STRATEGY STUDIO / PUBLIC DATA EXPLORER

POINT PARK UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
POINT PARK UNIVERSITY (EIN 25-1094922)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-14
IRS object ID
201731959349300333
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)
Return2017-07-14T10:25:18-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251094922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POINT PARK UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOINBusinessNameControlTxt
Phone4123923992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WOOD STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIDGET MANCOSHPersonNm
Person TitleSR VP OF FINANCE & OPERATIONSPersonTitleTxt
Phone4123923992PhoneNum
Signature2017-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR PAUL HENNIGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WOOD STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$124,154,171GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POINTPARK.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionHIGHER EDUCATIONActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee1845TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,185,962PYContributionsGrantsAmt
CY Contributions Grants$9,178,320CYContributionsGrantsAmt
PY Program Service Revenue$101,645,759PYProgramServiceRevenueAmt
CY Program Service Revenue$107,618,307CYProgramServiceRevenueAmt
PY Investment Income$719,419PYInvestmentIncomeAmt
CY Investment Income$870,925CYInvestmentIncomeAmt
PY Other Revenue$179,499PYOtherRevenueAmt
CY Other Revenue$170,012CYOtherRevenueAmt
PY Total Revenue$120,730,639PYTotalRevenueAmt
CY Total Revenue$117,837,564CYTotalRevenueAmt
PY Grants And Similar Paid$30,180,155PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,147,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,066,415PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,212,559CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$23,663PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$27,713CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,607,579CYTotalFundraisingExpenseAmt
PY Other Expenses$31,506,737PYOtherExpensesAmt
CY Other Expenses$33,174,994CYOtherExpensesAmt
PY Total Expenses$104,776,970PYTotalExpensesAmt
CY Total Expenses$112,562,966CYTotalExpensesAmt
PY Revenues Less Expenses$15,953,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,274,598CYRevenuesLessExpensesAmt
Total Assets BOY$181,591,204TotalAssetsBOYAmt
Total Assets EOY$198,120,874TotalAssetsEOYAmt
Total Liabilities BOY$70,400,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,330,357TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$111,191,200NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,790,517NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOINT PARK UNIVERSITY EDUCATES STUDENTS IN A DIVERSE ENVIRONMENT AND PREPARES GRADUATES TO APPLY KNOWLEDGE TO ACHIEVE THEIR GOALS, ADVANCE THEIR PROFESSIONS AND SERVE THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$65,417,770ExpenseAmt
Grant$32,664,565GrantAmt
Revenue$96,501,770RevenueAmt
DescINSTRUCTION- INCLUDES 4 ACADEMIC SCHOOLS SERVING APPROXIMATELY 3,188 UNDERGRADUATE AND 656 GRADUATE STUDENTS, AS WELL AS PERFORMING ARTS WHICH PROVIDE APPLIED TRAINING FOR STUDENTS. INCLUDES PHYSICAL PLANT ALLOCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,728,519ExpenseAmt
Revenue$545,460RevenueAmt
DescSTUDENT SERVICES- INCLUDES ADMISSIONS, CAREER DEVELOPMENT, FINANCIAL AID ADMINISTRATION, REGISTRAR, STUDENT ACTIVITIES, STUDENT AFFAIRS OFFICE, AS WELL AS 13 MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETIC TEAMS. INCLUDES PHYSICAL PLANT ALLOCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,226,960ExpenseAmt
Grant$53,641GrantAmt
Revenue$2,691RevenueAmt
DescACADEMIC SUPPORT- ACADEMIC SUPPORT ARE EXPENSES THAT PROVIDE SUPPORT FOR THE SCHOOL'S PRIMARY ACADEMIC MISSION. INCLUDES LIBRARY SERVICES, PROGRAM FOR ACADEMIC SUCCESS, INFORMATION & MEDIA CENTERS & PROVOST OFFICE & CENTER FOR TEACHING EXCELLENCE. INCLUDES PHYSICAL PLANT ALLOCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$8,669,867$613,494$10,568,386AUXILIARY ENTERPRISES- EXPENSES THAT SUPPORT DORMITORIES, DINING HALL, CAFE, BOOKSTORE AND RECREATION CENTER FOR STUDENTS, FACULTY AND STAFF OF THE UNIVERSITY. INCLUDES PHYSICAL PLANT ALLOCATION.
$4,816,000$4,816,000CONTRIBUTION TO POINT PARK UNIVERSITY FOUNDATION, WHICH IS TO PROMOTE, SUPPORT, AND FURTHER THE PURPOSES OF POINT PARK UNIVERSITY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,485,867TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,429,494TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$10,568,386TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$98,859,116TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
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 IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 Person0GrantToRelatedPersonInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5068IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1845EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES HARDTPersonNm
Phone4123923969PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WOOD STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DENNIS ASTORINO
BOARD MEMBER1.50Yes (X)$0$0$0
RICHARD W BOYD
BOARD MEMBER1.50Yes (X)$0$0$0
E MICHAEL BOYLE EX 83116
BOARD MEMBER1.50Yes (X)$0$0$0
MARK BROADHURST
BOARD MEMBER1.50Yes (X)$0$0$0
DIANE BUCCO
BOARD MEMBER1.50Yes (X)$0$0$0
JAMIE CAMPOLONGO
BOARD MEMBER1.50Yes (X)$0$0$0
ANTOINE CHAMMAS
BOARD MEMBER1.50Yes (X)$0$0$0
LISA CIBIK
BOARD MEMBER1.50Yes (X)$0$0$0
ROBIN CONNOLLY
BOARD MEMBER1.50Yes (X)$0$0$0
REP PAUL COSTA
BOARD MEMBER & PRT PROFESSOR1.50Yes (X)$4,182$0$0
GARY DEJIDAS
BOARD MEMBER1.50Yes (X)$0$0$0
KISHORE GOPAUL
BOARD MEMBER1.50Yes (X)$0$0$0
EDWARD HABERLE
BOARD MEMBER1.50Yes (X)$0$0$0
DEAN JORDAN
BOARD MEMBER1.50Yes (X)$0$0$0
JULIE A LYDA EX 72116
BOARD MEMBER1.50Yes (X)$0$0$0
TIMOTHY W MCGUIRE SR PHD
BOARD MEMBER1.50Yes (X)$0$0$0
PEGGY T MCKNIGHT
BOARD MEMBER1.50Yes (X)$0$0$0
J KEVIN MCMAHON EX 83116
BOARD MEMBER1.50Yes (X)$0$0$0
JAMES MILLER EX 83116
BOARD MEMBER1.50Yes (X)$0$0$0
JOSEPH J MURIN
BOARD MEMBER1.50Yes (X)$0$0$0
DAVID J PEART
BOARD MEMBER1.50Yes (X)$0$0$0
LUCAS PIATT
BOARD MEMBER1.50Yes (X)$0$0$0
LOREN H ROTH MD EX 83116
BOARD MEMBER1.50Yes (X)$0$0$0
CYNTHIA SHAPIRA EXIT 52416
BOARD MEMBER1.50Yes (X)$0$0$0
DARRELL SMALLEY
BOARD MEMBER1.50Yes (X)$0$0$0
RYAN STANA
BOARD MEMBER1.50Yes (X)$0$0$0
MARY BETH TAYLOR EX 83116
BOARD MEMBER1.50Yes (X)$0$0$0
JOHN TOMAYKO EX 83116
BOARD MEMBER1.50Yes (X)$0$0$0
REP JAKE WHEATLEY
BOARD MEMBER1.50Yes (X)$0$0$0
KAREN FARMER WHITE
BOARD MEMBER1.50Yes (X)$0$0$0
DARRYL FORD WILLIAMS
BOARD MEMBER1.50Yes (X)$0$0$0
ANNE LEWIS
BOARD MEMBER/CHAIR3.00Yes (X)$0$0$0Yes (X)
TODD MOULES
BOARD MEMBER/TREASURER3.00Yes (X)$0$0$0Yes (X)
JAMES MEREDITH
BOARD MEMBER/SECRETARY3.00Yes (X)$0$0$0Yes (X)
DONALD J JENKINS
BOARD MEMBER/V. CHAIR3.00Yes (X)$0$0$0Yes (X)
PAUL HENNIGAN EDD
PRESIDENT40.00$475,130$0$134,062Yes (X)
BRIDGET MANCOSH
SR VP OF FIN.& OPERATIONS40.00$249,184$0$45,499Yes (X)
AMY MCCALL
SR VP GENERAL COUNSEL40.00$184,309$0$43,631Yes (X)
KAREN MCINTYRE PHD
SR.VP ACAD/STUDENT AFFAIRS40.00$249,243$0$24,569Yes (X)
JOHN H PEARSON BEG 22416
PROVOST40.00$0$0$0Yes (X)
SHARON NAVONEY
VP FOR DEV & ALUMNI RELATI40.00$161,189$0$29,732Yes (X)
GARY BRACKEN
VP FOR ENROLLMENT MANAGEME40.00$169,257$0$32,259Yes (X)
RICHARD HASKINSEX EMP 83115
VP FOR SPECIAL CAMPAIGNS40.00$146,360$0$16,407Yes (X)
RONALD LINDBLOM
ASSOC. VP, ARTISTIC DIR.40.00$165,993$0$29,718Yes (X)
DARLENE MARNICH
PROFESSOR40.00$137,006$0$36,066Yes (X)
DIANE MALDONADO
ASSOC. VP ACADEMIC AFFAIRS40.00$139,883$0$16,803Yes (X)
TIMOTHY W WILSON
ASSIST. VP PRESIDENT IT40.00$133,997$0$21,051Yes (X)
MARIANN GEYER 6115 TO PRT
VP EXTERNAL AFFAIRS FORMER KEY EMPL.28.00$132,446$0$22,361Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,348,179TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$452,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K47IndivRcvdGreaterThan100KCnt
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
ARAMARK SERVICES
PO BOX 906023CHARLOTTENC282906023FOOD SERVICE$2,842,086
ISS FACILITY SERVICES INC
PENN PLACEPITTSBURGHPA15219HOUSEKEEPING$2,467,112
MOSITES CONSTRUCTION COMPANY
4839 CAMPBELLS RUN ROADPITTSBURGHPA15206CONSTRUCTION$1,981,375
US SECURITY ASSOCIATES
200 MANSELL COURT FIFTH FLOORROSWELLGA30076SECURITY$862,598
PJ DICK INC
225 NORTH SHORE DRIVEPITTSBURGHPA15212CONSTRUCTION$763,703
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
Fundraising$45,410FundraisingAmt
Government Grants$753,208GovernmentGrantsAmt
All Other Contributions$8,379,702AllOtherContributionsAmt
Noncash Contributions$86,810NoncashContributionsAmt
Total Contributions$9,178,320TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & EDUC. FEES611710$95,820,290$95,820,290
ROOM & BOARD FEES721310$10,421,029$10,421,029
PERFORMANCES711300$803,388$803,388
PROGRAM RENTAL531390$164,777$164,777
BOOKSTORE, CAFE & MISC.451211$116,631$116,631

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,192TotalRevenueColumnAmt
Related Or Exempt Func Income$292,192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$107,618,307TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,005,606TotalRevenueColumnAmt
Exclusion$1,005,606ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,047TotalRevenueColumnAmt
Exclusion$176,047ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,885RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$26,397RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$488RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$488TotalRevenueColumnAmt
Exclusion$488ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,069,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,204,181SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$134,681SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$134,681TotalRevenueColumnAmt
Exclusion-$134,681ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$79,506FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,410ContriRptFundraisingEventAmt
Fundraising Direct Expenses$86,029FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,523TotalRevenueColumnAmt
Exclusion-$6,523ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,837,564TotalRevenueColumnAmt
Related Or Exempt Func Income$107,618,307RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,040,937ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,869,641TotalAmt
Program Services$4,869,641ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,257,559TotalAmt
Program Services$33,257,559ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,500TotalAmt
Program Services$20,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,963,758TotalAmt
Program Services$565,632ProgramServicesAmt
Management And General$1,198,167ManagementAndGeneralAmt
Fundraising$199,959FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,299,730TotalAmt
Program Services$26,482,906ProgramServicesAmt
Management And General$3,282,424ManagementAndGeneralAmt
Fundraising$534,400FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,438,243TotalAmt
Program Services$1,285,919ProgramServicesAmt
Management And General$121,788ManagementAndGeneralAmt
Fundraising$30,536FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,250,671TotalAmt
Program Services$4,744,038ProgramServicesAmt
Management And General$446,416ManagementAndGeneralAmt
Fundraising$60,217FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,260,157TotalAmt
Program Services$1,952,368ProgramServicesAmt
Management And General$258,951ManagementAndGeneralAmt
Fundraising$48,838FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$332,244TotalAmt
Management And General$332,244ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$223,407TotalAmt
Management And General$223,407ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$49,158TotalAmt
Management And General$24,579ManagementAndGeneralAmt
Fundraising$24,579FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$27,713TotalAmt
Fundraising$27,713FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$121,426TotalAmt
Management And General$121,426ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,003,761TotalAmt
Program Services$2,505,660ProgramServicesAmt
Management And General$494,776ManagementAndGeneralAmt
Fundraising$3,325FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,199,288TotalAmt
Program Services$996,210ProgramServicesAmt
Management And General$1,145,847ManagementAndGeneralAmt
Fundraising$57,231FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,740,574TotalAmt
Program Services$2,103,915ProgramServicesAmt
Management And General$566,503ManagementAndGeneralAmt
Fundraising$70,156FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$436,518TotalAmt
Program Services$316,357ProgramServicesAmt
Management And General$99,787ManagementAndGeneralAmt
Fundraising$20,374FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$30,169TotalAmt
Program Services$30,169ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,025,407TotalAmt
Program Services$7,703,114ProgramServicesAmt
Management And General$2,050,455ManagementAndGeneralAmt
Fundraising$271,838FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,102,149TotalAmt
Program Services$947,851ProgramServicesAmt
Management And General$113,484ManagementAndGeneralAmt
Fundraising$40,814FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$747,462TotalAmt
Program Services$598,478ProgramServicesAmt
Management And General$113,131ManagementAndGeneralAmt
Fundraising$35,853FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,406,078TotalAmt
Program Services$4,242,282ProgramServicesAmt
Management And General$1,026,057ManagementAndGeneralAmt
Fundraising$137,739FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$197,278TotalAmt
Program Services$98,793ProgramServicesAmt
Management And General$98,485ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICES$2,655,106$2,580,200$65,240$9,666
NON CAPITAL EQUIP$1,858,405$1,611,796$244,966$1,643
BAD DEBT$802,802$802,802
DANCE & THEATER PRODUCT$449,617$449,617

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$794,145TotalAmt
Program Services$693,309ProgramServicesAmt
Management And General$68,138ManagementAndGeneralAmt
Fundraising$32,698FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$112,562,966TotalAmt
Program Services$98,859,116ProgramServicesAmt
Management And General$12,096,271ManagementAndGeneralAmt
Fundraising$1,607,579FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$447,804BOYAmt
EOY$1,315,999EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,110,943BOYAmt
EOY$30,078,966EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,046,879BOYAmt
EOY$13,710,087EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$963,713BOYAmt
EOY$1,340,328EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$797,389BOYAmt
EOY$726,917EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,368,162BOYAmt
EOY$1,258,265EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$190,963,807LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,161,664LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$102,543,713BOYAmt
EOY$111,802,143EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,399,892BOYAmt
EOY$36,933,863EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$250,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$412,709BOYAmt
EOY$704,306EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$181,591,204BOYAmt
EOY$198,120,874EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,421,616BOYAmt
EOY$8,076,726EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,774,117BOYAmt
EOY$10,311,643EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,574,951BOYAmt
EOY$49,635,444EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$110,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,569,320BOYAmt
EOY$12,196,544EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,400,004BOYAmt
EOY$80,330,357EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,351,798BOYAmt
EOY$76,272,092EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,497,047BOYAmt
EOY$30,821,127EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,342,355BOYAmt
EOY$10,697,298EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,191,200BOYAmt
EOY$117,790,517EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,591,204BOYAmt
EOY$198,120,874EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,274,598ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,134,386NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$809,667OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,649,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,236,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,422,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,185,962CurrentTaxYearMinus1YearAmt
Current Tax Year$9,178,320CurrentTaxYearAmt
Total$37,673,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,649,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,236,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,422,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,185,962CurrentTaxYearMinus1YearAmt
Current Tax Year$9,178,320CurrentTaxYearAmt
Total$37,673,442TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,523,872SubstantialContributorsTotAmt
Public Support Total170$20,149,570PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,837,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,133,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,232,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,233,967CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208,538CurrentTaxYearAmt
Total$6,646,700TotalAmt
FieldValueIRS element (for citing)
Total Support$44,320,142TotalSupportAmt
Public Support CY1700.45460PublicSupportCY170Pct
Public Support PY1700.54910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$49,157FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,157FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$112,513,809FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$112,562,966FilingOrganizationsTotalAmt

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$50,897CurrentYearMinus3Amt
Current Year Minus2$49,165CurrentYearMinus2Amt
Current Year Minus1$50,613CurrentYearMinus1Amt
Current Year$49,157CurrentYearAmt
Total$199,832TotalAmt

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,133,997BeginningYearBalanceAmt
Contributions$1,101,583ContributionsAmt
Investment Earnings Or Losses$2,439,866InvestmentEarningsOrLossesAmt
Grants Or Scholarships$339,711GrantsOrScholarshipsAmt
Other Expenditures$6,120,555OtherExpendituresAmt
End Year Balance$34,215,180EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,053,216BeginningYearBalanceAmt
Contributions$1,079,497ContributionsAmt
Investment Earnings Or Losses-$571,086InvestmentEarningsOrLossesAmt
Grants Or Scholarships$308,970GrantsOrScholarshipsAmt
Other Expenditures$118,660OtherExpendituresAmt
End Year Balance$37,133,997EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,430,019BeginningYearBalanceAmt
Contributions$1,077,487ContributionsAmt
Investment Earnings Or Losses$4,955,820InvestmentEarningsOrLossesAmt
Grants Or Scholarships$296,501GrantsOrScholarshipsAmt
Other Expenditures$113,609OtherExpendituresAmt
End Year Balance$37,053,216EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,379,289BeginningYearBalanceAmt
Contributions$2,105,115ContributionsAmt
Investment Earnings Or Losses$2,292,228InvestmentEarningsOrLossesAmt
Grants Or Scholarships$284,569GrantsOrScholarshipsAmt
Other Expenditures$62,044OtherExpendituresAmt
End Year Balance$31,430,019EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,715,713BeginningYearBalanceAmt
Contributions$1,345,523ContributionsAmt
Investment Earnings Or Losses$1,662,218InvestmentEarningsOrLossesAmt
Grants Or Scholarships$282,196GrantsOrScholarshipsAmt
Other Expenditures$61,969OtherExpendituresAmt
End Year Balance$27,379,289EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.65230BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31260PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03510TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,323,613OtherCostOrOtherBasisAmt
Book Value$16,323,613BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,334,545OtherCostOrOtherBasisAmt
Depreciation$59,165,364DepreciationAmt
Book Value$72,169,181BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,522,745OtherCostOrOtherBasisAmt
Depreciation$1,522,745DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,491,946OtherCostOrOtherBasisAmt
Depreciation$18,473,555DepreciationAmt
Book Value$3,018,391BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,290,958OtherCostOrOtherBasisAmt
Book Value$20,290,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$111,802,143TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
NEW MARKETS TAX CREDIT$6,750,000
CONDITIONAL ASSET RETIREMENT OBLIGATION$2,490,318
INTEREST RATE SWAP$2,279,046
ANNUITIES PAYABLE$53,621
LOAN PROGRAM REFUNDABLE TO FEDERAL GOVERNMENT IF DISCONTINUED PROGRAM$623,559
FieldValueIRS element (for citing)
Total Liability$12,196,544TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$86,379,103TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,134,386NetUnrealizedGainsInvstAmt
Other Revenue-$697,241OtherRevenueAmt
Revenue Not Reported$1,437,145RevenueNotReportedAmt
Revenue Subtotal$84,941,958RevenueSubtotalAmt
Investment Expenses Not Incld$121,426InvestmentExpensesNotIncldAmt
Other Revenues Not Included$32,774,180OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$32,895,606RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$117,837,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$79,779,786TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$112,426OtherExpensesIncludedAmt
Expenses Not Reported$112,426ExpensesNotReportedAmt
Expenses Subtotal$79,667,360ExpensesSubtotalAmt
Investment Expenses Not Incld2$121,426InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$32,774,180OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$32,895,606ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$112,562,966TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE PRIMARY PIECE OF THE POINT PARK COLLECTION IS "FREEDOM BOUND," A SCULPTURE BY ARTIST PAIGE BRADLEY, COMMISSIONED AND DONATED BY A BOARD MEMBER. IN 2008 IT WAS INSTALLED AS PART OF THE LAWRENCE HALL LOBBY RENOVATION, WHICH INCLUDES A GRAND ENTRANCE TO THE NEWLY BUILT DANCE COMPLEX. THE UNIVERSITY HOLDS PAINTINGS AND PHOTOGRAPHS ON DISPLAY THROUGHOUT THE CAMPUS THAT WERE ALSO DONATED.
PART V, LINE 4:THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 50 INDIVIDUAL INVESTMENT ACCOUNTS ESTABLISHED TO FUND NUMEROUS PURPOSES. THE TOTAL ENDOWMENT CONSISTS OF TWO COLLECTIVE FUND GROUPS. IT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS (THE "ENDOWMENT FUND") WHICH ARE CLASSIFIED AS EITHER TEMPORARILY OR PERMANETNLY RESTRICTED FUNDS, AND NON-DONOR UNRESTRICTED FUNDS THAT HAVE BEEN ESTABLISHED BY THE BOARD OF TRUSTEES (THE "BOARD") TO FUNCTION AS RESERVE-TYPE FUNDS (THE "BOARD- DESIGNATED RESERVE FUND"), WHICH ARE CLASSIFIED AS UNRESTRICTED FUNDS. AS REQUIRED BY GAAP, THE NET ASSETS OF THE UNIVERSITY'S ENDOWMENT ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONR- IMPOSED RESTRICTIONS. THE PURPOSE OF THE "ENDOWMENT FUND"- IS TO PRESERVE PERMANENTLY RESTRICTED DONOR GIFTS AND ACHIEVE LONG-TERM APPRECIATION TO MAIN THE ASSETS IN PERPETUITY. THE PURPOSE OF THE "BOARD- DESIGNATED RESERVE FUND"- IS TO MAINTAIN THE LIQUIDITY NECESSARY TO SUPPORT THE LONG-TERM FISCAL HEALTH OF THE UNIVERSITY.
PART X, LINE 2:THE UNIVERSITY QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE UNIVERSITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT AUGUST 31, 2016 AND 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE: $ 26,398 SPECIAL EVENT EXPENSE: $ 86,028 CHANGE IN VALUE OF INTEREST RATE SWAP: $-809,667 TOTAL PART XII LINE 2D: $ -697,241
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID: $32,774,180 TOTAL PART XII LINE 4B: $32,774,180
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE: $26,398 SPECIAL EVENT EXPENSE: $86,028 TOTAL PART XIII LINE 2D: $112,426
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID: $32,774,180 TOTAL PART XIII LINE 4B: $32,774,180

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE UNIVERSITY INCLUDES IN ITS BYLAWS AND CATALOGS A STATEMENT CONFIRMING ITS OPPOSITION TO ANY PRACTICE WHICH DEPRIVES ANY INDIVIDUAL OF RIGHTS AND PRIVILEGES BASED ON RACE, RELIGION, SEX, NATIONAL ORIGIN OR HANDICAP. THE UNIVERSITY WILL NOT AFFILIATE NOR EXTEND RECOGNITION TO ANY GROUP WHOSE POLICIES ARE DISCRIMINATORY.
SCHEDULE E, PART I, LINE 6COMMONWEALTH OF PA: HIGHER EDUCATION ASSISTANCE GRANT; CHILD DEVELOPMENT RESOURCES GRANT (PA DEPARTMENT OF WELFARE); FEDERAL: U.S. DEPARTMENT OF EDUCATION SEOG/FWS/PELL; ASSET I3 PROJECT; INTERNATIONAL RURAL GENTRIFICATION GRANT.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESSTUDY ABROAD PROGRAM$142,930
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESSTUDY ABROAD PROGRAM FINANCIAL AID$20,500
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESFACULTY DEVELOPMENT$1,159
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESMEDIA STUDIES TOUR$13,525
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$178,114SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$178,114TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSTUDENT FINANCIAL AIDTypeOfAssistanceTxt
RegionEUROPERegionTxt
Recipient9RecipientCnt
Manner Of Cash DisbursementPOSTING TO STUDENT'S ACCOUNTMannerOfCashDisbursementTxt
Non Cash Assistance$20,500NonCashAssistanceAmt
Description Of Non Cash AsstTUITION DISCOUNTDescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL AID AWARDS AT POINT PARK UNIVERSITY ARE DETERMINED ON THE BASIS OF ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, ARTISTIC OR ATHLETIC TALENT AND FINANCIAL NEED ELIGIBILITY. GRANTS AND LOANS ARE DISTRIBUTED USING POWERFAIDS APPLICATION AND POSTED TO STUDENT'S ACCOUNTS IN JENZABAR (HIGHER EDUCATION INFORMATION SYSTEM). ANNUALLY THE FINANCIAL AID AREA IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonRICHARD HASKINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17416 PERRYSVILLE AVEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15202ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANT FOR CAP.CAMPAIGNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$13,351RetainedByContractorAmt
Net To Organization-$13,351NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$13,351TotalRetainedByContractorsAmt
Total Net To Organization-$13,351TotalNetToOrganizationAmt
Licensed StatesPALicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$108,700GrossReceiptsEvent1Amt
Charitable Contri Event1$40,250CharitableContriEvent1Amt
Gross Revenue Event1$68,450GrossRevenueEvent1Amt
Rent Facility Costs Event1$56,417RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,804FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,073OtherDirectExpensesEvent1Amt
Event2ATHLETICS GOLFEvent2Nm
Gross Receipts Event2$16,216GrossReceiptsEvent2Amt
Charitable Contri Event2$5,160CharitableContriEvent2Amt
Gross Revenue Event2$11,056GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,186RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,124FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,425OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$124,916GrossReceiptsTotalAmt
Charitable Contributions Tot$45,410CharitableContributionsTotAmt
Gross Revenue Total Events$79,506GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$62,603RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,928FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,498OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$86,029DirectExpenseSummaryEventsAmt
Net Income Summary-$6,523NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALLEGHENY CONFERENCE
11 STANWIX STREET 17TH FLOORPITTSBURGHPA15222250965213501(C)(3)$7,935ECONOMIC DEVELOPMENT
URBAN INNOVATION21
1901 CENTRE AVE SUITE 300PITTSBURGHPA15219260379369501(C)(3)$25,000ECONOMIC DEVELOPMENT
PITTSBURGH BALLET THEATRE
2900 LIBERTY AVENUEPITTSBURGHPA15201237101094501(C)(3)$5,000PERFORMING ARTS
POINT PARK UNIVERSITY FOUNDATION
201 WOOD STREETPITTSBURGHPA15222473515830501(C)(3)$4,816,000CAPITAL PROJECT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP AID FOR HIGHER ED FOR UNDERGRADUATE AND GRADUATE STUDENTS3287$32,753,680FMVTUITION DISCOUNT
HOUSING ASSISTANCE TO STUDENT RESIDENT ADVISORS33$389,880FMVROOM AND BOARD WAIVER
SCHOLARSHIP FOR SCHOOL AGE CHILDREN TO ATTEND SUMMER DANCE PROGRAM145$113,999FMVTUITION DISCOUNT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL AID AWARDS TO STUDENTS AT POINT PARK UNIVERSITY ARE DETERMINED ON THE BASIS OF ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, ARTISTIC OR ATHLETIC TALENT AND FINANCIAL NEED ELIGIBILITY. GRANTS AND LOANS ARE DISTRIBUTED USING POWERFAIDS APPLICATION AND POSTED TO STUDENT'S ACCOUNTS IN JENZABAR (HIGHER EDUCATION INFORMATION SYSTEM). ANNUALLY THE FINANCIAL AID AREA IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
PAUL HENNIGAN EDD
PRESIDENT$358,072$0$70,000$0$47,058$0$59,875$0$74,187$0$609,192$0$0$0
BRIDGET MANCOSH
SR VP OF FIN.& OPERATIONS$231,046$0$18,000$0$138$0$17,442$0$28,057$0$294,683$0$0$0
AMY MCCALL
SR VP GENERAL COUNSEL$183,616$0$0$0$693$0$12,944$0$30,687$0$227,940$0$0$0
KAREN MCINTYRE PHD
SR.VP ACAD/STUDENT AFFAIRS$223,884$0$24,000$0$1,359$0$6,851$0$17,718$0$273,812$0$0$0
SHARON NAVONEY
VP FOR DEV & ALUMNI RELATI$158,753$0$0$0$2,436$0$12,250$0$17,482$0$190,921$0$0$0
GARY BRACKEN
VP FOR ENROLLMENT MANAGEME$168,459$0$0$0$798$0$13,050$0$19,209$0$201,516$0$0$0
RICHARD HASKINSEX EMP 83115
VP FOR SPECIAL CAMPAIGNS$128,456$0$0$0$17,904$0$9,050$0$7,357$0$162,767$0$0$0
RONALD LINDBLOM
ASSOC. VP, ARTISTIC DIR.$164,743$0$0$0$1,250$0$12,650$0$17,068$0$195,711$0$0$0
DARLENE MARNICH
PROFESSOR$136,770$0$0$0$236$0$7,153$0$28,913$0$173,072$0$0$0
DIANE MALDONADO
ASSOC. VP ACADEMIC AFFAIRS$138,135$0$1,500$0$248$0$10,315$0$6,488$0$156,686$0$0$0
TIMOTHY W WILSON
ASSIST. VP PRESIDENT IT$132,407$0$1,500$0$90$0$4,020$0$17,031$0$155,048$0$0$0
MARIANN GEYER 6115 TO PRT
VP EXTERNAL AFFAIRS FORMER KEY EMPL.$132,290$0$0$0$156$0$10,102$0$12,259$0$154,807$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ADR. PAUL HENNIGAN, PRESIDENT OF THE UNIVERSITY, IS PAID A MONTHLY HOUSING ALLOWANCE IN PLACE OF STAYING IN A HOUSE ON CAMPUS, THE STANDARD FOR COLLEGES AND UNIVERSITIES. THIS IS REPORTED AS TAXABLE INCOME. SPOUSAL TRAVEL IS NOT REIMBURSABLE PER THE UNIVERSITY'S EXPENSE REIMBURSEMENT POLICY; HOWEVER, THE PRESIDENT'S SPOUSE'S EXPENDITURES ARE REIMBURSED FOR OFFICIAL BUSINESS, ACCORDING TO THE PRESIDENT'S EMPLOYMENT CONTRACT. GENERALLY TRAVEL FOR THE PRESIDENT'S SPOUSE IS INFREQUENT. THE UNIVERSITY PAYS FOR THE DUES OF THE PRESIDENT AND THE VP OF EXTERNAL AFFAIRS TO BUSINESS CLUBS WHICH HAVE BEEN IDENTIFIED BY THE BOARD AS HAVING MEMBERS YIELDING SIGNIFICANT IMPACT ON FUNDRAISING AND THE UNIVERSITY'S ROLE IN THE DOWNTOWN COMMUNITY. THE PRESIDENT PARTICIPATES IN A NON-QUALIFIED PENSION PLAN.
PART I, LINE 7NON-FIXED PAYMENTS ARE LISTED IN COLUMN (B) (II) BONUS & INCENTIVE COMPENSATION. THEY ARE DETERMINED ANNUALLY BASED ON PERFORMANCE EVALUATIONS.
PART II, COLUMN D:THE NON-TAXABLE BENEFITS REPORTED ON SCHEDULE J PRIMARILY INCLUDE THE FOLLOWING: TUITION ASSISTANCE, EMPLOYER PROVIDED HEALTH INSURANCE, PARKING BENEFITS, AND QUALIFIED MOVING REIMBURSEMENT. TUITION ASSISTANCE PROGRAMS ARE A STANDARD BENEFIT PROVIDED BY COLLEGE AND UNIVERSITY EMPLOYERS TO ELIGIBLE EMPLOYEES AND THEIR FAMILY MEMBERS. THE INTERNAL REVENUE CODE (SECTION 117(D)) SPECIFICALLY PROVIDES THAT GROSS INCOME DOES NOT INCLUDE QUALIFIED TUITION BENEFITS. THE VALUE OF SUCH QUALIFIED TUITION BENEFITS DEPENDS UPON THE NUMBER OF ELIGIBLE FAMILY MEMBERS RECEIVING THE TUITION BENEFITS DURING THE YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CARROLLTOWN BOROUGH MUNICIPAL AUTHORITY
A2560003012013-11-13$10,000,000SEE PART VI000
ALLEGHENY CO HIGHER EDU BUILDING AUTHORITY
B2516501372013-08-01$31,670,000SEE PART VIYes (1)00
MT LEBANON INDUSTRIAL DEV AUTHORITY
C2054769552007-01-19$5,000,000SEE PART VI000
MT LEBANON INDUSTRIAL DEV AUTHORITY
D2054769552006-12-27$3,830,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmt
A$10,000,000$51,895$2,498,105$7,450,0002015000Yes (1)
B$31,670,000$277,525201200Yes (1)Yes (1)$31,392,445
C$5,000,000$7,250$4,992,750200800Yes (1)Yes (1)
D$3,830,000$58,500$3,771,500200800Yes (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
A0Yes (1)00000
B0Yes (1)00000
C0000000
D0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AYes (1)Yes (1)000Yes (1)
BYes (1)Yes (1)000Yes (1)
CYes (1)0000Yes (1)
DYes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K SUPPLENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationENTITY 1, PART 1, LINE A, COLUMN F: RENOVATION OF THAYER AND ACADEMIC HALL, INCLUDING CONVERSION OF CERTAIN SPACE IN THAYER HALL INTO STUDENT HOUSING AND PURCHASE OF EQUIPMENT RELATED TO CONVERSION. ENTITY 1, PART II, LINE 3, COLUMN A, LOAN IS STRUCTURED AS A TAX EXEMPT DRAW-DOWN BANK LOAN IN AN AMOUNT NOT TO EXCEEED $10,000,000. AS OF 8/31/2015, $2,550,000 WAS DRAWN-DOWN. THE CONSTRUCTION WAS SUBSTANTIALLY COMPLETED IN 2015. THE REMAINDER OF LOAN PROCEEDS WILL BE DRAWN-DOWN BY 10/31/2016. ENTITY I, PART I, LINE B, COLUMN F: FOR ACQUISITION AND RENOVATION OF STUDENT APARTMENT HOUSING, RENOVATION OF LOBBY, AND ACQUISITION OF YMCA BUILDING AND RENOVATION INTO STUDENT UNION AND ADDITIONAL CAPITAL PROJECTS. THE BONDS WERE SUBSEQUENTLY REFINANCED WITH TAX EXEMPT NOTES IN 2013. PART I, LINE C, COLUMN F: FOR PURCHASE AND RENOVATION OF A CLASSROOM/ OFFICE BUILDING AND PURCHASE OF AN OFFICE BUILDING, LOBBY RENOVATION AND LIBRARY FURNITURE. PART I, LINE D, COLUMN F: FOR PURCHASE AND RENOVATION OF A CLASSROOM/ OFFICE BUILDING AND PURCHASE OF AN OFFICE BUILDING, LOBBY RENOVATION AND LIBRARY FURNITURE. ORIGINALLY ISSUED WITH A $3,830,000 TAX EXEMPT PORTION OUT OF A TOTAL $10,000,000. THE TAXABLE PORTION WAS FULLY CONVERTED TO TAX EXEMPT ON 7/16/12. ORIGINAL $ 3,830,000 12/31/07 $ 1,084,435 10/31/08 $ 946,350 7/16/12 $ 1,470,252 ENTITY II, PART I, LINE A, COLUMN F: FOR SUPPORT OF DANCE STUDIO, A LIBRARY, A TELEVISION AND FILM STUDIO, MISCELLANEOUS CAPITAL PROJECTS ENTITY II, PART I, LINE B, COLUMN F: DANCE STUDIO COMPLEX AND VARIOUS CAPITAL EXPENDITURESExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
SOUTH FORK MUNICIPAL AUTHORITY
A2515504712006-07-27$10,000,000SEE PART VI000
AUTH FOR IMPROV IN MUNICIPALITIES
B2511963582004-08-16$7,000,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$10,000,000$64,117$9,935,883200700Yes (1)Yes (1)
B$7,000,000$74,518$6,925,482200600Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AYes (1)0000Yes (1)
BYes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
A MAHARAJA
A FAMILY MEMBER OF KISHORE GOPAUL, BOARD MEMBER$108,785EMPLOYMENT0
G MAHARAJA
A FAMILY MEMBER OF KISHORE GOPAUL, BOARD MEMBER$17,574EMPLOYMENT0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$20,329NoncashContributionsRptF990Amt
Method Of Determining RevenuesMKT PRICE ON TRNFRMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLED MEDIA SIGNDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$66,481NoncashContributionsRptF990Amt
Method Of Determining RevenuesVENDOR INVOICE PAIDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF TRUSTEES WHEN THE BOARD IS NOT IN SESSION EXCEPT THAT IT MAY NOT: (I) ALIENATE OR ENCUMBER THE REAL ESTATE OR ENDOWMENTS OF THE UNIVERSITY, (II) ENTER INTO FINANCIAL ARRANGEMENTS OR COMMITMENTS WHICH WOULD HAVE A MAJOR EFFECT ON THE UNIVERSITY, (III) SELECT THE PRESIDENT OF THE UNIVERSITY, (IV) ELECT MEMBERS OR OFFICERS OF THE BOARD OF TRUSTEES, OR (V) COMMIT THE UNIVERSITY TO PAYMENTS IN EXCESS OF AVAILABLE REVENUES, UNLESS SPECIFICALLY AUTHORIZED TO DO SO BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2J.K. MCMAHON AND C. SHAPIRA HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN IS PREPARED BY THE UNIVERSITY'S BUSINESS OFFICE. IT IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A REVIEW ON BEHALF OF THE BOARD. THE FINAL COPY IS SENT TO ALL VOTING MEMBERS OF THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONTAINED WITHIN THE UNIVERSITY'S WRITTEN CODE OF CONDUCT IS THE CONFLICT OF INTEREST POLICY, WHICH IS DISTRIBUTED ANNUALLY TO THE BOARD OF TRUSTEES, AS WELL AS TO ALL FULL-TIME AND PART-TIME EMPLOYEES AND IS AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE CONFLICT OF INTEREST STATEMENT THAT IS SIGNED BY DIRECTORS AND OFFICERS STATES, "I ACKNOWLEDGE AN ONGOING RESPONSIBILITY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY MAY ARISE." BOARD MEMBERS COMPLETE A 'CONFLICT OF INTEREST STATEMENT' ANNUALLY. THE POLICY MAKES CLEAR THAT NOT ALL CONFLICTING INTERESTS ARE PROHIBITED. EACH REPORTED CONFLICT IS EVALUATED TO MAKE CERTAIN THAT DIRECTORS AND OFFICERS PRIMARY OBLIGATION TO THE UNIVERSITY IS NOT COMPROMISED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD IS RESPONSIBLE FOR HIRING THE PRESIDENT, AND THE EXECUTIVE COMMITTEE OF THE BOARD ACTS AS THE COMPENSATION COMMITTEE FOR DETERMINING THE PRESIDENT'S ANNUAL GOALS, OBJECTIVES, PERFORMANCE AND COMPENSATION. THE RULES ARE SET FORTH IN THE UNIVERSITY'S BYLAWS, ARTICLE VI, SECTION 2, PARAGRAPH 5. "THE EXECUTIVE COMMITTEE SHALL ALSO ACT AS THE COMPENSATION COMMITTEE FOR PURPOSES OF APPROVING THE PRESIDENT'S ANNUAL GOALS AND OBJECTIVES, EVALUATING THE PRESIDENT'S ANNUAL PERFORMANCE, AND DETERMINING THE PRESIDENT'S ANNUAL COMPENSATION. THE EXECUTIVE COMMITTEE IN THIS ROLE SHALL ADHERE TO ALL APPLICABLE STANDARDS PROMULGATED BY THE IRS WITH RESPECT TO COMPENSATION PAYABLE BY EXEMPT ORGANIZATIONS. THE PRESIDENT SHALL NOT BE PRESENT WHILE THE EXECUTIVE COMMITTEE DELIBERATES ON THE COMPENSATION, GOALS, AND OBJECTIVE, OR PERFORMANCE OF THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL ALSO PROVIDE ADVICE TO THE PRESIDENT REGARDING THE ANNUAL GOALS AND OBJECTIVES, PERFORMANCE, AND COMPENSATION OF THE PRESIDENT'S EXECUTIVE OFFICERS. THE BOARD CHAIR WILL REPORT TO THE BOARD, AS APPROPRIATE, CONCERNING THE EXECUTIVE COMMITTEE'S DELIBERATIONS AS THE COMPENSATION COMMITTEE." THE UNIVERSITY REGULARLY EMPLOYS THE SERVICES OF AN INDEPENDENT FIRM TO DO AN EXECUTIVE BENCHMARKING STUDY AND IMPLEMENT A PEER REVIEW PROCESS (SIMILAR TO THE PROCESS FOR FACULTY AND STAFF) FOR THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES IN ORDER TO HELP ADVISE THE COMPENSATION COMMITTEE. IN GENERAL THE HUMAN RESOURCES DEPARTMENT USES SURVEYS FROM CUPA-HR [COLLEGE & UNIVERSITY PROFESSIONAL ASSOC.] FOR STAFF AND FACULTY TO BENCHMARK COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLINE AS A COMPONENT OF THE UNIVERSITY'S CODE OF CONDUCT. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF INTEREST RATE SWAP: -809,667.
FORM 990, PART XI, QUESTION 2CTHE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990 PART I, LINE 5FULL TIME STAFF 330 FULL TIME FACULTY 152 PART TIME FACULTY 366 PART TIME STAFF 180 PART TIME STUDENTS 817 TOTAL EMPLOYEES 1845

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1POINT PARK UNIVERSITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WOOD STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
EIN473515830EIN
Primary ActivitiesTO PROMOTE, SUPPORT, AND FURTHER THE PURPOSES OF POINT PARK UNIVERSITYPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1POINT PARK UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1POINT PARK UNIVERSITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$4,816,000InvolvedAmt
Method Of Amount DeterminationCASH TRANSACTIONMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART II, RELATED ORGANIZATION EXEMPT STATUS:FormAndLineReferenceDesc
ExplanationTHE FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE HAS BEEN FILED WITH THE IRS AND IS CURRENTLY PENDING APPROVAL. THE ORGANIZATION IS ANTICIPATING THAT THE INTERNAL REVENUE SERVICE WILL GRANT PUBLIC CHARITY STATUS.ExplanationTxt