UNIVERSITY OF SCRANTON: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SCRANTON (EIN 24-0795495)
Tax period: 2024-06-01 to 2025-05-31
Filed: 2026-03-18
IRS object ID: 202600779349300310
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-18T09:48:48+00:00	ReturnTs
Tax Period End	2025-05-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795495	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of Scranton	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 Linden Street	AddressLine1Txt
City	Scranton	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18510	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN C HIETSCH	PersonNm
Person Title	SENIOR VP (SVP) FOR FINANCE AND ADM	PersonTitleTxt
Phone	5709417413	PhoneNum
Signature	2026-03-18	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH G MARINA SJ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 Linden Street	AddressLine1Txt
City	Scranton	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18510	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$416,474,492	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCRANTON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1888	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY OF SCRANTON IS A CATHOLIC AND JESUIT UNIVERSITY DEDICATED TO EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	2648	TotalEmployeeCnt
Total Volunteers	470	TotalVolunteersCnt
Total Gross UBI	$1,908,082	TotalGrossUBIAmt
PY Contributions Grants	$19,757,295	PYContributionsGrantsAmt
CY Contributions Grants	$26,881,228	CYContributionsGrantsAmt
PY Program Service Revenue	$245,240,288	PYProgramServiceRevenueAmt
CY Program Service Revenue	$250,697,791	CYProgramServiceRevenueAmt
PY Investment Income	$9,401,581	PYInvestmentIncomeAmt
CY Investment Income	$12,001,147	CYInvestmentIncomeAmt
PY Other Revenue	$4,521,284	PYOtherRevenueAmt
CY Other Revenue	$4,494,821	CYOtherRevenueAmt
PY Total Revenue	$278,920,448	PYTotalRevenueAmt
CY Total Revenue	$294,074,987	CYTotalRevenueAmt
PY Grants And Similar Paid	$105,734,062	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$110,706,400	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$111,642,324	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$118,406,144	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,390,933	CYTotalFundraisingExpenseAmt
PY Other Expenses	$65,439,689	PYOtherExpensesAmt
CY Other Expenses	$68,631,529	CYOtherExpensesAmt
PY Total Expenses	$282,816,075	PYTotalExpensesAmt
CY Total Expenses	$297,744,073	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,895,627	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,669,086	CYRevenuesLessExpensesAmt
Total Assets BOY	$647,725,637	TotalAssetsBOYAmt
Total Assets EOY	$682,122,876	TotalAssetsEOYAmt
Total Liabilities BOY	$169,806,585	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$185,369,996	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$477,919,052	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$496,752,880	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF SCRANTON IS A CATHOLIC AND JESUIT UNIVERSITY. IT IS A COMMUNITY DEDICATED TO THE FREEDOM OF INQUIRY AND PERSONAL DEVELOPMENT FUNDAMENTAL TO GROWTH IN WISDOM AND INTEGRITY OF ALL WHO SHARE ITS LIFE. IT OFFERS DEGREE PROGRAMS AT THE UNDERGRADUATE, GRADUATE, PRE-PROFESSIONAL, AND PROFESSIONAL LEVELS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$181,426,236	ExpenseAmt
Grant	$110,556,400	GrantAmt
Revenue	$211,680,263	RevenueAmt
Desc	HIGHER EDUCATION; STUDENT FINANCIAL AID TOTAL INSTITUTIONAL FINANCIAL AID AWARDS PROCESSED AND DISBURSED BY THE FINANCIAL AID OFFICE AMOUNTED TO $110,556,400 TO RECIPIENTS. ADDITIONALLY, THE FINANCIAL AID OFFICE PROCESSED $50,067,508 OF FINANCIAL AID IN THE FORM OF LOANS TO STUDENTS. DURING THE 2024-2025 ACADEMIC YEAR 3,606 UNDUPLICATED RECIPIENTS RECEIVED SOME FORM OF FINANCIAL AID. LOANS PROVIDED TO STUDENTS AND THEIR PARENTS INCLUDE FEDERAL STAFFORD, PLUS, AND ALTERNATIVE LOANS. HIGHER EDUCATION; INSTRUCTION PROVIDES UNDERGRADUATE AND GRADUATE INSTRUCTION TO 3,613 UNDERGRADUATE AND 1,111 GRADUATE STUDENTS. THERE ARE 70 UNDERGRADUATE MAJOR PROGRAMS, 34 GRADUATE (MASTERS) LEVEL PROGRAMS, FOUR DOCTORAL PROGRAMS, AND OVER 100 CONTINUING AND PROFESSIONAL EDUCATION PROGRAMS TAUGHT AT THE UNIVERSITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$36,620,015	ExpenseAmt
Revenue	$39,017,528	RevenueAmt
Desc	HIGHER EDUCATION; AUXILIARY SERVICES: PROVIDES DORMITORY AND FOOD SERVICES TO APPROXIMATELY 2,163 RESIDENT STUDENTS AND FOOD SERVICES TO COMMUTER STUDENTS, FACULTY, STAFF AND ADMINISTRATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,588,045	ExpenseAmt
Desc	HIGHER EDUCATION; STUDENT SERVICES AND ACTIVITIES: EXPENDITURES OR ACTIVITIES WHOSE PURPOSE IS TO CONTRIBUTE TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND DEVELOPMENT OUTSIDE THE CLASSROOM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$9,024,180	$852,764	HIGHER EDUCATION; ACADEMIC SUPPORT: INCLUDES EXPENSES APPLICABLE TO AN INTEGRAL PART OF THE UNIVERSITY'S PRIMARY MISSION OF INSTRUCTION, RESEARCH, OR PUBLIC SERVICE THAT ARE NOT CHARGED DIRECTLY TO THESE PROGRAMS.
$7,171,432		HIGHER EDUCATION; LIBRARY: EXPENSES INCURRED IN OPERATING AN 80,000 SQ. FT. UNIVERSITY LIBRARY. THE LIBRARY CONTAINS OVER 633,035 VOLUMES, 203,507 FULL-TEXT ONLINE BOOKS, AND A MEDIA COLLECTION HOLDING 22,544 NON-PRINT ITEMS AND 9,085 STREAMING MEDIA PROGRAMS FOR STUDENT AND GENERAL PUBLIC STUDY AND RESEARCH.
$2,472,633		HIGHER EDUCATION, PUBLIC SERVICE: FUNDS EXPENDED FOR ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTITUTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. THESE EXPENSES DO NOT INCLUDE OVER 175,000 COMMUNITY SERVICE HOURS PROVIDED BY UNIVERSITY STUDENTS.
$1,915,299	$1,767,933	HIGHER EDUCATION, RESEARCH: INCLUDES THE COST ASSOCIATED WITH GRANTS/AWARDS TO PRODUCE RESEARCH EITHER FUNDED INTERNALLY OR COMMISSIONED BY AN AGENCY EXTERNAL TO THE UNIVERSITY.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,583,544	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,620,697	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$261,217,840	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6476	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2648	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5709414897	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jacquelyn Dionne RN
Board Co-Vice Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Joseph G Marina SJ
Board President	45.0	Yes (X)	Yes (X)	$19,918	$0	$21,211
Kevin J O'Brien Esq
Board Co-Vice Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Vincent F Reilly Esq
Board Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Adam Z Rosinski SJ
Trustee	1.0	Yes (X)		$0	$0	$0
Angelo Joseph Rizzo SJ
Trustee	1.0	Yes (X)		$0	$0	$0
Anthony J Yanni MD
Trustee	1.0	Yes (X)		$0	$0	$0
Brian R Archer
Trustee	1.0	Yes (X)		$0	$0	$0
Charles E Carey Esq
Trustee	1.0	Yes (X)		$0	$0	$0
Col James F Cummings MD
Trustee	1.0	Yes (X)		$0	$0	$0
Crystal E Newby EdD
Trustee	1.0	Yes (X)		$0	$0	$0
Dennis M Baker SJ
Trustee	1.0	Yes (X)		$0	$0	$0
James J Harrington Esq
Trustee	1.0	Yes (X)		$0	$0	$0
John Boken
Trustee	1.0	Yes (X)		$0	$0	$0
John P Sweeney
Trustee	1.0	Yes (X)		$0	$0	$0
John R Mariotti DMD
Trustee	1.0	Yes (X)		$0	$0	$0
Joseph L Sorbera Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Joseph S Collins III
Trustee	1.0	Yes (X)		$0	$0	$0
Kathleen Sprows Cummings PhD
Trustee	1.0	Yes (X)		$0	$0	$0
Lisa A DeNaples DMD
Trustee	1.0	Yes (X)		$0	$0	$0
Mary K Collins CPA
Trustee	1.0	Yes (X)		$0	$0	$0
Matthew Cooper
Trustee	1.0	Yes (X)		$0	$0	$0
Nicole E Young
Trustee	1.0	Yes (X)		$0	$0	$0
Patrick J Haveron CPA
Trustee	1.0	Yes (X)		$0	$0	$0
Rachel Mackin Browning
Trustee	1.0	Yes (X)		$0	$0	$0
Richard Malloy SJ
Trustee	1.0	Yes (X)		$0	$0	$0
Stephen E Sandherr Esq
Trustee	1.0	Yes (X)		$0	$0	$0
Theresa A Pattara
Trustee	1.0	Yes (X)		$0	$0	$0
Thomas Neitzke SJ
Trustee	1.0	Yes (X)		$0	$0	$0
William A Canny Jr
Trustee	1.0	Yes (X)		$0	$0	$0
William J Maczkiewicz SJ
Trustee	1.0	Yes (X)		$0	$0	$0
Daniel B Cosacchi
VP for Mission & Ministry	45.0		Yes (X)	$132,230	$0	$48,588
David E Marx PhD
Acting Provost (until 10/24)	45.0		Yes (X)	$186,442	$0	$33,630
Edward J Steinmetz CPA
Senior VP for Finance/Treasurer (until 06/24)	45.0		Yes (X)	$430,137	$0	$60,116
Gerald C Zaboski
Senior VP for the Office of the President	45.0		Yes (X)	$255,352	$0	$53,380
Lauren S Rivera
Vice President for Student Life	45.0		Yes (X)	$214,504	$0	$56,280
Michelle Maldonado PhD
Provost and Senior VP for Academic Affairs (until 07/24)	45.0		Yes (X)	$348,058	$0	$129,292
Patricia L Tetreault
VP for Human Resources	45.0		Yes (X)	$199,258	$0	$102,185
Robert B Farrell Esq
General Counsel	45.0		Yes (X)	$285,115	$0	$22,906
Robert W Davis Jr EdD
VP for University Advancement	45.0		Yes (X)	$265,839	$0	$86,663
Shannon Zottola
VP Enrollment Management	45.0		Yes (X)	$245,121	$0	$87,105
Timothy P Doyle
Senior VP for Finance/Treasurer (until 05/25)	45.0		Yes (X)	$179,222	$0	$19,205
Tracy M Stewart PhD
Provost and Senior VP for Academic Affairs	45.0		Yes (X)	$46,385	$0	$53
Carolyn M Barry PhD
Dean, CAS	45.0			$92,559	$0	$16,491	Yes (X)
David J Dzurec PhD
Interim Dean, CAS (until 7/24)	45.0			$208,120	$0	$53,724	Yes (X)
Mark Higgins PhD
Dean, KSOM	45.0			$263,459	$0	$54,476	Yes (X)
Victoria Castellanos PhD
Dean, PCPS	45.0			$212,604	$0	$64,711	Yes (X)
Douglas M Boyle DBA CPA CMA
Professor	40.0			$478,869	$0	$64,260		Yes (X)
Iordanis Petsas PhD
Professor	40.0			$228,999	$0	$51,955		Yes (X)
James F Boyle DBA CPA
Associate Professor	40.0			$353,555	$0	$72,298		Yes (X)
Nabil A Tamimi PhD
Professor	40.0			$261,888	$0	$29,592		Yes (X)
Steven Szydlowski PhD
Professor	40.0			$236,527	$0	$110,422		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,144,161	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,238,543	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	206	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
THE QUANDEL GROUP INC
2601 MARKET PLACE STE 200	HARRISBURG	PA	171109363	GENERAL CONTRACTOR	$22,923,284
ARAMARK
C/O UNIVERSITY OF SCRANTON	SCRANTON	PA	18510	FOOD SERVICE PROVIDER	$11,909,046
COLLEGIS LLC
1415 W 22ND ST STE 220	OAK BROOK	IL	605238419	ONLINE EDUCATION PROVIDER	$1,302,685
SCRANTON ELECTRIC HEATING & COOLING SERVICES INC
800 SANDERSON STREET	THROOP	PA	185121406	CONSTRUCTION CONTRACTOR	$1,166,109
GOOGLE INC
DEPT 33654	SAN FRANCISCO	CA	94139	ADVERTISING SERVICES	$1,080,641	PO BOX 39000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	43	CntrctRcvdGreaterThan100KCnt
Government Grants	$17,847,325	GovernmentGrantsAmt
All Other Contributions	$9,033,903	AllOtherContributionsAmt
Noncash Contributions	$434,293	NoncashContributionsAmt
Total Contributions	$26,881,228	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$211,680,263	$211,680,263
AUXILIARY ENTERPRISES	721310	$39,017,528	$39,017,528

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$250,697,791	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,845,037	TotalRevenueColumnAmt
Unrelated Business Revenue	-$13,986	UnrelatedBusinessRevenueAmt
Exclusion	$5,859,023	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,520	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,279	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,241	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,241	TotalRevenueColumnAmt
Exclusion	$12,241	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$128,053,763	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$121,889,263	SecuritiesAmt
Other	$8,390	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,164,500	SecuritiesAmt
Other	-$8,390	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,156,110	TotalRevenueColumnAmt
Exclusion	$6,156,110	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$197,134	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,463,207	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$496,573	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$299,439	TotalRevenueColumnAmt
Exclusion	-$299,439	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
EDUCATIONAL SUPPORT SERVICES	611710	$2,620,697	$2,620,697
EARLY LEARNING CENTER	624410	$1,790,669		$1,551,415	$239,254
CONFERENCES AND SUMMER CAMPS	721214	$370,653		$370,653

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,782,019	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$294,074,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$253,318,488	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,908,082	UnrelatedBusinessRevenueAmt
Exclusion	$11,967,189	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$150,000	TotalAmt
Program Services	$150,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$110,556,400	TotalAmt
Program Services	$110,556,400	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,452,888	TotalAmt
Program Services	$2,755,363	ProgramServicesAmt
Management And General	$2,301,042	ManagementAndGeneralAmt
Fundraising	$396,483	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$74,736,841	TotalAmt
Program Services	$66,777,874	ProgramServicesAmt
Management And General	$6,769,786	ManagementAndGeneralAmt
Fundraising	$1,189,181	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,210,549	TotalAmt
Program Services	$4,509,530	ProgramServicesAmt
Management And General	$605,368	ManagementAndGeneralAmt
Fundraising	$95,651	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,877,482	TotalAmt
Program Services	$20,035,990	ProgramServicesAmt
Management And General	$7,591,553	ManagementAndGeneralAmt
Fundraising	$249,939	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,128,384	TotalAmt
Program Services	$4,366,215	ProgramServicesAmt
Management And General	$660,824	ManagementAndGeneralAmt
Fundraising	$101,345	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$539,641	TotalAmt
Management And General	$539,641	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$242,298	TotalAmt
Management And General	$242,298	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$72,000	TotalAmt
Fundraising	$72,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,832,494	TotalAmt
Management And General	$1,832,494	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,040,281	TotalAmt
Program Services	$2,668,296	ProgramServicesAmt
Management And General	$3,131,332	ManagementAndGeneralAmt
Fundraising	$240,653	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,542,894	TotalAmt
Program Services	$111,234	ProgramServicesAmt
Management And General	$1,431,660	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,411,451	TotalAmt
Program Services	$3,049,618	ProgramServicesAmt
Management And General	$279,248	ManagementAndGeneralAmt
Fundraising	$82,585	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,257,760	TotalAmt
Program Services	$1,617,219	ProgramServicesAmt
Management And General	$578,603	ManagementAndGeneralAmt
Fundraising	$61,938	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,208,132	TotalAmt
Program Services	$4,988,616	ProgramServicesAmt
Management And General	$219,516	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,174,990	TotalAmt
Program Services	$1,093,724	ProgramServicesAmt
Management And General	$53,889	ManagementAndGeneralAmt
Fundraising	$27,377	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,415,149	TotalAmt
Program Services	$1,181,473	ProgramServicesAmt
Management And General	$210,203	ManagementAndGeneralAmt
Fundraising	$23,473	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,142,129	TotalAmt
Program Services	$5,068,574	ProgramServicesAmt
Management And General	$73,555	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,811,993	TotalAmt
Program Services	$11,276,103	ProgramServicesAmt
Management And General	$1,484,598	ManagementAndGeneralAmt
Fundraising	$51,292	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,831,719	TotalAmt
Program Services	$1,389,578	ProgramServicesAmt
Management And General	$432,090	ManagementAndGeneralAmt
Fundraising	$10,051	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT FOOD COSTS	$9,244,474	$9,244,474
REPAIRS AND MAINTENANCE	$5,933,013	$2,759,357	$3,130,554	$43,102
BOOKS AND PUBLICATIONS	$4,727,377	$3,384,991	$1,220,432	$121,954
OTHER FOOD SERVICE EXP.	$2,639,023	$1,743,619	$311,949	$583,455

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,564,711	TotalAmt
Program Services	$2,489,592	ProgramServicesAmt
Management And General	$34,665	ManagementAndGeneralAmt
Fundraising	$40,454	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$297,744,073	TotalAmt
Program Services	$261,217,840	ProgramServicesAmt
Management And General	$33,135,300	ManagementAndGeneralAmt
Fundraising	$3,390,933	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,753,263	BOYAmt
EOY	$19,990,755	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,020,073	BOYAmt
EOY	$6,730,641	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,494,807	BOYAmt
EOY	$6,486,680	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$632,048	BOYAmt
EOY	$437,352	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,782,804	BOYAmt
EOY	$6,256,773	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$558,469,811	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$277,960,620	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$259,382,186	BOYAmt
EOY	$280,509,191	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$184,839,013	BOYAmt
EOY	$170,089,145	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$167,684,580	BOYAmt
EOY	$187,714,129	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,136,863	BOYAmt
EOY	$3,908,210	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$647,725,637	BOYAmt
EOY	$682,122,876	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,033,067	BOYAmt
EOY	$31,967,035	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,346,150	BOYAmt
EOY	$7,189,137	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,425,000	BOYAmt
EOY	$133,995,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,002,368	BOYAmt
EOY	$12,218,824	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,806,585	BOYAmt
EOY	$185,369,996	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$263,289,082	BOYAmt
EOY	$263,189,694	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,629,970	BOYAmt
EOY	$233,563,186	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$477,919,052	BOYAmt
EOY	$496,752,880	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$647,725,637	BOYAmt
EOY	$682,122,876	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,669,086	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,397,178	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$105,736	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$72,000	OtherActivitiesAmt
Total Lobbying Expenditures	$72,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY CONTRACTED WITH A CONSULTING FIRM TO REPRESENT ITS INTERESTS IN LEGISLATIVE AND OTHER GOVERNMENTAL MATTERS AT BOTH THE STATE AND FEDERAL LEVELS.	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$449,725	AssetsIncludedAmt

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$295,741,093	BeginningYearBalanceAmt
Contributions	$4,008,660	ContributionsAmt
Investment Earnings Or Losses	$31,968,141	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,771,774	GrantsOrScholarshipsAmt
Other Expenditures	$5,994,000	OtherExpendituresAmt
Administrative Expenses	$1,832,494	AdministrativeExpensesAmt
End Year Balance	$318,119,626	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$265,856,872	BeginningYearBalanceAmt
Contributions	$3,117,388	ContributionsAmt
Investment Earnings Or Losses	$39,663,400	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,979,370	GrantsOrScholarshipsAmt
Other Expenditures	$6,256,758	OtherExpendituresAmt
Administrative Expenses	$1,660,439	AdministrativeExpensesAmt
End Year Balance	$295,741,093	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$262,758,613	BeginningYearBalanceAmt
Contributions	$12,085,807	ContributionsAmt
Investment Earnings Or Losses	$2,734,337	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,065,890	GrantsOrScholarshipsAmt
Other Expenditures	$4,994,512	OtherExpendituresAmt
Administrative Expenses	$1,661,483	AdministrativeExpensesAmt
End Year Balance	$265,856,872	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$275,733,702	BeginningYearBalanceAmt
Contributions	$4,537,824	ContributionsAmt
Investment Earnings Or Losses	-$7,407,766	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,487,046	GrantsOrScholarshipsAmt
Other Expenditures	$4,047,702	OtherExpendituresAmt
Administrative Expenses	$1,570,399	AdministrativeExpensesAmt
End Year Balance	$262,758,613	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$208,589,164	BeginningYearBalanceAmt
Contributions	$11,173,653	ContributionsAmt
Investment Earnings Or Losses	$64,985,579	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,181,004	GrantsOrScholarshipsAmt
Other Expenditures	$3,474,757	OtherExpendituresAmt
Administrative Expenses	$1,358,933	AdministrativeExpensesAmt
End Year Balance	$275,733,702	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.348	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.318	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.334	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,611,189	OtherCostOrOtherBasisAmt
Book Value	$24,611,189	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$407,920,731	OtherCostOrOtherBasisAmt
Depreciation	$208,580,807	DepreciationAmt
Book Value	$199,339,924	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,796,216	OtherCostOrOtherBasisAmt
Depreciation	$48,149,080	DepreciationAmt
Book Value	$6,647,136	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,141,675	OtherCostOrOtherBasisAmt
Depreciation	$21,230,733	DepreciationAmt
Book Value	$49,910,942	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$280,509,191	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
ALTERNATIVE INVESTMENTS
ALTERNATIVE INVESTMENTS
ALTERNATIVE INVESTMENTS	$187,714,129	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$187,714,129	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
Federal Income Taxes
SPLIT INTEREST AGREEMENTS
PREMIUMS ON UNIVERSITY BONDS
CAPITAL LEASE OBLIGATIONS
SPLIT INTEREST AGREEMENTS
PREMIUMS ON UNIVERSITY BONDS
CAPITAL LEASE OBLIGATIONS
SPLIT INTEREST AGREEMENTS	$1,526,337
PREMIUMS ON UNIVERSITY BONDS	$6,493,912
CAPITAL LEASE OBLIGATIONS	$4,198,575

Field	Value	IRS element (for citing)
Total Liability	$12,218,824	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$203,527,358	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$22,397,178	NetUnrealizedGainsInvstAmt
Other Revenue	-$111,655,990	OtherRevenueAmt
Revenue Not Reported	-$89,258,812	RevenueNotReportedAmt
Revenue Subtotal	$292,786,170	RevenueSubtotalAmt
Other Revenues Not Included	$1,288,817	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,288,817	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$294,074,987	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$184,693,530	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$184,693,530	ExpensesSubtotalAmt
Other Expenses Not Included	$113,050,543	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$113,050,543	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$297,744,073	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE SPECIAL COLLECTIONS DEPARTMENT OF THE WEINBERG MEMORIAL LIBRARY PROVIDES EXHIBITS, PROGRAMMING, AND INSTRUCTION THAT REACH OUT TO BOTH THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC. SPECIAL COLLECTIONS CONTAIN HISTORICAL COLLECTIONS AND A RARE BOOK COLLECTION THAT RANGES FROM MEDIEVAL MANUSCRIPTS AND EARLY PRINTED BOOKS THROUGH 20TH CENTURY FIRST EDITION AND FINE PRESS WORK. MUCH OF THE COLLECTION WAS DONATED OR ACQUIRED OVER MANY DECADES. INCLUDED IN THE COLLECTION IS A COMPONENT FOCUSING ON RARE BOOKS PRODUCED BY THE JESUIT COMMUNITY.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE SCHOLARSHIPS TO STUDENTS AND TO OFFSET FACULTY SALARIES AND OTHER OPERATING EXPENSES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	TAX POSITIONS ARE RECOGNIZED OR REVERSED BY THE UNIVERSITY BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNIVERSITY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	RECLASSIFICATION OF BOND PREMIUM AMORTIZATION AS A CONTRA-EXPENSE - 455320 TUITION AND FEE REVENUE OFFSET BY INSTITUTIONALLY FUNDED STUDENT AID - -XXX-XX-XXXX CHANGE IN VALUE OF SPLIT-INTEREST LIABILITY - 105736 INVESTMENT MANAGEMENT FEES - -1832494 EARLY LEARNING CENTER NET PROFIT - 171848
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	EARLY LEARNING CENTER GROSS REVENUE - 1790669 RENTAL EXPENSES DEDUCTED FROM GROSS RENT REVENUE - -5279 FUNDRAISING EXPENSES DEDUCTED FROM GROSS FUNDRAISING INCOME - -496573
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	RENTAL EXPENSES DEDUCTED FROM GROSS RENT REVENUE - -5279 FUNDRAISING DIRECT EXPENSES DEDUCTED FROM GROSS FUNDRAISING INCOME - -496573 RECLASSIFICATION OF BOND PREMIUM AMORTIZATION AS A CONTRA-EXPENSE - -455320 TUITION AND FEE REVENUE OFFSET BY INSTITUTIONALLY FUNDED STUDENT AID - XXX-XX-XXXX INVESTMENT MANAGEMENT FEES - 1832494 EARLY LEARNING CENTER EXPENSES - 1618821

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	THE UNIVERSITY'S NOTICE OF NON-DISCRIMINATION IS WIDELY POSTED ON UNIVERSITY WEB PAGES, AT VARIOUS LOCATIONS ON CAMPUS, AND CONTAINED IN ELECTRONIC AND PRINTED PUBLICATIONS FOR GENERAL DISTRIBUTION, APPLICABLE BULLETINS, ANNOUNCEMENTS, PUBLICATIONS, CATALOGS, APPLICATION FORMS, AND RECRUITMENT MATERIALS.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE UNIVERSITY RECEIVES OPERATING FUNDS DESIGNATED BY BOTH FEDERAL AND STATE GOVERNMENT FUNDING AGENCIES FOR SPECIFIC OPERATING PURPOSES. THE UNIVERSITY ALSO RECEIVES FINANCIAL AID FUNDS FOR ITS STUDENTS FROM BOTH FEDERAL AND STATE FUNDING AGENCIES AND ACTS AS THE CUSTODIAN AND DISBURSING AGENT FOR THESE FUNDS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	0	Grantmaking	$2,000
East Asia and the Pacific	0	Program Services	$43,319	STUDENT STUDY ABROAD
Europe (Including Iceland and Greenland)	0	Program Services	$247,909	STUDENT TRAVEL COURSES; STUDENT STUDY ABROAD
Middle East and North Africa	1	Program Services	$12,200	STUDENT RECRUITMENT EXPENSES
North America (Canada & Mexico only)	1	Program Services	$7,780	STUDENT RECRUITMENT EXPENSES; SPORTS TEAM TRAVEL
South Asia	6	Program Services	$116,833	STUDENT RECRUITMENT EXPENSES
Sub-Saharan Africa	0	Program Services	$15,860	STUDENT TRAVEL COURSE

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$445,901	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$445,901	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part V	THE UNIVERSITY DID NOT MEET THE THRESHOLD FILING REQUIREMENTS FOR FORMS 5471, 8621, and 8865.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER	Event1Nm
Gross Receipts Event1	$1,367,199	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,326,276	CharitableContriEvent1Amt
Gross Revenue Event1	$40,923	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$17,187	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$188,608	FoodAndBeverageEvent1Amt
Entertainment Event1	$36,690	EntertainmentEvent1Amt
Other Direct Expenses Event1	$96,136	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNEY	Event2Nm
Gross Receipts Event2	$293,142	GrossReceiptsEvent2Amt
Charitable Contri Event2	$136,931	CharitableContriEvent2Amt
Gross Revenue Event2	$156,211	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$23,500	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$70,560	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$51,780	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,625	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,487	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$1,660,341	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,463,207	CharitableContributionsTotAmt
Gross Revenue Total Events	$197,134	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$23,500	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$87,747	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$240,388	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$38,315	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$106,623	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$496,573	DirectExpenseSummaryEventsAmt
Net Income Summary	-$299,439	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CITY HALL	AddressLine1Txt
Address Line2	340 NORTH WASHINGTON AVE	AddressLine2Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18503	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	246000704	RecipientEIN
IRC Section	115	IRCSectionDesc
Cash Grant	$150,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	UNIVERSITY FUNDED GRANTS/ASSISTANCE	GrantTypeTxt
Recipient	3606	RecipientCnt
Cash Grant	$110,556,400	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Edward J Steinmetz CPA
Senior VP for Finance/Treasurer (until 06/24)	$430,137	$0	$0	$0	$0	$0	$27,600	$0	$32,516	$0	$490,253	$0	$0	$0
Michelle Maldonado PhD
Provost and Senior VP for Academic Affairs (until 07/24)	$221,289	$0	$0	$0	$126,769	$0	$28,396	$0	$100,896	$0	$477,350	$0	$0	$0
Robert B Farrell Esq
General Counsel	$285,115	$0	$0	$0	$0	$0	$22,197	$0	$709	$0	$308,021	$0	$0	$0
Robert W Davis Jr EdD
VP for University Advancement	$265,839	$0	$0	$0	$0	$0	$21,398	$0	$65,265	$0	$352,502	$0	$0	$0
Gerald C Zaboski
Senior VP for the Office of the President	$255,352	$0	$0	$0	$0	$0	$20,451	$0	$32,929	$0	$308,732	$0	$0	$0
Shannon Zottola
VP Enrollment Management	$245,121	$0	$0	$0	$0	$0	$19,027	$0	$68,078	$0	$332,226	$0	$0	$0
Lauren S Rivera
Vice President for Student Life	$214,504	$0	$0	$0	$0	$0	$17,759	$0	$38,521	$0	$270,784	$0	$0	$0
Patricia L Tetreault
VP for Human Resources	$199,258	$0	$0	$0	$0	$0	$16,766	$0	$85,419	$0	$301,443	$0	$0	$0
David E Marx PhD
Acting Provost (until 10/24)	$186,442	$0	$0	$0	$0	$0	$15,183	$0	$18,447	$0	$220,072	$0	$0	$0
Timothy P Doyle
Senior VP for Finance/Treasurer (until 05/25)	$179,222	$0	$0	$0	$0	$0	$0	$0	$19,205	$0	$198,427	$0	$0	$0
Daniel B Cosacchi
VP for Mission & Ministry	$132,230	$0	$0	$0	$0	$0	$10,067	$0	$38,521	$0	$180,818	$0	$0	$0
Mark Higgins PhD
Dean, KSOM	$263,459	$0	$0	$0	$0	$0	$21,547	$0	$32,929	$0	$317,935	$0	$0	$0
Victoria Castellanos PhD
Dean, PCPS	$212,604	$0	$0	$0	$0	$0	$17,590	$0	$47,121	$0	$277,315	$0	$0	$0
David J Dzurec PhD
Interim Dean, CAS (until 7/24)	$208,120	$0	$0	$0	$0	$0	$14,493	$0	$39,231	$0	$261,844	$0	$0	$0
Douglas M Boyle DBA CPA CMA
Professor	$478,869	$0	$0	$0	$0	$0	$18,560	$0	$45,700	$0	$543,129	$0	$0	$0
James F Boyle DBA CPA
Associate Professor	$353,555	$0	$0	$0	$0	$0	$15,811	$0	$56,487	$0	$425,853	$0	$0	$0
Nabil A Tamimi PhD
Professor	$261,888	$0	$0	$0	$0	$0	$15,085	$0	$14,507	$0	$291,480	$0	$0	$0
Steven Szydlowski PhD
Professor	$236,527	$0	$0	$0	$0	$0	$11,533	$0	$98,889	$0	$346,949	$0	$0	$0
Iordanis Petsas PhD
Professor	$228,999	$0	$0	$0	$0	$0	$12,494	$0	$39,461	$0	$280,954	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	THE UNIVERSITY'S TRAVEL AND EXPENSE POLICY ALLOWS FOR FIRST- AND BUSINESS-CLASS AIR TRAVEL IN CERTAIN CIRCUMSTANCES FOR UNIVERSITY OFFICERS.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	THE UNIVERSITY PROVIDES ON-CAMPUS HOUSING FOR THE PRESIDENT. THE ESTIMATED VALUE OF THIS HOUSING IS $20,384. THE HOUSING VALUES ARE BASED UPON RESIDENCE HALL RATES CHARGED TO UNIVERSITY STUDENTS. THE HOUSING VALUE IS INCLUDED IN THE PRESIDENT'S COMPENSATION DISCLOSED IN PART VII OF THE FORM 990.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE UNIVERSITY PAYS FOR INITIATION FEES AND MONTHLY DUES FOR A MEMBERSHIP FOR THE PRESIDENT TO THE SCRANTON COUNTRY CLUB. THE UNIVERSITY ALSO PAYS FOR THE ANNUAL MEMBERSHIP FEES FOR THE VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT IN HIS/HER ROLE AT THE FOLLOWING SOCIAL CLUBS: HAMILTON FARM GOLF CLUB OF GLADSTONE, NJ AND GLENMAURA NATIONAL GOLF CLUB OF MOOSIC, PA. THESE MEMBERSHIPS ARE USED BY SENIOR ADMINISTRATORS TO HOST MEETINGS WITH BUSINESS PARTNERS OF THE UNIVERSITY, BOARD OF TRUSTEES MEMBERS, POTENTIAL DONORS, AND FACULTY AND STAFF. MEMBERSHIP IN THESE CLUBS ALLOWS FOR RECIPROCAL USE OF OTHER RELATED VENUES WITHIN THE UNITED STATES. THESE RECIPROCAL AGREEMENTS ALLOW SENIOR ADMINISTRATION TO HOST QUALITY BUSINESS AND FUNDRAISING EVENTS OUTSIDE THE COMMONWEALTH OF PENNSYLVANIA.
Schedule J, Part I, Line 4a Severance or change-of-control payment	THE UNIVERSITY'S FORMER PROVOST AND SENIOR VP FOR ACADEMIC AFFAIRS, MICHELLE MALDONADO, WAS PAID $126,769 UNDER A SEPARATION AGREEMENT FOR THE PERIOD AUGUST 2, 2024 THROUGH DECEMBER 31, 2024.
Schedule J, Part I, Line 3	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS APPROPRIATE ANALYSES AND STUDIES PREPARED BY THE HUMAN RESOURCES OFFICE OR EXTERNAL SOURCES TO AID IN EVALUATING COMPENSATION AND BENEFITS AND STRATEGIES TO ATTRACT AND RETAIN QUALIFIED PERSONNEL FOR SENIOR EXECUTIVE ADMINISTRATIVE POSITIONS. THE COMMITTEE ANNUALLY REVIEWS AND APPROVES COMPENSATION AND BENEFITS FOR SENIOR ADMINISTRATORS AND OFFICERS OF THE UNIVERSITY. THIS REVIEW INCLUDES COMPARABLE MARKET DATA FOR POSITIONS AT OTHER HIGHER EDUCATION INSTITUTIONS. THE COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES THE TOTAL COMPENSATION PAID TO THE UNIVERSITY'S PRESIDENT AND VICE PRESIDENTS. THE COMMITTEE REVIEWS THE RECOMMENDATIONS OF, AND ADVISES, THE PRESIDENT AS TO THE INDIVIDUAL EMPLOYMENT CONTRACTS THAT ARE ABOVE AND BEYOND THE SCOPE OF THE UNIVERSITY'S BASE COMPENSATION AND BENEFITS STRUCTURE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF WILKES-BARRE FINANCING AUTHORITY
A	205684698	968254BT8	2015-08-04	$39,134,183	REFUNDING OF 2006 BONDS, WHICH WERE ISSUED 03/02/06	false	false	false
SCR-LACKAWANNA HEALTHWELFARE AUTHORITY
B	232205980	810694K73	2016-07-07	$29,240,908	REFUNDING OF SERIES 2007 BONDS, WHICH WERE ISSUED 10/12/07	false	false	false
LACKAWANNA CNTY INDUSTRIAL DEV AUTHORIT
C	232058328	505493AY2	2017-11-01	$70,539,319	PARTIAL REFUNDING OF SERIES 2010 BONDS - ISSUED 09/09/10, AND REFUNDING SERIES 2002 K1 BONDS	false	false	false
SCR-LACKAWANNA HEALTHWELFARE AUTHORITY
D	232205980	810694N96	2025-03-27	$28,527,368	REFUNDNG OF SERIES 2014 BONDS ISSUED 09/11/14 AND PARTIAL FINANCING FOR CONSTRUCTION OF NEW BUILDING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$13,235,000	$39,134,183	$288,533	$38,845,650	2015	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$1,835,000	$29,240,908	$308,557	$28,932,351	2016	false	Yes (true)	Yes (true)	Yes (true)
C	$10,920,000	$70,539,319	$478,216	$70,061,103	2017	Yes (true)	Yes (true)	Yes (true)	Yes (true)
D		$28,527,368	$467,368	$14,060,000	2025	Yes (true)	false	Yes (true)	Yes (true)	$6,112,961	$7,887,039

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	Yes (true)	false	false	false	false	false	false	false	Yes (true)
D	false	Yes (true)	false	false	false	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: CITY OF WILKES-BARRE FINANCING AUTHORITY The calculation for computing no rebate due was performed on 10/31/2024
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: SCR-LACKAWANNA HEALTH/WELFARE AUTHORITY The calculation for computing no rebate due was performed on 11/06/2020
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: LACKAWANNA CNTY INDUSTRIAL DEV. AUTHORIT The calculation for computing no rebate due was performed on 11/01/2022

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - ESTIMATE OF VALUE FROM DONOR	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$414,880	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - MID POINT VALUE DATE OF TRANSACTION	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	BOOK	1	$12,500	Other - APPRAISAL
Yes (X)	EXPENSES ASSOCIATED WITH ALUMNI GATHERING	1	$2,856	Other - COST RECEIVED FROM DONOR
Yes (X)	DONATION OF DRINKS AND FACILITY RENTAL FOR EVENT	1	$845	Other - COPY OF INVOICE
Yes (X)	COMPUTER MONITORS	1	$212	Other - COPY OF INVOICE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	THE UNIVERSITY OF SCRANTON UTILIZES OUR PRIMARY BANKING PARTNER, PNC BANK, TO SELL ALL STOCK GIFTS AT MARKET VALUE AS THEY ARE RECEIVED.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Other - BOOK NUMBER OF CONTRIBUTIONS Art - Works of art - SCULPTURE NUMBER OF CONTRIBUTIONS Other - EXPENSES ASSOCIATED WITH ALUMNI GATHERING NUMBER OF CONTRIBUTIONS Other - DONATION OF DRINKS AND FACILITY RENTAL FOR EVENT NUMBER OF CONTRIBUTIONS Other - COMPUTER MONITORS NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 9,024,180 including grants of $)(Revenue $ 852,764) HIGHER EDUCATION; ACADEMIC SUPPORT: INCLUDES EXPENSES APPLICABLE TO AN INTEGRAL PART OF THE UNIVERSITY'S PRIMARY MISSION OF INSTRUCTION, RESEARCH, OR PUBLIC SERVICE THAT ARE NOT CHARGED DIRECTLY TO THESE PROGRAMS.
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 7,171,432 including grants of $) HIGHER EDUCATION; LIBRARY: EXPENSES INCURRED IN OPERATING AN 80,000 SQ. FT. UNIVERSITY LIBRARY. THE LIBRARY CONTAINS OVER 633,035 VOLUMES, 203,507 FULL-TEXT ONLINE BOOKS, AND A MEDIA COLLECTION HOLDING 22,544 NON-PRINT ITEMS AND 9,085 STREAMING MEDIA PROGRAMS FOR STUDENT AND GENERAL PUBLIC STUDY AND RESEARCH.
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 2,472,633 including grants of $) HIGHER EDUCATION, PUBLIC SERVICE: FUNDS EXPENDED FOR ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTITUTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. THESE EXPENSES DO NOT INCLUDE OVER 175,000 COMMUNITY SERVICE HOURS PROVIDED BY UNIVERSITY STUDENTS.
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 1,915,299 including grants of $)(Revenue $ 1,767,933) HIGHER EDUCATION, RESEARCH: INCLUDES THE COST ASSOCIATED WITH GRANTS/AWARDS TO PRODUCE RESEARCH EITHER FUNDED INTERNALLY OR COMMISSIONED BY AN AGENCY EXTERNAL TO THE UNIVERSITY.
Form 990, Part VI, Line 2	THE PRESIDENT OF THE UNIVERSITY, REV. JOSEPH G. MARINA, S.J., IS A MEMBER OF THE SCRANTON JESUIT COMMUNITY AND THE USA EAST PROVINCE OF THE SOCIETY OF JESUS. OTHER CLERGY THAT ARE MEMBERS OF THE BOARD OF TRUSTEES MAY ALSO BE MEMBERS OF THE USA EAST PROVINCE OF THE SOCIETY OF JESUS.
Form 990, Part VI, Line 16a	THE UNIVERSITY MONITORS ITS RELATIONSHIPS WITH WITH FOR-PROFIT VENDORS TO ENSURE ITS TAX-EXEMPT STATUS IS NOT COMPROMISED AND IS IN THE PROCESS OF DEVELOPING A FORMAL WRITTEN POLICY TO DOCUMENT THESE PROCEDURES. THE UNIVERSITY HAS ENTERED INTO A JOINT VENTURE ARRANGEMENT WITH A PRIVATE ON-LINE EDUCATION PARTNER TO PROVIDE TECHNICAL, RECRUITMENT, AND MARKETING SUPPORT FOR ITS ONLINE GRADUATE DEGREE PROGRAMS IN BUSINESS, HEALTH ADMINISTRATION, AND HUMAN RESOURCES. THE UNIVERSITY EVALUATES ALL POTENTIAL JOINT VENTURES TO DETERMINE WHETHER THE ACTIVITIES WILL GENERATE UNRELATED BUSINESS INCOME. THE TREASURER'S OFFICE IS INVOLVED IN DISCUSSIONS WITH POTENTIAL BUSINESS PARTNERS AND ADVISES AS TO WHETHER OR NOT JOINT VENTURE RELATIONSHIPS COULD BE DETRIMENTAL TO THE UNIVERSITY'S TAX-EXEMPT STATUS. THE CURRENT JOINT VENTURES WITH ONLINE EDUCATION PROVIDERS CONSTITUTE ACTIVITIES CENTRAL TO THE UNIVERSITY'S MISSION.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS PREPARED IN-HOUSE BASED UPON THE AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS. THE DRAFT FORM 990 IS COMPLETED BY TREASURER'S OFFICE PERSONNEL AND IS REVIEWED BY INDEPENDENT TAX ADVISORS AND BY THE UNIVERSITY'S SENIOR VICE PRESIDENT (SVP) FOR FINANCE AND ADMINISTRATION BEFORE BEING SENT TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE HAS APPROXIMATELY A ONE-WEEK PERIOD PRIOR TO THE REGULARLY SCHEDULED BOARD MEETING TO COMMENT ON THE DRAFT AND APPROPRIATE REVISIONS ARE MADE BASED UPON THOSE COMMENTS. THE REVISED DRAFT IS THEN MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES ON A SECURE UNIVERSITY WEBSITE. AT THE REGULAR BOARD MEETING THE BOARD FORMALLY ADOPTS THE FORM 990 AS FINAL AND AUTHORIZES THE UNIVERSITY'S SVP FOR FINANCE AND ADMINISTRATION TO FILE THE FORM 990 WITH THE IRS. AN IDENTICAL AND SIMULTANEOUS PROCESS IS FOLLOWED TO FILE THE UNIVERSITY'S ANNUAL FORM 990-T.
Form 990, Part VI, Line 12c Conflict of interest policy	THE UNIVERSITY'S SECRETARY TO THE BOARD OF TRUSTEES EXPLAINS AND COLLECTS COMPLETED CONFLICT OF INTEREST STATEMENTS. THE STATEMENTS ARE DISSEMINATED TO MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, THOSE INVOLVED IN MANAGING FACILITIES AND PROCUREMENT, AND INDIVIDUALS MANAGING GRANT-FUNDED PROJECTS. THESE STATEMENTS ARE REVIEWED BY THE SECRETARY. THE SECRETARY ATTENDS ALL BOARD MEETINGS WHERE ACTIONS ARE VOTED UPON TO ENSURE THAT INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS REFRAIN FROM 1) PARTICIPATING IN DISCUSSION, 2) BEING PRESENT DURING A VOTE, OR 3) VOTING UPON THE MATTER INVOLVING THE POTENTIAL OR ACTUAL CONFLICT OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS APPROPRIATE ANALYSES AND STUDIES PREPARED BY THE HUMAN RESOURCES OFFICE OR EXTERNAL SOURCES TO AID IN EVALUATING COMPENSATION AND BENEFITS AND STRATEGIES TO ASSURE THEY ARE APPROPRIATE TO ATTRACT AND RETAIN QUALIFIED PERSONNEL FOR SENIOR EXECUTIVE ADMINISTRATIVE POSITIONS. THE COMMITTEE ANNUALLY REVIEWS AND APPROVES COMPENSATION AND BENEFITS FOR SENIOR ADMINISTRATORS AND OFFICERS OF THE UNIVERSITY. THIS REVIEW INCLUDES COMPARABLE MARKET DATA FOR POSITIONS AT OTHER HIGHER EDUCATION INSTITUTIONS. THE COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE THE TOTAL COMPENSATION PAID THE UNIVERSITY'S PRESIDENT AND VICE PRESIDENTS. THE COMMITTEE REVIEWS THE RECOMMENDATIONS OF, AND ADVISES THE PRESIDENT AS TO INDIVIDUAL CONTRACTS THAT ARE ABOVE AND BEYOND THE SCOPE OF THE UNIVERSITY'S BASE COMPENSATION AND BENEFITS STRUCTURE.
Form 990, Part VI, Line 19 Required documents available to the public	THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. MUCH OF THIS INFORMATION IS ALSO AVAILABLE IN THE UNIVERSITY'S ANNUAL INFORMATION RETURN ON FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 AND THE OTHER DOCUMENTS NOTED ABOVE ARE AVAILABLE TO THE PUBLIC AT THE UNIVERSITY'S TREASURER'S OFFICE. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ONLINE AT "WWW.GUIDESTAR.ORG."
Form 990, Part VII, Section A	THE UNIVERSITY'S PRESIDENT IS A MEMBER OF THE SOCIETY OF JESUS. MEMBERS OF THE SOCIETY OF JESUS TAKE A VOW OF POVERTY. COMPENSATION FOR THIS UNIVERSITY OFFICER POSITION IS PAID DIRECTLY TO THE RELIGIOUS ORDER WHICH IS EXEMPT UNDER SECTION 501(C)(3). UNDER REV. RUL. 77-290, MEMBERS OF A RELIGIOUS ORDER PROVIDING SERVICES TO A CATHOLIC ORGANIZATION WILL BE CONSIDERED FOR TAX PURPOSES TO BE AN AGENT OF THE ORDER PROVIDED: 1) THE RELIGIOUS MEMBER IS SUBJECT TO A VOW OF POVERTY, 2) THE RELIGIOUS MEMBER IS PROVIDING SERVICES FOR A CATHOLIC ORGANIZATION LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AT THE DIRECTION OF HIS SUPERIOR AND 3) THE FULL AMOUNT OF COMPENSATION IS REMITTED TO THE TAX EXEMPT ORDER BY THE ORGANIZATION.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN VALUE OF SPLIT INTEREST LIABILITY - 105736; Total - 105736;
Form 990, Part XII, Line 2c	THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES IS APPOINTED BY THE BOARD TO ASSIST THE BOARD IN THE DISCHARGE OF ITS OVERSIGHT RESPONSIBILITIES. THE AUDIT COMMITTEE OVERSEES THE FINANCIAL REPORTING PROCESS TO ENSURE THE BALANCE, TRANSPARENCY, AND INTEGRITY OF PUBLISHED FINANCIAL INFORMATION. THE AUDIT COMMITTEE ALSO REVIEWS THE INDEPENDENT AUDIT PROCESS, INCLUDING RECOMMENDING THE APPOINTMENT AND ASSESSING THE PERFORMANCE OF THE EXTERNAL AUDITORS.
Schedule F, Part IV	THE UNIVERSITY DID NOT MEET THE THRESHOLD FILING REQUIREMENTS FOR FORMS 5471, 8621, OR 8865.