ROBERT MORRIS UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROBERT MORRIS UNIVERSITY (EIN 25-1120678)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-14
IRS object ID: 201431049349300738
Schema version: 2012v2.1
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

Field	Value	IRS element (for citing)
Timestamp	2014-04-14T13:52:14-05:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2600 ONE PPG PLACE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	152225433	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251120678	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT MORRIS UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROBE	NameControl
Phone	4123975263	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6001 UNIVERSITY BLVD REVERE CENTER	AddressLine1
City	MOON TOWNSHIP	City
State	PA	State
ZIP Code	15108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY G DELL'OMO	Name
Title	PRESIDENT	Title
Phone	4123975263	Phone
Date Signed	2014-04-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUDY BILICH	Name
PTIN	P00354593	PTIN
Phone	4123387200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREGORY G DELL'OMO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6001 UNIVERSITY BLVD REVERE CENTER	AddressLine1
City	MOON TOWNSHIP	City
State	PA	State
ZIP Code	15108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	191157058	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RMU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	EDUCATIONAL INSTITUTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	1893	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	9282683	TotalGrossUBI
Net Unrelated Business Txbl Income	-826469	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8832253	ContributionsGrantsPriorYear
Contributions Grants Current Year	5464737	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	130687597	ProgramServiceRevenuePriorYear
Program Service Revenue CY	142463840	ProgramServiceRevenueCY
Investment Income Prior Year	951919	InvestmentIncomePriorYear
Investment Income Current Year	2595555	InvestmentIncomeCurrentYear
Other Revenue Prior Year	128747	OtherRevenuePriorYear
Other Revenue Current Year	133246	OtherRevenueCurrentYear
Total Revenue Prior Year	140600516	TotalRevenuePriorYear
Total Revenue Current Year	150657378	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	26552006	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	30871072	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	58485155	SalariesEtcPriorYear
Salaries Etc Current Year	59322854	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2612680	TotalFundrsngExpCurrentYear
Other Expense Prior Year	49158789	OtherExpensePriorYear
Other Expenses Current Year	54928471	OtherExpensesCurrentYear
Total Expenses Prior Year	134195950	TotalExpensesPriorYear
Total Expenses Current Year	145122397	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6404566	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5534981	RevenuesLessExpensesCY
Total Assets BOY	209538384	TotalAssetsBOY
Total Assets EOY	213685750	TotalAssetsEOY
Total Liabilities BOY	119962836	TotalLiabilitiesBOY
Total Liabilities EOY	116815240	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	89575548	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	96870510	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	AS A PRIVATE,COMPREHENSIVE INSTITUTION COMMITTED TO ACTIVE LEARNING & STUDENT SUCCESS,ROBERT MORRIS UNIVERSITY IS RECOGNIZED FOR INTEGRATING LIBERAL ARTS WITH A PROFESSIONALLY FOCUSED,APPLIED EDUCATION THAT PREPARES STUDENTS FOR LEADERSHIP IN A RAPIDLY CHANGING WORLD.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	36458121	Expense
Revenue	81609561	Revenue
Description	INSTRUCTION EXPENSES; DIRECT COSTS OF ALL ACTIVITIES THAT ARE PART OF THE UNIVERSITY'S INSTRUCTION PROGRAMS FROM ACADEMIC DEPARTMENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	30871072	Expense
Grants	30871072	Grants
Revenue	30871072	Revenue
Description	SCHOLARSHIPS AND FELLOWSHIPS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	15732651	Expense
Revenue	25128501	Revenue
Description	STUDENT SERVICES: INCLUDES EXPENSES FOR THE OFFICES OF FINANCIAL AID ADMIN., ENROLLMENT MANAGEMENT, REGISTRAR, ATHLETICS AND THOSE ACTIVITIES WHOSE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICIAL WELL BEING.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
46267446	1036760	AUXILIARY ENTERPRISES: RESIDENCE HALLS, DINING HALLS, RECREATIONAL
9552715		ACADEMIC SUPPORT: THESE ARE NOT DIRECT COSTS OF INSTRUCTION BUT COSTS THAT SUPPORT THE SCHOOLS BUT IN AND OF THEMSELVES GENERATE NO REVENUE. COSTS INCLUDE ACADEMIC SUPPORT COSTS SUCH AS THE DEANS OF THE SCHOOLS, IT, THE LIBRARY AND A LARGE PERCENTAGE OF INSTITUTIONAL SUPPORT (INSTITUTIONAL ADVANCEMENT, PUBLIC RELATIONS, HR, OFFICE OF PROVOST, FINANCIAL ADMINISTRATION, PUBLIC SAFETY, OFFICE OF PRESIDENT, GENERAL UNIVERSITY ADMIN #3250) AND AUXILIARY (FOOD SERVICE, GROUNDS AND BUILDING COSTS, CONFERENCE CENTERS, ISC OPERATIONS).
146631		PUBLIC SERVICES: INCLUDES EXPENSES FOR ACTIVITIES THAT ARE ESTABLISHED PRIMARILY TO PROVIDE NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUAL AND GROUPS EXTERNAL TO THE UNIVERSITY (CONFERENCES, INSTITUTES AND HIGH SCHOOL PROGRAMS)

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	55966792	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1036760	TotalOfOtherProgramServiceRev
Total Program Service Expense	139028636	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	331	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1893	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY A LISTWAK	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4123975263	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6001 UNIVERSITY BLVD	AddressLine1
City	MOON TOWNSHIP	City
State	PA	State
ZIP Code	15108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (61 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GARY R CLAUS
CHAIRMAN	5.00	X	0	0	0
RICHARD J HARSHMAN
VICE CHAIR	2.00	X	0	0	0
DAVID J MALONE
VICE CHAIR	2.00	X	0	0	0
CLAUDIO ABREU
TRUSTEE	2.00	X	0	0	0
MICHAEL BARBARITA
TRUSTEE	2.00	X	0	0	0
JEFF D BERGMAN
TRUSTEE	2.00	X	0	0	0
JEFFREY S BROADHURST
TRUSTEE	2.00	X	0	0	0
RENEE CAVALOVITCH
TRUSTEE	2.00	X	0	0	0
CARRIE COGHILL
TRUSTEE	2.00	X	0	0	0
KEVIN COLBERT
TRUSTEE	2.00	X	0	0	0
CHARLES L COST
TRUSTEE	2.00	X	0	0	0
JOSEPH DIANGELO
TRUSTEE	2.00	X	0	0	0
MARGARET DICUCCIO
TRUSTEE	2.00	X	0	0	0
VICTOR GREGOVITS
TRUSTEE	2.00	X	0	0	0
CHARLES HOMAN
TRUSTEE	2.00	X	0	0	0
THOMAS HUNLEY
TRUSTEE	2.00	X	0	0	0
STEPHEN W KLEMASH
TRUSTEE	2.00	X	0	0	0
DAVID LANCIA
TRUSTEE	2.00	X	0	0	0
MARGARET LARKINS-PETTIGREW
TRUSTEE	2.00	X	0	0	0
BARBARA A MCNEES
TRUSTEE	2.00	X	0	0	0
NORMAN MITRY
TRUSTEE	2.00	X	0	0	0
FRANK A MOLINERO
TRUSTEE	2.00	X	0	0	0
GERD D MUELLER
TRUSTEE	2.00	X	0	0	0
JOSEPH W NOCITO
TRUSTEE	2.00	X	0	0	0
MORGAN O'BRIEN
TRUSTEE	2.00	X	0	0	0
KOLIA O'CONNOR
TRUSTEE	2.00	X	0	0	0
ROBERT W ROGERS
TRUSTEE	2.00	X	0	0	0
PATRICIA R ROONEY
TRUSTEE	2.00	X	0	0	0
ROBIN SANDERS
TRUSTEE	2.00	X	0	0	0
GARY SOKULSKI
TRUSTEE	2.00	X	0	0	0
GREGORY SPENCER
TRUSTEE	2.00	X	0	0	0
THOMAS STERLING
TRUSTEE	2.00	X	0	0	0
SUSAN M SUVER
TRUSTEE	2.00	X	0	0	0
STEPHEN A VAN OSS
TRUSTEE	2.00	X	0	0	0
JOHN WALDRON
TRUSTEE	2.00	X	0	0	0
THOMAS K WHITFORD
TRUSTEE	2.00	X	0	0	0
WILLIAM COPELAND
TRUSTEE EMERITUS	2.00	X	0	0	0
ELIZABETH DICKEY
TRUSTEE EMERITA	2.00	X	0	0	0
WELLING FRUEHAUF
TRUSTEE EMERITUS	2.00	X	0	0	0
NICK PRATER
TRUSTEE EMERITUS	2.00	X	0	0	0
JAMES RUDOLPH
TRUSTEE EMERITUS	2.00	X	0	0	0
THERESA SCHEETZ
TRUSTEE EMERITA	2.00	X	0	0	0
JOHN VIEHMAN
TRUSTEE EMERITUS	2.00	X	0	0	0
GREGORY G DELL'OMO
PRESIDENT	50.00		539059	0	65680	X
DAN W KIENER
SR VP, BUSINESS AFFAIRS	50.00		308941	0	45719	X
DAVID L JAMISON
PROVOST, SR. VP ACAD.	50.00		278604	0	37626	X
SIDNEY ZONN
VP & GEN COUNSEL, SECT.	50.00		270695	0	42659	X
JAY T CARSON
SR.VP, INSTITUTIONAL ADVANCEMENT	50.00		270343	0	50324	X
DERYA A JACOBS
VICE PROVOST FOR RESEARCH	50.00		225106	0	36370		X
LYNDA J DAVIDSON
DEAN, SN & HEALTH	50.00		213312	0	27064		X
JEFFERY A LISTWAK
VP. FINANCIAL OPERATIONS	50.00		205370	0	34687		X
PETER K FAIX
VP, HUMAN RESOURCES	50.00		204583	0	31176		X
PERRY F ROOFNER
VP FOR FACILITIES	50.00		198911	0	33058		X
DARCY B TANNEHILL
VP, ONLINE AND OFF-CAMPUS	50.00		194185	0	22211		X
ELLEN G WIECKOWSKI
VP, INFO TECHNOLOGIES	50.00		191407	0	25692		X
JOHN MICHALENKO
VP STUDENT LIFE	50.00		174058	0	30241		X
ANDREW TOOLE
HEAD BASKETBALL COACH	40.00		197225	0	12797			X
YUDIRIM OMURTAG
PROFESSOR OF ENGINEERING	40.00		184946	0	34343			X
PEGGY M OUTON
DIR BAYER CTR FOR NP MGT	40.00		170531	0	31947			X
MARIA V KALEVITCH
DEAN, SCH OF ENGINEERING, MATH & SCI	40.00		168113	0	34265			X
MARRY ANN RAFOTH
DEAN, SCH OF EDUCATION & SOCIAL SCI	40.00		165311	0	20045			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4160700	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	615904	TotalOtherCompensation
Number Individuals GT100 K	120	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ROSS BIANCO
612 CALIFORNIA AVE SUITE 1	PITTSBURGH	PA	15202	ARCHITECTURAL ENGINEERING & CONSTRUCTION	317890
PREMIER TECHNOLOGY SYSTEMS
2800 N MAIN STREET EXT	WASHINGTON	PA	15301	VOICE & DATA CABLING	276304
LIMBACH COMPANY LLC
31 35TH STREET	PITTSBURGH	PA	15201	CONSTRUCTION REPAIRS & MAINTENANCE	254811
STEEL CITY HOCKEY REFEREES LLC
9 EHLE AVE	CORAOPOLIS	PA	15108	ATHLETIC REFEREES	230042
DELOITTE & TOUCHE LLP
ONE PPG PLACE SUITE 2600	PITTSBURGH	PA	15222	ACCOUNTING & AUDITING	206999

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Government Grants	1974782	GovernmentGrants
All Other Contributions	3489955	AllOtherContributions
Noncash Contributions	22605	NoncashContributions
Total Contributions	5464737	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES	611710	110542503	110542503
AUXILIARY ENTERPRISES	611710	18783561	18783561
ISLAND SPORTS CENTER	713940	4643592		4643592
HOLIDAY INN REVENUES	611710	4122077		4122077
OTHER REVENUES	611710	2760039	2760039

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1612068	TotalRevenueColumn
Related Or Exempt Function Income	1095054	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	517014	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	142463840	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	762654	TotalRevenueColumn
Exclusion	$762,654	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	42246020	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	40413119	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1832901	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1832901	TotalRevenueColumn
Exclusion	$1,832,901	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	219807	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	86561	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	133246	TotalRevenueColumn
Exclusion	$133,246	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	150657378	TotalRevenueColumn
Related Or Exempt Function Income	133181157	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9282683	UnrelatedBusinessRevenue
Exclusion	$2,728,801	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	30871072	Total
Program Services	30871072	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3577966	Total
Program Services	2035088	ProgramServices
Management And General	1191186	ManagementAndGeneral
Fundraising	351692	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41999642	Total
Program Services	40649834	ProgramServices
Management And General	545404	ManagementAndGeneral
Fundraising	804404	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2997787	Total
Program Services	2903086	ProgramServices
Management And General	36412	ManagementAndGeneral
Fundraising	58289	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7614711	Total
Program Services	7146406	ProgramServices
Management And General	277937	ManagementAndGeneral
Fundraising	190368	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3132748	Total
Program Services	2940084	ProgramServices
Management And General	114345	ManagementAndGeneral
Fundraising	78319	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	88022	Total
Program Services	84246	ProgramServices
Management And General	1963	ManagementAndGeneral
Fundraising	1813	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	191790	Total
Program Services	183562	ProgramServices
Management And General	4277	ManagementAndGeneral
Fundraising	3951	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	92966	Total
Management And General	92966	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19774896	Total
Program Services	18926554	ProgramServices
Management And General	440980	ManagementAndGeneral
Fundraising	407362	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1238897	Total
Program Services	1185749	ProgramServices
Management And General	27627	ManagementAndGeneral
Fundraising	25521	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2110310	Total
Program Services	2019778	ProgramServices
Management And General	47060	ManagementAndGeneral
Fundraising	43472	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3199253	Total
Program Services	3062005	ProgramServices
Management And General	71343	ManagementAndGeneral
Fundraising	65905	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3930555	Total
Program Services	3761935	ProgramServices
Management And General	87651	ManagementAndGeneral
Fundraising	80969	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3034466	Total
Program Services	2904287	ProgramServices
Management And General	67669	ManagementAndGeneral
Fundraising	62510	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4412187	Total
Program Services	4222904	ProgramServices
Management And General	98392	ManagementAndGeneral
Fundraising	90891	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10316672	Total
Program Services	9874087	ProgramServices
Management And General	230062	ManagementAndGeneral
Fundraising	212523	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	858382	Total
Program Services	821557	ProgramServices
Management And General	19142	ManagementAndGeneral
Fundraising	17683	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	1525023	1459600	34008	31415
OTHER COSTS	1511822	1446966	33713	31143
NON CAPITAL EQUIPMENT	1012879	969427	22587	20865
RECRUITMENT	385359	368827	8594	7938

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1244992	Total
Program Services	1191582	ProgramServices
Management And General	27763	ManagementAndGeneral
Fundraising	25647	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	145122397	Total
Program Services	139028636	ProgramServices
Management And General	3481081	ManagementAndGeneral
Fundraising	2612680	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1176876	BOY
EOY	1269727	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13188505	BOY
EOY	15948053	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3208464	BOY
EOY	1513234	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1301367	BOY
EOY	1794422	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	398223	BOY
EOY	318251	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	305381	BOY
EOY	343671	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	819430	BOY
EOY	798452	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	242403347	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	90402788	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	150864938	BOY
EOY	152000559	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	24748755	BOY
EOY	28594997	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13526445	BOY
EOY	11104384	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	209538384	BOY
EOY	213685750	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18509709	BOY
EOY	18427004	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8006149	BOY
EOY	7503874	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	59282683	BOY
EOY	53631705	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	32483870	BOY
EOY	35271592	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1680425	BOY
EOY	1981065	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	119962836	BOY
EOY	116815240	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72009453	BOY
EOY	77227930	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8460857	BOY
EOY	10135163	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9105238	BOY
EOY	9507417	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89575548	BOY
EOY	96870510	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	209538384	BOY
EOY	213685750	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5534981	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1893227	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-133246	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	92966	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	92966	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	145029431	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	145122397	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	73005	CurrentYearMinus3
Current Year Minus2	62831	CurrentYearMinus2
Current Year Minus1	85882	CurrentYearMinus1
Current Year	92966	CurrentYear
Total	314684	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24786383	BeginningOfYearBalance
Contributions	437815	Contributions
Investment Earnings Or Losses	4384510	InvestmentEarningsOrLosses
Other Expenditures	1014464	OtherExpenditures
End Of Year Balance	28594244	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26696814	BeginningOfYearBalance
Contributions	294143	Contributions
Investment Earnings Or Losses	-1120820	InvestmentEarningsOrLosses
Other Expenditures	1083754	OtherExpenditures
End Of Year Balance	24786383	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19491552	BeginningOfYearBalance
Contributions	4153189	Contributions
Investment Earnings Or Losses	3932311	InvestmentEarningsOrLosses
Other Expenditures	880238	OtherExpenditures
End Of Year Balance	26696814	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17253506	BeginningOfYearBalance
Contributions	831255	Contributions
Investment Earnings Or Losses	2580924	InvestmentEarningsOrLosses
Other Expenditures	1174133	OtherExpenditures
End Of Year Balance	19491552	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21445763	BeginningOfYearBalance
Contributions	1345584	Contributions
Investment Earnings Or Losses	-4634074	InvestmentEarningsOrLosses
Other Expenditures	903767	OtherExpenditures
End Of Year Balance	17253506	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.46000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.33000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.21000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5403855	OtherCostOrOtherBasis
Book Value	5403855	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	157572204	OtherCostOrOtherBasis
Depreciation	45682243	Depreciation
Book Value	111889961	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53301540	OtherCostOrOtherBasis
Depreciation	33961085	Depreciation
Book Value	19340455	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26125748	OtherCostOrOtherBasis
Depreciation	10759460	Depreciation
Book Value	15366288	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	152000559	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
RECEIVABLES FROM VENDORS, CLIENTS AND AGENCIES	4462726
ASSETS HELD BY TRUSTEES UNDER DEBT COVENANTS	6641658

Field	Value	IRS element (for citing)
Total Book Value Other Assets	11104384	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FEDERAL GOVT ADVANCES FOR STUDENT LOANS	$1,146,151
FUNDS HELD IN CUSTODY FOR OTHERS	$834,914

Field	Value	IRS element (for citing)
Total Of Amounts	1981065	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	121546287	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1893227	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1893227	RevenueNotRptdF990
Revenue Subtotal	119653060	RevenueSubtotal
Other Revenues Not Included	31004318	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	31004318	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	150657378	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	114251325	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	114251325	ExpensesSubtotal
Other Expenses Not Included	30871072	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	30871072	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	145122397	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE PRIMARY INTENDED USE OF THE ENDOWMENT IS TO FUND SCHOLARSHIPS FOR STUDENTS AND TO SUPPLEMENT SOME OPERATIONS. THE ANNUAL SPENDING IS ALLOCATED APPROXIMATELY 90% TOWARDS SCHOLARSHIPS AND 10% TOWARDS OPERATIONS. IN ADDITION, WE INVEST WITH THE OBJECTIVE OF PRESERVING THE REAL VALUE, OR PURCHASING POWER, OF THE ENDOWMENT AGAINST THE IMPACT OF INFLATION.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	FIN 48 (ASC 740) FOOTNOTE: THE UNIVERSITY ADOPTED GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF CERTAIN TAX POSITIONS. THIS GUIDANCE REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE BASED ON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS SHOULD THEN BE MEASURED TO DETERMINE THE AMOUNT OF BENEFIT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE UNIVERSITY FILES U.S. FEDERAL, STATE, AND LOCAL INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE UNIVERSITY'S U.S. FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEARS ENDED MAY 31, 2010 THROUGH THE PRESENT. THE UNIVERSITY CONTINUES TO EVALUATE ITS TAX POSITIONS PURSUANT TO THE PRINCIPLES OF SUCH GUIDANCE AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE UNIVERSITY'S FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		SCHOLARSHIP ALLOWANCES 30,871,072. NET PROFIT FROM FUNDRAISING EVENTS 133,246.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SCHOLARSHIP ALLOWANCES 30,871,072.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	A STATEMENT CONCERNING THE UNIVERSITY'S NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISING.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE UNIVERSITY ANNUALLY RECEIVES INSTITUTIONAL ASSISTANCE GRANT (IAG) FUNDS FROM THE COMMONWEALTH OF PENNSYLVANIA. THIS IS A STANDARD FUNDING STREAM FOR PRIVATE UNIVERSITY PHEAA RECIPIENTS.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	Region
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	STUDY ABROAD PROGRAMS, 65 STUDENT PARTICIPANTS	SpecificServicesProvided
Total Expenditures	204459	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	204459	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	204459	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: THE UNIVERSITY DOES NOT ISSUE GRANTS OUTSIDE THE US, BUT IT DOES INCUR EXPENSES FOR STUDENTS STUDYING ABROAD. STUDENTS PAY THEIR REGULAR RMU TUITION, AND THE UNIVERSITY IN TURN PAYS THEIR TUITION TO THE FOREIGN INSTITUTION THAT THEY WILL BE ATTENDING. THOSE EXPENSES ARE TRACKED IN THE STUDY ABROAD OFFICE AND IN THE GENERAL LEDGER.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALTON GOLF TOURN.	NameOfEvent1
Gross Receipts Event1	100937	GrossReceiptsEvent1
Gross Revenue Event1	100937	GrossRevenueEvent1
Non Cash Prizes Event1	5795	NonCashPrizesEvent1
Rent Facility Costs Event1	12000	RentFacilityCostsEvent1
Food And Beverage Event1	16763	FoodAndBeverageEvent1
Other Direct Expenses Event1	3073	OtherDirectExpensesEvent1
Name Of Event2	ALUMNI GOLF OUTING	NameOfEvent2
Gross Receipts Event2	76760	GrossReceiptsEvent2
Gross Revenue Event2	76760	GrossRevenueEvent2
Non Cash Prizes Event2	7148	NonCashPrizesEvent2
Rent Facility Costs Event2	12736	RentFacilityCostsEvent2
Food And Beverage Event2	8279	FoodAndBeverageEvent2
Other Direct Expenses Event2	1777	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	42110	GrossReceiptsOtherEvents
Gross Revenue Other Events	42110	GrossRevenueOtherEvents
Rent Facility Costs Other Events	11700	RentFacilityCostsOtherEvents
Food And Beverage Other Events	4940	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	2350	OtherDirectExpensesOtherEvents
Gross Receipts Total	219807	GrossReceiptsTotal
Gross Revenue Total Events	219807	GrossRevenueTotalEvents
Non Cash Prizes Total Events	12943	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	36436	RentFacilityCostsTotalEvents
Food And Beverage Total Events	29982	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	7200	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	86561	DirectExpenseSummaryEvents
Net Income Summary	133246	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	332 FIFTH AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	152222411	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	256070821	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	45200	AmountOfCashGrant
Purpose Of Grant	FINANCIAL AID TO MINORITY STUDENTS	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
INTERNAL SCHOLARSHIPS AND GRANTS	3265	30576223
EXTERNAL SCHOLARSHIPS AND GRANTS	301	624737

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: GRANTS (FEDERAL/STATE) PASSED THROUGH TO STUDENTS ARE MONITORED USING OUR INTERNAL APPLICATION (POWERFAIDS), THE STATE(PHEAA) AND FEDERAL (COD- COMMON ORIGINATION AND DISBURSEMENT) ELECTRONIC SYSTEMS. A VALIDATION OF RECORDS AMONG ALL THREE SYSTEMS IS CONDUCTED PERIODICALLY THROUGHOUT THE ACADEMIC YEAR AND FOR SEMESTER END RECONCILIATIONS. THOSE SYSTEMS VERIFY THE CRITERIA FOR THE GRANTS HAVE BEEN MET AND THE DOLLAR AMOUNTS RECEIVED HAVE BEEN DISTRIBUTED APPROPRIATELY.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GREGORY G DELL'OMO
PRESIDENT	370386	0	112500	0	56173	0	23500	0	42180	0	604739	0	0	0
DAN W KIENER
SR VP, BUSINESS AFFAIRS	252117	0	55000	0	1824	0	23500	0	22219	0	354660	0	0	0
DAVID L JAMISON
PROVOST, SR. VP ACAD.	220052	0	55900	0	2652	0	21018	0	16608	0	316230	0	0	0
SIDNEY ZONN
VP & GEN COUNSEL, SECT.	233069	0	36190	0	1436	0	22679	0	19980	0	313354	0	0	0
JAY T CARSON
SR.VP, INSTITUTIONAL ADVANCEMENT	211271	0	54600	0	4472	0	20530	0	29794	0	320667	0	0	0
DERYA A JACOBS
VICE PROVOST FOR RESEARCH	203654	0	21008	0	444	0	19747	0	16623	0	261476	0	0	0
LYNDA J DAVIDSON
DEAN, SN & HEALTH	211955	0	0	0	1357	0	20189	0	6875	0	240376	0	0	0
JEFFERY A LISTWAK
VP. FINANCIAL OPERATIONS	181025	0	24000	0	345	0	17522	0	17165	0	240057	0	0	0
PETER K FAIX
VP, HUMAN RESOURCES	179847	0	24000	0	736	0	17119	0	14057	0	235759	0	0	0
PERRY F ROOFNER
VP FOR FACILITIES	171452	0	26250	0	1209	0	16450	0	16608	0	231969	0	0	0
DARCY B TANNEHILL
VP, ONLINE AND OFF-CAMPUS	168351	0	25461	0	373	0	15956	0	6255	0	216396	0	0	0
ELLEN G WIECKOWSKI
VP, INFO TECHNOLOGIES	165474	0	25319	0	614	0	15867	0	9825	0	217099	0	0	0
JOHN MICHALENKO
VP STUDENT LIFE	150643	0	23186	0	229	0	14530	0	15711	0	204299	0	0	0
ANDREW TOOLE
HEAD BASKETBALL COACH	132038	0	59348	0	5839	0	12445	0	352	0	210022	0	0	0
YUDIRIM OMURTAG
PROFESSOR OF ENGINEERING	183463	0	0	0	1483	0	17719	0	16624	0	219289	0	0	0
PEGGY M OUTON
DIR BAYER CTR FOR NP MGT	159628	0	10000	0	903	0	15339	0	16608	0	202478	0	0	0
MARIA V KALEVITCH
DEAN, SCH OF ENGINEERING, MATH & SCI	154417	0	0	0	13696	0	15200	0	19065	0	202378	0	0	0
MARRY ANN RAFOTH
DEAN, SCH OF EDUCATION & SOCIAL SCI	162071	0	0	0	3240	0	15510	0	4535	0	185356	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 1A

IN THE ABSENCE OF A RESIDENCE ON CAMPUS, THE UNIVERSITY PRESIDENT IS REQUIRED TO LIVE IN A UNIVERSITY-LEASED HOUSE IN CLOSE PROXIMITY TO CAMPUS. THE UNIVERSITY PRESIDENT, SENIOR VP OF INSTITUTIONAL ADVANCEMENT, SENIOR VP OF BUSINESS AFFAIRS AND VP OF DEVELOPMENT HAVE SOCIAL CLUB AND/OR COUNTRY CLUB MEMBERSHIPS FOR ENTERTAINMENT OF BUSINESS PARTNERS, DONORS, AND POTENTIAL DONORS; THE UNIVERSITY PAYS THE MEMBERSHIP DUES ON BEHALF OF THESE EMPLOYEES. THERE ARE ALSO OCCASIONAL BOARD RETREATS WHERE SPOUSES OF TRUSTEES AND EXECUTIVE MANAGEMENT ARE INVITED TO PARTICIPATE IN SELECT BUSINESS/SOCIAL FUNCTIONS.

PART I, LINE 7

PART I, LINE 7: CERTAIN EMPLOYEES HAVE VARIABLE COMPENSATION ARRANGEMENTS WHICH ARE DEPENDENT ON PERFORMANCE EVALUATIONS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
A	251425398	01728REF2	2006-04-01	1480000	REFINANCE 96 BONDS	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
B	251425398	01728REG0	2006-04-01	1270000	REFINANCE 96 BONDS	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
C	251425398	01728REH8	2006-04-01	8410000	REFINANCE 96 BONDS	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
D	251425398	01728RFQ7	2008-08-01	360000	CAMPUS BUILDING CONSTRUCTION	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	1480000	140506	12015	1327478	1997	1	1	1
B	1270000	120570	10310	1139120	1997	1	1	1
C	8410000	798419	68275	7543307	1997	1	1	1
D	360000	26712	2455	330833	2009	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	1	0	0
B	0	0	0	0	1	0	0
C	0	0	0	0	1	0	0
D	0	0	0	0	1	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
WESTLE
A	0	0	0	0	0	0	1	20.000000000000	1	0	0
WESTLE
B	0	0	0	0	0	0	1	20.000000000000	1	0	0
WESTLE
C	0	0	0	0	0	0	1	20.000000000000	1	0	0
(no name)
D	0	0	0	0	0	0	0			0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
A	251425398	01728RFR5	2008-08-01	380000	CAMPUS BUILDING CONSTRUCTION	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
B	251425398	01728RFT1	2008-08-01	820000	CAMPUS BUILDING CONSTRUCTION	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
C	251425398	01728RFW4	2008-08-01	7500000	CAMPUS BUILDING CONSTRUCTION	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
D	251425398	01728RFX2	2008-08-01	11945000	CAMPUS BUILDING CONSTRUCTION	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	380000	28196	2591	349213	2009	1	1
B	820000	60844	5591	753565	2009	1	1
C	7500000	556500	51136	6892364	2009	1	1
D	11945000	886319	81443	10977328	2009	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	1	0	0
B	0	0	0	0	1	0	0
C	0	0	0	0	1	0	0
D	0	0	0	0	1	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
A	251425398	01728RGE3	2010-06-17	265000	CAMPUS BUILDING CONSTRUCTION	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
B	251425398	01728RGF0	2010-06-17	270000	CAMPUS BUILDING CONSTRUCTION	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
C	251425398	01728RGG8	2010-06-17	280000	CAMPUS BUILDING CONSTRUCTION	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
D	251425398	01728RGH6	2010-06-17	290000	CAMPUS BUILDING CONSTRUCTION	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Working Capital ExpendituresWorkingCapitalExpenditures
A	265000	18276	2248	244476	2011	1	1
B	270000	18621	2291	249089	2011	1	1
C	280000	19310	2376		2011	1	1	258314
D	290000	20000	2461		2011	1	1	267540

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	1	0	0
B	0	0	0	0	1	0	0
C	0	0	0	0	1	0	0
D	0	0	0	0	1	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
A	251425398	01728RGJ2	2010-06-17	305000	CAMPUS BUILDING CONSTRUCTION	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
B	251425398	01728RGK9	2010-06-17	320000	CAMPUS BUILDING CONSTRUCTION	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
C	251425398	01728RGL7	2010-06-17	335000	CAMPUS BUILDING CONSTRUCTION	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
D	251425398	01728RGM5	2010-06-17	350000	CAMPUS BUILDING CONSTRUCTION	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	305000	21034	2588	281378	2011	1	1
B	320000	22069	2715	295216	2011	1	1
C	335000	23103	2842	309054	2011	1	1
D	350000	24138	2970	322893	2011	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	1	0	0
B	0	0	0	0	1	0	0
C	0	0	0	0	1	0	0
D	0	0	0	0	1	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
A	251425398	01728RGN3	2010-06-17	4775000	CAMPUS BUILDING CONSTRUCTION	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
B	251425298	01728RGP8	2010-06-17	8365000	CAMPUS BUILDING CONSTRUCTION	0	0	0
MOON INDUSTRIAL DEVELOPMENT AUTH
C	251398575		2003-08-29	9100000	CAMPUS BUILDING & GROUNDS CONST	0	0	0
MOON INDUSTRIAL DEVELOPMENT AUTH
D	251398575		2004-01-09	3100000	CAMPUS BUILDING & GROUNDS CONST	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	4775000	329307	40515	4405178	2011	1	1
B	8365000	576891	70976	7717133	2011	1	1
C	9100000		177596	8922404	2004	1	1
D	3100000		60500	3039500	2004	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	1	0	0
B	0	0	0	0	1	0	0
C	0	0	0	0	1	0	0
D	0	0	0	0	1	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	1	0	0	0	0
D	0	0	0	0	1	0	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MCCANDLESS INDUSTRIAL DEV AUTH
A	251349346	2005-04-22	10000000	CAMPUS BUILDING CONSTRUCTION	0	0	0
WILKINS AREA INDUSTRIAL DEVELOPMENT AUTH
B		2011-12-29	6500000	CAMPUS BUILDING & GROUNDS CONST	0	0	0
WILKINS AREA INDUSTRIAL DEVELOPMENT AUTH
C		2012-01-04	8500000	CAMPUS BUILDING & GROUNDS CONST	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	10000000	107900	9892100	2006	1	1
B	6500000	123358	6376642	2012	1	1
C	8500000	66936	8433064	2012	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Engage Bond Counsel ContractsEngageBondCounselContracts
A	0	0	1
B	1	1	1	0
C	1	1	1	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	1	0	0	0	0
C	0	0	0	0	1	0	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	OFFICERS	NameOfInterestedPerson
Relationship With Organization	DEPENDENTS	RelationshipWithOrganization
Amount Of Grant	31151	AmountOfGrant
Type Of Assistance	TUITION	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
THOMAS WHITFORD
TRUSTEE	10728963	BANKINGMR. WHITFORD IS AN OFFICER OF PNC BANK. OF THE $10,728,963 PAID TO PNC BANK, $10,376,802 WAS THE PAYMENT OF PURCHASE CARD BILLS USED BY THE UNIVERSITY TO PAY ITS VENDORS FOR GOODS AND SERVICES CHARGED TO UNIVERSITY ISSUED PURCHASE CARDS. THE BALANCE OF THE PAYMENT IS FOR MERCHANT CARD FEES, ACCOUNT ANALYSIS AND LINE OF CREDIT FEES.	0
JEFFREY SBROADHURST
TRUSTEE	7319984	FOOD SERV.MR. BROADHURST IS PART OWNER AND AN OFFICER OF PARKHURST DINING SERVICES, INC. WHICH PROVIDES THE CAMPUS FOOD/MEAL PLAN AND RELATED SERVICES.	0
SCOTT BRANVOLD
FAMILY OF KEY EE	114910	EMPLOYMENT	0
ADAM SULLIVAN
FAMILY OF KEY EE	98603	EMPLOYMENT	0
JULIANNE MICHALENKO
FAMILY OF KEY EE	36298	EMPLOYMENT	0
POLLY DELL'OMO
FAMILY OF OFFICER	17569	EMPLOYMENT	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE FORM IS COMPLETED BY THE ACCOUNTING STAFF/CHIEF ACCOUNTING OFFICER AND CONTROLLER'S GROUP AND IS REVIEWED IN DETAIL BY BOTH THE CHIEF ACCOUNTING OFFICER AND CONTROLLER AND THE VP OF FINANCE. ANOTHER INTERNAL REVIEW IS CONDUCTED BY THE GENERAL COUNSEL, SENIOR VP AND THE PRESIDENT OF THE UNIVERSITY. THE RETURN IS THEN REVIEWED AND APPROVED BY THE AUDIT AND RISK COMMITTEE WITH A COPY PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	TRUSTEES- THE POLICY IS DISCUSSED ANNUALLY AT A BOARD OF TRUSTEE MEETING AND THE POLICY AND DISCLOSURE STATEMENTS ARE MAILED TO EACH TRUSTEE SHORTLY AFTER THE REVIEW. ANY TRUSTEES NOT RETURNING THEIR DISCLOSURES ARE CONTACTED A SECOND TIME WITH A REQUEST TO COMPLETE THE DISCLOSURE. RESPONSES ARE SENT TO THE UNIVERSITY'S GENERAL COUNSEL AND EVALUATED FOR POTENTIAL CONFLICTS OF INTEREST. CONFLICTS ARE HANDLED IN ACCORDANCE WITH OUR CONFLICT OF INTEREST POLICY FOR TRUSTEES, AND THE TRUSTEE SHALL REMOVE THEMSELVES FROM ANY DISCUSSIONS OR VOTING PERTAINING TO THEIR CONFLICT. EMPLOYEES- OFFICERS AND KEY EMPLOYEES ARE IDENTIFIED ANNUALLY SHORTLY AFTER EACH CALENDAR YEAR END WHEN W-2 WAGE AMOUNTS ARE CALCULATED AND KEY EMPLOYEES CAN BE IDENTIFIED. EACH OFFICER AND KEY EMPLOYEE IS CONTACTED INDIVIDUALLY REFERENCING THE OFFICER AND KEY EMPLOYEE CONFLICT OF INTEREST PORTION OF THE POLICY OF ETHICAL PRACTICES. A COPY OF THE OFFICER AND KEY EMPLOYEE CONFLICT OF INTEREST FORM IS SENT TO THAT GROUP WITH A REQUEST TO COMPLETE AND SEND RESPONSES TO THE CHIEF ACCOUNTING OFFICER AND CONTROLLER. SHE AND THE DIRECTOR OF INTERNAL AUDIT REVIEW AND EVALUATE THE RESPONSES. EXCEPTIONS ARE DISCLOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	ALL SALARY INCREASES AND COMPENSATION PAYMENTS MUST HAVE TWO LEVELS OF APPROVAL. IF TWO LEVELS OF APPROVAL ARE NOT AVAILABLE INTERNALLY, THE COMPENSATION COMMITTEE MEETS ANNUALLY (OR MORE FREQUENTLY IF NEEDED FOR NEW EMPLOYEES OR OUT OF CYCLE AMENDMENTS TO EXISTING ARRANGEMENTS) TO APPROVE IN ADVANCE ANY PAYMENTS. THE COMMITTEE WILL ONLY HAVE MEMBERS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS BEING DISCUSSED. THE COMMITTEE CONSIDERS DUTIES AND EXTERNAL BENCHMARK DATA TO CONSIDER WAGES AND BENEFITS, INCLUDING NON-STANDARD FRINGES, AND WILL CONTEMPORANEOUSLY DOCUMENT IN WRITING HOW ITS DECISIONS WERE REACHED (INCLUDING DATE, TERMS, DATA USED, MEMBERS OF COMMITTEE PRESENT AND VOTING, AND THE RECUSAL OF ANY MEMBERS DUE TO A CONFLICT AND NATURE OF THE CONFLICT).
FORM 990, PART VI, SECTION C, LINE 19	OUR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	FOOD SERVICE: PROGRAM SERVICE EXPENSES 5,966,726. MANAGEMENT AND GENERAL EXPENSES 139,022. FUNDRAISING EXPENSES 128,424. TOTAL EXPENSES 6,234,172. HOLIDAY INN PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,351,576. MANAGEMENT AND GENERAL EXPENSES 101,390. FUNDRAISING EXPENSES 93,660. TOTAL EXPENSES 4,546,626. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 4,204,642. MANAGEMENT AND GENERAL EXPENSES 97,966. FUNDRAISING EXPENSES 90,498. TOTAL EXPENSES 4,393,106. CONSULTING AND PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,489,299. MANAGEMENT AND GENERAL EXPENSES 58,000. FUNDRAISING EXPENSES 53,578. TOTAL EXPENSES 2,600,877. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,122,478. MANAGEMENT AND GENERAL EXPENSES 26,153. FUNDRAISING EXPENSES 24,159. TOTAL EXPENSES 1,172,790. OFFICIALS AND SCOREKEEPERS: PROGRAM SERVICE EXPENSES 466,190. MANAGEMENT AND GENERAL EXPENSES 10,862. FUNDRAISING EXPENSES 10,034. TOTAL EXPENSES 487,086. OTHER BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 260,388. MANAGEMENT AND GENERAL EXPENSES 6,067. FUNDRAISING EXPENSES 5,604. TOTAL EXPENSES 272,059. PRINTING AND PRINT MATERIALS: PROGRAM SERVICE EXPENSES 65,255. MANAGEMENT AND GENERAL EXPENSES 1,520. FUNDRAISING EXPENSES 1,405. TOTAL EXPENSES 68,180.	OTHER FEES
FORM 990, PART XI, LINE 9:	ESTIMATED PROFIT FROM FUNDRAISING EVENTS -133,246.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
RMC COLONIAL CORPORATION
6001 UNIVERSITY BOULEVARD	MOON TOWNSHIP	PA	15108	251499278	INACTIVE	PA	501(C)(3)	509(A)(2)	ROBERT MORRIS UNIVERSITY	0
ROBERT MORRIS COLLEGE PITTSBURGH FOLK FESTIVAL INC
6001 UNIVERSITY BOULEVARD	MOON TOWNSHIP	PA	15108	251645377	INACTIVE	PA	501(C)(3)	509(A)(2)	ROBERT MORRIS UNIVERSITY	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg