STRATEGY STUDIO / PUBLIC DATA EXPLORER

POINT PARK UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
POINT PARK UNIVERSITY (EIN 25-1094922)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-12
IRS object ID
201621949349300972
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-12T14:45:19-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

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 Begin2014-09-01TaxPeriodBeginDt

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
Signature2016-06-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$130,982,461GrossReceiptsAmt
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 Body37VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee1848TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,598,486PYContributionsGrantsAmt
CY Contributions Grants$18,185,962CYContributionsGrantsAmt
PY Program Service Revenue$98,543,427PYProgramServiceRevenueAmt
CY Program Service Revenue$101,645,759CYProgramServiceRevenueAmt
PY Investment Income$1,113,561PYInvestmentIncomeAmt
CY Investment Income$719,419CYInvestmentIncomeAmt
PY Other Revenue$176,257PYOtherRevenueAmt
CY Other Revenue$179,499CYOtherRevenueAmt
PY Total Revenue$105,431,731PYTotalRevenueAmt
CY Total Revenue$120,730,639CYTotalRevenueAmt
PY Grants And Similar Paid$27,146,172PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,180,155CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,602,586PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,066,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$50,194PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$23,663CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,236,703CYTotalFundraisingExpenseAmt
PY Other Expenses$32,394,178PYOtherExpensesAmt
CY Other Expenses$31,506,737CYOtherExpensesAmt
PY Total Expenses$101,193,130PYTotalExpensesAmt
CY Total Expenses$104,776,970CYTotalExpensesAmt
PY Revenues Less Expenses$4,238,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,953,669CYRevenuesLessExpensesAmt
Total Assets BOY$174,676,626TotalAssetsBOYAmt
Total Assets EOY$181,591,204TotalAssetsEOYAmt
Total Liabilities BOY$77,915,958TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,400,004TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,760,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,191,200NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$64,732,500ExpenseAmt
Grant$29,637,927GrantAmt
Revenue$90,793,978RevenueAmt
DescINSTRUCTION- INCLUDES 4 ACADEMIC SCHOOLS SERVING APPROXIMATELY 3,165 UNDERGRADUATE AND 572 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$10,278,860ExpenseAmt
Revenue$549,046RevenueAmt
DescSTUDENT SERVICES- INCLUDES ADMISSIONS, CAREER DEVELOPMENT, FINANCIAL AID ADMINISTRATION, REGISTRAR, STUDENT ACTIVITIES, STUDENT AFFAIRS OFFICE, AS WELL AS 11 MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETIC TEAMS. INCLUDES PHYSICAL PLANT ALLOCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,296,723ExpenseAmt
Grant$40,380GrantAmt
Revenue$4,676RevenueAmt
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. INCLUDES PHYSICAL PLANT ALLOCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,311,874ExpenseAmt
Grant$501,848GrantAmt
Revenue$10,298,059RevenueAmt
DescAUXILIARY ENTERPRISES- EXPENSES THAT SUPPORT DORMITORIES, DINING HALL, CAFE, BOOKSTORE AND RECREATION CENTER FOR STUDENTS, FACULTY AND STAFF OF THE UNIVERSITY. INCLUDES PHYSICAL PLANT ALLOCATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,311,874TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$501,848TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$10,298,059TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$91,619,957TotalProgramServiceExpensesAmt
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 PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5029IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1848EmployeeCnt
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 Members37GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
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 (51 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
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
PAUL COSTA
BOARD MEMBER/PRT PROFESSOR1.50Yes (X)$4,182$0$0
JORDAN DEAN ST 10292014
BOARD MEMBER1.50Yes (X)$0$0$0
GARY M DEJIDAS
BOARD MEMBER1.50Yes (X)$0$0$0
WAYNE FONTANA EXIT 102914
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
JOSEPH BHAVRILLAEXIT 83115
BOARD MEMBER1.50Yes (X)$0$0$0
JULIE A LYDA
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
BOARD MEMBER1.50Yes (X)$0$0$0
JAMES MILLER
BOARD MEMBER1.50Yes (X)$0$0$0
TODD C MOULES
BOARD MEMBER1.50Yes (X)$0$0$0
JOSEPH 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
DR LOREN H ROTH MD
BOARD MEMBER1.50Yes (X)$0$0$0
CYNTHIA SHAPIRA
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
BOARD MEMBER1.50Yes (X)$0$0$0
JOHN R TOMAYKO PHD
BOARD MEMBER1.50Yes (X)$0$0$0
JAKE WHEATLEY
BOARD MEMBER1.50Yes (X)$0$0$0
KAREN FARMER WHITE
BOARD MEMBER1.50Yes (X)$0$0$0
DARRYL F WILLIAMS
BOARD MEMBER1.50Yes (X)$0$0$0
ANNE LEWIS
BOARD MEMBER/CHAIR3.00Yes (X)$0$0$0Yes (X)
DAVID S DUNCAN EXIT 83115
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$456,256$0$112,809Yes (X)
BRIDGET MANCOSH
SR VP OF FIN.& OPERATIONS40.00$242,942$0$43,061Yes (X)
AMY MCCALL
SR VP GENERAL COUNSEL40.00$181,146$0$24,171Yes (X)
KAREN MCINTYRE PHD
SR.VP ACAD/STUDENT AFFAIRS40.00$236,140$0$16,461Yes (X)
MARIANN GEYER
VP EXTERNAL AFFAIRS40.00$192,408$0$30,513Yes (X)
SHARON NAVONEY
VP FOR DEV & ALUMNI RELATIONS40.00$150,562$0$23,627Yes (X)
GARY BRACKEN
VP FOR ENROLLMENT MANAGEMENT40.00$184,865$0$32,262Yes (X)
RICHARD HASKINS
VP FOR SPECIAL CAMPAIGNS40.00$180,437$0$22,546Yes (X)
RONALD LINDBLOM
ASSOC. VP, ARTISTIC DIR.40.00$176,120$0$29,494Yes (X)
FREDRICK JOHNSON
ASST VP, ACAD & STUDENT AFFAIRS40.00$153,890$0$29,262Yes (X)
DIANE MALDONADO
ASSOC. VP ACADEMIC AFFAIRS40.00$144,075$0$16,535Yes (X)
HELEN SOBEHART PH D
ASSOC. VP, OF GRAD EDUC.28.00$144,862$0$6,679Yes (X)
PERKINS CHARLES PHD
FORM. OFFICER/PROFESSOR40.00$123,037$0$11,064Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,570,922TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$398,484TotalOtherCompensationAmt
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
MOSITES CONSTRUCTION COMPANY
4839 CAMPBELLS RUN ROADPITTSBURGHPA15206CONSTRUCTION$6,709,831
ARAMARK SERVICES
PO BOX 906023CHARLOTTENC282906023FOOD SERVICE$2,978,396
WESTLAKE REED LESKOSKY LTD
1422 EUCLID AVENUE SUITE 300 PLAYCLEVELANDOH44115ARCHITECTURE$2,405,172
ISS FACILITY SERVICES INC
PENN PLACEPITTSBURGHPA15219HOUSEKEEPING$1,753,334
ALLIED BARTON SECURITY SERVICES
500 FIRST AVENUEPITTSBURGHPA15219SECURITY$863,155
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K34CntrctRcvdGreaterThan100KCnt
Fundraising$52,642FundraisingAmt
Government Grants$1,215,790GovernmentGrantsAmt
All Other Contributions$16,917,530AllOtherContributionsAmt
Noncash Contributions$255,568NoncashContributionsAmt
Total Contributions$18,185,962TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & EDUC. FEES611710$90,216,423$90,216,423
ROOM & BOARD FEES721310$10,111,204$10,111,204
PERFORMANCES711300$604,184$604,184
PROGRAM RENTAL531390$281,164$281,164
BOOKSTORE, CAFE & MISC.451211$187,671$187,671

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,113TotalRevenueColumnAmt
Related Or Exempt Func Income$245,113RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$101,645,759TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$982,583TotalRevenueColumnAmt
Exclusion$982,583ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$75,337RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$65,902RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,435RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,435TotalRevenueColumnAmt
Exclusion$9,435ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,833,965SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,097,129SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$263,164SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$263,164TotalRevenueColumnAmt
Exclusion-$263,164ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$82,808FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,642ContriRptFundraisingEventAmt
Fundraising Direct Expenses$88,791FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,983TotalRevenueColumnAmt
Exclusion-$5,983ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,730,639TotalRevenueColumnAmt
Related Or Exempt Func Income$101,645,759RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$898,918ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,380TotalAmt
Program Services$40,380ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$30,129,275TotalAmt
Program Services$30,129,275ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Program Services$10,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,913,403TotalAmt
Program Services$469,487ProgramServicesAmt
Management And General$1,174,752ManagementAndGeneralAmt
Fundraising$269,164FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$261,593TotalAmt
Program Services$141,227ProgramServicesAmt
Management And General$120,366ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,591,146TotalAmt
Program Services$26,714,666ProgramServicesAmt
Management And General$3,187,262ManagementAndGeneralAmt
Fundraising$689,218FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,486,140TotalAmt
Program Services$1,375,508ProgramServicesAmt
Management And General$84,677ManagementAndGeneralAmt
Fundraising$25,955FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,517,264TotalAmt
Program Services$5,819,491ProgramServicesAmt
Management And General$633,534ManagementAndGeneralAmt
Fundraising$64,239FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,296,869TotalAmt
Program Services$1,988,437ProgramServicesAmt
Management And General$248,512ManagementAndGeneralAmt
Fundraising$59,920FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$377,592TotalAmt
Management And General$377,592ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$192,488TotalAmt
Management And General$192,488ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$50,613TotalAmt
Program Services$555ProgramServicesAmt
Management And General$25,029ManagementAndGeneralAmt
Fundraising$25,029FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$23,663TotalAmt
Fundraising$23,663FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,978,689TotalAmt
Program Services$1,468,746ProgramServicesAmt
Management And General$380,353ManagementAndGeneralAmt
Fundraising$129,590FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,998,610TotalAmt
Program Services$889,647ProgramServicesAmt
Management And General$917,763ManagementAndGeneralAmt
Fundraising$191,200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,643,133TotalAmt
Program Services$2,100,991ProgramServicesAmt
Management And General$449,569ManagementAndGeneralAmt
Fundraising$92,573FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$419,479TotalAmt
Program Services$295,275ProgramServicesAmt
Management And General$111,897ManagementAndGeneralAmt
Fundraising$12,307FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$24,488TotalAmt
Program Services$24,488ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,899,388TotalAmt
Program Services$8,895,925ProgramServicesAmt
Management And General$1,687,180ManagementAndGeneralAmt
Fundraising$316,283FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,095,084TotalAmt
Program Services$935,427ProgramServicesAmt
Management And General$115,650ManagementAndGeneralAmt
Fundraising$44,007FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$832,092TotalAmt
Program Services$706,968ProgramServicesAmt
Management And General$110,583ManagementAndGeneralAmt
Fundraising$14,541FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,157,447TotalAmt
Program Services$4,269,111ProgramServicesAmt
Management And General$745,946ManagementAndGeneralAmt
Fundraising$142,390FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$213,964TotalAmt
Program Services$115,008ProgramServicesAmt
Management And General$98,956ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICES$2,752,695$2,661,050$60,105$31,540
NON CAPITAL EQUIP$1,123,441$990,616$129,751$3,074
BAD DEBT$787,303$787,303
DANCE & THEATER PRODUCT$354,756$354,756

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$605,475TotalAmt
Program Services$435,120ProgramServicesAmt
Management And General$68,345ManagementAndGeneralAmt
Fundraising$102,010FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,776,970TotalAmt
Program Services$91,619,957ProgramServicesAmt
Management And General$10,920,310ManagementAndGeneralAmt
Fundraising$2,236,703FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,952,999BOYAmt
EOY$447,804EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,681,516BOYAmt
EOY$28,110,943EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,007,927BOYAmt
EOY$11,046,879EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,113,262BOYAmt
EOY$963,713EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$733,563BOYAmt
EOY$797,389EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,431,278BOYAmt
EOY$1,368,162EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$176,479,782LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,936,069LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,453,803BOYAmt
EOY$102,543,713EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,458,776BOYAmt
EOY$35,399,892EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$480,400BOYAmt
EOY$500,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$363,102BOYAmt
EOY$412,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,676,626BOYAmt
EOY$181,591,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,954,387BOYAmt
EOY$3,894,637EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,017,409BOYAmt
EOY$9,301,096EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,340,365BOYAmt
EOY$52,574,951EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,204,863BOYAmt
EOY$673,308EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,398,934BOYAmt
EOY$3,956,012EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,915,958BOYAmt
EOY$70,400,004EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,033,015BOYAmt
EOY$68,351,798EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,171,816BOYAmt
EOY$32,497,047EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,555,837BOYAmt
EOY$10,342,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,760,668BOYAmt
EOY$111,191,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,676,626BOYAmt
EOY$181,591,204EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,953,669ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,196,437NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$326,700OtherChangesInNetAssetsAmt
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$7,626,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,649,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,236,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,422,303CurrentTaxYearMinus1YearAmt
Current Tax Year$18,185,962CurrentTaxYearAmt
Total$36,121,462TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,626,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,649,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,236,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,422,303CurrentTaxYearMinus1YearAmt
Current Tax Year$18,185,962CurrentTaxYearAmt
Total$36,121,462TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,291,404SubstantialContributorsTotAmt
Public Support Total170$23,830,058PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,837,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,837,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,133,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,232,833CurrentTaxYearMinus1YearAmt
Current Tax Year$1,233,967CurrentTaxYearAmt
Total$7,276,031TotalAmt
FieldValueIRS element (for citing)
Total Support$43,397,493TotalSupportAmt
Public Support CY1700.54910PublicSupportCY170Pct
Public Support PY1700.61500PublicSupportPY170Pct
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$50,613FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,613FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,726,357FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,776,970FilingOrganizationsTotalAmt

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$54,222CurrentYearMinus3Amt
Current Year Minus2$50,897CurrentYearMinus2Amt
Current Year Minus1$49,165CurrentYearMinus1Amt
Current Year$50,613CurrentYearAmt
Total$204,897TotalAmt

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$37,053,216BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,236,249BeginningYearBalanceAmt
Contributions$1,074,016ContributionsAmt
Investment Earnings Or Losses$1,762,019InvestmentEarningsOrLossesAmt
Grants Or Scholarships$291,452GrantsOrScholarshipsAmt
Other Expenditures$65,119OtherExpendituresAmt
End Year Balance$24,715,713EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69550BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27850PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02600TermEndowmentBalanceEOYPct
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$131,241,887OtherCostOrOtherBasisAmt
Depreciation$54,756,433DepreciationAmt
Book Value$76,485,454BookValueAmt

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$21,213,079OtherCostOrOtherBasisAmt
Depreciation$17,656,891DepreciationAmt
Book Value$3,556,188BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,178,458OtherCostOrOtherBasisAmt
Book Value$6,178,458BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$102,543,713TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CONDITIONAL ASSET RETIREMENT OBLIGATION$2,431,811
INTEREST RATE SWAP$1,469,379
ANNUITIES PAYABLE$54,822
FieldValueIRS element (for citing)
Total Liability$3,956,012TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$89,600,150TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,196,437NetUnrealizedGainsInvstAmt
Other Revenue-$172,007OtherRevenueAmt
Revenue Not Reported-$1,368,444RevenueNotReportedAmt
Revenue Subtotal$90,968,594RevenueSubtotalAmt
Investment Expenses Not Incld$120,363InvestmentExpensesNotIncldAmt
Other Revenues Not Included$29,641,682OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$29,762,045RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$120,730,639TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$75,169,618TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$154,693OtherExpensesIncludedAmt
Expenses Not Reported$154,693ExpensesNotReportedAmt
Expenses Subtotal$75,014,925ExpensesSubtotalAmt
Investment Expenses Not Incld2$120,363InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$29,641,682OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$29,762,045ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$104,776,970TotalExpensesPerForm990Amt

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 TOTAL ENDOWMENT CONSISTS OF TWO COLLECTIVE FUND GROUPS, THE ENDOWMENT FUND AND THE BOARD DESIGNATED RESERVE FUND. THE ENDOWMENT FUND, MADE UP OF BOTH PERMANENT & TEMPORARILY RESTRICTED ASSETS, CONSISTS OF APPROXIMATELY 50 INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT NUMEROUS PURPOSES. IT CONSISTS OF 78% RESTRICTED FOR FINANCIAL AID AND 22% FOR OPERATIONS. THE PURPOSE OF THE BOARD DESIGNATED RESERVE FUND, AN UNRESTRICTED ASSET, IS TO MAINTAIN THE LIQUIDITY NECESSARY TO SUPPORT LONG-TERM FISCAL HEALTH OF THE UNIVERSITY.
PART X, LINE 2:THE UNIVERSITY FOLLOWS STANDARDS ON INCOME TAXES RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE BASED ON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS SHOULD THEN BE MEASURED TO DETERMINE THE AMOUNT OF BENEFIT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE UNIVERSITY FILES FEDERAL, STATE, AND LOCAL INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATION ON THE UNIVERSITY'S FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEAR ENDED AUGUST 31, 2012 THROUGH THE PRESENT; OTHER RETURNS MAY BE OPEN FOR AN ADDITIONAL YEAR DEPENDING ON JURISDICTION. THE UNIVERSITY CONTINUES TO EVALUATE ITS TAX POSITIONS PURSUANT TO THE STANDARD AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE: $ 65,902 SPECIAL EVENT EXPENSE: $ 88,791 CHANGE IN VALUE OF INTEREST RATE SWAP: $-326,700 TOTAL PART XII LINE 2D: $ -172,007
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID: $29,641,682 TOTAL PART XII LINE 4B: $29,641,682
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE: $65,902 SPECIAL EVENT EXPENSE: $88,791 TOTAL PART XIII LINE 2D: $154,693
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID: $29,641,682 TOTAL PART XIII LINE 4B: $29,641,682

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 MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESSTUDY ABROAD PROGRAM$108,412
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESSTUDY ABROAD PROGRAM FINANCIAL AID$10,500
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESFACULTY DEVELOPMENT$10,361
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESMEDIA STUDIES TOUR$14,950
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESFACULTY DEV. CONFERENCE$7,977
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICEFACULTY DEVELOPMENT$337
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESFACULTY DEVELOPMENT$1,842
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$154,379SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$154,379TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSTUDENT FINANCIAL AIDTypeOfAssistanceTxt
RegionEUROPERegionTxt
Recipient6RecipientCnt
Cash Grant$10,500CashGrantAmt
Manner Of Cash DisbursementPOSTING TO STUDENT'S ACCOUNTMannerOfCashDisbursementTxt
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
DEE OSHRY
6629 AYLESBORO AVENUEPITTSBURGHPA15217FUNDRAISING CONSULTANT FOR CAPITAL CAMPAIGN0$0$16,800-$16,800
JANET GRAY
3212 SHADY AVENUEPITTSBURGHPA15217GRANT WRITING0$0$6,863-$6,863
FieldValueIRS element (for citing)
Total Retained By Contractors$23,663TotalRetainedByContractorsAmt
Total Net To Organization-$23,663TotalNetToOrganizationAmt
Licensed StatesPALicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$118,700GrossReceiptsEvent1Amt
Charitable Contri Event1$48,322CharitableContriEvent1Amt
Gross Revenue Event1$70,378GrossRevenueEvent1Amt
Rent Facility Costs Event1$56,735RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,165FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,258OtherDirectExpensesEvent1Amt
Event2ATHLETICS GOLF EVENTEvent2Nm
Gross Receipts Event2$16,750GrossReceiptsEvent2Amt
Charitable Contri Event2$4,320CharitableContriEvent2Amt
Gross Revenue Event2$12,430GrossRevenueEvent2Amt
Rent Facility Costs Event2$7,330RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,863FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,440OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$135,450GrossReceiptsTotalAmt
Charitable Contributions Tot$52,642CharitableContributionsTotAmt
Gross Revenue Total Events$82,808GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$64,065RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,028FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,698OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$88,791DirectExpenseSummaryEventsAmt
Net Income Summary-$5,983NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALLEGHENY CONFERENCE
11 STANWIX STREET 17TH FLOORPITTSBURGHPA15222250965213501(C)(3)$6,348ECONOMIC DEVELOPMENT
URBAN INNOVATION21
1901 CENTRE AVE SUITE 300PITTSBURGHPA15219260379369501(C)(3)$25,000ECONOMIC DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP AID FOR HIGHER ED FOR UNDERGRADUATE AND GRADUATE STUDENTS3360$29,631,256N/AN/A
HOUSING ASSISTANCE TO STUDENT RESIDENT ADVISORS33$377,980N/AN/A
SCHOLARSHIP FOR SCHOOL AGE CHILDREN TO ATTEND SUMMER DANCE PROGRAM149$120,039N/AN/A

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
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (13 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$358,943$0$50,000$0$47,313$0$59,500$0$53,309$0$569,065$0$0$0
BRIDGET MANCOSH
SR VP OF FIN.& OPERATIONS$232,808$0$10,000$0$134$0$17,442$0$25,619$0$286,003$0$0$0
AMY MCCALL
SR VP GENERAL COUNSEL$179,669$0$1,150$0$327$0$0$0$24,171$0$205,317$0$0$0
KAREN MCINTYRE PHD
SR.VP ACAD/STUDENT AFFAIRS$224,936$0$10,000$0$1,204$0$6,283$0$10,178$0$252,601$0$0$0
MARIANN GEYER
VP EXTERNAL AFFAIRS$187,270$0$5,000$0$138$0$14,336$0$16,177$0$222,921$0$0$0
SHARON NAVONEY
VP FOR DEV & ALUMNI RELATIONS$145,930$0$0$0$4,632$0$9,563$0$14,064$0$174,189$0$0$0
GARY BRACKEN
VP FOR ENROLLMENT MANAGEMENT$166,519$0$5,000$0$13,346$0$2,125$0$30,137$0$217,127$0$0$0
RICHARD HASKINS
VP FOR SPECIAL CAMPAIGNS$180,194$0$0$0$243$0$13,575$0$8,971$0$202,983$0$0$0
RONALD LINDBLOM
ASSOC. VP, ARTISTIC DIR.$175,235$0$0$0$885$0$13,418$0$16,076$0$205,614$0$0$0
FREDRICK JOHNSON
ASST VP, ACAD & STUDENT AFFAIRS$147,600$0$0$0$6,290$0$11,456$0$17,806$0$183,152$0$0$0
DIANE MALDONADO
ASSOC. VP ACADEMIC AFFAIRS$141,437$0$2,500$0$138$0$10,480$0$6,055$0$160,610$0$0$0
HELEN SOBEHART PH D
ASSOC. VP, OF GRAD EDUC.$111,030$0$0$0$33,832$0$6,503$0$176$0$151,541$0$0$0
PERKINS CHARLES PHD
FORM. OFFICER/PROFESSOR$120,721$0$0$0$2,316$0$8,812$0$2,252$0$134,101$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 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. THE ONLY PERSONAL SERVICES FOR PAUL HENNIGAN PROVIDED BY THE UNIVERSITY IS DEPENDENT CARE SERVICES FOR HIS CHILDREN IN ORDER TO HELP ACCOMMODATE FOR MR. HENNIGAN'S UNPREDICTABLE WORK SCHEDULE AND FREQUENT OVERNIGHT TRAVEL. 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.

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

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonBOARD MEMBERPersonNm
Relationship With OrgA FAMILY MEMBER OF BOARD MEMBERRelationshipWithOrgTxt
Cash Grant$7,065CashGrantAmt
Type Of AssistanceGRANTSTypeOfAssistanceTxt
Assistance PurposeTUITIONAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
A MAHARAJA
A FAMILY MEMBER OF KISHORE GOPAUL, BOARD MEMBER$100,213EMPLOYMENT0
G MAHARAJA
A FAMILY MEMBER OF KISHORE GOPAUL, BOARD MEMBER$20,109EMPLOYMENT0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$255,568NoncashContributionsRptF990Amt
Method Of Determining RevenuesMKT PRICE ON TRNFRMethodOfDeterminingRevenuesTxt
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2BEGINNING FALL 2014 THE UNIVERSITY ADDED ITS FIRST DOCTORAL PROGRAM, AN ED.D.IN LEADERSHIP AND ADMINISTRATION. THERE ARE APPROXIMATELY 40 DOCTORAL STUDENTS.
FORM 990, PART III, LINE 3IN FALL 2014 THE UNIVERSITY FORMALIZED AND EXPANDED ITS ONLINE PROGRAM, OFFERING SEVEN UNDERGRADUATE AND GRADUATE FULL DEGREES AND FOUR CERTIFICATES.
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 4. "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 CHAIR OF THE BOARD WILL REPORT TO THE BOARD, AS APPROPRIATE, CONCERNING THE EXECUTIVE COMMITTEE'S DELIBERATIONS AS THE COMPENSATION COMMITTEE." FROM TIME TO TIME, THE UNIVERSITY EMPLOYS THE SERVICES OF AN INDEPENDENT FIRM TO DO AN EXECUTIVE BENCHMARKING STUDY AND IMPLEMENT A PEER REVIEW PROCESS 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 AAUP [AMERICAN ASSOC. OF UNIVERSITY PROFESSORS] FOR 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: -326,700.
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 341 FULL TIME FACULTY 144 PART TIME FACULTY 359 PART TIME STAFF 169 PART TIME STUDENTS 835

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

FieldValueIRS element (for citing)
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

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 Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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, IS CURRENTLY IN PREPARATION. THE ORGANIZATION IS ANTICIPATING THAT THE INTERNAL REVENUE SERVICE WILL GRANT PUBLIC CHARITY STATUS.ExplanationTxt