SAINT JOSEPHS UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOSEPHS UNIVERSITY (EIN 23-1352674)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-20
- IRS object ID
- 201101109349300215
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-20T16:20:47-04:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | 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 | 1700 Market Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352674 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Josephs University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 6106601320 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 City Avenue | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS J MAYER | Name |
| Title | VP FIN AFRS/TREAS | Title |
| Phone | 6106601320 | Phone |
| Date Signed | 2011-04-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152462300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 246734104 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.sju.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1851 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SAINT JOSEPH'S UNIVERSITY IS A CATHOLIC AND JESUIT UNIVERSITY THAT INSTILLS IN EACH MEMBER OF ITS ACADEMIC COMMUNITY: A LOVE OF LEARNING AND OF THE HIGHEST INTELLECTUAL AND PROFESSIONAL ACHIEVEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3580 | TotalNbrEmployees |
| Total Gross UBI | 2311359 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 493973 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23245756 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18582850 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 212395707 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 220056897 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7309806 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3727550 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5143712 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4248188 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 248094981 | TotalRevenuePriorYear |
| Total Revenue Current Year | 246615485 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 53639864 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 57882969 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89072117 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 92614593 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4969556 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 99139074 | OtherExpensePriorYear |
| Other Expenses Current Year | 77714076 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 241851055 | TotalExpensesPriorYear |
| Total Expenses Current Year | 228211638 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6243926 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18403847 | RevenuesLessExpensesCY |
| Total Assets BOY | 540996263 | TotalAssetsBOY |
| Total Assets EOY | 558233317 | TotalAssetsEOY |
| Total Liabilities BOY | 260907538 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 246050196 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 280088725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 312183121 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAINT JOSEPH'S UNIVERSITY IS A CATHOLIC AND JESUIT UNIVERSITY THAT INSTILLS IN EACH MEMBER OF ITS ACADEMIC COMMUNITY: A LOVE OF LEARNING AND OF THE HIGHEST INTELLECTUAL AND PROFESSIONAL ACHIEVEMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 200655228 | Expense |
| Revenue | 219122843 | Revenue |
| Description | Saint Joseph's University advances the professional and personal ambitions of men and women by providing a demanding, yet supportive, educational experience. One of only 129 schools with a Phi Beta Kappa chapter and AACSB business school accreditation, Saint Joseph's is home to 4,550 traditional undergraduates, 720 adult College of Professional and Liberal Studies students, and 2,780 graduate and doctoral students. The University strives to be recognized as the preeminent Catholic comprehensive university in the Northeast. Saint Joseph's University offers over 75 undergraduate programs leading to an award of a certificate, associate, or bachelor's degree, 30 semester abroad programs, over 45 graduate programs leading to Master's degrees, and an Ed. D. in Educational Leadership. | Description |
| Total Program Service Expense | 200655228 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3580 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOUIS J MAYER VP FIN AFRSTREA | NamePerson |
| Telephone Number | 6106601320 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 CITY AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| TIMOTHY R LANNON S J | ||||||
| PRESIDENT | 40.0 | X | X | |||
| GEORGE BUR SJ | ||||||
| TRUSTEE | 5.0 | X | ||||
| ROBERT CARUSO | ||||||
| TRUSTEE | 5.0 | X | ||||
| A BRUCE CRAWLEY | ||||||
| TRUSTEE | 5.0 | X | ||||
| ALBERT J DIULIO SJ | ||||||
| TRUSTEE | 5.0 | X | ||||
| GERIANNE TRINGALI DIPIANO | ||||||
| TRUSTEE | 5.0 | X | ||||
| ROBERT D FALESE | ||||||
| VICE CHAIR | 8.0 | X | ||||
| CHRISTOPHER FURMAN | ||||||
| TRUSTEE | 5.0 | X | ||||
| C KEVIN GILLESPIE SJ | ||||||
| TRUSTEE | 5.0 | X | ||||
| MARLENE S DOONER | ||||||
| TRUSTEE | 5.0 | X | ||||
| DANIEL J HILFERTY III | ||||||
| VICE CHAIR | 5.0 | X | ||||
| PAUL HONDROS | ||||||
| CHAIR | 8.0 | X | ||||
| GREGORY A KALSCHEUR SJ | ||||||
| TRUSTEE | 5.0 | X | ||||
| DAVID F GIRARD-DICARLO | ||||||
| TRUSTEE | 5.0 | X | ||||
| EDWARD D LOUGHLIN | ||||||
| TRUSTEE | 8.0 | X | ||||
| JAMES J MAGUIRE JR | ||||||
| TRUSTEE | 5.0 | X | ||||
| JOHN J GRIFFIN JR | ||||||
| TRUSTEE | 5.0 | X | ||||
| LYNN B MCKEE | ||||||
| TRUSTEE | 5.0 | X | ||||
| EDWARD W MONEYPENNY | ||||||
| TRUSTEE | 5.0 | X | ||||
| MICHAEL L KEMPSKI | ||||||
| TRUSTEE | 5.0 | X | ||||
| MAUREEN A O'CONNOR | ||||||
| TRUSTEE | 5.0 | X | ||||
| DOMINIC F PILEGGI | ||||||
| TRUSTEE | 5.0 | X | ||||
| JOSEPH H MCLAUGHLIN JR | ||||||
| TRUSTEE | 5.0 | X | ||||
| THOMAS D STEGMAN SJ | ||||||
| TRUSTEE | 5.0 | X | ||||
| DENNIS R SUPLEE | ||||||
| TRUSTEE | 5.0 | X | ||||
| JOHN J SWANICK | ||||||
| TRUSTEE | 5.0 | X | ||||
| JOHN W SWOPE SJ | ||||||
| TRUSTEE | 5.0 | X | ||||
| DENISE VIOLA-MONAHAN | ||||||
| TRUSTEE | 5.0 | X | ||||
| ROBERT A WILD SJ | ||||||
| TRUSTEE | 5.0 | X | ||||
| KEVIN WILLIAM WILDES SJ | ||||||
| TRUSTEE | 5.0 | X | ||||
| CHRISTINE M WISEMAN | ||||||
| TRUSTEE | 5.0 | X | ||||
| NICHOLAS L TERI | ||||||
| TRUSTEE | 5.0 | X | ||||
| RAYMOND G WASHINGTON JR | ||||||
| TRUSTEE | 5.0 | X | ||||
| BRICE WACHTERHAUSER | ||||||
| PROVOST | 40.0 | X | 248847 | |||
| LOUIS J MAYER | ||||||
| VP FOR FINANCIAL AFFAIRS & TRE | 40.0 | X | 241980 | |||
| MARIANNE SCHIMELFENIG | ||||||
| GENERAL COUNSEL | 40.0 | X | 195000 | |||
| JOHN SMITHSON | ||||||
| INTERIM SR. VICE PRESIDENT | 40.0 | X | 81927 | |||
| KATHLEEN GAVAL | ||||||
| VP - PLANNING | 40.0 | 179794 | X | |||
| KEVIN ROBINSON | ||||||
| VP ADMINISTRATIVE SERVICE | 40.0 | 221167 | X | |||
| JOAN CHRESTAY | ||||||
| VP EXTERNAL AFFAIRS | 40.0 | 174610 | X | |||
| CARY ANDERSON | ||||||
| VP STUDENT LIFE | 40.0 | 156215 | X | |||
| KATIE SHIELDS | ||||||
| INTERIM VP-DEV & ALUMNI RELATI | 40.0 | 192675 | X | |||
| E SPRINGS STEELE | ||||||
| VP OF MISSION AND IDENTITY | 40.0 | 178570 | X | |||
| PHILIP MARTELLI | ||||||
| HEAD COACH, MEN'S BASKETBALL | 40.0 | 626765 | X | |||
| JOSEPH DIANGELO | ||||||
| DEAN, HAUB | 40.0 | 239806 | X | |||
| STEPHEN PORTH | ||||||
| ASSOCIATE DEAN, HAUB | 40.0 | 181423 | X | |||
| THANIGAVELAN JAMBULINGAM | ||||||
| ASSOCIATE PROFESSOR | 40.0 | 208914 | X | |||
| TIMOTHY CURRAN | ||||||
| ASSOC DIRECTOR ATHLETICS | 40.0 | 197162 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3324855 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE ARTHUR JACKSON CO | |||||
| 7025 W CHESTER PIKE | UPPER DARBY | PA | 19082 | HOUSESKEEPING | 3185680 |
| ABRIOLA COMPANY | |||||
| 1013 PLEASANT AVENUE | WYNMOOR | PA | 19038 | CONTRACTOR-CONSTRUCT | 1631166 |
| ARAMARK | |||||
| 1101 MARKET STREET 17TH FLOOR | PHILADELPHIA | PA | 19107 | CONTRACTOR-FOOD SERV | 5768773 |
| EMCOR SERVICES FLUIDICS | |||||
| 9815 ROOSEVELT BOULEVARD | PHILDELPHIA | PA | 19114 | CONTRACTOR-CONSTRUCT | 2407631 |
| LF DRISCOLL CO | |||||
| 9 PRESIDENTIAL BLVD | BALA CYNWYD | PA | 19004 | CONTRACTOR-CONSTRUCT | 6334054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Government Grants | 3910996 | GovernmentGrants |
| All Other Contributions | 14671854 | AllOtherContributions |
| Noncash Contributions | 295070 | NoncashContributions |
| Total Contributions | 18582850 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ACAD SRVS-TUITION | 193675405 | 193675405 | ||
| FITNESS CENTER | 43770 | 10343 | 713940 | 33427 |
| CAFETERIA & DORMIT | 23104896 | 22894219 | 531110 | 210677 |
| ATHLETICS | 2974563 | 2284613 | 541800 | 689950 |
| OTHER, INC NEWSPAP | 258263 | 258263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 220056897 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3727550 | TotalRevenueColumn |
| Exclusion | $3,727,550 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 922791 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 922791 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 922791 | TotalRevenueColumn |
| Exclusion | $922,791 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94194 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1055210 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 118619 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24425 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| FACILITIES RENTAL | 91938 | $91,938 | ||
| UNIV PRESS EXT INC | 225942 | 511190 | 225942 | |
| COMPUTER RESALE CO | 13187 | $13,187 | 900004 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3018755 | TotalRevenueColumn |
| Unrelated Business Revenue | 1151363 | UnrelatedBusinessRevenue |
| Exclusion | $1,867,392 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3349822 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246615485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 219122843 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2311359 | UnrelatedBusinessRevenue |
| Exclusion | $6,622,858 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57882969 | Total |
| Program Services | 57882969 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2115948 | Total |
| Program Services | 1269569 | ProgramServices |
| Management And General | 408541 | ManagementAndGeneral |
| Fundraising | 437838 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71753403 | Total |
| Program Services | 61707927 | ProgramServices |
| Management And General | 7696683 | ManagementAndGeneral |
| Fundraising | 2348793 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6279656 | Total |
| Program Services | 5252932 | ProgramServices |
| Management And General | 816355 | ManagementAndGeneral |
| Fundraising | 210369 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6560835 | Total |
| Program Services | 4855018 | ProgramServices |
| Management And General | 1508992 | ManagementAndGeneral |
| Fundraising | 196825 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5904751 | Total |
| Program Services | 5019038 | ProgramServices |
| Management And General | 738094 | ManagementAndGeneral |
| Fundraising | 147619 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376776 | Total |
| Management And General | 1376776 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423805 | Total |
| Program Services | 423805 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6252971 | Total |
| Program Services | 4013624 | ProgramServices |
| Management And General | 1850236 | ManagementAndGeneral |
| Fundraising | 389111 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873345 | Total |
| Program Services | 435572 | ProgramServices |
| Management And General | 413588 | ManagementAndGeneral |
| Fundraising | 24185 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10393838 | Total |
| Program Services | 9574721 | ProgramServices |
| Management And General | 382116 | ManagementAndGeneral |
| Fundraising | 437001 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1683967 | Total |
| Program Services | 1347174 | ProgramServices |
| Management And General | 264080 | ManagementAndGeneral |
| Fundraising | 72713 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2232394 | Total |
| Program Services | 1785915 | ProgramServices |
| Management And General | 392444 | ManagementAndGeneral |
| Fundraising | 54035 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2587986 | Total |
| Program Services | 2587986 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15731517 | Total |
| Program Services | 15731517 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDY ABROAD | 2557245 | 2557245 | ||
| INSURANCE | 1004233 | 628735 | 374186 | 1312 |
| TAXES/LICENSES & FEES | 1060859 | 125106 | 935753 | |
| OTHER EMPLOYEE RELATED | 382556 | 457 | 382099 | |
| FOOD | 6685575 | 6241419 | 384746 | 59410 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24467009 | Total |
| Program Services | 19214499 | ProgramServices |
| Management And General | 4662165 | ManagementAndGeneral |
| Fundraising | 590345 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228211638 | Total |
| Program Services | 200655228 | ProgramServices |
| Management And General | 22586854 | ManagementAndGeneral |
| Fundraising | 4969556 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76137781 | BOY |
| EOY | 62231162 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3127733 | BOY |
| EOY | 3238311 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20542096 | BOY |
| EOY | 16964342 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7876739 | BOY |
| EOY | 9423806 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6918669 | BOY |
| EOY | 11140757 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1989176 | BOY |
| EOY | 1868741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 424690856 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138336582 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278251516 | BOY |
| EOY | 286354274 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141933402 | BOY |
| EOY | 162991117 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4219151 | BOY |
| EOY | 4020807 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540996263 | BOY |
| EOY | 558233317 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46345955 | BOY |
| EOY | 32048338 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15646110 | BOY |
| EOY | 18858534 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186569265 | BOY |
| EOY | 183606358 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12346208 | BOY |
| EOY | 11536966 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260907538 | BOY |
| EOY | 246050196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164049608 | BOY |
| EOY | 183642156 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73249724 | BOY |
| EOY | 77336895 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42789393 | BOY |
| EOY | 51204070 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280088725 | BOY |
| EOY | 312183121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540996263 | BOY |
| EOY | 558233317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 179436 | CurrentYearMinus3 |
| Current Year Minus2 | 115657 | CurrentYearMinus2 |
| Total | 295093 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $105,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Total Lobbying Expenditures IIB | 105000 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C | Identifier |
| Return Reference | PART IV | ReturnReference |
| Explanation | LOBBYING PAYMENTS WERE MADE TO SENECA GLOBAL ADVISORS AND ENGAGE LLC. THESE FIRMS HAVE BEEN ENGAGED TO PROVIDE LEGISLATIVE ADVOCACY SERVICES TO THE UNIVERSITY. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42789393 | BeginningOfYearBalance |
| Contributions | 8414677 | Contributions |
| End Of Year Balance | 51204070 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38440771 | BeginningOfYearBalance |
| Contributions | 4348622 | Contributions |
| End Of Year Balance | 42789393 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 29924325 | InvestmentCostOrOtherBasis |
| Book Value | 29924325 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 331599578 | InvestmentCostOrOtherBasis |
| Depreciation | 101791565 | Depreciation |
| Book Value | 229808013 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1617298 | InvestmentCostOrOtherBasis |
| Depreciation | 1187217 | Depreciation |
| Book Value | 430081 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 45925740 | InvestmentCostOrOtherBasis |
| Depreciation | 31692437 | Depreciation |
| Book Value | 14233303 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15623915 | InvestmentCostOrOtherBasis |
| Depreciation | 3665363 | Depreciation |
| Book Value | 11958552 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 286354274 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS | $8,215,584 |
| REFUNDABLE GOV'T LOAN FUND | $2,137,854 |
| LEASE PAYABLE | $1,183,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11536966 | TotalOfAmounts |
| Total Revenue | 246615485 | TotalRevenue |
| Total Expenses | 228211638 | TotalExpenses |
| Excess Or Deficit For Year | 18403847 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13573814 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -1884 | PriorPeriodAdjustments |
| Other | $118,619 | OtherAmount |
| Total Adjustments | 13690549 | TotalAdjustments |
| Excess Or Deficit Per FS | 32094396 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 188555520 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1747900 | OtherRevenues |
| Revenue Not Rptd F990 | 1747900 | RevenueNotRptdF990 |
| Revenue Subtotal | 186807620 | RevenueSubtotal |
| Other Revenues Not Included | 59807865 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 59807865 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 246615485 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 176761365 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4126977 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4126977 | ExpensesNotRptdF990 |
| Expenses Subtotal | 172634388 | ExpensesSubtotal |
| Other Expenses Not Included | 55577250 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 55577250 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 228211638 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE EXPLANATION | SCHEDULE D, PAGE 4, PART XII, LINE 4b | CAPITAL/CAMPAIGN GIFTS $ 4,228,731 SCHOLARSHIPS RECLASSED $55,577,250 ADJUSTMENT FROM P/Y $ 1,884 |
| EXPENSE EXPLANATION | SCH D, PAGE 4, PART XIII, LINE 4b | SCHOLARSHIPS RECLASSED $55,577,250 INTEREST RATE SWAP $(4,126,977) |
| REVENUE EXPLANATION | PAGE 4, PART XII, LINE 2d | ALUMNI EXPENSE $ 118,619 LOSS ON RETIREMENT OF ASSETS $1,629,281 |
| FORM 990, SCHEDULE D | PART III, LINE 4 | INDIVIDUAL ART WORK WHICH ENHANCES EDUCATIONAL EXPERIENCE. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | NON-DISCRIMINATION POLICY IS PRESENTED IN RECRUITING MATERIALS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | ST. JOSEPH'S UNIVERSITY PARTICIPATED IN THE FOLLWING PROGRAMS: FEDERAL PELL GRANT, PERKINS STUDENT LOAN PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, COLLEGE WORK STUDY, STAFFORDS STUDENT LOAN PROGRAM, PARENT LOANS FOR UNDERGRADUATE STUDENTS AND DEPARTMENT OF HEALTH AND HUMAN SERVICES STATE - INSTITUTIONAL ASSISTANCE GRANT PROGRAM OF THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY AND PASSPORT PROGRAM. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALUMNI GALA | NameOfEvent1 |
| Gross Receipts Event1 | 94194 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 94194 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 118619 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 94194 | GrossReceiptsTotal |
| Gross Revenue Total Events | 94194 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 118619 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118619 | DirectExpenseSummaryEvents |
| Net Income Summary | -24425 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|
| SCHOLARSHIP | ||||
| 5600 CITY AVENUE | PHILADELPHIA | PA | 19131 | 55577250 |
| GRADUATE ASSISTANT COURSES | ||||
| 5600 CITY AVENUE | PHILADELPHIA | PA | 19131 | 1010793 |
| PROGRAM SCHOLARSHIPS | ||||
| 5600 CITY AVENUE | PHILADELPHIA | PA | 19131 | 379180 |
| RESIDENT ASSISTANT ROOMS | ||||
| 5600 CITY AVENUE | PHILADELPHIA | PA | 19131 | 556044 |
| RESIDENT ASSISTANT BOARD | ||||
| 5600 CITY AVENUE | PHILADELPHIA | PA | 19131 | 313677 |
| ATHLETIC BOOKS & SUPPLIES | ||||
| 5600 CITY AVENUE | PHILADELPHIA | PA | 19131 | 46025 |
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 | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| KATHLEEN GAVAL | ||
| 179794 | 42337 | 222131 |
| BRICE WACHTERHAUSER | ||
| 248847 | 50784 | 299631 |
| KEVIN ROBINSON | ||
| 221167 | 47891 | 269058 |
| LOUIS J MAYER | ||
| 241980 | 50302 | 292282 |
| JOAN CHRESTAY | ||
| 174610 | 41740 | 216350 |
| CARY ANDERSON | ||
| 156215 | 37557 | 193772 |
| MARIANNE SCHIMELFENIG | ||
| 195000 | 39382 | 234382 |
| KATIE SHIELDS | ||
| 192675 | 45133 | 237808 |
| PHILIP MARTELLI | ||
| 626765 | 63731 | 690496 |
| JOSEPH DIANGELO | ||
| 239806 | 51129 | 290935 |
| E SPRINGS STEELE | ||
| 178570 | 45578 | 224148 |
| STEPHEN PORTH | ||
| 181423 | 40738 | 222161 |
| THANIGAVELAN JAMBULINGAM | ||
| 208914 | 45820 | 254734 |
| TIMOTHY CURRAN | ||
| 197162 | 33968 | 231130 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART III - SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | OFFICERS AND DIRECTORS | ReturnReference |
| Explanation | FATHER TIMOTHY LANNON'S SALARY IS PAID DIRECTLY TO THE JESUIT ORDER. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|
| PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY | |||||
| 70917PHH5 | 2008-04-24 | 100 | REVENUE BONDS, SERIES OF 2008A | false | false |
| PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY | |||||
| 70917NT00 | 2003-07-24 | 100 | REV REFUNDING BOND, SERIES 2003 | false | false |
| PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY | |||||
| 70917RSFE | 2008-07-25 | 100 | REVENUE BONDS, SERIES OF 2008B | false | false |
| PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY | |||||
| 70917RSG1 | 2008-07-25 | 100 | REVENUE BONDS, SERIES OF 2008C | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | false | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHRISTOPHER FURMAN | |||
| TRUSTEE | 38602 | SOFT DRINK VENDING | false |
| LYNN MCKEE | |||
| TRUSTEE | 5942285 | FOOD SERVICES | false |
| DENISE VIOLA-MONAHAN | |||
| TRUSTEE | 148697 | BANKING SERVICES | false |
| MARLENE DOONER | |||
| TRUSTEE | 362330 | ENTERTAINMENT & COMMUNICATION | false |
| DANIEL HILFERTY | |||
| TRUSTEE | 8666858 | HEALTH BENEFITS CONTRACT | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 285070 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, PART VI | SECTION A, LINE 10 | Following review by Management and the Audit Committee of the Board of Trustees, the Form 990 is made available to the full Board prior to filing for Trustees' review, comment, input and questions, if any. |
| FORM 990, PART VI | SECTION B, LINE 12 | Saint Joseph's University (SJU) has a conflict of interest policy which sets forth SJU's policies and procedures. Annually, those who serve SJU in a fiduciary capacity, including Board Members, Officers and other key employees receive a copy of the policy and an annual disclosure statement to be completed. Disclosures of financial interests or other reportable circumstances as described in the Policy are submitted and reviewed by SJU's General Counsel. A summary of all reported disclosures is then prepared by the Office of the General Counsel and sent to the Chairperson of the Audit Committee, the Chairperson of the Board and copied to the President; copies of the summaries and actual disclosures are available to the full Board upon request throughout the year. The policy contains a continuing affirmative obligation to disclose compensation or other circumstances which may rise to the level of an actual or apparent conflict. The policy also addressed the procedures for the Board to follow to further address the actual or apparent conflict, which include consideration without the participation of the interested person, if any. Meetings, discussions and proceedings where a conflict is disclosed are documented in the minutes for each group, as needed and as appropriate. |
| FORM 990, PART VI | SECTION B, LINE 15 | The compensation paid to the Jesuit community for the services of the President is set and approved by the executive committee of the board. The President of the University determines the executive compensation level based on comparable independent data received from the assistant vice president of human resources and as appropriate makes this information available to the executive committee. |
| Form 990, Part VI | Section A, Line 2 | Saint Joseph's University prepares a summary of Board Affiliations and Positions which lists the Officers or Board Members name, and the SJU Related/Affiliate Entity or the non-SJU affiliated entities for which each person has a familial or business relationship. Schedule L lists the reportable business transactions involving Board members. |
| Schedule O | Additional Disclosures | The by-laws are available to all Trustees at any time and from the University upon request when appropriate and in response to legal process. Other institutional policies (e.g., whistleblower policy) are either posted on the SJU internet website or mysju internal website. Requests for financial information will be evaluated on an individual basis and information will be provided as appropriate. |
| FORM 990, PART VI | SECTION A, LINE 4 | BYLAWS WERE AMENDED BY THE BOARD TO ESTABLISH AN INDEPENDENT AUDIT COMMITTEE WITH ITS OWN CHARTER, POWERS AND RESPONSIBILITIES AND A STRATEGIC PLANNING COMMITTEE ARTICLES OF INCORPORATION WERE AMENDED TO INCLUDE A DISSOLUTION CLAUSE, WHICH WAS PRESENTED TO AND APPROVED BY THE APPROPRIATE PENNSYLVANIA STATE JUDICIAL ENTITY. |