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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-11T05:50:21-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2500 ONE PPG PLACE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152225401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | 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 | 4123975277 | 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 | 4123975277 | Phone |
| Date Signed | 2012-04-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123387200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 151533719 | 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 | 1652 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 5190723 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4408256 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11516610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105378392 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 118477408 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2727801 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2282177 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90050 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87266 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 112604499 | TotalRevenuePriorYear |
| Total Revenue Current Year | 132363461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19072124 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23024818 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50473533 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54810702 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2075412 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40265611 | OtherExpensePriorYear |
| Other Expenses Current Year | 46376997 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 109811268 | TotalExpensesPriorYear |
| Total Expenses Current Year | 124212517 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2793231 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8150944 | RevenuesLessExpensesCY |
| Total Assets BOY | 161902879 | TotalAssetsBOY |
| Total Assets EOY | 192878875 | TotalAssetsEOY |
| Total Liabilities BOY | 87945851 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 107750838 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 73957028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85128037 | 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 | 31229926 | Expense |
| Revenue | 79623493 | 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 | 23024818 | Expense |
| Grants | 23024818 | Grants |
| Revenue | 23024818 | Revenue |
| Description | SCHOLARSHIPS AND FELLOWSHIPS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15059158 | Expense |
| Revenue | 21197016 | 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 |
|---|---|---|
| 49630440 | 957968 | AUXILIARY 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) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 49630440 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 957968 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 118944342 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | 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 | 304 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1652 | 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 |
| Other Website | X | OtherWebsite |
| 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 | 4123975277 | 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 (65 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 | |||
| DAVID J MALONE | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD J HARSHMAN | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL BARBARITA | ||||||||
| 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 (FROM 12/10) | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES L COST | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARGARET DICUCCIO | ||||||||
| TRUSTEE (FROM 5/11) | 2.00 | X | 0 | 0 | 0 | |||
| WELLING W FRUEHAUF | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PATRICK A GALLAGHER | ||||||||
| TRUSTEE (TO 7/2010) | 2.00 | X | 0 | 0 | 0 | |||
| VICTOR GREGOVITS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES I HOMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS A HUNLEY | ||||||||
| TRUSTEE - ALUMNI REP. | 2.00 | X | 0 | 0 | 0 | |||
| OLA JACKSON | ||||||||
| TRUSTEE (TO 10/2010) | 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 (FROM 5/11) | 2.00 | X | 0 | 0 | 0 | |||
| VINCENT W LOCHER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| TERRI L MARTS | ||||||||
| TRUSTEE (TO 9/2010) | 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 | |||
| JAMES A RUDOLPH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBIN SANDERS | ||||||||
| TRUSTEE (FROM 5/11) | 2.00 | X | 0 | 0 | 0 | |||
| WILLY SCHERF | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| GARY SOKULSKI | ||||||||
| TRUSTEE (FROM 9/10) | 2.00 | X | 0 | 0 | 0 | |||
| GREGORY SPENCER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS W STERLING | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN A VAN OSS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOHN WALDRON | ||||||||
| TRUSTEE (FROM 9/10) | 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 | |||
| CAESAR GAROFOLI | ||||||||
| TRUSTEE EMERITUS (TO 10/2010) | 2.00 | X | 0 | 0 | 0 | |||
| NICK PRATER | ||||||||
| 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 | 464965 | 0 | 4016 | X | |||
| DAN W KIENER | ||||||||
| SR VP, BUSINESS AFFAIRS | 50.00 | 304912 | 0 | 6663 | X | |||
| SIDNEY ZONN | ||||||||
| VP & GEN COUNSEL, SECRETARY | 50.00 | 256909 | 0 | 6912 | X | |||
| DAVID L JAMISON | ||||||||
| PROVOST, SR. VP ACAD. | 50.00 | 255946 | 0 | 3466 | X | |||
| JAY T CARSON | ||||||||
| VP, INST. ADVANCEMENT | 50.00 | 221092 | 0 | 7113 | X | |||
| LYNDA J DAVIDSON | ||||||||
| DEAN, SN & HEALTH | 50.00 | 201605 | 0 | 841 | X | |||
| PETER K FAIX | ||||||||
| VP, HUMAN RESOURCES | 50.00 | 195811 | 0 | 2358 | X | |||
| JEFFREY A LISTWAK | ||||||||
| VP, FINANCIAL OPERATIONS | 50.00 | 195573 | 0 | 7052 | X | |||
| ELLEN G WIECKOWSKI | ||||||||
| VP, INFO TECHNOLOGIES | 50.00 | 191178 | 0 | 3501 | X | |||
| DERYA A JACOBS | ||||||||
| DEAN, SCH BUSINESS | 50.00 | 188266 | 0 | 8053 | X | |||
| MICHAEL J FRANTZ | ||||||||
| VP ENROLLMENT | 50.00 | 188121 | 0 | 4268 | X | |||
| JOHN E GRAHAM | ||||||||
| DEAN, SCH EDU. | 50.00 | 180543 | 0 | 6809 | X | |||
| PERRY F ROOFNER | ||||||||
| VP FOR FACILITIES | 50.00 | 165642 | 0 | 4148 | X | |||
| DARCY B TANNEHILL | ||||||||
| VP, ONLINE AND OFF-CAMPUS PROGRAMS | 50.00 | 155169 | 0 | 1032 | X | |||
| JOHN MICHALENKO | ||||||||
| VP, STUDENT LIFE | 50.00 | 151433 | 0 | 5932 | X | |||
| SAL M BUSCAGLIA | ||||||||
| WOMEN'S BASKETBALL COACH | 40.00 | 183650 | 0 | 0 | X | |||
| MICHAEL T RICE | ||||||||
| MEN'S BASKETBALL COACH (TO 5/10) | 40.00 | 182395 | 0 | 866 | X | |||
| PEGGY M OUTON | ||||||||
| DIR BAYER CTR FOR NP MGT | 40.00 | 162419 | 0 | 2924 | X | |||
| YUDIRIM OMURTAG | ||||||||
| PROFESSOR OF ENGINEERING | 40.00 | 160165 | 0 | 3237 | X | |||
| CARL A ROSS | ||||||||
| COORDINATOR, NCLEX: INTL NURSING | 40.00 | 152214 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4158008 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 79191 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PREMIER TECHNOLOGY SYSTEMS | |||||
| FOUR COINS DRIVE | CANONSBURG | PA | 15317 | VOICE & DATA CABLING | 248558 |
| DELOITTE & TOUCHE LLP | |||||
| 2500 ONE PPG PLACE | PITTSBURGH | PA | 15222 | ACCOUNTING & AUDITING | 195931 |
| DQE COMMUNICATIONS LLC | |||||
| 411 7TH AVENUE | PITTSBURGH | PA | 15219 | INTERNET FIBER CONNECTION LEASE | 115200 |
| BIG SAVE HOCKEY LLC | |||||
| 4122 VALLEYVUE DRIVE STE 100 | GIBSONIA | PA | 15044 | ATHLETIC REFEREES | 108120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 2224292 | GovernmentGrants |
| All Other Contributions | 9292318 | AllOtherContributions |
| Total Contributions | 11516610 | 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 | 94257110 | 94257110 | |
| AUXILIARY ENTERPRISES | 611710 | 15006972 | 15006972 | |
| ISLAND SPORTS CENTER | 713940 | 5478421 | 905870 | 4572551 |
| OTHER REVENUES | 611710 | 2280523 | 2280523 | |
| CONFERENCE CENTER RENT | 611710 | 458505 | 458505 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 995877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 836210 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 159667 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 118477408 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 590736 | TotalRevenueColumn |
| Exclusion | $590,736 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17462595 | Securities |
| Other | 3336854 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17123425 | Securities |
| Other | 1984583 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 339170 | Securities |
| Other | 1352271 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1691441 | TotalRevenueColumn |
| Exclusion | $1,691,441 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 149516 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 62250 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87266 | TotalRevenueColumn |
| Exclusion | $87,266 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132363461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113286685 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5190723 | UnrelatedBusinessRevenue |
| Exclusion | $2,369,443 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23024818 | Total |
| Program Services | 23024818 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3729028 | Total |
| Program Services | 2289858 | ProgramServices |
| Management And General | 1135554 | ManagementAndGeneral |
| Fundraising | 303616 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38150165 | Total |
| Program Services | 37013765 | ProgramServices |
| Management And General | 527050 | ManagementAndGeneral |
| Fundraising | 609350 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2850339 | Total |
| Program Services | 2720933 | ProgramServices |
| Management And General | 73539 | ManagementAndGeneral |
| Fundraising | 55867 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7176054 | Total |
| Program Services | 6850261 | ProgramServices |
| Management And General | 185142 | ManagementAndGeneral |
| Fundraising | 140651 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2905116 | Total |
| Program Services | 2773224 | ProgramServices |
| Management And General | 74952 | ManagementAndGeneral |
| Fundraising | 56940 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37925 | Total |
| Program Services | 36204 | ProgramServices |
| Management And General | 978 | ManagementAndGeneral |
| Fundraising | 743 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195931 | Total |
| Program Services | 187036 | ProgramServices |
| Management And General | 5055 | ManagementAndGeneral |
| Fundraising | 3840 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62831 | Total |
| Management And General | 62831 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19348895 | Total |
| Program Services | 18530433 | ProgramServices |
| Management And General | 437992 | ManagementAndGeneral |
| Fundraising | 380470 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336173 | Total |
| Program Services | 320911 | ProgramServices |
| Management And General | 8673 | ManagementAndGeneral |
| Fundraising | 6589 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373661 | Total |
| Program Services | 1311297 | ProgramServices |
| Management And General | 35440 | ManagementAndGeneral |
| Fundraising | 26924 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2952389 | Total |
| Program Services | 2818350 | ProgramServices |
| Management And General | 76172 | ManagementAndGeneral |
| Fundraising | 57867 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3267837 | Total |
| Program Services | 3119477 | ProgramServices |
| Management And General | 84310 | ManagementAndGeneral |
| Fundraising | 64050 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3876341 | Total |
| Program Services | 3700355 | ProgramServices |
| Management And General | 100010 | ManagementAndGeneral |
| Fundraising | 75976 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3434308 | Total |
| Program Services | 3278391 | ProgramServices |
| Management And General | 88605 | ManagementAndGeneral |
| Fundraising | 67312 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8467102 | Total |
| Program Services | 8082696 | ProgramServices |
| Management And General | 218451 | ManagementAndGeneral |
| Fundraising | 165955 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702214 | Total |
| Program Services | 670334 | ProgramServices |
| Management And General | 18117 | ManagementAndGeneral |
| Fundraising | 13763 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER COSTS | 1291412 | 1232782 | 33318 | 25312 |
| DUES AND SUBSCRIPTIONS | 422504 | 403322 | 10901 | 8281 |
| RECRUITMENT | 394617 | 376702 | 10181 | 7734 |
| PROFESSIONAL DEVELOP. | 212857 | 203193 | 5492 | 4172 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124212517 | Total |
| Program Services | 118944342 | ProgramServices |
| Management And General | 3192763 | ManagementAndGeneral |
| Fundraising | 2075412 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65715 | BOY |
| EOY | 238549 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16696396 | BOY |
| EOY | 19122044 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2575047 | BOY |
| EOY | 3063978 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616569 | BOY |
| EOY | 822383 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1417099 | BOY |
| EOY | 1132621 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118824 | BOY |
| EOY | 171229 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914847 | BOY |
| EOY | 2488554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 197988018 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71168793 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113859398 | BOY |
| EOY | 126819225 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19460459 | BOY |
| EOY | 26421920 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5178525 | BOY |
| EOY | 12598372 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161902879 | BOY |
| EOY | 192878875 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14740237 | BOY |
| EOY | 20660226 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033328 | BOY |
| EOY | 6112391 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46480853 | BOY |
| EOY | 61001450 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18964658 | BOY |
| EOY | 18297115 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1726775 | BOY |
| EOY | 1679656 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87945851 | BOY |
| EOY | 107750838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61019253 | BOY |
| EOY | 66968568 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7475148 | BOY |
| EOY | 9267600 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5462627 | BOY |
| EOY | 8891869 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73957028 | BOY |
| EOY | 85128037 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161902879 | BOY |
| EOY | 192878875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8150944 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3020065 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 62831 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 62831 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 124149686 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 124212517 | 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 Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 58163 | CurrentYearMinus2 |
| Current Year Minus1 | 73005 | CurrentYearMinus1 |
| Current Year | 62831 | CurrentYear |
| Total | 193999 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.48000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.33000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19000 | 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 | 2869400 | OtherCostOrOtherBasis |
| Book Value | 2869400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112859951 | OtherCostOrOtherBasis |
| Depreciation | 36787497 | Depreciation |
| Book Value | 76072454 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43842686 | OtherCostOrOtherBasis |
| Depreciation | 25691970 | Depreciation |
| Book Value | 18150716 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38415981 | OtherCostOrOtherBasis |
| Depreciation | 8689326 | Depreciation |
| Book Value | 29726655 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 126819225 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RECEIVABLES FROM VENDORS, CLIENTS AND AGENCIES | 1012101 |
| ASSETS HELD BY TRUSTEES UNDER DEBT COVENANTS | 11586271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12598372 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FEDERAL GOVT ADVANCES FOR STUDENT LOANS | $1,146,151 |
| FUNDS HELD IN CUSTODY FOR OTHERS | $533,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1679656 | TotalOfAmounts |
| Total Revenue | 132363461 | TotalRevenue |
| Total Expenses | 124212517 | TotalExpenses |
| Excess Or Deficit For Year | 8150944 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3107331 | NetUnrealizedGLOnInvestments |
| Other | -$87,266 | OtherAmount |
| Total Adjustments | 3020065 | TotalAdjustments |
| Excess Or Deficit Per FS | 11171009 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 112358708 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3107331 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3107331 | RevenueNotRptdF990 |
| Revenue Subtotal | 109251377 | RevenueSubtotal |
| Other Revenues Not Included | 23112084 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23112084 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 132363461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 101187699 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 101187699 | ExpensesSubtotal |
| Other Expenses Not Included | 23024818 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 23024818 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 124212517 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 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: | 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
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAMS, 76 STUDENT PARTICIPANTS | 285736 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAMS, 4 STUDENT PARTICIPANTS | 22506 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAMS, 1 STUDENT PARTICIPANTS | 4451 |
| 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 | 312693 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 312693 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | 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 | 96386 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 96386 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2265 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17304 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6741 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ALUMNI GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 41750 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41750 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 11880 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5574 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3627 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11380 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11380 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2359 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 149516 | GrossReceiptsTotal |
| Gross Revenue Total Events | 149516 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2265 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 24380 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25237 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10368 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62250 | DirectExpenseSummaryEvents |
| Net Income Summary | 87266 | 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 | 43200 | AmountOfCashGrant |
| Purpose Of Grant | FINANCIAL AID TO MINORITY STUDENTS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| INTERNAL SCHOLARSHIPS AND GRANTS | 3311 | 24625865 |
| EXTERNAL SCHOLARSHIPS AND GRANTS | 275 | 581508 |
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 |
| 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 |
| 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 (20 entries)
| 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 | |||||||||||||
| 294130 | 0 | 82500 | 0 | 88335 | 0 | 0 | 0 | 4016 | 0 | 468981 | 0 | 0 | 0 |
| DAN W KIENER | |||||||||||||
| 241622 | 0 | 62083 | 0 | 1207 | 0 | 0 | 0 | 6663 | 0 | 311575 | 0 | 0 | 0 |
| SIDNEY ZONN | |||||||||||||
| 220754 | 0 | 33949 | 0 | 2206 | 0 | 0 | 0 | 6912 | 0 | 263821 | 0 | 0 | 0 |
| DAVID L JAMISON | |||||||||||||
| 202742 | 0 | 50638 | 0 | 2566 | 0 | 0 | 0 | 3466 | 0 | 259412 | 0 | 0 | 0 |
| JAY T CARSON | |||||||||||||
| 187839 | 0 | 29071 | 0 | 4182 | 0 | 0 | 0 | 7113 | 0 | 228205 | 0 | 0 | 0 |
| LYNDA J DAVIDSON | |||||||||||||
| 200640 | 0 | 0 | 0 | 965 | 0 | 0 | 0 | 841 | 0 | 202446 | 0 | 0 | 0 |
| PETER K FAIX | |||||||||||||
| 169495 | 0 | 25627 | 0 | 689 | 0 | 0 | 0 | 2358 | 0 | 198169 | 0 | 0 | 0 |
| JEFFREY A LISTWAK | |||||||||||||
| 168846 | 0 | 26230 | 0 | 497 | 0 | 0 | 0 | 7052 | 0 | 202625 | 0 | 0 | 0 |
| ELLEN G WIECKOWSKI | |||||||||||||
| 155779 | 0 | 33752 | 0 | 1647 | 0 | 0 | 0 | 3501 | 0 | 194679 | 0 | 0 | 0 |
| DERYA A JACOBS | |||||||||||||
| 187823 | 0 | 0 | 0 | 443 | 0 | 0 | 0 | 8053 | 0 | 196319 | 0 | 0 | 0 |
| MICHAEL J FRANTZ | |||||||||||||
| 161513 | 0 | 24721 | 0 | 1887 | 0 | 0 | 0 | 4268 | 0 | 192389 | 0 | 0 | 0 |
| JOHN E GRAHAM | |||||||||||||
| 178296 | 0 | 0 | 0 | 2247 | 0 | 0 | 0 | 6809 | 0 | 187352 | 0 | 0 | 0 |
| PERRY F ROOFNER | |||||||||||||
| 133390 | 0 | 30753 | 0 | 1499 | 0 | 0 | 0 | 4148 | 0 | 169790 | 0 | 0 | 0 |
| DARCY B TANNEHILL | |||||||||||||
| 128301 | 0 | 24000 | 0 | 2868 | 0 | 0 | 0 | 1032 | 0 | 156201 | 0 | 0 | 0 |
| JOHN MICHALENKO | |||||||||||||
| 136606 | 0 | 14500 | 0 | 327 | 0 | 0 | 0 | 5932 | 0 | 157365 | 0 | 0 | 0 |
| SAL M BUSCAGLIA | |||||||||||||
| 122558 | 0 | 56678 | 0 | 4414 | 0 | 0 | 0 | 0 | 0 | 183650 | 0 | 0 | 0 |
| MICHAEL T RICE | |||||||||||||
| 75716 | 0 | 105985 | 0 | 694 | 0 | 0 | 0 | 866 | 0 | 183261 | 0 | 0 | 0 |
| PEGGY M OUTON | |||||||||||||
| 150511 | 0 | 10000 | 0 | 1908 | 0 | 0 | 0 | 2924 | 0 | 165343 | 0 | 0 | 0 |
| YUDIRIM OMURTAG | |||||||||||||
| 144102 | 0 | 0 | 0 | 16063 | 0 | 0 | 0 | 3237 | 0 | 163402 | 0 | 0 | 0 |
| CARL A ROSS | |||||||||||||
| 125815 | 0 | 0 | 0 | 26399 | 0 | 0 | 0 | 0 | 0 | 152214 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE 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 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)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RED7 | 2006-04-01 | 755000 | REFINANCE 96 BONDS | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728REE5 | 2006-04-01 | 785000 | REFINANCE 96 BONDS | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728REF2 | 2006-04-01 | 1480000 | REFINANCE 96 BONDS | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728REG0 | 2006-04-01 | 1270000 | REFINANCE 96 BONDS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 755000 | 71677 | 6129 | 677193 | 1997 | 1 | 0 | 1 | 1 |
| 785000 | 74525 | 6373 | 704102 | 1997 | 1 | 0 | 1 | 1 |
| 1480000 | 140506 | 12015 | 1327478 | 1997 | 1 | 0 | 1 | 1 |
| 1270000 | 120570 | 10310 | 1139120 | 1997 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| WESTLE | |||||||
| 0 | 0 | 0 | 1 | 20.000000000000 | 1 | 0 | 0 |
| WESTLE | |||||||
| 0 | 0 | 0 | 1 | 20.000000000000 | 1 | 0 | 0 |
| WESTLE | |||||||
| 0 | 0 | 0 | 1 | 20.000000000000 | 1 | 0 | 0 |
| WESTLE | |||||||
| 0 | 0 | 0 | 1 | 20.000000000000 | 1 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728REH8 | 2006-04-01 | 8410000 | REFINANCE 96 BONDS | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RFM6 | 2008-08-01 | 320000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RFN4 | 2008-08-01 | 330000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RFP9 | 2008-08-01 | 345000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 8410000 | 798419 | 68275 | 7543307 | 1997 | 1 | 0 | 1 | 1 |
| 320000 | 23744 | 2182 | 294074 | 2009 | 0 | 0 | 1 | 1 |
| 330000 | 24486 | 2250 | 303264 | 2009 | 0 | 0 | 1 | 1 |
| 345000 | 25599 | 2352 | 317049 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| WESTLE | |||||||
| 0 | 0 | 0 | 1 | 20.000000000000 | 1 | 0 | 0 |
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RFQ7 | 2008-08-01 | 360000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RFR5 | 2008-08-01 | 380000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RFT1 | 2008-08-01 | 820000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RFW4 | 2008-08-01 | 7500000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 360000 | 26712 | 2455 | 330833 | 2009 | 0 | 0 | 1 | 1 |
| 380000 | 28196 | 2591 | 349213 | 2009 | 0 | 0 | 1 | 1 |
| 820000 | 60844 | 5591 | 753565 | 2009 | 0 | 0 | 1 | 1 |
| 7500000 | 556500 | 51136 | 6892364 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RFX2 | 2008-08-01 | 11945000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RGC7 | 2010-06-17 | 190000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RGD5 | 2010-06-17 | 255000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RGE3 | 2010-06-17 | 265000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 11945000 | 886319 | 81443 | 10977238 | 2009 | 0 | 0 | 1 | 1 |
| 190000 | 13103 | 1612 | 175285 | 2011 | 0 | 0 | 0 | 1 |
| 255000 | 17586 | 2164 | 235250 | 2011 | 0 | 0 | 0 | 1 |
| 265000 | 18276 | 2248 | 244476 | 2011 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RGF0 | 2010-06-17 | 270000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RGG8 | 2010-06-17 | 280000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RGH6 | 2010-06-17 | 290000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RGJ2 | 2010-06-17 | 305000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 270000 | 18621 | 2291 | 249089 | 2011 | 0 | 0 | 0 | 1 |
| 280000 | 19310 | 2376 | 258314 | 2011 | 0 | 0 | 0 | 1 |
| 290000 | 20000 | 2461 | 267540 | 2011 | 0 | 0 | 0 | 1 |
| 305000 | 21034 | 2588 | 281378 | 2011 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RGK9 | 2010-06-17 | 320000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RGL7 | 2010-06-17 | 335000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RGM5 | 2010-06-17 | 350000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425398 | 01728RGN3 | 2010-06-17 | 4775000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 320000 | 22069 | 2715 | 295216 | 2011 | 0 | 0 | 0 | 1 |
| 335000 | 23103 | 2842 | 309054 | 2011 | 0 | 0 | 0 | 1 |
| 350000 | 24138 | 2970 | 322893 | 2011 | 0 | 0 | 0 | 1 |
| 4775000 | 329307 | 40515 | 4405178 | 2011 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | |||||||
| 251425298 | 01728RGP8 | 2010-06-17 | 8365000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 |
| MOON INDUSTRIAL DEVELOPMENT AUTH | |||||||
| 251398575 | 2003-08-29 | 9100000 | CAMPUS BUILDING & GROUNDS CONSTRUCTION | 0 | 0 | 0 | |
| MOON INDUSTRIAL DEVELOPMENT AUTH | |||||||
| 251398575 | 2004-01-09 | 3100000 | CAMPUS BUILDING & GROUNDS CONSTRUCTION | 0 | 0 | 0 | |
| MCCANDLESS INDUSTRIAL DEV AUTH | |||||||
| 251349346 | 2005-04-22 | 10000000 | CAMPUS BUILDING CONSTRUCTION | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 8365000 | 576891 | 70976 | 7717133 | 2011 | 0 | 0 | 0 | 1 |
| 9100000 | 177596 | 8922404 | 2004 | 0 | 0 | 1 | 1 | |
| 3100000 | 60500 | 3039500 | 2004 | 0 | 0 | 1 | 1 | |
| 10000000 | 107900 | 9892100 | 2006 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 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 | 32076 | AmountOfGrant |
| Type Of Assistance | TUITION - $32,076 | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JEFFREY BROADHURST | |||
| TRUSTEE | 6320103 | FOOD SERV.TRUSTEE IS PART OWNER OF A BUSINESS PROVIDING DINING SERVICES TO THE UNIVERSITY | 0 |
| SCOTT BRANVOLD | |||
| FAMILY OF KEY EE | 87004 | EMPLOYMENT | 0 |
| ANDREA FRANTZ | |||
| FAMILY OF KEY EE | 75412 | EMPLOYMENT | 0 |
| ADAM SULLIVAN | |||
| FAMILY OF KEY EE | 41688 | EMPLOYMENT | 0 |
| JULIANNE MICHALENKO | |||
| FAMILY OF KEY EE | 31398 | EMPLOYMENT | 0 |
| ELLEN ZONN | |||
| FAMILY OF OFFICER | 10700 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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/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 |
| 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 |