2026-04-13T21:19:20-05:00 2025-05-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE STE 4200 INDIANAPOLIS IN 462045108 990 2024-06-01 251120678 ROBERT MORRIS UNIVERSITY ROBE 4123975263 6001 UNIVERSITY BLVD REVERE CENTER MOON TOWNSHIP PA 151081189 MICHELLE PATRICK PRESIDENT 4123975263 2026-04-13 1 0 JEFFREY D FRANK P00287234 3174648600 2024 2025-03-06 01:10:19Z MICHELLE PATRICK 6001 UNIVERSITY BLVD REVERE CENTER MOON TOWNSHIP PA 151081189 179293710 0 X WWW.RMU.EDU X 1921 PA EDUCATIONAL INSTITUTION 13 13 1457 13 6255070 492 12939540 15898611 151645729 153623145 3417351 4828894 432080 1029622 168434700 175380272 52021263 58198638 0 0 62564183 64430597 0 0 3265956 62996743 59267980 177582189 181897215 -9147489 -6516943 257286537 247112473 118496288 113240485 138790249 133871988 X OUR MISSION AT ROBERT MORRIS UNIVERSITY IS TO BE THE GATEWAY TO ENGAGED, PRODUCTIVE, AND SUCCESSFUL CAREERS AND LIVES. 0 0 35088924 0 54722554 INSTRUCTION EXPENSES-DIRECT COSTS OF ALL ACTIVITIES THAT ARE PART OF THE UNIVERSITY'S INSTRUCTION PROGRAMS FROM ACADEMIC DEPARTMENTS. 58158638 58198638 58198638 SCHOLARSHIPS AND FELLOWSHIPS 25689049 0 31649661 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. 56607222 0 9052292 AUXILIARY ENTERPRISES: RESIDENCE HALLS, DINING HALLS, RECREATIONAL 56607222 0 9052292 175543833 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 0 1 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 1 1 0 0 0 1 286 5 1 1457 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CO KY MA MD MI NH OH OK OR PA SC WA X KEITH ROEPER 4123975275 6001 UNIVERSITY BLVD MOON TOWNSHIP PA 15108 MICHELLE PATRICK PRESIDENT 50.00 0.00 X 588486 0 61510 ANDREW S TOOLE HEAD BASKETBALL COACH (MEN) 40.00 0.00 X 424274 0 46912 DERYA A JACOBS SR VP CORP RELATIONS, STRATEGIC INITIATIVES 50.00 0.00 X 300434 0 48856 RENEE T CAVALOVITCH VP AND GENERAL COUNSEL 50.00 0.00 X 291698 0 35819 JOSEPH ZIMMER PROVOST & VP OF ACADEMIC AFFAIRS 50.00 0.00 X 284101 0 35503 CHRISTOPHER KING VP & DIRECTOR OF ATHLETICS 50.00 0.00 X 260777 0 24365 KEITH ROEPER VP, BUSINESS AFFAIRS & TREASURER 50.00 0.00 X 238187 0 45952 JILL KURP CHIEF ACADEMIC OUTREACH & IMPACT OFFICER 50.00 0.00 X 248960 0 40138 PERRY F ROOFNER CHIEF FACILITIES OFFICER 50.00 0.00 X 229920 0 46858 DARIA CRAWLEY DEAN, SCHOOL OF BUSINESS & STEM 50.00 0.00 X 236213 0 39909 NADINE ENGLERT DEAN, COLLEGE OF HEALTH AND HUMAN SCIENCES 50.00 0.00 X 234335 0 29639 CARL ROSS PROFESSOR OF NURSING 40.00 0.00 X 217058 0 44448 LISA HERNANDEZ VP, PEOPLE & CULTURE 50.00 0.00 X 209189 0 48733 JACOB PENG DIRECTOR, MBA PROGRAM & ACCTG PROFESSOR 40.00 0.00 X 220998 0 44407 PRASAD VEMALA VENKATA PROFESSOR OF MANAGEMENT 50.00 0.00 X 222257 0 19280 LOIS BRYAN PROFESSOR OF ACCOUNTING 40.00 0.00 X 207785 0 24889 JOSEPH PICCIRILLI CHIEF ACCTG OFFICER & CONTROLLER 50.00 0.00 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301500 13 60305 3322691 12515615 19759 15898611 TUITION AND FEES 611710 120504295 120504295 AUXILIARY ENTERPRISES 611710 23104337 23104337 ISLAND SPORTS CENTER 713940 5642711 5642711 ATHLETICS 711210 2020435 2020435 EVENT CENTER 611710 578842 578842 1772525 1740555 31970 153623145 4261820 1547 4260273 4416678 3801041 48563 615637 -48563 567074 567074 14500 60305 31864 -17364 -17364 31970 31970 0 GAIN ON ASBESTOS LIABI 900099 602330 602330 PARKING 611710 444656 444656 1046986 175380272 147369622 6255070 5856969 X 58198638 58198638 3874962 2999221 813742 61999 118279 110993 4152 3134 45196884 42412756 1586410 1197718 2452899 2301800 86097 65002 9246084 8676525 324538 245021 3541489 3323332 124308 93849 222901 216616 267 6018 208899 203008 251 5640 77100 77100 26728691 25974942 32074 721675 601650 584683 722 16245 1419435 1379407 1703 38325 3743494 3637928 4492 101074 3175265 3085723 3810 85732 3190512 3100539 3829 86144 4351297 4228590 5222 117485 10927089 10618945 13113 295031 1590961 1546096 1909 42956 NON CAP EQUIPMENT 986492 958673 1184 26635 DUES/SUBSCRIPTIONS 411338 398498 546 12294 BAD DEBT 384824 373972 462 10390 UBI TAX PAYMENTS 244001 237120 293 6588 1004031 975828 1202 27001 181897215 175543833 3087426 3265956 389053 593089 16203929 12503416 7764531 5086679 4453864 3542682 710177 710177 0 329669 418356 1201485 1199831 370700008 216823691 162375861 153876317 32427973 34911160 16925566 17800146 14504429 16470620 257286537 247112473 18814162 18258041 7067376 4843696 45114546 43435283 46739087 46006796 761117 696669 118496288 113240485 X 88823171 82181222 49967078 51690766 138790249 133871988 257286537 247112473 -6516943 1598682 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77100 77100 181820115 181897215 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 2340 40935 77100 120375 250000 250000 250000 750000 1125000 49473276 2547654 5607115 3742213 53885832 45601652 395282 6688596 3212254 49473276 47025923 723715 91520 2239506 45601652 49060497 2218684 -1893076 2360182 47025923 38162275 1201896 11183620 1487294 49060497 0.51090 0.14620 0.34290 0 0 5403855 5403855 247355278 115667636 131687642 33541865 25183136 8358729 84399010 75972919 8426091 153876317 PRIVATE EQUITY AND RELATED INVESTMENTS 17800146 F 17800146 PERKINS LOANS PAYABLE 82523 DEBT ISSUE COSTS 1494370 PROJECT FUND - CURRENT YEAR DEBT ISSUANCE PROCEEDS 6908628 FWS RECEIVABLE 106086 MISCELLANEOUS RECEIVABLES 493683 OPERATING LEASE RIGHT-OF-USE ASSETS 317287 DUE FROM INSURANCES 644819 REBATES-RX AND PCARD 268980 OVERPAYMENT REFUNDS EXPECTED 133594 DUE FROM IAG 100000 LOSS OF ASSETS A/R 289083 DUE FOR VETERANS 126372 COMPANY BILLING A/R 303273 CONSTRUCTION IN PROGRESS 5128282 FINANCE LEASE RIGHT-OF-USE ASSETS 73640 16470620 FEDERAL GOVERNMENT ADVANCES FOR STUDENT LOANS 399679 AMOUNTS HELD IN CUSTODY FOR OTHERS 296990 696669 X 118820316 1598682 1598682 117221634 58158638 58158638 175380272 123738577 0 123738577 58158638 58158638 181897215 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 EUROPE 0 0 PROGRAM SERVICES STUDY ABROAD - 32 STUDENTS 158769 SUB SAHARAN AFRICA 0 0 PROGRAM SERVICES STUDY ABROAD - 2 STUDENTS 2600 CENTRAL AMERICA & CARIBBEAN 0 0 PROGRAM SERVICES STUDY ABROAD - 1 STUDENT 22600 SOUTH AMERICA 0 0 PROGRAM SERVICES STUDY ABROAD - 10 STUDENTS 27100 0 0 0 0 0 0 211069 0 211069 1 0 1 1 1 0 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 GOLF OUTING 74805 60305 14500 8052 20400 621 2791 74805 60305 14500 8052 20400 621 2791 31864 -17364 31970 12507 19463 0 31970 12507 19463 31970 PA 1 0 0 0 1.00000 0.00000 KEITH ROEPER 6001 UNIVERSITY BLVD MOON TOWNSHIP PA 15108 0 1 1 0 0 INTERNAL 2694 55411249 0 EXTERNAL 1375 2747389 0 FINANCIAL AID TO STUDENTS 29 40000 0 PART I, LINE 2: GRANTS (FEDERAL/STATE) PASSED THROUGH TO STUDENTS ARE MONITORED USING OUR INTERNAL APPLICATION (POWERFAIDS), THE STATE (PHEAA) AND FEDERAL (COD-COMMON ORIGINATION AND DISBURSEMENT) ELECTRONIC SYSTEMS. A VALIDATION OF RECORDS AMONG ALL THREE SYSTEMS IS CONDUCTED PERIODICALLY THROUGHOUT THE ACADEMIC YEAR AND FOR SEMESTER END RECONCILIATIONS. THOSE SYSTEMS VERIFY THE CRITERIA FOR THE GRANTS HAVE BEEN MET AND THE DOLLAR AMOUNTS RECEIVED HAVE BEEN DISTRIBUTED APPROPRIATELY. X X X X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 MICHELLE PATRICK PRESIDENT 537906 0 0 0 50580 0 25875 0 35635 0 649996 0 0 0 ANDREW S TOOLE HEAD BASKETBALL COACH (MEN) 410922 0 0 0 13352 0 7579 0 39333 0 471186 0 0 0 DERYA A JACOBS SR VP CORP RELATIONS, STRATEGIC INIT 297780 0 0 0 2654 0 21191 0 27665 0 349290 0 0 0 RENEE T CAVALOVITCH VP AND GENERAL COUNSEL 290418 0 0 0 1280 0 22280 0 13539 0 327517 0 0 0 JOSEPH ZIMMER PROVOST & VP OF ACADEMIC AFFAIRS 284101 0 0 0 0 0 14500 0 21003 0 319604 0 0 0 CHRISTOPHER KING VP & DIRECTOR OF ATHLETICS 233566 0 19500 0 7711 0 15173 0 9192 0 285142 0 0 0 KEITH ROEPER VP, BUSINESS AFFAIRS & TREASURER 237947 0 0 0 240 0 12500 0 33452 0 284139 0 0 0 JILL KURP CHIEF ACADEMIC OUTREACH & IMPACT OFF 247362 0 0 0 1598 0 18186 0 21952 0 289098 0 0 0 PERRY F ROOFNER CHIEF FACILITIES OFFICER 226455 0 0 0 3465 0 17819 0 29039 0 276778 0 0 0 DARIA CRAWLEY DEAN, SCHOOL OF BUSINESS & STEM 234857 0 0 0 1356 0 16565 0 23344 0 276122 0 0 0 NADINE ENGLERT DEAN, COLLEGE OF HEALTH AND HUMAN SC 232772 0 0 0 1563 0 17744 0 11895 0 263974 0 0 0 CARL ROSS PROFESSOR OF NURSING 212474 0 0 0 4584 0 13520 0 30928 0 261506 0 0 0 LISA HERNANDEZ VP, PEOPLE & CULTURE 208589 0 0 0 600 0 15947 0 32786 0 257922 0 0 0 JACOB PENG DIRECTOR, MBA PROGRAM & ACCTG PROFES 220569 0 0 0 429 0 16288 0 28119 0 265405 0 0 0 PRASAD VEMALA VENKATA PROFESSOR OF MANAGEMENT 210315 0 0 0 11942 0 16257 0 3023 0 241537 0 0 0 LOIS BRYAN PROFESSOR OF ACCOUNTING 202624 0 0 0 5161 0 15281 0 9608 0 232674 0 0 0 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. A ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH 251425398 01728RMJ5 2016-11-01 21532399 REFUND BONDS ISSUED 8/19/2008 0 0 0 B ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH 251425398 01728RMT3 2017-09-26 29782175 SEE PART VI 0 0 0 C MOON INDUSTRIAL DEVELOPMENT AUTHORITY 251398575 000000000 2022-10-27 46000000 SEE PART VI 0 0 0 A 4855000 21532399 1691711 333600 2029 19788370 0 1 1 1 B 2000000 30063049 2679470 2093821 530518 25109027 2019 0 0 1 1 C 575878 46066553 163000 8618589 35551599 1733365 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 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. C HOWARD FORMER PRESIDENT SPLIT DOLLAR LIFE INSURANCE X 710177 710177 0 1 1 710177 9585 TUITION EMPLOYEE BENEFIT 29720 TUITION EMPLOYEE BENEFIT SEE PART V SEE PART V 118279 SEE PART V 0 SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (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 X 550 COST OR SELLING PRICE X 3 16424 COST OR SELLING PRICE X 1 1500 COMPARABLE PROPERTIES X PLAQUE 1 1285 COST OR SELLING PRIC 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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. RMC COLONIAL CORPORATION 6001 UNIVERSITY BLVD MOON TOWNSHIP PA 15108 251499278 INACTIVE PA ROBERT MORRIS UNIVERSITY C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0