UNIVERSITY OF SCRANTON: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SCRANTON (EIN 24-0795495)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2016-04-15
IRS object ID: 201601069349300540
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-15T13:48:00-05:00	ReturnTs
Tax Period End	2015-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	46 PUBLIC SQUARE SUITE 400	AddressLine1Txt
City	WILKESBARRE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795495	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF SCRANTON	BusinessNameLine1Txt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD J STEINMETZ CPA	PersonNm
Person Title	SENIOR VP FINANCE & ADMINISTRA	PersonTitleTxt
Phone	5709417411	PhoneNum
Signature	2016-04-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIUS GREEN CPA	PreparerPersonNm
PTIN	P00350393	PTIN
Phone	5708200100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REV KEVIN P QUINN SJ	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$283,271,559	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCRANTON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1888	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY OF SCRANTON IS A CATHOLIC AND JESUIT UNIVERSITY DEDICATED TO EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	2980	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$482,254	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$307,231	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,386,264	PYContributionsGrantsAmt
CY Contributions Grants	$12,047,821	CYContributionsGrantsAmt
PY Program Service Revenue	$204,222,514	PYProgramServiceRevenueAmt
CY Program Service Revenue	$212,732,739	CYProgramServiceRevenueAmt
PY Investment Income	$26,195,343	PYInvestmentIncomeAmt
CY Investment Income	$8,640,094	CYInvestmentIncomeAmt
PY Other Revenue	$2,397,768	PYOtherRevenueAmt
CY Other Revenue	$2,941,888	CYOtherRevenueAmt
PY Total Revenue	$240,201,889	PYTotalRevenueAmt
CY Total Revenue	$236,362,542	CYTotalRevenueAmt
PY Grants And Similar Paid	$56,411,220	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$61,401,927	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$97,635,457	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$102,701,731	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$42,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$45,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,910,950	CYTotalFundraisingExpenseAmt
PY Other Expenses	$56,349,774	PYOtherExpensesAmt
CY Other Expenses	$57,094,711	CYOtherExpensesAmt
PY Total Expenses	$210,438,951	PYTotalExpensesAmt
CY Total Expenses	$221,243,369	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,762,938	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,119,173	CYRevenuesLessExpensesAmt
Total Assets BOY	$540,960,472	TotalAssetsBOYAmt
Total Assets EOY	$572,862,863	TotalAssetsEOYAmt
Total Liabilities BOY	$201,542,231	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$217,993,915	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$339,418,241	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$354,868,948	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF SCRANTON IS A CATHOLIC AND JESUIT UNIVERSITY. IT IS A COMMUNITY DEDICATED TO THE FREEDOM OF INQUIRY AND PERSONAL DEVELOPMENT FUNDAMENTAL TO GROWTH IN WISDOM AND INTEGRITY OF ALL WHO SHARE ITS LIFE. IT OFFERS DEGREE PROGRAMS AT THE UNDERGRADUATE, GRADUATE, PRE-PROFESSIONAL, AND PROFESSIONAL LEVELS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$124,151,952	ExpenseAmt
Grant	$61,401,927	GrantAmt
Revenue	$175,383,478	RevenueAmt
Desc	HIGHER EDUCATION; INSTRUCTION - PROVIDES UNDERGRADUATE AND GRADUATE INSTRUCTION TO 3,998 UNDERGRADUATE AND 1,591 GRADUATE STUDENTS. THERE ARE 66 UNDERGRADUATE MAJOR PROGRAMS, 26 GRADUATE (MASTERS) LEVEL PROGRAMS, ONE DOCTORAL PROGRAM, AND OVER 100 CONTINUING AND PROFESSIONAL EDUCATION PROGRAMS TAUGHT AT THE UNIVERSITY.HIGHER EDUCATION; STUDENT FINANCIAL AID - TOTAL INSTITUTIONAL FINANCIAL AID AWARDS PROCESSED AND DISBURSED BY THE FINANCIAL AID OFFICE AMOUNTED TO $61,402,927 TO RECIPIENTS. ADDITIONALLY, THE FINANCIAL AID OFFICE PROCESSED $59,990,479 OF FINANCIAL AID IN THE FORM OF LOANS TO STUDENTS. DURING THE 2014-2015 ACADEMIC YEAR 3,683 UNDUPLICATED RECIPIENTS RECEIVED SOME FORM OF FINANCIAL AID. LOANS PROVIDED TO STUDENTS AND THEIR PARENTS INCLUDE FEDERAL STAFFORD, PLUS, AND ALTERNATIVE LOANS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$33,999,948	ExpenseAmt
Revenue	$37,349,261	RevenueAmt
Desc	HIGHER EDUCATION; AUXILIARY SERVICES - PROVIDES DORMITORY AND FOOD SERVICES TO APPROXIMATELY 2,562 RESIDENT STUDENTS AND FOOD SERVICES TO COMMUTER STUDENTS, FACULTY, STAFF AND ADMINISTRATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$239,587	ExpenseAmt
Revenue	$226,032	RevenueAmt
Desc	HIGHER EDUCATION, RESEARCH - INCLUDES THE COST ASSOCIATED WITH 2 FEDERAL AND 5 LOCAL AND PRIVATE GRANTS/AWARDS TO PRODUCE RESEARCH COMMISSIONED BY AN AGENCY EXTERNAL TO THE UNIVERSITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$1,533,186	HIGHER EDUCATION, PUBLIC SERVICE - FUNDS EXPENDED FOR ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTITUTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. THESE EXPENSES DO NOT INCLUDE OVER 175,000 COMMUNITY SERVICE HOURS PROVIDED BY UNIVERSITY STUDENTS.
$8,359,174	HIGHER EDUCATION; ACADEMIC SUPPORT - INCLUDES EXPENSES APPLICABLE TO AN INTEGRAL PART OF THE UNIVERSITY'S PRIMARY MISSION OF INSTRUCTION, RESEARCH, OR PUBLIC SERVICE THAT ARE NOT CHARGED DIRECTLY TO THESE PROGRAMS.	$2,318,788
$6,271,060	HIGHER EDUCATION; LIBRARY - EXPENSES INCURRED IN OPERATING AN 80,000 SQ. FT. UNIVERSITY LIBRARY. THE LIBRARY CONTAINS OVER 633,035 VOLUMES, 203,507 FULL-TEXT ONLINE BOOKS, AND A MEDIA COLLECTION HOLING 22,544 NON-PRINT ITEMS AND 9,085 STREAMING MEDIA PROGRAMS FOR STUDENT AND GENERAL PUBLIC STUDY AND RESEARCH.
$18,439,992	HIGHER EDUCATION; STUDENT SERVICES AND ACTIVITIES - EXPENDITURES OR ACTIVITIES WHOSE PURPOSE IS TO CONTRIBUTE TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND DEVELOPMENT OUTSIDE THE CLASSROOM.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$34,603,412	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,318,788	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$192,994,899	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8003	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2980	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5709414897	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	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
WILLIAM J BRADY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
VINCENT M COOKE SJ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JACQUELYN DIONNE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARY BETH FARRELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MATTHEW GEIGER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL P GLINSKY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
OTTO HENTZ SJ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOSEPH J KADOW ESQ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LAWRENCE LYNCH
TRUSTEE AND BOARD CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
GEORGE V LYNETT JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DENNIS J MCGONIGLE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JUSTIN B MURPHY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FRANCIS J PEARN
TRUSTEE, BOARD VICE CHAIRM	2.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN P QUINN PRESIDENT
TRUSTEE/OFFICER	1.00	Yes (X)	$21,183	$0	$31,056	Yes (X)
VICENT F REILLY ESQ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS ROACH SJ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KATHLEEN C SANTORA ESQ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TERESA M SCHAFER
TRUSTEE AND BOARD CO-VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICK W SHEA ESQ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOSEPH L SORBERA JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TRACY F BANNON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JUDITH M BAVARIA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PHILIP G JUDGE SJ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER J KANE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS P O'BRIEN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS J SCIRGHI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOSEPH M VASZILY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DONALD R BOOMGAARDEN
PROVOST AND VP FOR ACEDEMIC AFFAIRS	45.00		$143,529	$0	$9,022	Yes (X)
GARY R OLSEN
VP FOR UNIVERSITY ADVANCEMENT	45.00		$211,839	$0	$40,060	Yes (X)
RICHARD G MALLOY SJ
VP FOR UNIVERSITY MINISTRI	45.00		$0	$0	$31,660	Yes (X)
EDWARD J STEINMETZ CPA
VP FOR FINANCE/TREASURER	45.00		$271,617	$0	$42,786	Yes (X)
GERALD C ZABOSKI
VP FOR EXTERNAL AFFAIRS	45.00		$176,068	$0	$37,860	Yes (X)
ROBERT B FARRELL ESQ
GENERAL COUNSEL	45.00		$202,232	$0	$20,072	Yes (X)
ROBYN L DICKINSON
INTERIM VP FOR PLANNING/CI	45.00		$142,228	$0	$37,563	Yes (X)
PATRICIA HARRINGTON
INTERIM PROVOST/SR VP FOR	45.00		$198,308	$0	$21,167	Yes (X)
PATRICIA L TETREAULT
INTERIM VP FOR HUMAN RESOU	45.00		$133,664	$0	$39,926	Yes (X)
ANITRA M MCSHEA
INTERIM VP FOR STUDENT AFF	45.00		$160,544	$0	$44,054	Yes (X)
BRIAN P CONNIFF PHD
DEAN, CAS	45.00		$184,768	$0	$39,466		Yes (X)
JOSEPH H DREISBACH PHD
ASSOCIATE PROVOST	45.00		$203,235	$0	$43,911		Yes (X)
DEBRA A PELLEGRINO EDD
DEAN, PCPS	45.00		$202,260	$0	$26,572		Yes (X)
MICHAEL O MENSAH PHD
DEAN, KSOM	45.00		$257,806	$0	$44,382		Yes (X)
WILLIAM J WELSH PHD
DEAN, CGCE	45.00		$167,080	$0	$24,677		Yes (X)
MURLI RAJAN PHD
ASSOCATE DEAM, KSOM	45.00		$163,348	$0	$39,750		Yes (X)
S KINGSLEY GNANENDRAN PHD
PROFESSOR	40.00		$202,499	$0	$36,503			Yes (X)
NABIL A TAMIMI PHD
PROFESSOR	40.00		$182,020	$0	$34,893			Yes (X)
DOUGLAS M BOYLE DBA CPA CMA
ASSISTANT PROFESSOR	40.00		$212,544	$0	$29,735			Yes (X)
IORDANIS PETSAS PHD
ASSOCIATE PROFESSOR	40.00		$180,419	$0	$19,924			Yes (X)
DANIEL P MAHONEY PHD
PROFESSOR	40.00		$178,334	$0	$34,697			Yes (X)
HAROLD W BAILLIE PHD
FORMER PROVOST AND VP FOR ACADEMI	45.00		$244,488	$0	$44,333				Yes (X)
PATRICIA A DAY JD
FORMER VP FOR HUMAN RESOURCES	45.00		$138,104	$0	$20,747				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,178,117	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$794,816	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	153	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE QUANDEL GROUP INC
4755 LINGESTOWN ROAD	HARRISBURG	PA	17112	GENERAL CONTRACTOR	$19,804,237
ARAMARK
C/O UNIVERSITY OF SCRANTON	SCRANTON	PA	18510	FOOD SERVICE PROVIDER	$11,447,967
TIAA-CREFF
PO BOX 1259	CHARLOTTE	NC	28201	PENSION PLAN PROVIDER	$5,789,304
SCARTELLI GENERAL CONTRACTORS
364 N MAIN STREET	TAYLOR	PA	18517	CONSTRUCTION CONTRACTOR	$930,361
HEMMLER & CAMAYD ARTHITECTS
409 LACKAWANNA AVE	SCRANTON	PA	18503	ARCHITECT	$835,503

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Fundraising	$965,397	FundraisingAmt
Government Grants	$2,242,634	GovernmentGrantsAmt
All Other Contributions	$8,839,790	AllOtherContributionsAmt
Noncash Contributions	$489,088	NoncashContributionsAmt
Total Contributions	$12,047,821	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$175,383,478	$175,383,478
AUXILIARY ENTERPRISES	721310	$37,349,261	$37,349,261

Field	Value	IRS element (for citing)
Total Program Service Revenue	$212,732,739	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,204,334	TotalRevenueColumnAmt
Exclusion	$3,204,334	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$204,792	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$153,313	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$51,479	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,479	TotalRevenueColumnAmt
Exclusion	$51,479	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,950,209	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$46,423,315	SecuritiesAmt
Other	$91,134	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,526,894	SecuritiesAmt
Other	-$91,134	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,435,760	TotalRevenueColumnAmt
Exclusion	$5,435,760	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$107,775	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$965,397	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$241,255	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$133,480	TotalRevenueColumnAmt
Exclusion	-$133,480	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATIONAL SUPPORT SERVICES	611710	$2,243,042	$2,243,042
CONFERENCES AND SUMMER CAMPS	721214	$479,069		$479,069
PRINT SHOP ACTIVITIES	323100	$301,778	$298,593	$3,185

Field	Value	IRS element (for citing)
Other Revenue Total	$3,023,889	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$236,362,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$215,274,374	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$482,254	UnrelatedBusinessRevenueAmt
Exclusion	$8,558,093	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$61,401,927	TotalAmt
Program Services	$61,401,927	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,996,709	TotalAmt
Program Services	$2,243,988	ProgramServicesAmt
Management And General	$1,488,728	ManagementAndGeneralAmt
Fundraising	$263,993	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,549,265	TotalAmt
Program Services	$55,994,345	ProgramServicesAmt
Management And General	$9,303,004	ManagementAndGeneralAmt
Fundraising	$1,251,916	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,625,449	TotalAmt
Program Services	$4,687,323	ProgramServicesAmt
Management And General	$824,552	ManagementAndGeneralAmt
Fundraising	$113,574	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,936,660	TotalAmt
Program Services	$16,746,519	ProgramServicesAmt
Management And General	$4,955,875	ManagementAndGeneralAmt
Fundraising	$234,266	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,593,648	TotalAmt
Program Services	$3,800,094	ProgramServicesAmt
Management And General	$695,328	ManagementAndGeneralAmt
Fundraising	$98,226	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$279,902	TotalAmt
Management And General	$279,902	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$109,827	TotalAmt
Management And General	$109,827	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$98,729	TotalAmt
Fundraising	$98,729	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$45,000	TotalAmt
Fundraising	$45,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$791,518	TotalAmt
Management And General	$791,518	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,444,345	TotalAmt
Program Services	$565,465	ProgramServicesAmt
Management And General	$812,029	ManagementAndGeneralAmt
Fundraising	$66,851	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,014,002	TotalAmt
Program Services	$198,226	ProgramServicesAmt
Management And General	$799,032	ManagementAndGeneralAmt
Fundraising	$16,744	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,916,586	TotalAmt
Program Services	$2,351,247	ProgramServicesAmt
Management And General	$417,706	ManagementAndGeneralAmt
Fundraising	$147,633	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,423,837	TotalAmt
Program Services	$745,933	ProgramServicesAmt
Management And General	$671,454	ManagementAndGeneralAmt
Fundraising	$6,450	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,504,761	TotalAmt
Program Services	$3,504,761	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,197,104	TotalAmt
Program Services	$1,126,940	ProgramServicesAmt
Management And General	$40,471	ManagementAndGeneralAmt
Fundraising	$29,693	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,332,984	TotalAmt
Program Services	$1,113,892	ProgramServicesAmt
Management And General	$166,029	ManagementAndGeneralAmt
Fundraising	$53,063	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,896,269	TotalAmt
Program Services	$6,896,269	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,211,208	TotalAmt
Program Services	$11,707,782	ProgramServicesAmt
Management And General	$1,448,147	ManagementAndGeneralAmt
Fundraising	$55,279	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$959,884	TotalAmt
Program Services	$733,971	ProgramServicesAmt
Management And General	$214,123	ManagementAndGeneralAmt
Fundraising	$11,790	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT FOOD COSTS	$9,174,030	$9,174,030
REPAIRS AND MAINTENANCE	$4,776,718	$4,063,117	$704,462	$9,139
OTHER FOOD SERVICE EXPE	$2,253,737	$2,016,943	$190,069	$46,725
BOOKS AND PUBLICATIONS	$1,559,352	$773,952	$646,432	$138,968

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,149,918	TotalAmt
Program Services	$3,148,175	ProgramServicesAmt
Management And General	$778,832	ManagementAndGeneralAmt
Fundraising	$222,911	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$221,243,369	TotalAmt
Program Services	$192,994,899	ProgramServicesAmt
Management And General	$25,337,520	ManagementAndGeneralAmt
Fundraising	$2,910,950	FundraisingAmt

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,421,077	BOYAmt
EOY	$23,482,026	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,364,158	BOYAmt
EOY	$3,928,258	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,852,248	BOYAmt
EOY	$6,047,855	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,260,236	BOYAmt
EOY	$3,080,280	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,608,802	BOYAmt
EOY	$4,175,920	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$459,002,376	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$158,003,092	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$282,701,472	BOYAmt
EOY	$300,999,284	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$119,112,733	BOYAmt
EOY	$146,496,632	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$104,639,746	BOYAmt
EOY	$84,652,608	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$540,960,472	BOYAmt
EOY	$572,862,863	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,391,831	BOYAmt
EOY	$34,540,800	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$227,074	BOYAmt
EOY	$242,807	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,648,941	BOYAmt
EOY	$10,088,365	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$156,173,136	BOYAmt
EOY	$167,942,422	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,101,249	BOYAmt
EOY	$5,179,521	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,542,231	BOYAmt
EOY	$217,993,915	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,094,487	BOYAmt
EOY	$231,360,724	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,115,535	BOYAmt
EOY	$59,951,984	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,208,219	BOYAmt
EOY	$63,556,240	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$339,418,241	BOYAmt
EOY	$354,868,948	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$540,960,472	BOYAmt
EOY	$572,862,863	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,119,173	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$770,924	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$439,390	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$4,229	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$94,500	OtherActivitiesAmt
Total Lobbying Expenditures	$98,729	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PART II-B, LINE 1G- THE UNIVERSITY PAID FOR TRAVEL-RELATED EXPENSES FOR EMPLOYEES TASKED WITH MEETING LEGISLATORS TO IDENTIFY POTENTIAL GRANT OPPORTUNITIES. PT II-B LINE 1I - THE UNIVERSITY CONTRACTED WITH A CONSULTING GROUP TO REPRESENT ITS INTEREST IN LEGISLATIVE AND OTHER GOVERNMENTAL MATTERS AT BOTH THE STATE AND FEDERAL LEVELS.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$20,900	RevenuesIncludedAmt
Assets Included	$273,373	AssetsIncludedAmt

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,680,970	BeginningYearBalanceAmt
Contributions	$2,087,049	ContributionsAmt
Investment Earnings Or Losses	-$7,502,776	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,608,868	GrantsOrScholarshipsAmt
Other Expenditures	$2,131,472	OtherExpendituresAmt
Administrative Expenses	$537,895	AdministrativeExpensesAmt
End Year Balance	$118,987,008	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$111,708,996	BeginningYearBalanceAmt
Contributions	$3,903,772	ContributionsAmt
Investment Earnings Or Losses	$22,547,487	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,292,671	GrantsOrScholarshipsAmt
Other Expenditures	$4,386,168	OtherExpendituresAmt
Administrative Expenses	$800,446	AdministrativeExpensesAmt
End Year Balance	$129,680,970	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31890	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30690	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.37420	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,229,919	OtherCostOrOtherBasisAmt
Book Value	$21,229,919	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,753,545	OtherCostOrOtherBasisAmt
Depreciation	$115,606,980	DepreciationAmt
Book Value	$216,146,565	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,358,673	OtherCostOrOtherBasisAmt
Depreciation	$33,022,632	DepreciationAmt
Book Value	$12,336,041	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,660,239	OtherCostOrOtherBasisAmt
Depreciation	$9,373,480	DepreciationAmt
Book Value	$51,286,759	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$300,999,284	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (12 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SILCHESTER INTERNATIONAL INVESTORS	$12,046,253	F
ABS OFFSHORE SPC CLASS B	$9,229,058	F
STATE STREET GLOBAL ADVISORS	$4,845,102	F
GROSVENOR CAPITAL MANAGEMENT	$14,506,903	F
MFS INTERNATIONAL GROWTH, LLC	$11,268,414	F
IR&M CORE BOND FUND, LLC	$11,883,871	F
PICTET EMERGING LOCAL CURRENCY DEBT FUND, LLC	$1,680,906	F
MBIA, INC. 29.7 YEAR GIC	$4,374,322	C
ABBOTT CAPITAL PRIVATE EQUITY FUND VII, L.P.	$329,645	F
PARK STREET CAPITAL PRIVATE EQUITY FUND XI, L.P	$197,269	F
MERCER HEDGE FUND INVESTORS SP-I	$10,421,091	F
OAKTREE SENIOR LOAN FUND, L.P.	$3,869,774	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$84,652,608	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SPLIT INTEREST AGREEMENTS	$1,955,159
PREMIUMS ON UNIVERSITY BONDS	$3,190,884
CAPITAL LEASE OBLIGATIONS	$33,478

Field	Value	IRS element (for citing)
Total Liability	$5,179,521	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$176,446,030	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$770,924	NetUnrealizedGainsInvstAmt
Other Revenue	-$60,778,570	OtherRevenueAmt
Revenue Not Reported	-$60,007,646	RevenueNotReportedAmt
Revenue Subtotal	$236,453,676	RevenueSubtotalAmt
Other Revenues Not Included	-$91,134	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$91,134	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$236,362,542	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$160,555,933	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$91,134	OtherExpensesIncludedAmt
Expenses Not Reported	$91,134	ExpensesNotReportedAmt
Expenses Subtotal	$160,464,799	ExpensesSubtotalAmt
Other Expenses Not Included	$60,778,570	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$60,778,570	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$221,243,369	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE SPECIAL COLLECTIONS DEPARTMENT OF THE WEINBERG MEMORIAL LIBRARY PROVIDES EXHIBITS, PROGRAMMING AND INSTRUCTION THAT REACH OUT TO BOTH THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC. SPECIAL COLLECTIONS CONTAINS HISTORICAL COLLECTIONS AND A RARE BOOK COLLECTION THAT RANGES FROM MEDIEVAL MANUSCRIPTS AND EARLY PRINTED BOOKS THROUGH 20TH CENTURY FIRST EDITION AND FINE PRESS WORK. MUCH OF THE COLLECTION WAS DONATED OR ACQUIRED OVER MANY DECADES. INCLUDED IN THE COLLECTION IS A COMPONENT FOCUSING ON RARE BOOKS PRODUCED BY THE JESUIT COMMUNITY.
PART V, LINE 4:	THE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE SCHOLARSHIPS TO STUDENTS AND TO OFFSET FACULTY SALARIES AND OTHER OPERATING EXPENSES.
PART X, LINE 2:	THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. TAX POSITIONS ARE RECOGNIZED OR REVERSED BY THE UNIVERSITY BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNIVERSITY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE UNIVERSITY'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED MAY 31, 2012 THROUGH MAY 31, 2015 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES DEDUCTED FROM GROSS RENT REVENUE 153,313. FUNDRAISING DIRECT EXPENSES DEDUCTED FROM GROSS FUNDRAISING INCOME 241,255. RECLASSIFICATION OF BOND PREMIUM AMORTIZATION AS A CONTRA-EXPENSE 228,789. TUITION AND FEE REVENUE OFFSET BY INSTITUTIONALLY FUNDED STUDENT AID -61,401,927.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	TUITION AND FEE REVENUE OFFSET BY INSTITUTIONALLY FUNDED STUDENT AID DISPOSAL OF FIXED ASSETS NETTED AGAINST EXPENSES -91,134.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INSTITUTIONALLY FUNDED STUDENT FINANCIAL AID. DISPOSAL OF FIXED ASSETS NETTED AGAINST EXPENSES 91,134.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES DEDUCTED FROM GROSS RENT REVENUE -153,313. FUNDRAISING DIRECT EXPENSES DEDUCTED FROM GROSS FUNDRAISING INCOME -241,255. RECLASSIFICATION OF BOND PREMIUM AMORTIZATION AS A CONTRA-EXPENSE -228,789. INSTITUTIONALLY FUNDED STUDENT FINANCIAL AID. 61,401,927.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE UNIVERSITY'S RACIALLY NONDISCRIMINATION POLICY IS PUBLISHED IN THE STUDENT HANDBOOK, WHICH IS DISTRIBUTED EACH YEAR TO EVERY STUDENT. IT IS INCLUDED IN ALL APPLICATION MATERIALS FOR PROSPECTIVE STUDENTS. THE POLICY IS PUBLISHED ON THE UNIVERSITY'S WEBSITE. THE UNIVERSITY IS GOVERNED BY AN INDEPENDENT BOARD OF TRUSTEES AND WELCOMES PERSONS OF ALL RACES AND RELIGIOUS PERSUASIONS AS MEMBERS OF ITS STUDENT BODY, FACULTY, STAFF AND ADMINISTRATION, AND BOARD OF TRUSTEES. THE UNIVERSITY IS AN AFFIRMATIVE ACTION INSTITUTION. AS SUCH, THE UNIVERSITY IS COMMITTED TO EQUAL OPPORTUNITY IN EMPLOYMENT AND EDUCATION WITHOUT REGARD TO RACE, COLOR, RELIGION, ANCESTRY, SEX, AGE, DISABILITY, NATIONAL ORIGIN, OR VETERAN STATUS IN ACCORDANCE WITH APPLICABLE LAWS. (SEE SCHEDULE E, LINE 3 CONTINUATION ON SCHEDULE O)

SCHEDULE E, PART I, LINE 6

THE UNIVERSITY RECEIVES OPERATING FUNDS DESIGNATED BY BOTH FEDERAL AND STATE GOVERNMENT FUNDING AGENCIES FOR SPECIFIC OPERATING PURPOSES. THE UNIVERSITY ALSO RECEIVES FINANCIAL AID FUNDS FOR ITS STUDENTS FROM BOTH FEDERAL AND STATE FUNDING AGENCIES AND ACTS AS THE CUSTODIAN AND DISBURSING AGENT FOR THESE FUNDS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$9,229,058	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$9,229,058	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$9,229,058	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	CARLA CAPONE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 BROADWAY SUITE 1808	AddressLine1Txt
City	NEW YORK CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Activity	EVENT MANAGEMENT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,073,172	GrossReceiptsAmt
Retained By Contractor	$45,000	RetainedByContractorAmt
Net To Organization	$1,028,172	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,073,172	TotalGrossReceiptsAmt
Total Retained By Contractors	$45,000	TotalRetainedByContractorsAmt
Total Net To Organization	$1,028,172	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PBC DINNER	Event1Nm
Gross Receipts Event1	$1,073,172	GrossReceiptsEvent1Amt
Charitable Contri Event1	$965,397	CharitableContriEvent1Amt
Gross Revenue Event1	$107,775	GrossRevenueEvent1Amt
Food And Beverage Event1	$173,418	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$64,037	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,073,172	GrossReceiptsTotalAmt
Charitable Contributions Tot	$965,397	CharitableContributionsTotAmt
Gross Revenue Total Events	$107,775	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$173,418	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$64,037	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$241,255	DirectExpenseSummaryEventsAmt
Net Income Summary	-$133,480	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	UNIVERSITY FUNDED GRANTS/ASSISTANCE	GrantTypeTxt
Recipient	3683	RecipientCnt
Cash Grant	$61,401,927	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL UNIVERSITY STUDENTS ARE CONSIDERED FOR GRANTS AND/OR ASSISTANCE. THE UNIVERSITY'S FINANCIAL AID OFFICE EVALUATES EACH STUDENT'S FINANCIAL NEED BASED UPON INFORMATION PROVIDED ON THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). FINANCIAL AID OFFICE MANAGEMENT AWARD MERIT SCHOLARSHIPS TO STUDENTS WHO QUALIFY BASED UPON DONOR STIPULATIONS AND AWARD FEDERAL, STATE, AND PRIVATE NEED-BASED AWARDS BASED ON FEDERAL OR OTHER GUIDELINES. STUDENTS RECEIVING AWARDS PROVIDE INFORMATION AND PARTICIPATE IN INTERVIEWS TO ENSURE THAT GUIDELINES AND RESIDENCY RULES AND REGULATIONS ARE MET.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONALD R BOOMGAARDEN
PROVOST AND VP FOR ACEDEMIC AFFAIRS	$143,529	$0	$0	$0	$0	$0	$0	$0	$9,022	$0	$152,551	$0	$0	$0
GARY R OLSEN
VP FOR UNIVERSITY ADVANCEMENT	$211,839	$0	$0	$0	$0	$0	$12,670	$0	$27,390	$0	$251,899	$0	$0	$0
EDWARD J STEINMETZ CPA
VP FOR FINANCE/TREASURER	$271,617	$0	$0	$0	$0	$0	$24,422	$0	$18,364	$0	$314,403	$0	$0	$0
GERALD C ZABOSKI
VP FOR EXTERNAL AFFAIRS	$176,068	$0	$0	$0	$0	$0	$17,539	$0	$20,321	$0	$213,928	$0	$0	$0
ROBERT B FARRELL ESQ
GENERAL COUNSEL	$202,232	$0	$0	$0	$0	$0	$19,433	$0	$639	$0	$222,304	$0	$0	$0
ROBYN L DICKINSON
INTERIM VP FOR PLANNING/CI	$142,228	$0	$0	$0	$0	$0	$14,182	$0	$23,381	$0	$179,791	$0	$0	$0
PATRICIA HARRINGTON
INTERIM PROVOST/SR VP FOR	$198,308	$0	$0	$0	$0	$0	$18,915	$0	$2,252	$0	$219,475	$0	$0	$0
PATRICIA L TETREAULT
INTERIM VP FOR HUMAN RESOU	$133,664	$0	$0	$0	$0	$0	$14,075	$0	$25,851	$0	$173,590	$0	$0	$0
ANITRA M MCSHEA
INTERIM VP FOR STUDENT AFF	$160,544	$0	$0	$0	$0	$0	$17,094	$0	$26,960	$0	$204,598	$0	$0	$0
BRIAN P CONNIFF PHD
DEAN, CAS	$184,768	$0	$0	$0	$0	$0	$16,215	$0	$23,251	$0	$224,234	$0	$0	$0
JOSEPH H DREISBACH PHD
ASSOCIATE PROVOST	$203,235	$0	$0	$0	$0	$0	$18,652	$0	$25,259	$0	$247,146	$0	$0	$0
DEBRA A PELLEGRINO EDD
DEAN, PCPS	$202,260	$0	$0	$0	$0	$0	$17,880	$0	$8,692	$0	$228,832	$0	$0	$0
MICHAEL O MENSAH PHD
DEAN, KSOM	$257,806	$0	$0	$0	$0	$0	$21,131	$0	$23,251	$0	$302,188	$0	$0	$0
WILLIAM J WELSH PHD
DEAN, CGCE	$167,080	$0	$0	$0	$0	$0	$15,925	$0	$8,752	$0	$191,757	$0	$0	$0
MURLI RAJAN PHD
ASSOCATE DEAM, KSOM	$163,348	$0	$0	$0	$0	$0	$16,399	$0	$23,351	$0	$203,098	$0	$0	$0
S KINGSLEY GNANENDRAN PHD
PROFESSOR	$202,499	$0	$0	$0	$0	$0	$13,052	$0	$23,451	$0	$239,002	$0	$0	$0
NABIL A TAMIMI PHD
PROFESSOR	$182,020	$0	$0	$0	$0	$0	$11,502	$0	$23,391	$0	$216,913	$0	$0	$0
DOUGLAS M BOYLE DBA CPA CMA
ASSISTANT PROFESSOR	$212,544	$0	$0	$0	$0	$0	$13,003	$0	$16,732	$0	$242,279	$0	$0	$0
IORDANIS PETSAS PHD
ASSOCIATE PROFESSOR	$180,419	$0	$0	$0	$0	$0	$8,820	$0	$11,104	$0	$200,343	$0	$0	$0
DANIEL P MAHONEY PHD
PROFESSOR	$178,334	$0	$0	$0	$0	$0	$14,866	$0	$19,831	$0	$213,031	$0	$0	$0
HAROLD W BAILLIE PHD
FORMER PROVOST AND VP FOR ACADEMI	$244,488	$0	$0	$0	$0	$0	$24,662	$0	$19,671	$0	$288,821	$0	$0	$0
PATRICIA A DAY JD
FORMER VP FOR HUMAN RESOURCES	$138,104	$0	$0	$0	$0	$0	$13,823	$0	$6,924	$0	$158,851	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE UNIVERSITY PROVIDES ON-CAMPUS HOUSING FOR REV. KEVIN P. QUINN, S.J., PRESIDENT AND REV. RICHARD G. MALLOY, S.J., VICE PRESIDENT FOR UNIVERSITY MINISTRIES. THE ESTIMATED VALUE OF HOUSING IS $16,820 AND $15,908 RESPECTIVELY. THE HOUSING VALUES ARE BASED UPON RESIDENCE HALL RATES CHARGED TO UNIVERSITY STUDENTS. THESE HOUSING VALUES ARE INCLUDED IN THE RESPECTIVE OFFICERS' NON-TAXABLE COMPENSATION DISCLOSED IN PART VII, COLUMN F, OF THE FORM 990. THESE BENEFITS ARE TREATED AS NONTAXABLE BENEFITS UNDER SECTION 119 OF THE IRC. THE UNIVERSITY PAYS FOR INITIATION FEES AND MONTHLY DUES FOR A MEMBERSHIP FOR THE PRESIDENT TO THE SCRANTON COUNTRY CLUB. THE UNIVERSITY ALSO PAYS FOR THE ANNUAL MEMBERSHIP FEES FOR THE VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT IN HIS ROLE AT THE FOLLOWING SOCIAL CLUBS: PYRAMID CLUB OF PHILADELPHIA, HAMILTON FARM GOLF CLUB OF GLADSTONE, NJ, AND GLENMAURA NATIONAL GOLF CLUB OF MOOSIC, PA. THESE MEMBERSHIPS ARE USED BY SENIOR ADMINISTRATORS TO HOST MEETINGS WITH BUSINESS PARTNERS OF THE UNIVERSITY, BOARD OF TRUSTEES MEMBERS, POTENTIAL DONORS, AND FACULTY AND STAFF. MEMBERSHIP IN THESE CLUBS ALLOWS FOR RECIPROCAL USE OF OTHER RELATED VENUES WITHIN THE UNITED STATES. THESE RECIPROCAL AGREEMENTS ALLOW SENIOR ADMINISTRATION TO HOST QUALITY BUSINESS AND FUNDRAISING EVENTS OUTSIDE THE COMMONWEALTH OF PENNSYLVANIA.

PART I, LINE 3

THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS APPROPRIATE ANALYSES AND STUDIES PREPARED BY THE HUMAN RESOURCES OFFICE OR EXTERNAL SOURCES TO AID IN EVALUATING COMPENSATION AND BENEFITS AND STRATEGIES TO ATTRACT AND RETAIN QUALIFIED PERSONNEL FOR SENIOR EXECUTIVE ADMINISTRATIVE POSITIONS. THE COMMITTEE ANNUALLY REVIEWS AND APPROVES COMPENSATION AND BENEFITS FOR SENIOR ADMINISTRATORS AND OFFICERS OF THE UNIVERSITY. THIS REVIEW INCLUDES COMPARABLE MARKET DATA FOR POSITIONS AT OTHER HIGHER EDUCATION INSTITUTIONS. THE COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES THE TOTAL COMPENSATION PAID TO THE UNIVERSITY'S PRESIDENT AND VICE PRESIDENTS. THE COMMITTEE REVIEWS THE RECOMMENDATIONS OF, AND ADVISES, THE PRESIDENT AS TO THE INDIVIDUAL EMPLOYMENT CONTRACTS THAT ARE ABOVE AND BEYOND THE SCOPE OF THE UNIVERSITY'S BASE COMPENSATION AND BENEFITS STRUCTURE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PA HIGHER EDUCATION FACILITIES AUTHORITY
A	232243852	70917RCRA	2006-03-02	$57,524,438	CAMPUS CENTER AND REFUNDING	0	0	0
PA HIGHER EDUCATION FACILITIES AUTHORITY
B	232243852	810694H93	2007-10-12	$30,479,254	CONSTRUCT DORMITORY	0	0	0
PA HIGHER EDUCATION FACILITIES AUTHORITY
C	232243852	70917RPW9	2008-04-01	$11,540,071	CURRENT REFUNDING	0	0	0
CITY OF WILKES-BARRE FINANCING AUTHORITY
D	205684698	968254AX0	2010-09-09	$67,855,761	SCIENCE BUILDING AND DORMITORY	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$60,143,859	$4,374,322	$24,554,657	$1,220,097	$29,994,783	2007	0	Yes (1)	Yes (1)	Yes (1)
B	$30,479,254			$695,786	$26,990,068	2008	0	0	Yes (1)	Yes (1)
C	$11,540,071		$11,450,977	$89,904		2008	Yes (1)	0	Yes (1)	Yes (1)
D	$67,855,761			$568,398	$67,287,363	2011	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
MBIA INC
A	Yes (1)	0	0	Yes (1)	29.666660000000	Yes (1)	0	Yes (1)
(no name)
B	Yes (1)	0	0	0			0	Yes (1)
(no name)
C	Yes (1)	0	0	0			0	Yes (1)
(no name)
D	0	0	0	0			0	Yes (1)	Yes (1)	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K SUPPLENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	PART I, LINE A, COLUMN (F) DESCRIPTION OF PURPOSE: FUNDING OF VARIOUS CAPITAL PROJECTS INCLUDING FINANCING THE DESIGN, CONSTRUCTION, EQUIPMENT, AND FURNISHINGS OF A NEW CAMPUS CENTER. ADVANCE REFUNDING OF SERIES 2000 UNIVERSITY BONDS AND A PARTIAL ADVANCE REFUNDING OF THE SERIES 1997 BONDS. PART I, LINE B, COLUMN (F) DESCRIPTION OF PURPOSE: FINANCING THE CONSTRUCTION OF A NEW SEVEN STORY RESIDENCE HALL. PART I, LINE C, COLUMN (F) DESCRIPTION OF PURPOSE: REFUNDING OF SERIES 2006 C AND SERIES 2006 D DEBT, FUNDING OF CERTAIN CAPITAL EXPENDITURES, AND THE PAYMENT OF A PORTION OF THE COSTS OF ISSUING THE SERIES 2008 BONDS. PART I, LINE D, COLUMN (F) DESCRIPTION OF PURPOSE: FINANCING THE CONSTRUCTION OF A NEW LOYOLA SCIENCE CENTER AND A MULTI-PURPOSE 400-BED RESIDENCE HALL. PART I, LINE A, COLUMN (F), ENTITY 2- DESCRIPTION OF PURPOSE: PARTIAL FINANCING FOR CONSTRUCTION OF A NEW REHABILITATION EDUCATION CENTER.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NE PA HOSPTIAL & EDUCATION AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	237394107	BondIssuerEIN
Bond Issued	2014-09-11	BondIssuedDt
Issue Price	$20,000,000	IssuePriceAmt
Purpose	CONSTRUCTION OF REHAB CENTER	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$20,000,000	TotalProceedsAmt
Issuance Costs From Proceeds	$101,773	IssuanceCostsFromProceedsAmt
Capital Expenditures	$19,898,227	CapitalExpendituresAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	Yes (1)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$18,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR ESTIMATE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$440,148	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MIDPOINT HIGH/LOW	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$27,540	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RECEIPT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LAB EQUIPMENT	2	$2,900	DONOR ESTIMATE
Yes (X)	GIFT CARDS/CERTIFICATE	1	$500	RECEIPT

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY USES THE SERVICES OF A SECURITIES BROKER TO SELL ALL SECURITIES RECEIVED AS CHARITABLE CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE PRESIDENT OF THE UNIVERSITY, REV. KEVIN P. QUINN, S.J. AND THE VICE PRESIDENT FOR UNIVERSITY MINISTRIES, REV. RICHARD G. MALLOY, S.J. ARE MEMBERS OF THE SCRANTON JESUIT COMMUNITY AND THE MARYLAND PROVINCE OF THE SOCIETY OF JESUS. OTHER CLERGY THAT ARE MEMBERS OF THE BOARD OF TRUSTEES MAY ALSO BE MEMBERS OF THE MARYLAND PROVINCE OF THE SOCIETY OF JESUS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED IN-HOUSE BASED UPON THE AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS. THE DRAFT FORM 990 IS COMPLETED BY TREASURER'S OFFICE PERSONNEL AND IS REVIEWED BY INDEPENDENT TAX ADVISORS AND BY THE UNIVERSITY'S SENIOR VICE PRESIDENT (SVP) FOR FINANCE AND ADMINISTRATION BEFORE BEING SENT TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE HAS APPROXIMATELY A ONE-WEEK PERIOD PRIOR TO THE REGULARLY SCHEDULED BOARD MEETING TO COMMENT ON THE DRAFT AND APPROPRIATE REVISIONS ARE MADE BASED UPON THOSE COMMENTS. THE REVISED DRAFT IS THEN MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES ON A SECURE UNIVERSITY WEBSITE. AT THE REGULAR BOARD MEETING THE BOARD FORMALLY ADOPTS THE FORM 990 AS FINAL AND AUTHORIZES THE UNIVERSITY'S SVP FOR FINANCE AND ADMINISTRATION TO FILE THE FORM 990 WITH THE IRS. AN IDENTICAL AND SIMULTANEOUS PROCESS IS FOLLOWED TO FILE THE UNIVERSITY'S ANNUAL FORM 990-T.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY'S SECRETARY TO THE BOARD OF TRUSTEES EXPLAINS AND COLLECTS COMPLETED CONFLICT OF INTEREST STATEMENTS. THE STATEMENTS ARE DISSEMINATED TO MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, THOSE INVOLVED IN MANAGING FACILITIES AND PROCUREMENT, AND INDIVIDUALS MANAGING GRANT-FUNDED PROJECTS. THESE STATEMENTS ARE REVIEWED BY THE SECRETARY AND THE INTERNAL AUDITOR. THE SECRETARY ATTENDS ALL BOARD MEETINGS WHERE ACTIONS ARE VOTED UPON TO ENSURE THAT INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS REFRAIN FROM 1) PARTICIPATING IN DISCUSSION, 2) BEING PRESENT DURING A VOTE, OR 3) VOTING UPON THE MATTER INVOLVING THE POTENTIAL OR ACTUAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS APPROPRIATE ANALYSES AND STUDIES PREPARED BY THE HUMAN RESOURCES OFFICE OR EXTERNAL SOURCES TO AID IN EVALUATING COMPENSATION AND BENEFITS AND STRATEGIES TO ASSURE THEY ARE APPROPRIATE TO ATTRACT AND RETAIN QUALIFIED PERSONNEL FOR SENIOR EXECUTIVE ADMINISTRATIVE POSITIONS. THE COMMITTEE ANNUALLY REVIEWS AND APPROVES COMPENSATION AND BENEFITS FOR SENIOR ADMINISTRATORS AND OFFICERS OF THE UNIVERSITY. THIS REVIEW INCLUDES COMPARABLE MARKET DATA FOR POSITIONS AT OTHER HIGHER EDUCATION INSTITUTIONS. THE COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE THE TOTAL COMPENSATION PAID THE UNIVERSITY'S PRESIDENT AND VICE PRESIDENTS. THE COMMITTEE REVIEWS THE RECOMMENDATIONS OF, AND ADVISES, THE PRESIDENT AS TO INDIVIDUAL CONTRACTS THAT ARE ABOVE AND BEYOND THE SCOPE OF THE UNIVERSITY'S BASE COMPENSATION AND BENEFITS STRUCTURE.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. MUCH OF THIS INFORMATION IS ALSO AVAILABLE IN THE UNIVERSITY'S ANNUAL INFORMATION RETURN ON FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 AND THE OTHER DOCUMENTS NOTED ABOVE ARE AVAILABLE TO THE PUBLIC AT THE UNIVERSITY'S TREASURER'S OFFICE. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ONLINE AT "WWW.GUIDESTAR.ORG."
FORM 990, PART X, SECTION (A), LINES 16 AND 26	IN APRIL 2015, FASB ISSUED ASU 2015-03, INTEREST - IMPUTATION OF INTEREST (TOPIC 835-30): SIMPLIFYING THE PRESENTATION OF DEBT ISSUANCE COSTS. THE ASU REQUIRES THAT DEBT ISSUANCE COSTS RELATED TO A RECOGNIZED DEBT LIABILITY BE PRESENTED AS A DIRECT DEDUCTION FROM THE CARRYING AMOUNT OF THAT DEBT LIABILITY, CONSISTENT WITH DEBT DISCOUNTS. THE RECOGNITION AND MEASUREMENT GUIDANCE FOR DEBT ISSUANCE COSTS ARE NOT AFFECTED. WHILE EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2015, EARLY ADOPTION IS PERMITTED. THE UNIVERSITY HAS ELECTED TO EARLY ADOPT THIS GUIDANCE IN 2015 BY RETROACTIVELY REPORTING DEFERRED BOND ISSUANCE COSTS OF $1,096,864 (PREVIOUSLY REPORTED IN 2014 IN PREPAID EXPENSES AND OTHER ASSETS) AS A DEDUCTION FROM BONDS PAYABLE (LONG-TERM DEBT) (SEE NOTE 12) AT MAY 31, 2014 IN THE STATEMENT OF FINANCIAL POSITION. THE ADOPTION HAD NO IMPACT ON THE UNIVERSITY'S RESULT OF OPERATIONS.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST LIABILITY -439,390.
SCHEDULE E, PART I, LINE 3	THE UNIVERSITY VALUES THE BENEFITS OF DIVERSITY. IT IS COMMITTED TO CREATING A COMMUNITY WHICH RECOGNIZES THE INHERENT VALUE OF DIGNITY OF EACH PERSON. AS SUCH, THE UNVERSITY PROMOTES AN AWARENESS OF AND SENSITIVITY TOWARDS DIFFERENCES OF RACE, GENDER, ETHNICITY, NATIONAL ORIGIN, CULTURE, SEXUAL ORIENTATION, RELIGION, AGE, AND DISABILITIES AMONG STUDENTS, FACULTY, STAFF, AND ADMINISTRATORS.
FORM 990, PART VII, LINES 14 AND 30	BOTH THE UNIVERSITY'S PRESIDENT AND ITS VICE PRESIDENT FOR UNIVERSITY MINISTRIES ARE MEMBERS OF THE SOCIETY OF JESUS. MEMBERS OF THE SOCIETY OF JESUS TAKE A VOW OF POVERTY. COMPENSATION FOR THESE UNIVERSITY OFFICER POSITIONS IS PAID DIRECTLY TO THEIR ORDER WHICH IS EXEMPT UNDER SECTION 501(C)(3). UNDER REV. RUL. 77-290 MEMBERS OF A RELIGIOUS ORDER PROVIDING SERVICES TO A CATHOLIC ORGANIZATION WILL BE CONSIDERED FOR TAX PURPOSES TO BE AN AGENT OF THE ORDER PROVIDED; 1) THE RELIGIOUS ORDER IS SUBJECT TO A VOW OF POVERTY, 2) THE RELIGIOUS ORDER IS PROVIDING SERVICES FOR A CATHOLIC ORGANIZATION LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AT THE DIRECTION OF HIS SUPERIOR AND 3) THE FULL AMOUNT OF COMPENSATION IS REMITTED TO THE TAX EXEMPT ORDER BY THE ORGANIZATION.
FORM 990, PART XII, LINE 2C	THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES IS APPOINTED BY THE BOARD TO ASSIST THE BOARD IN THE DISCHARGE OF ITS OVERSIGHT RESPONSIBILITIES. THE AUDIT COMMITTEE OVERSEES THE FINANCIAL REPORTING PROCESS TO ENSURE THE BALANCE, TRANSPARENCY AND INTEGRITY OF PUBLISHED FINANCIAL INFORMATION. THE AUDIT COMMITTEE ALSO REVIEWS THE INDEPENDENT AUDIT PROCESS, INCLUDING RECOMMENDING THE APPOINTMENT AND ASSESSING THE PERFORMANCE OF THE EXTERNAL AUDITORS.
FORM 990, PART VI, SECTION B, LINES 16A AND 16B	THE UNIVERSITY HAS ENTERED INTO JOINT VENTURE ARRANGEMENTS WITH TWO PRIVATE EDUCATION COMPANIES TO PROVIDE TECHNICAL, RECRUITMENT, AND MARKETING SUPPORT FOR ITS ONLINE MBA AND ONLINE GRADUATE EDUCATION DEGREE PROGRAMS. THE UNIVERSITY EVALUATES ALL POTENTIAL JOINT VENTURES TO DETERMINE WHETHER THE ACTIVITIES WILL GENERATE UNRELATED BUSINESS INCOME. THE TREASURER'S OFFICE IS INVOLVED IN DISCUSSIONS WITH POTENTIAL BUSINESS PARTNERS AND ADVISES AS TO WHETHER OR NOT JOINT VENTURE RELATIONSHIPS COULD BE DETRIMENTAL TO THE UNIVERSITY'S TAX-EXEMPT STATUS. THE CURRENT JOINT VENTURES WITH ONLINE EDUCATION PROVIDERS CONSTITUTE ACTIVITIES CENTRAL TO THE UNIVERSITY'S MISSION.