POINT PARK UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- POINT PARK UNIVERSITY (EIN 25-1094922)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201131959349300138
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T13:12:43-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 PENN AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251094922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINT PARK UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POIN | NameControl |
| Phone | 4123923992 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WOOD STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIDGET MANCOSH | Name |
| Title | SR VP OF FINANCE & OPERATIONS | Title |
| Phone | 4123923992 | Phone |
| Date Signed | 2011-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan M Kirsch | Name |
| Phone | 4122613644 | 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) |
|---|---|---|
| Name Of Principal Officer Person | DR PAUL HENNIGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WOOD STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95630581 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.POINTPARK.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | HIGHER EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1854 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 71013 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -11625 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5617249 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4987616 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 76577256 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82423379 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 472881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 882464 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -54415 | OtherRevenuePriorYear |
| Other Revenue Current Year | 527068 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 82612971 | TotalRevenuePriorYear |
| Total Revenue Current Year | 88820527 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15256723 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18082095 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35039116 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36634850 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 244041 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 237127 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2063897 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29139149 | OtherExpensePriorYear |
| Other Expenses Current Year | 30291051 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 79679029 | TotalExpensesPriorYear |
| Total Expenses Current Year | 85245123 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2933942 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3575404 | RevenuesLessExpensesCY |
| Total Assets BOY | 131775750 | TotalAssetsBOY |
| Total Assets EOY | 134318513 | TotalAssetsEOY |
| Total Liabilities BOY | 77372791 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76341329 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54402959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57977184 | NetAssetsOrFundBalancesEOY |
| Mission Description | POINT PARK UNIVERSITY EDUCATES STUDENTS IN A DIVERSE ENVIRONMENT AND PREPARES GRADUATES TO APPLY KNOWLEDGE TO ACHIEVE THEIR GOALS, ADVANCE THEIR PROFESSIONS AND SERVE THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 53010407 | Expense |
| Grants | 18029595 | Grants |
| Revenue | 74221585 | Revenue |
| Description | INSTRUCTION- INCLUDES 4 ACADEMIC SCHOOLS SERVING APPROXIMATELY 3,407 UNDERGRADUATE AND 579 GRADUATE STUDENTS, AS WELL AS CHILDREN'S SCHOOL AND PERFORMING ARTS WHICH PROVIDE APPLIED TRAINING FOR STUDENTS. INCLUDES PHYSICAL PLANT ALLOCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7101169 | Expense |
| Revenue | 7691052 | Revenue |
| Description | AUXILIARY ENTERPRISES- EXPENSES THAT SUPPORT DORMITORIES, DINING HALL, CAFE, BOOKSTORE AND RECREATION CENTER FOR STUDENTS, FACULTY AND STAFF OF THE UNIVERSITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8281862 | Expense |
| Revenue | 439729 | Revenue |
| Description | STUDENT SERVICES- INCLUDES ADMISSIONS, CAREER DEVELOPMENT, FINANCIAL AID ADMIN, REGISTRAR, STUDENT ACTIVIES, STUDENT AFFAIRS OFFICE, AS WELL AS 9 MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETIC TEAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6528206 | Expense |
| Revenue | 0 | Revenue |
| Description | ACADEMIC SUPPORT- ACADEMIC SUPPORT ARE EXPENSES THAT PROVIDE SUPPORT FOR THE SCHOOL'S PRIMARY ACADEMIC MISSION. INCLUDES LIBRARY SERVICES, PROGRAM FOR ACADEMIC SUCCESS, INFORMATION & MEDIA CENTERS & PROVOST OFFICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6528206 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 74921644 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5400 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1854 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES HARDT | NamePerson |
| Telephone Number | 4123923969 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WOOD STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DENNIS L ASTORINO | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RICHARD W BOYD | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| E MICHAEL BOYLE | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MARK BROADHURST | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JAMIE CAMPOLONGO | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| PAUL COSTA | ||||||||
| BOARD MEMBER/PART TIME PROFESSOR | 1.50 | X | 4182 | 0 | 0 | |||
| GARY M DEJIDAS | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| WAYNE FONTANA | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| SHAWN FOX | ||||||||
| BOARD MEMBER (EXIT 01/10) | 1.50 | X | 0 | 0 | 0 | |||
| KISHORE GOPAUL | ||||||||
| BOARD MEMBER (ENTER 4/10) | 1.50 | X | 0 | 0 | 0 | |||
| ROSE GABBIANELLI | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOSEPH B HAVRILLA | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MARILYN HORNER | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ERIC K MANN | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| GARLAND H MCADOO JR | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| TIMOTHY W MCGUIRE SR PHD | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| J KEVIN MCMAHON | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JAMES MEREDITH | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JAMES MILLER | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| TODD C MOULES | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOSEPH MURIN | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| LUCAS PIATT | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RICHARD E RAUH | ||||||||
| BOARD MEMBER & PRT, PROFESSOR | 1.50 | X | 12500 | 0 | 0 | |||
| DR LOREN H ROTH MD | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CAROL SAVAGE | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOSEPH A SCARPO | ||||||||
| BOARD MEMBER (EXIT 01/10) | 1.50 | X | 0 | 0 | 0 | |||
| CHARLES J STOUT | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MARY BETH TAYLOR | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOHN R TOMAYKO PHD | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JAKE WHEATLEY | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| GEORGE R WHITE PHD | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| NANCY D WASHINGTON PHD | ||||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | X | ||
| DAVID S DUNCAN | ||||||||
| SECRETARY/ TREASURER | 3.00 | X | 0 | 0 | 0 | X | ||
| DONALD J JENKINS | ||||||||
| BOARD MEMBER/V. CHAIR(EXIT 7/29/10) | 3.00 | X | 0 | 0 | 0 | X | ||
| ANNE LEWIS | ||||||||
| BOARD MEMBER/V.CHAIR(ENTER 7/29/10) | 3.00 | X | 0 | 0 | 0 | X | ||
| PAUL HENNIGAN EDD | ||||||||
| PRESIDENT | 40.00 | 418957 | 0 | 35556 | X | |||
| BRIDGET MANCOSH | ||||||||
| SR VP OF FINANCE & OPERATIONS | 40.00 | 202020 | 0 | 17342 | X | |||
| MARIANN GEYER | ||||||||
| VP UNIV ADVANCEMENT | 40.00 | 186059 | 0 | 26448 | X | |||
| CHARLES PERKINS PHD | ||||||||
| PROVOST | 40.00 | 185198 | 0 | 13954 | X | |||
| KAREN MCINTYRE PHD | ||||||||
| DEAN-ARTS & SCIENCES | 40.00 | 162304 | 0 | 7408 | X | |||
| RONALD LINDBLOM | ||||||||
| DEAN COPA & ASSOC PROF | 40.00 | 176673 | 0 | 26008 | X | |||
| SOREN HOGSGAARD | ||||||||
| DEAN SCHOOL OF BUSINESS | 40.00 | 143627 | 0 | 10718 | X | |||
| WILLIAM CAMERON | ||||||||
| VP FOR OPERATIONS | 40.00 | 137133 | 0 | 23222 | X | |||
| FRED JOHNSON | ||||||||
| DEAN OF PERFORMING ARTS | 40.00 | 133794 | 0 | 14079 | X | |||
| TIMOTHY WILSON | ||||||||
| DIRECTOR - IT | 40.00 | 121412 | 0 | 23428 | X | |||
| MARK FARRELL PHD | ||||||||
| PROF. NATURAL SCIENCES/ENGINEERING | 40.00 | 114145 | 0 | 14491 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1998004 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 212654 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MASSARO CORPORATION | |||||
| 120 DELTA DRIVE | PITTSBURGH | PA | 15238 | CONSTRUCTION | 8667522 |
| ARAMARK SERVICES | |||||
| PO BOX 198532 | ATLANTA | GA | 303848532 | FOOD SERVICE | 1589645 |
| ISS FACILITY SERVICES INC | |||||
| PENN PLACE | PITTSBURGH | PA | 15219 | HOUSEKEEPING | 1486005 |
| ALLIED BARTON SECURITY SERVICES | |||||
| 500 FIRST AVENUE | PITTSBURGH | PA | 15219 | SECURITY | 1111340 |
| SMITH BROTHERS AGENCY LP | |||||
| 116 FEDERAL STREET | PITTSBURGH | PA | 15212 | MARKETING | 1019406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Federated Campaigns | 2303 | FederatedCampaigns |
| Fundraising Events | 316566 | FundraisingEvents |
| Government Grants | 1469006 | GovernmentGrants |
| All Other Contributions | 3199741 | AllOtherContributions |
| Noncash Contributions | 18310 | NoncashContributions |
| Total Contributions | 4987616 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION & EDUC. FEES | 611710 | 73554217 | 73554217 | |
| ROOM & BOARD FEES | 721310 | 7539434 | 7468421 | 71013 |
| PERFORMANCES | 711300 | 651166 | 651166 | |
| BOOKSTORE, CAFE & MISC | 451211 | 222630 | 222630 | |
| PROGRAM RENTAL | 531390 | 179771 | 179771 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 276161 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82423379 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 639142 | TotalRevenueColumn |
| Exclusion | $639,142 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3210 | TotalRevenueColumn |
| Exclusion | $3,210 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176047 | TotalRevenueColumn |
| Exclusion | $176,047 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1167775 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 694490 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 473285 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473285 | TotalRevenueColumn |
| Exclusion | $473,285 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6118962 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5878850 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 240112 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 240112 | TotalRevenueColumn |
| Exclusion | $240,112 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114450 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 316566 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 236714 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -122264 | TotalRevenueColumn |
| Exclusion | -$122,264 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88820527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82352366 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 71013 | UnrelatedBusinessRevenue |
| Exclusion | $1,409,532 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52500 | Total |
| Program Services | 52500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17989075 | Total |
| Program Services | 17989075 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40520 | Total |
| Program Services | 40520 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526048 | Total |
| Program Services | 601255 | ProgramServices |
| Management And General | 695197 | ManagementAndGeneral |
| Fundraising | 229596 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27425994 | Total |
| Program Services | 24511294 | ProgramServices |
| Management And General | 2289028 | ManagementAndGeneral |
| Fundraising | 625672 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334073 | Total |
| Program Services | 1059472 | ProgramServices |
| Management And General | 243460 | ManagementAndGeneral |
| Fundraising | 31141 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4295764 | Total |
| Program Services | 3391644 | ProgramServices |
| Management And General | 838614 | ManagementAndGeneral |
| Fundraising | 65506 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2052971 | Total |
| Program Services | 1591833 | ProgramServices |
| Management And General | 403367 | ManagementAndGeneral |
| Fundraising | 57771 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305654 | Total |
| Management And General | 305654 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249173 | Total |
| Program Services | 18475 | ProgramServices |
| Management And General | 230698 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47172 | Total |
| Fundraising | 47172 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237127 | Total |
| Fundraising | 237127 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8022 | Total |
| Management And General | 8022 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468870 | Total |
| Program Services | 1232207 | ProgramServices |
| Management And General | 211373 | ManagementAndGeneral |
| Fundraising | 25290 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1601913 | Total |
| Program Services | 874599 | ProgramServices |
| Management And General | 654013 | ManagementAndGeneral |
| Fundraising | 73301 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3002163 | Total |
| Program Services | 2802441 | ProgramServices |
| Management And General | 116803 | ManagementAndGeneral |
| Fundraising | 82919 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207142 | Total |
| Program Services | 113396 | ProgramServices |
| Management And General | 80645 | ManagementAndGeneral |
| Fundraising | 13101 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47561 | Total |
| Program Services | 47561 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9699748 | Total |
| Program Services | 8171204 | ProgramServices |
| Management And General | 1234084 | ManagementAndGeneral |
| Fundraising | 294460 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946938 | Total |
| Program Services | 814172 | ProgramServices |
| Management And General | 88982 | ManagementAndGeneral |
| Fundraising | 43784 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384571 | Total |
| Program Services | 322550 | ProgramServices |
| Management And General | 50640 | ManagementAndGeneral |
| Fundraising | 11381 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5057570 | Total |
| Program Services | 4281144 | ProgramServices |
| Management And General | 621080 | ManagementAndGeneral |
| Fundraising | 155346 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71183 | Total |
| Program Services | 41817 | ProgramServices |
| Management And General | 29366 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICES | 2416658 | 2292245 | 82850 | 41563 |
| NON CAPITAL EQUIP | 1938973 | 1930061 | 7796 | 1116 |
| DANCE & THEATER PRODUCT | 1718288 | 1702758 | 12118 | 3412 |
| BAD DEBT | 762275 | 762275 | ||
| PROFESSIONAL DUES | 227544 | 163974 | 42340 | 21230 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129633 | Total |
| Program Services | 113172 | ProgramServices |
| Management And General | 13452 | ManagementAndGeneral |
| Fundraising | 3009 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85245123 | Total |
| Program Services | 74921644 | ProgramServices |
| Management And General | 8259582 | ManagementAndGeneral |
| Fundraising | 2063897 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15708837 | BOY |
| EOY | 18457361 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2668193 | BOY |
| EOY | 2442637 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709445 | BOY |
| EOY | 847379 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902322 | BOY |
| EOY | 838701 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019826 | BOY |
| EOY | 1103520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 138964908 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47613998 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90343501 | BOY |
| EOY | 91350910 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15452256 | BOY |
| EOY | 16545803 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4554029 | BOY |
| EOY | 2189861 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417341 | BOY |
| EOY | 542341 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131775750 | BOY |
| EOY | 134318513 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3209334 | BOY |
| EOY | 2839400 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7271264 | BOY |
| EOY | 8308768 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44328422 | BOY |
| EOY | 50130851 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19614759 | BOY |
| EOY | 11851883 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2949012 | BOY |
| EOY | 3210427 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77372791 | BOY |
| EOY | 76341329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42482242 | BOY |
| EOY | 44203495 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3940314 | BOY |
| EOY | 5755010 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7980403 | BOY |
| EOY | 8018679 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54402959 | BOY |
| EOY | 57977184 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131775750 | BOY |
| EOY | 134318513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47172 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47172 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74860975 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74908147 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 21139 | CurrentYearMinus2 |
| Current Year Minus1 | 19462 | CurrentYearMinus1 |
| Current Year | 47172 | CurrentYear |
| Total | 87773 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20598888 | BeginningOfYearBalance |
| Contributions | 1064859 | Contributions |
| Investment Earnings Or Losses | 946350 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 305257 | GrantsOrScholarships |
| Other Expenditures | 68591 | OtherExpenditures |
| End Of Year Balance | 22236249 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20807467 | BeginningOfYearBalance |
| Contributions | 1067869 | Contributions |
| Investment Earnings Or Losses | -905198 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 302413 | GrantsOrScholarships |
| Other Expenditures | 68837 | OtherExpenditures |
| End Of Year Balance | 20598888 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.62820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36060 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01120 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6998934 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7926431 | OtherCostOrOtherBasis |
| Book Value | 14925365 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5423695 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 95546865 | OtherCostOrOtherBasis |
| Depreciation | 34362543 | Depreciation |
| Book Value | 66608017 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1522745 | OtherCostOrOtherBasis |
| Depreciation | 1091983 | Depreciation |
| Book Value | 430762 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15766874 | OtherCostOrOtherBasis |
| Depreciation | 12159472 | Depreciation |
| Book Value | 3607402 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5779364 | OtherCostOrOtherBasis |
| Book Value | 5779364 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 91350910 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $2,280,487 |
| FAIR VALUE DERIVATIVE-INT RATE SWAP | $929,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3210427 | TotalOfAmounts |
| Total Revenue | 88820527 | TotalRevenue |
| Total Expenses | 85245123 | TotalExpenses |
| Excess Or Deficit For Year | 3575404 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 155946 | NetUnrealizedGLOnInvestments |
| Other | -$157,125 | OtherAmount |
| Total Adjustments | -1179 | TotalAdjustments |
| Excess Or Deficit Per FS | 3574225 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 71796119 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 155946 | NetUnrealizedGainsInvestments |
| Other Revenues | 774079 | OtherRevenues |
| Revenue Not Rptd F990 | 930025 | RevenueNotRptdF990 |
| Revenue Subtotal | 70866094 | RevenueSubtotal |
| Investment Expenses Not Included | 8022 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 17946411 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17954433 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 88820527 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 68221894 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 931204 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 931204 | ExpensesNotRptdF990 |
| Expenses Subtotal | 67290690 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 8022 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 17946411 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 17954433 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 85245123 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 4: | THE PRIMARY PIECE OF POINT PARK COLLECTION IS "FREEDOM BOUND", A SCULPTURE BY ARTIST PAIGE BRADLEY, COMMISSIONED AND DONATED BY A BOARD MEMBER. IN 2008 IT WAS INSTALLED AS PART OF THE LAWRENCE HALL LOBBY RENOVATION, WHICH INCLUDES A GRANT ENTRANCE TO THE NEWLY BUILT DANCE COMPLEX. THE UNIVERSITY HOLDS A FEW PAINTINGS AND PHOTOGRAPHS ON DISPLAY THROUGHOUT THE CAMPUS THAT WERE ALSO DONATED. | |
| Part V, Line 4: | THE TOTAL ENDOWMENT CONSISTS OF TWO COLLECTIVE FUND GROUPS, THE ENDOWMENT FUND AND THE BOARD DESIGNATED RESERVE FUND, THE ENDOWMENT FUND, MADE UP OF BOTH PERMANENT & TEMPORARILY RESTRICTED ASSETS, CONSISTS OF APPROXIMATELY 40 INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT NUMEROUS PURPOSES. IT CONSISTS OF 85% RESTRICTED FOR FINANCIAL AID AND 15% FOR OPERATIONS. THE PURPOSE OF THE BOARD DESIGNATED RESERVE FUNDS, AN UNRESTRICTED ASSET, IS TO MAINTAIN THE LIQUIDITY NECESSARY TO SUPPORT LONG-TERM FISCAL HEALTH OF THE UNIVERSITY. | Description of Intended Use of Endowment Funds: |
| Part X: | THE UNIVERSITY FOLLOWS STANDARDS ON INCOME TAXES RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE NEW STANDARD REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS "MORE LIKELY THAN NOT" THAT POSITION IS SUSTAINABLE BASED ON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS SHOULD THEN BE MEASURED TO DETERMINE THE AMOUNT OF BENEFIT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE UNIVERSITY FILES U.S. FEDERAL, STATE, AND LOCAL INFORMATIONAL RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATION ON THE UNIVERSITY'S U.S. FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEAR ENDED AUGUST 31, 2007 THOUGH THE PRESENT; OTHER RETURNS MAY BE OPEN FOR AN ADDITIONAL YEAR DEPENDING ON JURISDICTION. THE UNIVERSITY CONTINUES TO EVALUATE ITS TAX POSITIONS PURSUANT TO THE NEW STANDARD AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XI, Line 8 - Other Adjustments: | LOSS ON DERIVATIVES: $(157,125) | |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSE: $694,490 SPECIAL EVENT EXPENSE: $ 236,714 LOSS ON DERIVATIVES: $(157,125) TOTAL PART XII LINE 2D: $ 774,079 | |
| Part XII, Line 4b - Other Adjustments: | FINANCIAL AID: $17,932,911 DONATED PIANO: $13,500 TOTAL PART XII LINE 4B: $17,946,411 | |
| Part XIII, Line 2d - Other Adjustments: | RENTAL EXPENSE: $694,490 SPECIAL EVENT EXPENSE: $236,714 TOTAL PART XIII LINE 2D: $931,204 | |
| Part XIII, Line 4b - Other Adjustments: | FINANCIAL AID: $17,932,911 DONATED PIANO: $13,500 TOTAL PART XIII LINE 4B: $17,946,411 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE UNIVERSITY INCLUDES IN ITS BYLAWS AND CATALOGS A STATEMENT CONFIRMING ITS OPPOSITION TO ANY PRACTICE WHICH DEPRIVES ANY INDIVIDUAL OF RIGHTS AND PRIVILEGES BASED ON RACE, RELIGION, SEX, NATIONAL ORIGIN OR HANDICAP. THE UNIVERSITY WILL NOT AFFILIATE NOR EXTEND RECOGNITION TO ANY GROUP WHOSE POLICIES ARE DISCRIMINATORY. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | LOCAL: COMMUNITY INFRASTRUCTURE & TOURISM FUND $28,867COMMONWEALTH OF PA:HIGHER EDUCATION ASSISTANCE GRANT $886,704PITTSBURGH BOARD OF EDUCATION PRE-K COUNTS $69,000PA DEPARTMENT OF EDUCATION $24,000LIQUOR CONTROL BOARD GRANT $4,617DCED GRANT $8,688PA DEPARTMENT OF WELFARE $107,650PA OCDEL-KEYSTONE STAR'S $18,900FEDERAL:NATIONAL SECURITY TRAINING GRANT $89,666DEPARTMENT OF WELFARE $167,526U.S. DEPARTMENT OF EDUCATION SEOG/FWS/PELL $61,815OTHER MISCELLANEOUS: $1,573TOTAL GOVERNMENT GRANTS $1,469,006 | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | 178915 |
| Europe (Including Iceland & Greenland) | 0 | 0 | PROGRAM SERVICES | MEDIA STUDIES TOUR TO IRELAND | 70190 |
| East Asia and the Pacific | 0 | 0 | PROGRAM SERVICES | ADMIN OF ENGLISH AS SECOND LANGUAGE PROGRAM | 1719 |
| Europe (Including Iceland & Greenland) | 0 | 0 | PROGRAM SERVICES | PROFESSIONAL DEVELOPMENT | 7049 |
| Middle East and North Africa | 0 | 0 | PROGRAM SERVICES | PROFESSIONAL DEVELOPMENT | 2500 |
| South Asia | 0 | 0 | PROGRAM SERVICES | PROFESSIONAL DEVELOPMENT | 650 |
| Central America and the Caribbean | 0 | 0 | PROGRAM SERVICES | PROFESSIONAL DEVELOPMENT | 880 |
| North America | 0 | 0 | PROGRAM SERVICES | PROFESSIONAL DEVELOPMENT | 1897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 263800 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | STUDENT FINANCIAL AID | TypeOfAssistance |
| Region | EUROPE | Region |
| Number Of Recipients | 13 | NumberOfRecipients |
| Amount Of Cash Grant | 40520 | AmountOfCashGrant |
| Manner Of Cash Disbursement | POSTING TO STUDENT'S ACCOUNT | MannerOfCashDisbursement |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: FINANCIAL AID AWARDS STUDENTS AT POINT PARK UNIVERSITY ARE DETERMINED ON THE BASIS OF ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, ARTISTIC OR ATHLETIC TALENT AND FINANCIAL NEED ELIGIBILITY. GRANTS AND LOANS ARE DISTRIBUTED USING POWERFAIDS APPLICATION AND POSTED TO STUDENT'S ACCOUNTS IN JENZABAR (HIGHER EDUCATION INFORMATION SYSTEM). ANNUALLY THE FINANCIAL AID AREA IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. ADDITIONALLY IN 2009 AN INTERNAL AUDIT WAS CONDUCTED EVALUATING CONTROLS DESIGNED WITHIN THE PROCESS TO AWARD AND ADMINISTER MERIT AND NEED - BASED AID. IT WAS FOUND THAT THERE WAS A REASONABLE AMOUNT OF CONTROLS IN PLACE. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (7 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| DEE JAY OSHRY | ||||
| CONSULTANT | 0 | 1371206 | 45000 | 1326206 |
| KETCHUM | ||||
| CONSULTANT | 0 | 1371206 | 23750 | 1347456 |
| WILSON-BENNETT TECHNOLOGY | ||||
| PHONATHON | 0 | 83639 | 101952 | -18313 |
| MSLDIRECT | ||||
| DIRECT MAIL | 0 | 50021 | 16421 | 33600 |
| DIANA BALCOM | ||||
| GRANT WRITER | 0 | 23360 | 23297 | 63 |
| SPENCER MAIL INC | ||||
| CONSULTANT | 0 | 15265 | 19388 | -4123 |
| PLANNED GIVING COMPANY | ||||
| DIRECT MAIL | 0 | 0 | 7319 | -7319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2914697 | TotalGrossReceipts |
| Total Retained By Contractors | 237127 | TotalRetainedByContractors |
| Total Net To Organization | 2677570 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STARMAKERS | NameOfEvent1 |
| Gross Receipts Event1 | 301603 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 248667 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52936 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 53364 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 67860 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11847 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17642 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 103426 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 50727 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 52699 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 46762 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 14783 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 13532 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25987 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 17172 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8815 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1450 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5494 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1291 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 2689 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 431016 | GrossReceiptsTotal |
| Charitable Contributions Total | 316566 | CharitableContributionsTotal |
| Gross Revenue Total Events | 114450 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 101576 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 88137 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13138 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 33863 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 236714 | DirectExpenseSummaryEvents |
| Net Income Summary | -122264 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEED | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 FIFTH AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 256070821 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 52500 | AmountOfCashGrant |
| Purpose Of Grant | FINANCIAL AID TO STUDENTS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| SCHOLARSHIP AID FOR HIGHER ED FOR UNDERGRADUATE AND GRADUATE STUDENTS | 3570 | 17892391 | N/A | N/A |
| SCHOLARSHIP FOR SCHOOL AGE CHILDREN TO ATTEND SUMMER DANCE PROGRAM | 130 | 68412 | N/A | N/A |
| FAMILY PLAN AID FOR CHILDREN'S SCHOOL ONSITE DAYCARE | 14 | 27989 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: FINANCIAL AID AWARDS STUDENTS AT POINT PARK UNIVERSITY ARE DETERMINED ON THE BASIS OF ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, ARTISTIC OR ATHLETIC TALENT AND FINANCIAL NEED ELIGIBILITY. GRANTS AND LOANS ARE DISTRIBUTED USING POWERFAIDS APPLICATION AND POSTED TO STUDENT'S ACCOUNTS IN JENZABAR (HIGHER EDUCATION INFORMATION SYSTEM). ANNUALLY THE FINANCIAL AID AREA IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. ADDITIONALLY IN 2009 AN INTERNAL AUDIT WAS CONDUCTED EVALUATING CONTROLS DESIGNED WITHIN THE PROCESS TO AWARD AND ADMINISTER MERIT AND NEED-BASED AID. IT WAS FOUND THAT THERE WAS A REASONABLE AMOUNT OF CONTROLS IN PLACE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL HENNIGAN EDD | |||||||||||||
| 269389 | 0 | 100000 | 0 | 49568 | 0 | 18906 | 0 | 16650 | 0 | 454513 | 0 | 0 | 0 |
| BRIDGET MANCOSH | |||||||||||||
| 169910 | 0 | 30000 | 0 | 2110 | 0 | 12850 | 0 | 4492 | 0 | 219362 | 0 | 0 | 0 |
| MARIANN GEYER | |||||||||||||
| 160869 | 0 | 25000 | 0 | 190 | 0 | 12350 | 0 | 14098 | 0 | 212507 | 0 | 0 | 0 |
| CHARLES PERKINS PHD | |||||||||||||
| 166920 | 0 | 16000 | 0 | 2278 | 0 | 12600 | 0 | 1354 | 0 | 199152 | 0 | 0 | 0 |
| KAREN MCINTYRE PHD | |||||||||||||
| 147448 | 0 | 12000 | 0 | 2856 | 0 | 4408 | 0 | 3000 | 0 | 169712 | 0 | 0 | 0 |
| RONALD LINDBLOM | |||||||||||||
| 163875 | 0 | 12000 | 0 | 798 | 0 | 12168 | 0 | 13840 | 0 | 202681 | 0 | 0 | 0 |
| SOREN HOGSGAARD | |||||||||||||
| 131490 | 0 | 0 | 0 | 12137 | 0 | 9828 | 0 | 890 | 0 | 154345 | 0 | 0 | 0 |
| WILLIAM CAMERON | |||||||||||||
| 122435 | 0 | 14000 | 0 | 698 | 0 | 9450 | 0 | 13772 | 0 | 160355 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | DR. PAUL HENNIGAN, PRESIDENT OF THE UNIVERSITY, IS PAID A MONTHLY HOUSING ALLOWANCE IN PLACE OF STAYING IN A HOUSE ON CAMPUS, THE STANDARD FOR COLLEGES AND UNIVERSITIES. THIS IS REPORTED AS TAXABLE INCOME. THE ONLY PERSONAL SERVICES FOR PAUL HENNIGAN PROVIDED BY THE UNIVERSITY IS BABYSITTING SERVICES FOR HIS CHILDREN IN ORDER TO HELP ACCOMMODATE FOR PAUL'S UNPREDICTABLE WORK SCHEDULE AND FREQUENT OVERNIGHT TRAVEL. SPOUSAL TRAVEL IS NOT REIMBURSABLE PER THE UNIVERSITY'S EXPENSE REIMBURSEMENT POLICY; HOWEVER, THE PRESIDENT'S SPOUSES EXPENDITURES ARE REIMBURSED FOR OFFICIAL BUSINESS, ACCORDING TO THE PRESIDENT'S EMPLOYMENT CONTRACT. GENERALLY TRAVEL FOR COMPANIONS IS INFREQUENT. |
| Part I, Line 7 | NON-FIXED PAYMENTS ARE LISTED IN COLUMN (B) (II) 'BONUS & INCENTIVES COMPENSATION'. THEY ARE DETERMINED ANNUALLY BASED ON PERFORMANCE EVALUATIONS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|
| ALLEGHENY CO HIGHER EDU BUILDING AUTHORITY | ||||||
| 251650137 | 2008-04-29 | 25455000 | SEE SCH. O | 0 | 0 | |
| ALLEGHENY CO HIGHER EDU BUILDING AUTHORITY | ||||||
| 251650137 | 2008-04-29 | 6870000 | SEE SCH. O | 0 | 0 | 01728RGB9 |
| MT LEBANON INDUSTRIAL DEV AUTHORITY | ||||||
| 205476955 | 2007-01-19 | 5000000 | SEE SCH. O | 0 | 0 | |
| MT LEBANON INDUSTRIAL DEV AUTHORITY | ||||||
| 205476955 | 2006-12-27 | 3830000 | SEE SCH. O | 0 | 0 | |
| AUTH FOR IMPROV IN MUNICIPALITIES | ||||||
| 251196358 | 2004-08-16 | 7000000 | SEE SCH. O | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 25455000 | 381756 | 258987 | 24814257 | 2010 | 1 | 0 | 0 | 1 |
| 6870000 | 133432 | 69047 | 6667521 | 2009 | 1 | 0 | 0 | 1 |
| 5000000 | 7250 | 4992750 | 2008 | 0 | 0 | 1 | 1 | |
| 3830000 | 58500 | 3771500 | 2008 | 0 | 0 | 1 | 1 | |
| 7000000 | 74518 | 6925482 | 2006 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 1 | 0.02790 | 0.00130 | 0.02920 | 1 |
| 0 | 1 | 0 | 0 | 1 | 0.02790 | 0.00130 | 0.02920 | 1 |
| 0 | 1 | 0 | 0 | 1 | 0.04740 | 0.00080 | 0.04820 | 1 |
| 0 | 1 | 0 | 0 | 1 | 0.04740 | 0.00080 | 0.04820 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | BOARD MEMBERS | NameOfInterestedPerson |
| Relationship With Organization | FAMILY MEMBERS OF VARIOUS BOARD MEMBERS | RelationshipWithOrganization |
| Type Of Assistance | FINANCIAL AID Amount $ 14711. | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| EMS | |||
| FORMER OFFICER - MICHAELITA QUINN - PRESIDENT OF EMS | 215792 | SEE SCH O: EXECUTIVE MANAGEMENT SERVICES (EMS) PROVIDES ENROLLMENT MANAGEMENT SERVICES TO THE UNIVERSITY | 0 |
| GAI CONSULTANTS | |||
| BOARD MEMBER AND CEO & PRESIDENT OF GAI CONSULTANTS-GARY M. DEJIDAS | 320909 | SEE SCH O: DESIGN WORK FOR STREETSCAPE PROJECT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE RETURN IS PREPARED BY THE UNIVERSITY'S BUSINESS OFFICE. IT IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THEN THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A REVIEW ON BEHALF OF THE BOARD. THE FINAL COPY IS SENT TO ALL VOTING MEMBERS OF THE BOARD BEFORE IT IS FILED. | |
| Form 990, Part VI, Section B, line 12c | CONTAINED WITHIN THE UNIVERSITY'S WRITTEN CODE OF CONDUCT IS THE CONFLICT OF INTEREST POLICY, WHICH IS DISTRIBUTED ANNUALLY TO THE BOARD OF TRUSTEES, AS WELL AS ALL FULL-TIME AND PART-TIME EMPLOYEES AND IS AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE CONFLICT OF INTEREST STATEMENT THAT IS SIGNED BY DIRECTORS AND OFFICERS STATES, "I ACKNOWLEDGE AN ONGOING RESPONSIBILITY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY MAY ARISE." BOARD MEMBERS COMPLETE A 'CONFLICT OF INTEREST STATEMENT' ANNUALLY. THE POLICY MAKES CLEAR THAT NOT ALL CONFLICTING INTERESTS ARE PROHIBITED. EACH REPORTED CONFLICT IS EVALUATED TO MAKE CERTAIN THAT DIRECTORS AND OFFICERS PRIMARY OBLIGATION TO THE UNIVERSITY IS NOT COMPROMISED. | |
| Form 990, Part VI, Section B, line 15 | THE BOARD IS RESPONSIBLE FOR HIRING THE CEO, AND THE EXECUTIVE COMMITTEE OF THE BOARD ACTS AS THE COMPENSATION COMMITTEE FOR DETERMINING THE PRESIDENT'S ANNUAL GOALS, OBJECTIVES, PERFORMANCE AND COMPENSATION. THE RULES ARE SET FORTH IN THE UNIVERSITY'S BYLAWS, ARTICLE VI, SECTION 2, PARAGRAPH 4. "THE EXECUTIVE COMMITTEE SHALL ALSO ACT AS THE COMPENSATION COMMITTEE FOR PURPOSES OF APPROVING THE PRESIDENT'S ANNUAL GOALS AND OBJECTIVES, EVALUATING THE PRESIDENT'S ANNUAL PERFORMANCE, AND DETERMINING THE PRESIDENT'S ANNUAL COMPENSATION. THE EXECUTIVE COMMITTEE IN THIS ROLE SHALL ADHERE TO ALL APPLICABLE STANDARDS PROMULGATED BY THE IRS WITH RESPECT TO COMPENSATION PAYABLE BY EXEMPT ORGANIZATIONS. THE PRESIDENT SHALL NOT BE PRESENT WHILE THE EXECUTIVE COMMITTEE DELIBERATES ON THE COMPENSATION, GOALS, AND OBJECTIVE, OR PERFORMANCE OF THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL ALSO PROVIDE ADVICE TO THE PRESIDENT REGARDING THE ANNUAL GOALS AND OBJECTIVES, PERFORMANCE, AND COMPENSATION OF THE PRESIDENT'S EXECUTIVE OFFICERS. THE CHAIR OF THE BOARD WILL REPORT TO THE BOARD, AS APPROPRIATE, CONCERNING THE EXECUTIVE COMMITTEE'S DELIBERATIONS AS THE COMPENSATION COMMITTEE. FROM TIME TO TIME, THE UNIVERSITY EMPLOYS THE SERVICES OF AN INDEPENDENT FIRM TO DO AN EXECUTIVE BENCHMARKING STUDY AND IMPLEMENT A PEER REVIEW PROCESS FOR THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES IN ORDER TO HELP ADVISE THE COMPENSATION COMMITTEE. IN GENERAL THE HUMAN RESOURCES DEPARTMENT USES SURVEYS FROM CUPA-HR [COLLEGE & UNIVERSITY PROFESSIONAL ASSOC.] FOR STAFF AND AAUP [AMERICAN ASSOC. OF UNIVERSITY PROFESSORS] FOR FACULTY. | |
| Form 990, Part VI, Section C, line 19 | THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLINE AS A COMPONENT OF THE UNIVERSITY'S CODE OF CONDUCT. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, QUESTION 2c | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF FINANCIAL STATEMENT AUDIT |
| Schedule K Supplental Information | PART I, LINE A, COLUMN C: SERIES A 10,000,000 CUSIP: 01728RET2 SERIES B 15,455,000 CUSIP: 01728REU9 TOTAL: 25,455,000 PART I, LINE A, COLUMN F: FOR ACQUISITION AND RENOVATION OF STUDENT APARTMENT HOUSING, RENOVATION OF LOBBY, AND ACQUISITION OF YMCA BUILDING AND RENOVATION INTO STUDENT UNION AND ADDITIONAL CAPITAL PROJECTS. PART II, LINE 5, COLUMN A: PROCEEDS USED FOR BOND ISSUANCE COSTS WERE $209,512. PROCEEDS USED FOR CREDIT ENHANCEMENT WERE $49,475. PART I, LINE B, COLUMN F: FOR ACQUISITION AND RENOVATION OF STUDENT APARTMENT HOUSING, RENOVATION OF LOBBY, AND ACQUISITION OF YMCA BUILDING AND RENOVATION INTO STUDENT UNION AND ADDITIONAL CAPITAL PROJECTS. PART I, LINE B, COLUMN E: ORIGINAL TAXABLE ISSUE PRICE WAS $6,870,000. A TAX EXEMPT CONVERSION ON JUNE 1, 2010 WAS ISSUED AT OUTSTANDING PRINCIPAL OF $6,770,000. PART I, LINE C, COLUMN F: RENOVATION OF A CLASSROOM/ OFFICE BUILDING AND PURCHASE OF AN OFFICE BUILDING, LOBBY RENOVATION AND LIBRARY FURNITURE. PART I, LINE D, COLUMN F: FOR PURCHASE AND RENOVATION OF A CLASSROOM/ OFFICE BUILDING AND PURCHASE OF AN OFFICE BUILDING, LOBBY RENOVATION AND LIBRARY FURNITURE. ORIGINALLY ISSUED WITH A $3,830,000 TAX EXEMPT PORTION OUT OF A TOTAL $10,000,000. THE TAXABLE PORTION WILL BE FULLY CONVERTED TO TAX EXEMPT IN THE FUTURE. ORIGINAL $ 3,830,000 12/31/07 $ 1,084,435 10/31/08 $ 946,350 CURRENT TAX EXEMPT AMOUNT: $5,860,785 PART I, LINE D, COLUMN F: FOR SUPPORT OF DANCE STUDIO, A LIBRARY, A TELEVISION AND FILM STUDIO, MISCELLANEOUS CAPITAL PROJECTS | |
| FORM 990 PART I, LINE 5 | FULL TIME STAFF 328 FULL TIME FACULTY 120 PART TIME FACULTY 337 PART TIME STAFF 139 PART TIME STUDENTS 930 | THE NUMBER OF EMPLOYEES IS COMPRISED OF THE FOLLOWING: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH COUNCIL ON HIGHER EDUCATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WOOD STREET BOX 647 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152221912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237303727 | EIN |
| Primary Activities | COLLABORATION OF HIGHER EDUCATION INSTITUTIONS | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |