ROBERT MORRIS UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT MORRIS UNIVERSITY (EIN 25-1120678)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-13
- IRS object ID
- 202621039349302257
- Schema version
- 2024v5.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-13T21:19:20-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE STE 4200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462045108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251120678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT MORRIS UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 4123975263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 UNIVERSITY BLVD REVERE CENTER | AddressLine1Txt |
| City | MOON TOWNSHIP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 151081189 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE PATRICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4123975263 | PhoneNum |
| Signature | 2026-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY D FRANK | PreparerPersonNm |
| PTIN | P00287234 | PTIN |
| Phone | 3174648600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE PATRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 UNIVERSITY BLVD REVERE CENTER | AddressLine1Txt |
| City | MOON TOWNSHIP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 151081189 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $179,293,710 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL INSTITUTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1457 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $6,255,070 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $492 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,939,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,898,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $151,645,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $153,623,145 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,417,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,828,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | $432,080 | PYOtherRevenueAmt |
| CY Other Revenue | $1,029,622 | CYOtherRevenueAmt |
| PY Total Revenue | $168,434,700 | PYTotalRevenueAmt |
| CY Total Revenue | $175,380,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,021,263 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,198,638 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,564,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,430,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,265,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,996,743 | PYOtherExpensesAmt |
| CY Other Expenses | $59,267,980 | CYOtherExpensesAmt |
| PY Total Expenses | $177,582,189 | PYTotalExpensesAmt |
| CY Total Expenses | $181,897,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,147,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,516,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $257,286,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $247,112,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,496,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,240,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,790,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,871,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION AT ROBERT MORRIS UNIVERSITY IS TO BE THE GATEWAY TO ENGAGED, PRODUCTIVE, AND SUCCESSFUL CAREERS AND LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,088,924 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $54,722,554 | RevenueAmt |
| Desc | INSTRUCTION EXPENSES-DIRECT COSTS OF ALL ACTIVITIES THAT ARE PART OF THE UNIVERSITY'S INSTRUCTION PROGRAMS FROM ACADEMIC DEPARTMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,158,638 | ExpenseAmt |
| Grant | $58,198,638 | GrantAmt |
| Revenue | $58,198,638 | RevenueAmt |
| Desc | SCHOLARSHIPS AND FELLOWSHIPS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,689,049 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $31,649,661 | RevenueAmt |
| Desc | STUDENT SERVICES-INCLUDE EXPENSES FOR THE OFFICES OF FINANCIAL AID, ENROLLMENT MANAGEMENT, REGISTRAR, ATHLETICS AND THOSE ACTIVITIES WHOSE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL BEING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,607,222 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,052,292 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: RESIDENCE HALLS, DINING HALLS, RECREATIONAL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,607,222 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,052,292 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $175,543,833 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 286 | IRPDocumentCnt |
| IRP Document W2 G | 5 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1457 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH ROEPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123975275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 UNIVERSITY BLVD | AddressLine1Txt |
| City | MOON TOWNSHIP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHELLE PATRICK | |||||||||
| PRESIDENT | 50.00 | 0.00 | Yes (X) | $588,486 | $0 | $61,510 | |||
| ANDREW S TOOLE | |||||||||
| HEAD BASKETBALL COACH (MEN) | 40.00 | 0.00 | $424,274 | $0 | $46,912 | Yes (X) | |||
| DERYA A JACOBS | |||||||||
| SR VP CORP RELATIONS, STRATEGIC INITIATIVES | 50.00 | 0.00 | $300,434 | $0 | $48,856 | Yes (X) | |||
| RENEE T CAVALOVITCH | |||||||||
| VP AND GENERAL COUNSEL | 50.00 | 0.00 | Yes (X) | $291,698 | $0 | $35,819 | |||
| JOSEPH ZIMMER | |||||||||
| PROVOST & VP OF ACADEMIC AFFAIRS | 50.00 | 0.00 | $284,101 | $0 | $35,503 | Yes (X) | |||
| CHRISTOPHER KING | |||||||||
| VP & DIRECTOR OF ATHLETICS | 50.00 | 0.00 | $260,777 | $0 | $24,365 | Yes (X) | |||
| KEITH ROEPER | |||||||||
| VP, BUSINESS AFFAIRS & TREASURER | 50.00 | 0.00 | Yes (X) | $238,187 | $0 | $45,952 | |||
| JILL KURP | |||||||||
| CHIEF ACADEMIC OUTREACH & IMPACT OFFICER | 50.00 | 0.00 | $248,960 | $0 | $40,138 | Yes (X) | |||
| PERRY F ROOFNER | |||||||||
| CHIEF FACILITIES OFFICER | 50.00 | 0.00 | $229,920 | $0 | $46,858 | Yes (X) | |||
| DARIA CRAWLEY | |||||||||
| DEAN, SCHOOL OF BUSINESS & STEM | 50.00 | 0.00 | $236,213 | $0 | $39,909 | Yes (X) | |||
| NADINE ENGLERT | |||||||||
| DEAN, COLLEGE OF HEALTH AND HUMAN SCIENCES | 50.00 | 0.00 | $234,335 | $0 | $29,639 | Yes (X) | |||
| CARL ROSS | |||||||||
| PROFESSOR OF NURSING | 40.00 | 0.00 | $217,058 | $0 | $44,448 | Yes (X) | |||
| LISA HERNANDEZ | |||||||||
| VP, PEOPLE & CULTURE | 50.00 | 0.00 | $209,189 | $0 | $48,733 | Yes (X) | |||
| JACOB PENG | |||||||||
| DIRECTOR, MBA PROGRAM & ACCTG PROFESSOR | 40.00 | 0.00 | $220,998 | $0 | $44,407 | Yes (X) | |||
| PRASAD VEMALA VENKATA | |||||||||
| PROFESSOR OF MANAGEMENT | 50.00 | 0.00 | $222,257 | $0 | $19,280 | Yes (X) | |||
| LOIS BRYAN | |||||||||
| PROFESSOR OF ACCOUNTING | 40.00 | 0.00 | $207,785 | $0 | $24,889 | Yes (X) | |||
| JOSEPH PICCIRILLI | |||||||||
| CHIEF ACCTG OFFICER & CONTROLLER | 50.00 | 0.00 | Yes (X) | $125,577 | $0 | $23,758 | |||
| MORGAN O'BRIEN | |||||||||
| CHAIR | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK POPOVICH | |||||||||
| CHAIR | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CLARENCE DOZIER | |||||||||
| VICE CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC BOUGHNER | |||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GARY CLAUS | |||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN COLBERT | |||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH CUNNINGHAM | |||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GERALD DELON | |||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN KELLY | |||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID MALONE | |||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN NICOLA | |||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK ROOKS | |||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN SCHOTT | |||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,540,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $660,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 168 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHORELIGHT LLC | |||||
| 2 SEAPORT LANE STE 500 | BOSTON | MA | 02210 | INTERNATIONAL STUDENT RECRUITING | $1,686,248 |
| LLC THE ALBERT M HIGLEY CO | |||||
| 3636 EUCLID AVENUE | CLEVELAND | OH | 441152533 | CONSTRUCTION MANAGEMENT | $958,609 |
| ELLUCIAN COMPANY LLC | |||||
| 2003 EDMUND HALLEY DR STE 50 | RESTON | VA | 20191 | SOFTWARE SERVICES | $661,594 |
| REFQUEST LLC | |||||
| PO BOX 30737 | INDIANAPOLIS | IN | 46230 | SPORTS OFFICIALS | $435,044 |
| DOROSH DOCUMENTARIES | |||||
| 76 RIVER BRANCH COURT | ST AUGUSTINE | FL | 32092 | VIDEOGRAPHER | $301,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $60,305 | FundraisingAmt |
| Government Grants | $3,322,691 | GovernmentGrantsAmt |
| All Other Contributions | $12,515,615 | AllOtherContributionsAmt |
| Noncash Contributions | $19,759 | NoncashContributionsAmt |
| Total Contributions | $15,898,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611710 | $120,504,295 | $120,504,295 | |
| AUXILIARY ENTERPRISES | 611710 | $23,104,337 | $23,104,337 | |
| ISLAND SPORTS CENTER | 713940 | $5,642,711 | $5,642,711 | |
| ATHLETICS | 711210 | $2,020,435 | $2,020,435 | |
| EVENT CENTER | 611710 | $578,842 | $578,842 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,772,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,740,555 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,970 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $153,623,145 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,261,820 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,547 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,260,273 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,416,678 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,801,041 | SecuritiesAmt |
| Other | $48,563 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $615,637 | SecuritiesAmt |
| Other | -$48,563 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $567,074 | TotalRevenueColumnAmt |
| Exclusion | $567,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,305 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,364 | TotalRevenueColumnAmt |
| Exclusion | -$17,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $31,970 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $31,970 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON ASBESTOS LIABI | 900099 | $602,330 | $602,330 |
| PARKING | 611710 | $444,656 | $444,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,046,986 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,380,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,369,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,255,070 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,856,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,198,638 | TotalAmt |
| Program Services | $58,198,638 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,874,962 | TotalAmt |
| Program Services | $2,999,221 | ProgramServicesAmt |
| Management And General | $813,742 | ManagementAndGeneralAmt |
| Fundraising | $61,999 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,279 | TotalAmt |
| Program Services | $110,993 | ProgramServicesAmt |
| Management And General | $4,152 | ManagementAndGeneralAmt |
| Fundraising | $3,134 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,196,884 | TotalAmt |
| Program Services | $42,412,756 | ProgramServicesAmt |
| Management And General | $1,586,410 | ManagementAndGeneralAmt |
| Fundraising | $1,197,718 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452,899 | TotalAmt |
| Program Services | $2,301,800 | ProgramServicesAmt |
| Management And General | $86,097 | ManagementAndGeneralAmt |
| Fundraising | $65,002 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,246,084 | TotalAmt |
| Program Services | $8,676,525 | ProgramServicesAmt |
| Management And General | $324,538 | ManagementAndGeneralAmt |
| Fundraising | $245,021 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541,489 | TotalAmt |
| Program Services | $3,323,332 | ProgramServicesAmt |
| Management And General | $124,308 | ManagementAndGeneralAmt |
| Fundraising | $93,849 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,901 | TotalAmt |
| Program Services | $216,616 | ProgramServicesAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
| Fundraising | $6,018 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,899 | TotalAmt |
| Program Services | $203,008 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
| Fundraising | $5,640 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,100 | TotalAmt |
| Management And General | $77,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,728,691 | TotalAmt |
| Program Services | $25,974,942 | ProgramServicesAmt |
| Management And General | $32,074 | ManagementAndGeneralAmt |
| Fundraising | $721,675 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,650 | TotalAmt |
| Program Services | $584,683 | ProgramServicesAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
| Fundraising | $16,245 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,435 | TotalAmt |
| Program Services | $1,379,407 | ProgramServicesAmt |
| Management And General | $1,703 | ManagementAndGeneralAmt |
| Fundraising | $38,325 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,743,494 | TotalAmt |
| Program Services | $3,637,928 | ProgramServicesAmt |
| Management And General | $4,492 | ManagementAndGeneralAmt |
| Fundraising | $101,074 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,175,265 | TotalAmt |
| Program Services | $3,085,723 | ProgramServicesAmt |
| Management And General | $3,810 | ManagementAndGeneralAmt |
| Fundraising | $85,732 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,190,512 | TotalAmt |
| Program Services | $3,100,539 | ProgramServicesAmt |
| Management And General | $3,829 | ManagementAndGeneralAmt |
| Fundraising | $86,144 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,351,297 | TotalAmt |
| Program Services | $4,228,590 | ProgramServicesAmt |
| Management And General | $5,222 | ManagementAndGeneralAmt |
| Fundraising | $117,485 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,927,089 | TotalAmt |
| Program Services | $10,618,945 | ProgramServicesAmt |
| Management And General | $13,113 | ManagementAndGeneralAmt |
| Fundraising | $295,031 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,961 | TotalAmt |
| Program Services | $1,546,096 | ProgramServicesAmt |
| Management And General | $1,909 | ManagementAndGeneralAmt |
| Fundraising | $42,956 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NON CAP EQUIPMENT | $986,492 | $958,673 | $1,184 | $26,635 |
| DUES/SUBSCRIPTIONS | $411,338 | $398,498 | $546 | $12,294 |
| BAD DEBT | $384,824 | $373,972 | $462 | $10,390 |
| UBI TAX PAYMENTS | $244,001 | $237,120 | $293 | $6,588 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,031 | TotalAmt |
| Program Services | $975,828 | ProgramServicesAmt |
| Management And General | $1,202 | ManagementAndGeneralAmt |
| Fundraising | $27,001 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,897,215 | TotalAmt |
| Program Services | $175,543,833 | ProgramServicesAmt |
| Management And General | $3,087,426 | ManagementAndGeneralAmt |
| Fundraising | $3,265,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,053 | BOYAmt |
| EOY | $593,089 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,203,929 | BOYAmt |
| EOY | $12,503,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,764,531 | BOYAmt |
| EOY | $5,086,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,453,864 | BOYAmt |
| EOY | $3,542,682 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,177 | BOYAmt |
| EOY | $710,177 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,669 | BOYAmt |
| EOY | $418,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,485 | BOYAmt |
| EOY | $1,199,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $370,700,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $216,823,691 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,375,861 | BOYAmt |
| EOY | $153,876,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,427,973 | BOYAmt |
| EOY | $34,911,160 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,925,566 | BOYAmt |
| EOY | $17,800,146 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,504,429 | BOYAmt |
| EOY | $16,470,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,286,537 | BOYAmt |
| EOY | $247,112,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,814,162 | BOYAmt |
| EOY | $18,258,041 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,067,376 | BOYAmt |
| EOY | $4,843,696 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,114,546 | BOYAmt |
| EOY | $43,435,283 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,739,087 | BOYAmt |
| EOY | $46,006,796 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,117 | BOYAmt |
| EOY | $696,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,496,288 | BOYAmt |
| EOY | $113,240,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,823,171 | BOYAmt |
| EOY | $82,181,222 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,967,078 | BOYAmt |
| EOY | $51,690,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,790,249 | BOYAmt |
| EOY | $133,871,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,286,537 | BOYAmt |
| EOY | $247,112,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,516,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,598,682 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,100 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,100 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,820,115 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,897,215 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,340 | CurrentYearMinus3Amt |
| Current Year Minus1 | $40,935 | CurrentYearMinus1Amt |
| Current Year | $77,100 | CurrentYearAmt |
| Total | $120,375 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,473,276 | BeginningYearBalanceAmt |
| Contributions | $2,547,654 | ContributionsAmt |
| Investment Earnings Or Losses | $5,607,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,742,213 | OtherExpendituresAmt |
| End Year Balance | $53,885,832 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,601,652 | BeginningYearBalanceAmt |
| Contributions | $395,282 | ContributionsAmt |
| Investment Earnings Or Losses | $6,688,596 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,212,254 | OtherExpendituresAmt |
| End Year Balance | $49,473,276 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,025,923 | BeginningYearBalanceAmt |
| Contributions | $723,715 | ContributionsAmt |
| Investment Earnings Or Losses | $91,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,239,506 | OtherExpendituresAmt |
| End Year Balance | $45,601,652 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,060,497 | BeginningYearBalanceAmt |
| Contributions | $2,218,684 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,893,076 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,360,182 | OtherExpendituresAmt |
| End Year Balance | $47,025,923 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,162,275 | BeginningYearBalanceAmt |
| Contributions | $1,201,896 | ContributionsAmt |
| Investment Earnings Or Losses | $11,183,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,487,294 | OtherExpendituresAmt |
| End Year Balance | $49,060,497 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34290 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,403,855 | OtherCostOrOtherBasisAmt |
| Book Value | $5,403,855 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,355,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,667,636 | DepreciationAmt |
| Book Value | $131,687,642 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,541,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,183,136 | DepreciationAmt |
| Book Value | $8,358,729 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,399,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,972,919 | DepreciationAmt |
| Book Value | $8,426,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $153,876,317 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE EQUITY AND RELATED INVESTMENTS | Desc |
| Book Value | $17,800,146 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,800,146 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (15 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERKINS LOANS PAYABLE | $82,523 |
| DEBT ISSUE COSTS | $1,494,370 |
| PROJECT FUND - CURRENT YEAR DEBT ISSUANCE PROCEEDS | $6,908,628 |
| FWS RECEIVABLE | $106,086 |
| MISCELLANEOUS RECEIVABLES | $493,683 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $317,287 |
| DUE FROM INSURANCES | $644,819 |
| REBATES-RX AND PCARD | $268,980 |
| OVERPAYMENT REFUNDS EXPECTED | $133,594 |
| DUE FROM IAG | $100,000 |
| LOSS OF ASSETS A/R | $289,083 |
| DUE FOR VETERANS | $126,372 |
| COMPANY BILLING A/R | $303,273 |
| CONSTRUCTION IN PROGRESS | $5,128,282 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $73,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,470,620 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL GOVERNMENT ADVANCES FOR STUDENT LOANS | $399,679 |
| AMOUNTS HELD IN CUSTODY FOR OTHERS | $296,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $696,669 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $118,820,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,598,682 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,598,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $117,221,634 | RevenueSubtotalAmt |
| Other Revenues Not Included | $58,158,638 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $58,158,638 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $175,380,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $123,738,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $123,738,577 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $58,158,638 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $58,158,638 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $181,897,215 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE UNIVERSITY ADOPTED GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF CERTAIN TAX POSITIONS. THIS GUIDANCE REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE BASED ON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS SHOULD THEN BE MEASURED TO DETERMINE THE AMOUNT OF BENEFIT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE UNIVERSITY FILES US FEDERAL, STATE, AND LOCAL INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE UNIVERSITY'S US FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEARS ENDED MAY 31, 2022, THROUGH THE PRESENT. THE UNIVERSITY CONTINUES TO EVALUATE ITS TAX POSITIONS PURSUANT TO THE PRINCIPLES OF SUCH GUIDANCE AND HAS DETERMINED THAT THERE IS NO MATERIAL EFFECT ON THE UNIVERSITY'S FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE UNIVERSITY'S FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCE 58,158,638. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCE 58,158,638. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | A STATEMENT CONCERNING THE UNIVERSITY'S NONDISCRIMINATORY POLICY IS INCLUDED ON OUR PRIMARY HOMEPAGE AT ALL TIMES. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES. THE UNIVERSITY OPERATES UNDER A NONDISCRIMINATORY POLICY, AND DISTRIBUTES FINANCIAL AID IN ACCORDANCE WITH SUCH POLICY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD - 32 STUDENTS | $158,769 |
| SUB SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD - 2 STUDENTS | $2,600 |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD - 1 STUDENT | $22,600 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD - 10 STUDENTS | $27,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $211,069 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $211,069 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | STUDENTS WHO STUDY ABROAD PAY THE STANDARD RMU TUITION AND FEES TO RMU. RMU THEN USES THE REVENUES TO PAY THE REQUIRED PAYMENTS TO THE RESPECTIVE STUDY ABROAD CONSORTIUM (CIS ABROAD, CAPA, ETC.) REPRESENTING THE ENTITY THAT THE STUDENTS HAVE CHOSEN TO ATTEND AND HAVE BEEN APPROVED BY OUR STUDY ABROAD OFFICE. THE CONSORTIUM THEN MAKES THE PAYMENTS DIRECTLY TO THE RESPECTIVE FOREIGN ENTITIES. INVOICES FROM THE RESPECTIVE CONSORTIUMS ARE SUBMITTED AND APPROVED IN COMPLIANCE WITH ALL OF OUR INTERNAL PURCHASING POLICIES AND PROCEDURES. THE MAJORITY OF THE STUDY ABROAD PAYMENTS ARE MADE DIRECTLY TO THE COORDINATING CONSORTIUMS. HOWEVER, IN SOME CASES, RMU MAY PAY AN INTERNATIONAL UNIVERSITY PARTNER DIRECTLY FOR THE STUDY ABROAD TUITION AND FEES, AND THESE PARTNERSHIPS ARE COVERED BY A MEMORANDUM OF UNDERSTANDING BETWEEN THE PARTNER AND RMU, VETTED BY RMU GENERAL COUNSEL. |
| PART I, LINE 3: | ACTUAL EXPENDITURES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $74,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,305 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,052 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $621 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,791 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $74,805 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,305 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,500 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,052 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $621 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,364 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $31,970 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $12,507 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $19,463 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $31,970 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $12,507 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $19,463 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $31,970 | DirectExpenseSummaryGamingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH ROEPER | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 UNIVERSITY BLVD | AddressLine1Txt |
| City | MOON TOWNSHIP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| INTERNAL | 2694 | $55,411,249 | $0 |
| EXTERNAL | 1375 | $2,747,389 | $0 |
| FINANCIAL AID TO STUDENTS | 29 | $40,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS (FEDERAL/STATE) PASSED THROUGH TO STUDENTS ARE MONITORED USING OUR INTERNAL APPLICATION (POWERFAIDS), THE STATE (PHEAA) AND FEDERAL (COD-COMMON ORIGINATION AND DISBURSEMENT) ELECTRONIC SYSTEMS. A VALIDATION OF RECORDS AMONG ALL THREE SYSTEMS IS CONDUCTED PERIODICALLY THROUGHOUT THE ACADEMIC YEAR AND FOR SEMESTER END RECONCILIATIONS. THOSE SYSTEMS VERIFY THE CRITERIA FOR THE GRANTS HAVE BEEN MET AND THE DOLLAR AMOUNTS RECEIVED HAVE BEEN DISTRIBUTED APPROPRIATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE PATRICK | ||||||||||||||
| PRESIDENT | $537,906 | $0 | $0 | $0 | $50,580 | $0 | $25,875 | $0 | $35,635 | $0 | $649,996 | $0 | $0 | $0 |
| ANDREW S TOOLE | ||||||||||||||
| HEAD BASKETBALL COACH (MEN) | $410,922 | $0 | $0 | $0 | $13,352 | $0 | $7,579 | $0 | $39,333 | $0 | $471,186 | $0 | $0 | $0 |
| DERYA A JACOBS | ||||||||||||||
| SR VP CORP RELATIONS, STRATEGIC INIT | $297,780 | $0 | $0 | $0 | $2,654 | $0 | $21,191 | $0 | $27,665 | $0 | $349,290 | $0 | $0 | $0 |
| RENEE T CAVALOVITCH | ||||||||||||||
| VP AND GENERAL COUNSEL | $290,418 | $0 | $0 | $0 | $1,280 | $0 | $22,280 | $0 | $13,539 | $0 | $327,517 | $0 | $0 | $0 |
| JOSEPH ZIMMER | ||||||||||||||
| PROVOST & VP OF ACADEMIC AFFAIRS | $284,101 | $0 | $0 | $0 | $0 | $0 | $14,500 | $0 | $21,003 | $0 | $319,604 | $0 | $0 | $0 |
| CHRISTOPHER KING | ||||||||||||||
| VP & DIRECTOR OF ATHLETICS | $233,566 | $0 | $19,500 | $0 | $7,711 | $0 | $15,173 | $0 | $9,192 | $0 | $285,142 | $0 | $0 | $0 |
| KEITH ROEPER | ||||||||||||||
| VP, BUSINESS AFFAIRS & TREASURER | $237,947 | $0 | $0 | $0 | $240 | $0 | $12,500 | $0 | $33,452 | $0 | $284,139 | $0 | $0 | $0 |
| JILL KURP | ||||||||||||||
| CHIEF ACADEMIC OUTREACH & IMPACT OFF | $247,362 | $0 | $0 | $0 | $1,598 | $0 | $18,186 | $0 | $21,952 | $0 | $289,098 | $0 | $0 | $0 |
| PERRY F ROOFNER | ||||||||||||||
| CHIEF FACILITIES OFFICER | $226,455 | $0 | $0 | $0 | $3,465 | $0 | $17,819 | $0 | $29,039 | $0 | $276,778 | $0 | $0 | $0 |
| DARIA CRAWLEY | ||||||||||||||
| DEAN, SCHOOL OF BUSINESS & STEM | $234,857 | $0 | $0 | $0 | $1,356 | $0 | $16,565 | $0 | $23,344 | $0 | $276,122 | $0 | $0 | $0 |
| NADINE ENGLERT | ||||||||||||||
| DEAN, COLLEGE OF HEALTH AND HUMAN SC | $232,772 | $0 | $0 | $0 | $1,563 | $0 | $17,744 | $0 | $11,895 | $0 | $263,974 | $0 | $0 | $0 |
| CARL ROSS | ||||||||||||||
| PROFESSOR OF NURSING | $212,474 | $0 | $0 | $0 | $4,584 | $0 | $13,520 | $0 | $30,928 | $0 | $261,506 | $0 | $0 | $0 |
| LISA HERNANDEZ | ||||||||||||||
| VP, PEOPLE & CULTURE | $208,589 | $0 | $0 | $0 | $600 | $0 | $15,947 | $0 | $32,786 | $0 | $257,922 | $0 | $0 | $0 |
| JACOB PENG | ||||||||||||||
| DIRECTOR, MBA PROGRAM & ACCTG PROFES | $220,569 | $0 | $0 | $0 | $429 | $0 | $16,288 | $0 | $28,119 | $0 | $265,405 | $0 | $0 | $0 |
| PRASAD VEMALA VENKATA | ||||||||||||||
| PROFESSOR OF MANAGEMENT | $210,315 | $0 | $0 | $0 | $11,942 | $0 | $16,257 | $0 | $3,023 | $0 | $241,537 | $0 | $0 | $0 |
| LOIS BRYAN | ||||||||||||||
| PROFESSOR OF ACCOUNTING | $202,624 | $0 | $0 | $0 | $5,161 | $0 | $15,281 | $0 | $9,608 | $0 | $232,674 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE UNIVERSITY PRESIDENT IS PROVIDED A TAXABLE HOUSING ALLOWANCE OF 4,000 PER MONTH IN LIEU OF UNIVERSITY-PROVIDED HOUSING. THE UNIVERSITY PRESIDENT, ATHLETIC DIRECTOR, AND HEAD COACH, MENS BASKETBALL, HAVE SOCIAL CLUB AND/OR COUNTRY CLUB MEMBERSHIPS FOR ENTERTAINMENT OF BUSINESS PARTNERS, DONORS, AND POTENTIAL DONORS. THE UNIVERSITY PAYS THE MEMBERSHIP DUES ON BEHALF OF THESE EMPLOYEES AND IT IS TREATED AS TAXABLE COMPENSATION. THERE ARE ALSO OCCASIONAL BOARD RETREATS WHERE SPOUSES OF TRUSTEES AND EXECUTIVE MANAGEMENT ARE INVITED TO PARTICIPATE IN SELECT BUSINESS/SOCIAL FUNCTIONS. COMPANION TRAVEL IS TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 4B: | ELIGIBLE EMPLOYEES PARTICIPATE IN VARIOUS NONQUALIFIED DEFERRED COMPENSATION PLANS UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES. NO SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO ANY PERSONS LISTED IN PART VII. IN ADDITION, THE ORGANIZATION HAS CONTINUED A SPLIT DOLLAR LIFE INSURANCE ARRANGEMENT WITH ITS FORMER PRESIDENT. THE ORGANIZATION MADE NO PREMIUM PAYMENTS DURING THE YEAR UNDER THE ARRANGEMENT. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | ||||||||
| A | 251425398 | 01728RMJ5 | 2016-11-01 | $21,532,399 | REFUND BONDS ISSUED 8/19/2008 | 0 | 0 | 0 |
| ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH | ||||||||
| B | 251425398 | 01728RMT3 | 2017-09-26 | $29,782,175 | SEE PART VI | 0 | 0 | 0 |
| MOON INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||||
| C | 251398575 | 000000000 | 2022-10-27 | $46,000,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,855,000 | $21,532,399 | $1,691,711 | $333,600 | $2,029 | $19,788,370 | 0 | Yes (1) | Yes (1) | Yes (1) | ||||
| B | $2,000,000 | $30,063,049 | $2,679,470 | $530,518 | 0 | 0 | Yes (1) | Yes (1) | $2,093,821 | $25,109,027 | 2019 | |||
| C | $575,878 | $46,066,553 | $163,000 | $35,551,599 | Yes (1) | 0 | 0 | Yes (1) | $8,618,589 | $1,733,365 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2021 ISSUER NAME: ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH DATE THE REBATE COMPUTATION WAS PERFORMED: 09/30/2022 |
| PART I, LINE B, COLUMN (F): | CONSTRUCTION, EXPANSION AND EQUIPPING OF EVENT CENTER; MISCELLANEOUS EXPENDITURES AT THE MAIN CAMPUS OF THE UNIVERSITY AND YORKTOWN HALL STUDENT HOUSING FACILITY |
| PART I, LINE C, COLUMN (F): | REFUNDED BONDS ISSUED ON 8/29/2003; 1/09/2004; 4/22/2005 (REISSUED 12/1/2019); 12/29/2011 (REISSUED 5/19/2016); 1/4/2012 (REISSUED 5/19/2016); 5/17/2016; 12/21/2020. CONSTRUCTION AND OTHER MISCELLANEOUS EXPENDITURES AT MULTIPLE BUILDINGS ON THE MAIN CAMPUS. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C HOWARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | FORMER PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | SPLIT DOLLAR LIFE INSURANCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $710,177 | OriginalPrincipalAmt |
| Balance Due | $710,177 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $710,177 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|
| $9,585 | TUITION | EMPLOYEE BENEFIT |
| $29,720 | TUITION | EMPLOYEE BENEFIT |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART V | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $118,279 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF INTERESTED PERSON: DAVID AUSMAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FAMILY MEMBER OF OFFICER, KEITH ROEPER(C) AMOUNT OF TRANSACTION: $118,279(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE PROPERTIES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PLAQUE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,285 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRIC | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS COMPLETED BY THE ACCOUNTING STAFF/ASSISTANT CONTROLLER, AND CONTROLLER'S GROUP AND IS REVIEWED IN DETAIL BY THE CHIEF ACCOUNTING OFFICER, CONTROLLER & ASSISTANT TREASURER. ANOTHER INTERNAL REVIEW IS CONDUCTED BY THE CFO, VP OF BUSINESS AFFAIRS & TREASURER, GENERAL COUNSEL AND VP FOR LEGAL AFFAIRS AND RISK MANAGEMENT AND THE PRESIDENT OF THE UNIVERSITY. THE RETURN IS THEN REVIEWED AND APPROVED BY THE AUDIT AND RISK COMMITTEE OF THE BOARD WITH A COPY PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEE CONFLICT OF INTEREST- OFFICERS AND KEY EMPLOYEES ARE IDENTIFIED ANNUALLY SHORTLY AFTER EACH CALENDAR YEAR END WHEN W-2 WAGE AMOUNTS ARE CALCULATED AND KEY EMPLOYEES CAN BE IDENTIFIED. EACH OFFICER AND KEY EMPLOYEE IS CONTACTED INDIVIDUALLY REFERENCING THE OFFICER AND KEY EMPLOYEE CONFLICT OF INTEREST PORTION OF THE POLICY OF ETHICAL PRACTICES. A COPY OF THE OFFICER AND KEY EMPLOYEE CONFLICT OF INTEREST FORM IS SENT TO THAT GROUP WITH A REQUEST TO COMPLETE AND SEND RESPONSES TO THE ASSISTANT CONTROLLER. RESPONSES ARE EVALUATED AND DISCUSSED WITH THE VICE PRESIDENT FOR LEGAL AFFAIRS AND RISK MANAGEMENT AS NECESSARY. SUMMARY RESULTS ARE DISCLOSED TO THE AUDIT & RISK COMMITTEE AND THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARY INCREASES AND COMPENSATION PAYMENTS MUST HAVE TWO LEVELS OF APPROVAL. FOR SENIOR POSITIONS FOR WHICH THERE ARE NOT TWO LEVELS OF INTERNAL APPROVAL AVAILABLE, THE COMPENSATION COMMITTEE MEETS ANNUALLY (OR MORE FREQUENTLY IF NEEDED FOR NEW EMPLOYEES OR OUT OF CYCLE AMENDMENTS TO EXISTING ARRANGEMENTS) TO APPROVE IN ADVANCE OF ANY PAYMENTS. THE COMMITTEE WILL ONLY HAVE MEMBERS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS BEING DISCUSSED. THE COMMITTEE CONSIDERS DUTIES AND EXTERNAL BENCHMARK DATA TO CONSIDER WAGES AND BENEFITS, INCLUDING NON-STANDARD FRINGES, AND WILL CONTEMPORANEOUSLY DOCUMENT IN WRITING HOW ITS DECISIONS WERE REACHED (INCLUDING DATE, TERMS, DATA USED, MEMBERS OF COMMITTEE PRESENT AND VOTING, AND THE RECUSAL OF ANY MEMBERS DUE TO A CONFLICT AND NATURE OF THE CONFLICT). |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FOOD SERVICE: PROGRAM SERVICE EXPENSES 7,794,054. MANAGEMENT AND GENERAL EXPENSES 9,624. FUNDRAISING EXPENSES 216,546. TOTAL EXPENSES 8,020,224. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 9,674,268. MANAGEMENT AND GENERAL EXPENSES 11,946. FUNDRAISING EXPENSES 268,785. TOTAL EXPENSES 9,954,999. CONSULTING: PROGRAM SERVICE EXPENSES 3,543,947. MANAGEMENT AND GENERAL EXPENSES 4,376. FUNDRAISING EXPENSES 98,463. TOTAL EXPENSES 3,646,786. MISC OTHER: PROGRAM SERVICE EXPENSES 1,430,042. MANAGEMENT AND GENERAL EXPENSES 1,766. FUNDRAISING EXPENSES 39,732. TOTAL EXPENSES 1,471,540. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,450,495. MANAGEMENT AND GENERAL EXPENSES 1,791. FUNDRAISING EXPENSES 40,300. TOTAL EXPENSES 1,492,586. OFFICIALS: PROGRAM SERVICE EXPENSES 625,390. MANAGEMENT AND GENERAL EXPENSES 772. FUNDRAISING EXPENSES 17,376. TOTAL EXPENSES 643,538. PRINTING & MATERIALS: PROGRAM SERVICE EXPENSES 631,815. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 17,554. TOTAL EXPENSES 650,149. RECRUITING: PROGRAM SERVICE EXPENSES 395,714. MANAGEMENT AND GENERAL EXPENSES 489. FUNDRAISING EXPENSES 10,994. TOTAL EXPENSES 407,197. UTILITIES: PROGRAM SERVICE EXPENSES 270,019. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 7,502. TOTAL EXPENSES 277,854. ADVERTISING: PROGRAM SERVICE EXPENSES 159,198. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 4,423. TOTAL EXPENSES 163,818. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMC COLONIAL CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 UNIVERSITY BLVD | AddressLine1Txt |
| City | MOON TOWNSHIP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251499278 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT MORRIS UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |