNEY AVENUE	PHILADELPHIA	PA	19141	232075569	HOLDS LICENSE	PA	501(C)(3)	11C	NA	Yes (true)
EMMET CORPORATION
1900 WEST OLNEY AVENUE	PHILADELPHIA	PA	19140	463317692	CHARITABLE	PA	501(C)(3)	7	la salle	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	LA SALLE UNIVERSITY - PIF (2)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 W OLNEY AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19141	ZIPCd

Field	Value	IRS element (for citing)
EIN	236835551	EIN
Primary Activities	PIF	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt

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