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ROBERT MORRIS UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ROBERT MORRIS UNIVERSITY (EIN 25-1120678)
Tax period
2010-06-01 to 2011-05-31
Filed
2012-04-11
IRS object ID
201211029349300106
Schema version
2010v3.4
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)
Timestamp2012-04-11T05:50:21-05:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12500 ONE PPG PLACEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152225401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251120678EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ROBERT MORRIS UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlROBENameControl
Phone4123975277Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 UNIVERSITY BLVD REVERE CENTERAddressLine1
CityMOON TOWNSHIPCity
StatePAState
ZIP Code15108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREGORY G DELL'OMOName
TitlePRESIDENTTitle
Phone4123975277Phone
Date Signed2012-04-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone4123387200Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGREGORY G DELL'OMONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16001 UNIVERSITY BLVD REVERE CENTERAddressLine1
CityMOON TOWNSHIPCity
StatePAState
ZIP Code15108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts151533719GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.RMU.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1921YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionEDUCATIONAL INSTITUTIONActivityOrMissionDescription
Nbr Voting Members Governing Body36NbrVotingMembersGoverningBody
Nbr Independent Voting Members36NbrIndependentVotingMembers
Total Nbr Employees1652TotalNbrEmployees
Total Nbr Volunteers36TotalNbrVolunteers
Total Gross UBI5190723TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4408256ContributionsGrantsPriorYear
Contributions Grants Current Year11516610ContributionsGrantsCurrentYear
Program Service Revenue Prior Year105378392ProgramServiceRevenuePriorYear
Program Service Revenue CY118477408ProgramServiceRevenueCY
Investment Income Prior Year2727801InvestmentIncomePriorYear
Investment Income Current Year2282177InvestmentIncomeCurrentYear
Other Revenue Prior Year90050OtherRevenuePriorYear
Other Revenue Current Year87266OtherRevenueCurrentYear
Total Revenue Prior Year112604499TotalRevenuePriorYear
Total Revenue Current Year132363461TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year19072124GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY23024818GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year50473533SalariesEtcPriorYear
Salaries Etc Current Year54810702SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2075412TotalFundrsngExpCurrentYear
Other Expense Prior Year40265611OtherExpensePriorYear
Other Expenses Current Year46376997OtherExpensesCurrentYear
Total Expenses Prior Year109811268TotalExpensesPriorYear
Total Expenses Current Year124212517TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2793231RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8150944RevenuesLessExpensesCY
Total Assets BOY161902879TotalAssetsBOY
Total Assets EOY192878875TotalAssetsEOY
Total Liabilities BOY87945851TotalLiabilitiesBOY
Total Liabilities EOY107750838TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY73957028NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY85128037NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAS 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense31229926Expense
Revenue79623493Revenue
DescriptionINSTRUCTION EXPENSES; DIRECT COSTS OF ALL ACTIVITIES THAT ARE PART OF THE UNIVERSITY'S INSTRUCTION PROGRAMS FROM ACADEMIC DEPARTMENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense23024818Expense
Grants23024818Grants
Revenue23024818Revenue
DescriptionSCHOLARSHIPS AND FELLOWSHIPSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense15059158Expense
Revenue21197016Revenue
DescriptionSTUDENT 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)

ExpenseExpenseRevenueRevenueDescriptionDescription
49630440957968AUXILIARY ENTERPRISES: RESIDENCE HALLS, DINING HALLS, RECREATIONAL
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).
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)
FieldValueIRS element (for citing)
Total Of Other Program Service Exp49630440TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev957968TotalOfOtherProgramServiceRev
Total Program Service Expense118944342TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096304NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1652NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members36NbrVotingGoverningBodyMembers
Number Independent Voting Members36NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEFFREY A LISTWAKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4123975277TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16001 UNIVERSITY BLVDAddressLine1
CityMOON TOWNSHIPCity
StatePAState
ZIP Code15108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (65 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
GARY R CLAUS
CHAIRMAN5.00X000
DAVID J MALONE
VICE CHAIR2.00X000
RICHARD J HARSHMAN
VICE CHAIR2.00X000
MICHAEL BARBARITA
TRUSTEE2.00X000
JEFFREY S BROADHURST
TRUSTEE2.00X000
RENEE CAVALOVITCH
TRUSTEE2.00X000
CARRIE COGHILL
TRUSTEE2.00X000
KEVIN COLBERT
TRUSTEE (FROM 12/10)2.00X000
CHARLES L COST
TRUSTEE2.00X000
MARGARET DICUCCIO
TRUSTEE (FROM 5/11)2.00X000
WELLING W FRUEHAUF
TRUSTEE2.00X000
PATRICK A GALLAGHER
TRUSTEE (TO 7/2010)2.00X000
VICTOR GREGOVITS
TRUSTEE2.00X000
CHARLES I HOMAN
TRUSTEE2.00X000
THOMAS A HUNLEY
TRUSTEE - ALUMNI REP.2.00X000
OLA JACKSON
TRUSTEE (TO 10/2010)2.00X000
STEPHEN W KLEMASH
TRUSTEE2.00X000
DAVID LANCIA
TRUSTEE2.00X000
MARGARET LARKINS-PETTIGREW
TRUSTEE (FROM 5/11)2.00X000
VINCENT W LOCHER
TRUSTEE2.00X000
TERRI L MARTS
TRUSTEE (TO 9/2010)2.00X000
BARBARA A MCNEES
TRUSTEE2.00X000
NORMAN MITRY
TRUSTEE2.00X000
FRANK A MOLINERO
TRUSTEE2.00X000
GERD D MUELLER
TRUSTEE2.00X000
JOSEPH W NOCITO
TRUSTEE2.00X000
MORGAN O'BRIEN
TRUSTEE2.00X000
KOLIA O'CONNOR
TRUSTEE2.00X000
ROBERT W ROGERS
TRUSTEE2.00X000
PATRICIA R ROONEY
TRUSTEE2.00X000
JAMES A RUDOLPH
TRUSTEE2.00X000
ROBIN SANDERS
TRUSTEE (FROM 5/11)2.00X000
WILLY SCHERF
TRUSTEE2.00X000
GARY SOKULSKI
TRUSTEE (FROM 9/10)2.00X000
GREGORY SPENCER
TRUSTEE2.00X000
THOMAS W STERLING
TRUSTEE2.00X000
STEPHEN A VAN OSS
TRUSTEE2.00X000
JOHN WALDRON
TRUSTEE (FROM 9/10)2.00X000
THOMAS K WHITFORD
TRUSTEE2.00X000
WILLIAM COPELAND
TRUSTEE EMERITUS2.00X000
ELIZABETH DICKEY
TRUSTEE EMERITA2.00X000
CAESAR GAROFOLI
TRUSTEE EMERITUS (TO 10/2010)2.00X000
NICK PRATER
TRUSTEE EMERITUS2.00X000
THERESA SCHEETZ
TRUSTEE EMERITA2.00X000
JOHN VIEHMAN
TRUSTEE EMERITUS2.00X000
GREGORY G DELL'OMO
PRESIDENT50.0046496504016X
DAN W KIENER
SR VP, BUSINESS AFFAIRS50.0030491206663X
SIDNEY ZONN
VP & GEN COUNSEL, SECRETARY50.0025690906912X
DAVID L JAMISON
PROVOST, SR. VP ACAD.50.0025594603466X
JAY T CARSON
VP, INST. ADVANCEMENT50.0022109207113X
LYNDA J DAVIDSON
DEAN, SN & HEALTH50.002016050841X
PETER K FAIX
VP, HUMAN RESOURCES50.0019581102358X
JEFFREY A LISTWAK
VP, FINANCIAL OPERATIONS50.0019557307052X
ELLEN G WIECKOWSKI
VP, INFO TECHNOLOGIES50.0019117803501X
DERYA A JACOBS
DEAN, SCH BUSINESS50.0018826608053X
MICHAEL J FRANTZ
VP ENROLLMENT50.0018812104268X
JOHN E GRAHAM
DEAN, SCH EDU.50.0018054306809X
PERRY F ROOFNER
VP FOR FACILITIES50.0016564204148X
DARCY B TANNEHILL
VP, ONLINE AND OFF-CAMPUS PROGRAMS50.0015516901032X
JOHN MICHALENKO
VP, STUDENT LIFE50.0015143305932X
SAL M BUSCAGLIA
WOMEN'S BASKETBALL COACH40.0018365000X
MICHAEL T RICE
MEN'S BASKETBALL COACH (TO 5/10)40.001823950866X
PEGGY M OUTON
DIR BAYER CTR FOR NP MGT40.0016241902924X
YUDIRIM OMURTAG
PROFESSOR OF ENGINEERING40.0016016503237X
CARL A ROSS
COORDINATOR, NCLEX: INTL NURSING40.0015221400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4158008TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation79191TotalOtherCompensation
Number Individuals GT100 K21NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PREMIER TECHNOLOGY SYSTEMS
FOUR COINS DRIVECANONSBURGPA15317VOICE & DATA CABLING248558
DELOITTE & TOUCHE LLP
2500 ONE PPG PLACEPITTSBURGHPA15222ACCOUNTING & AUDITING195931
DQE COMMUNICATIONS LLC
411 7TH AVENUEPITTSBURGHPA15219INTERNET FIBER CONNECTION LEASE115200
BIG SAVE HOCKEY LLC
4122 VALLEYVUE DRIVE STE 100GIBSONIAPA15044ATHLETIC REFEREES108120
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Government Grants2224292GovernmentGrants
All Other Contributions9292318AllOtherContributions
Total Contributions11516610TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES6117109425711094257110
AUXILIARY ENTERPRISES6117101500697215006972
ISLAND SPORTS CENTER71394054784219058704572551
OTHER REVENUES61171022805232280523
CONFERENCE CENTER RENT611710458505458505

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column995877TotalRevenueColumn
Related Or Exempt Function Income836210RelatedOrExemptFunctionIncome
Unrelated Business Revenue159667UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue118477408TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column590736TotalRevenueColumn
Exclusion$590,736ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities17462595Securities
Other3336854Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities17123425Securities
Other1984583Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities339170Securities
Other1352271Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1691441TotalRevenueColumn
Exclusion$1,691,441ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events149516GrossIncomeFundraisingEvents
Fundraising Direct Expenses62250FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column87266TotalRevenueColumn
Exclusion$87,266ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column132363461TotalRevenueColumn
Related Or Exempt Function Income113286685RelatedOrExemptFunctionIncome
Unrelated Business Revenue5190723UnrelatedBusinessRevenue
Exclusion$2,369,443ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total23024818Total
Program Services23024818ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3729028Total
Program Services2289858ProgramServices
Management And General1135554ManagementAndGeneral
Fundraising303616Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total38150165Total
Program Services37013765ProgramServices
Management And General527050ManagementAndGeneral
Fundraising609350Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2850339Total
Program Services2720933ProgramServices
Management And General73539ManagementAndGeneral
Fundraising55867Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7176054Total
Program Services6850261ProgramServices
Management And General185142ManagementAndGeneral
Fundraising140651Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2905116Total
Program Services2773224ProgramServices
Management And General74952ManagementAndGeneral
Fundraising56940Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total37925Total
Program Services36204ProgramServices
Management And General978ManagementAndGeneral
Fundraising743Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total195931Total
Program Services187036ProgramServices
Management And General5055ManagementAndGeneral
Fundraising3840Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total62831Total
Management And General62831ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total19348895Total
Program Services18530433ProgramServices
Management And General437992ManagementAndGeneral
Fundraising380470Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total336173Total
Program Services320911ProgramServices
Management And General8673ManagementAndGeneral
Fundraising6589Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1373661Total
Program Services1311297ProgramServices
Management And General35440ManagementAndGeneral
Fundraising26924Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2952389Total
Program Services2818350ProgramServices
Management And General76172ManagementAndGeneral
Fundraising57867Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3267837Total
Program Services3119477ProgramServices
Management And General84310ManagementAndGeneral
Fundraising64050Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3876341Total
Program Services3700355ProgramServices
Management And General100010ManagementAndGeneral
Fundraising75976Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total3434308Total
Program Services3278391ProgramServices
Management And General88605ManagementAndGeneral
Fundraising67312Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8467102Total
Program Services8082696ProgramServices
Management And General218451ManagementAndGeneral
Fundraising165955Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total702214Total
Program Services670334ProgramServices
Management And General18117ManagementAndGeneral
Fundraising13763Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER COSTS129141212327823331825312
DUES AND SUBSCRIPTIONS422504403322109018281
RECRUITMENT394617376702101817734
PROFESSIONAL DEVELOP.21285720319354924172

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total124212517Total
Program Services118944342ProgramServices
Management And General3192763ManagementAndGeneral
Fundraising2075412Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY65715BOY
EOY238549EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY16696396BOY
EOY19122044EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2575047BOY
EOY3063978EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY616569BOY
EOY822383EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1417099BOY
EOY1132621EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY118824BOY
EOY171229EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1914847BOY
EOY2488554EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis197988018LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec71168793LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY113859398BOY
EOY126819225EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY19460459BOY
EOY26421920EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5178525BOY
EOY12598372EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY161902879BOY
EOY192878875EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14740237BOY
EOY20660226EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY6033328BOY
EOY6112391EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY46480853BOY
EOY61001450EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY18964658BOY
EOY18297115EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1726775BOY
EOY1679656EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY87945851BOY
EOY107750838EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY61019253BOY
EOY66968568EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7475148BOY
EOY9267600EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5462627BOY
EOY8891869EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY73957028BOY
EOY85128037EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY161902879BOY
EOY192878875EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses8150944ReconcilationRevenueExpenses
Reconcilation Other Changes3020065ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals62831FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals62831FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals124149686FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals124212517FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total3000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$4,500,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus258163CurrentYearMinus2
Current Year Minus173005CurrentYearMinus1
Current Year62831CurrentYear
Total193999Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total750000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,125,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance19491552BeginningOfYearBalance
Contributions4153189Contributions
Investment Earnings Or Losses3932311InvestmentEarningsOrLosses
Other Expenditures880238OtherExpenditures
End Of Year Balance26696814EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance17253506BeginningOfYearBalance
Contributions831255Contributions
Investment Earnings Or Losses2580924InvestmentEarningsOrLosses
Other Expenditures1174133OtherExpenditures
End Of Year Balance19491552EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance21445763BeginningOfYearBalance
Contributions1345584Contributions
Investment Earnings Or Losses-4634074InvestmentEarningsOrLosses
Other Expenditures903767OtherExpenditures
End Of Year Balance17253506EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.48000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.33000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.19000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2869400OtherCostOrOtherBasis
Book Value2869400BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis112859951OtherCostOrOtherBasis
Depreciation36787497Depreciation
Book Value76072454BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis43842686OtherCostOrOtherBasis
Depreciation25691970Depreciation
Book Value18150716BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis38415981OtherCostOrOtherBasis
Depreciation8689326Depreciation
Book Value29726655BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings126819225TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
RECEIVABLES FROM VENDORS, CLIENTS AND AGENCIES1012101
ASSETS HELD BY TRUSTEES UNDER DEBT COVENANTS11586271
FieldValueIRS element (for citing)
Total Book Value Other Assets12598372TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
FEDERAL GOVT ADVANCES FOR STUDENT LOANS$1,146,151
FUNDS HELD IN CUSTODY FOR OTHERS$533,505
FieldValueIRS element (for citing)
Total Of Amounts1679656TotalOfAmounts
Total Revenue132363461TotalRevenue
Total Expenses124212517TotalExpenses
Excess Or Deficit For Year8150944ExcessOrDeficitForYear
Net Unrealized GL On Investments3107331NetUnrealizedGLOnInvestments
Other-$87,266OtherAmount
Total Adjustments3020065TotalAdjustments
Excess Or Deficit Per FS11171009ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt112358708TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3107331NetUnrealizedGainsInvestments
Revenue Not Rptd F9903107331RevenueNotRptdF990
Revenue Subtotal109251377RevenueSubtotal
Other Revenues Not Included23112084OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt23112084RevenueNotRptdOnFinStmt
Total Revenue Per Form990132363461TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt101187699TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal101187699ExpensesSubtotal
Other Expenses Not Included23024818OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt23024818ExpensesNotRptdOnFinStmt
Total Expenses Per Form990124212517TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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: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, 2008 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 8 - OTHER ADJUSTMENTS:ESTIMATED PROFIT FROM FUNDRAISING EVENT -87,266.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP ALLOWANCES 23,024,818. NET PROFIT FROM FUNDRAISING EVENTS 87,266.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP ALLOWANCES 23,024,818.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3A STATEMENT CONCERNING THE UNIVERSITY'S NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISING.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6THE 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

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EUROPE00PROGRAM SERVICESSTUDY ABROAD PROGRAMS, 76 STUDENT PARTICIPANTS285736
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSTUDY ABROAD PROGRAMS, 4 STUDENT PARTICIPANTS22506
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESSTUDY ABROAD PROGRAMS, 1 STUDENT PARTICIPANTS4451
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent312693SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent312693TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Name Of Event1WALTON GOLF TOURN.NameOfEvent1
Gross Receipts Event196386GrossReceiptsEvent1
Gross Revenue Event196386GrossRevenueEvent1
Non Cash Prizes Event12265NonCashPrizesEvent1
Rent Facility Costs Event110000RentFacilityCostsEvent1
Food And Beverage Event117304FoodAndBeverageEvent1
Other Direct Expenses Event16741OtherDirectExpensesEvent1
Name Of Event2ALUMNI GOLF OUTINGNameOfEvent2
Gross Receipts Event241750GrossReceiptsEvent2
Gross Revenue Event241750GrossRevenueEvent2
Rent Facility Costs Event211880RentFacilityCostsEvent2
Food And Beverage Event25574FoodAndBeverageEvent2
Other Direct Expenses Event23627OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events11380GrossReceiptsOtherEvents
Gross Revenue Other Events11380GrossRevenueOtherEvents
Rent Facility Costs Other Events2500RentFacilityCostsOtherEvents
Food And Beverage Other Events2359FoodAndBeverageOtherEvents
Gross Receipts Total149516GrossReceiptsTotal
Gross Revenue Total Events149516GrossRevenueTotalEvents
Non Cash Prizes Total Events2265NonCashPrizesTotalEvents
Rent Facility Costs Total Events24380RentFacilityCostsTotalEvents
Food And Beverage Total Events25237FoodAndBeverageTotalEvents
Other Direct Expenses Total Events10368OtherDirectExpensesTotalEvents
Direct Expense Summary Events62250DirectExpenseSummaryEvents
Net Income Summary87266NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1NEEDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1332 FIFTH AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152222411ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient256070821EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant43200AmountOfCashGrant
Purpose Of GrantFINANCIAL AID TO MINORITY STUDENTSPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
INTERNAL SCHOLARSHIPS AND GRANTS331124625865
EXTERNAL SCHOLARSHIPS AND GRANTS275581508

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GREGORY G DELL'OMO
29413008250008833500040160468981000
DAN W KIENER
2416220620830120700066630311575000
SIDNEY ZONN
2207540339490220600069120263821000
DAVID L JAMISON
2027420506380256600034660259412000
JAY T CARSON
1878390290710418200071130228205000
LYNDA J DAVIDSON
2006400009650008410202446000
PETER K FAIX
169495025627068900023580198169000
JEFFREY A LISTWAK
168846026230049700070520202625000
ELLEN G WIECKOWSKI
1557790337520164700035010194679000
DERYA A JACOBS
18782300044300080530196319000
MICHAEL J FRANTZ
1615130247210188700042680192389000
JOHN E GRAHAM
178296000224700068090187352000
PERRY F ROOFNER
1333900307530149900041480169790000
DARCY B TANNEHILL
1283010240000286800010320156201000
JOHN MICHALENKO
136606014500032700059320157365000
SAL M BUSCAGLIA
1225580566780441400000183650000
MICHAEL T RICE
75716010598506940008660183261000
PEGGY M OUTON
1505110100000190800029240165343000
YUDIRIM OMURTAG
1441020001606300032370163402000
CARL A ROSS
1258150002639900000152214000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1ATHE UNIVERSITY PRESIDENT RECEIVES A HOUSING ALLOWANCE IN PLACE OF HAVING A RESIDENCE ON CAMPUS WHICH IS THE STANDARD FOR MANY COLLEGES AND UNIVERSITIES. THE UNIVERSITY PRESIDENT AND VP OF FUNDRAISING ARE ALSO REIMBURSED FOR SOCIAL CLUB DUES USED FOR ENTERTAINMENT OF BUSINESS PARTNERS, DONORS, AND POTENTIAL DONORS. 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 7PART 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)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RED72006-04-01755000REFINANCE 96 BONDS000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728REE52006-04-01785000REFINANCE 96 BONDS000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728REF22006-04-011480000REFINANCE 96 BONDS000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728REG02006-04-011270000REFINANCE 96 BONDS000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
75500071677612967719319971011
78500074525637370410219971011
148000014050612015132747819971011
127000012057010310113912019971011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICTerm Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
WESTLE
000120.000000000000100
WESTLE
000120.000000000000100
WESTLE
000120.000000000000100
WESTLE
000120.000000000000100

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728REH82006-04-018410000REFINANCE 96 BONDS000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RFM62008-08-01320000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RFN42008-08-01330000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RFP92008-08-01345000CAMPUS BUILDING CONSTRUCTION000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
841000079841968275754330719971011
32000023744218229407420090011
33000024486225030326420090011
34500025599235231704920090011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICTerm Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
WESTLE
000120.000000000000100
(no name)
000000
(no name)
000000
(no name)
000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RFQ72008-08-01360000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RFR52008-08-01380000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RFT12008-08-01820000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RFW42008-08-017500000CAMPUS BUILDING CONSTRUCTION000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
36000026712245533083320090011
38000028196259134921320090011
82000060844559175356520090011
750000055650051136689236420090011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RFX22008-08-0111945000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RGC72010-06-17190000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RGD52010-06-17255000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RGE32010-06-17265000CAMPUS BUILDING CONSTRUCTION000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
11945000886319814431097723820090011
19000013103161217528520110001
25500017586216423525020110001
26500018276224824447620110001

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RGF02010-06-17270000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RGG82010-06-17280000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RGH62010-06-17290000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RGJ22010-06-17305000CAMPUS BUILDING CONSTRUCTION000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
27000018621229124908920110001
28000019310237625831420110001
29000020000246126754020110001
30500021034258828137820110001

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RGK92010-06-17320000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RGL72010-06-17335000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RGM52010-06-17350000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142539801728RGN32010-06-174775000CAMPUS BUILDING CONSTRUCTION000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
32000022069271529521620110001
33500023103284230905420110001
35000024138297032289320110001
477500032930740515440517820110001

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
25142529801728RGP82010-06-178365000CAMPUS BUILDING CONSTRUCTION000
MOON INDUSTRIAL DEVELOPMENT AUTH
2513985752003-08-299100000CAMPUS BUILDING & GROUNDS CONSTRUCTION000
MOON INDUSTRIAL DEVELOPMENT AUTH
2513985752004-01-093100000CAMPUS BUILDING & GROUNDS CONSTRUCTION000
MCCANDLESS INDUSTRIAL DEV AUTH
2513493462005-04-2210000000CAMPUS BUILDING CONSTRUCTION000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
836500057689170976771713320110001
9100000177596892240420040011
310000060500303950020040011
10000000107900989210020060011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001
00001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
010000
010000
000000

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Name Of Interested PersonOFFICERSNameOfInterestedPerson
Relationship With OrganizationDEPENDENTSRelationshipWithOrganization
Amount Of Grant32076AmountOfGrant
Type Of AssistanceTUITION - $32,076TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
JEFFREY BROADHURST
TRUSTEE6320103FOOD SERV.TRUSTEE IS PART OWNER OF A BUSINESS PROVIDING DINING SERVICES TO THE UNIVERSITY0
SCOTT BRANVOLD
FAMILY OF KEY EE87004EMPLOYMENT0
ANDREA FRANTZ
FAMILY OF KEY EE75412EMPLOYMENT0
ADAM SULLIVAN
FAMILY OF KEY EE41688EMPLOYMENT0
JULIANNE MICHALENKO
FAMILY OF KEY EE31398EMPLOYMENT0
ELLEN ZONN
FAMILY OF OFFICER10700EMPLOYMENT0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE 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.
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 12C
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 B, LINE 15
OUR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND WE PLACE OUR 990 IS ON GUIDESTAR SO IT IS AVAILABLE TO THE PUBLIC ON ANOTHER'S WEBSITE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 3,107,331. ESTIMATED PROFIT FROM FUNDRAISING EVENT -87,266. TOTAL TO FORM 990, PART XI, LINE 5: 3,020,065.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
RMC COLONIAL CORPORATION
6001 UNIVERSITY BOULEVARDMOON TOWNSHIPPA15108251499278INACTIVEPA501(C)(3)509(A)(2)ROBERT MORRIS UNIVERSITY0
ROBERT MORRIS COLLEGE PITTSBURGH FOLK FESTIVAL INC
6001 UNIVERSITY BOULEVARDMOON TOWNSHIPPA15108251645377INACTIVEPA501(C)(3)509(A)(2)ROBERT MORRIS UNIVERSITY0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg