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SAINT JOSEPHS UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAINT JOSEPHS UNIVERSITY (EIN 23-1352674)
Tax period
2024-06-01 to 2025-05-31
Filed
2026-04-07
IRS object ID
202630979349301908
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-07T18:38:27-05:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT JOSEPH'S UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone6106601000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN GOLDSMITHPersonNm
Person TitleCFO AND TREASURERPersonTitleTxt
Phone6106601320PhoneNum
Signature2026-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALYCIA SOLECKIPreparerPersonNm
PTINP01272637PTIN
Phone2155614200PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYL A MCCONNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$506,966,731GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SJU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1851FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionAS PHILADELPHIA'S JESUIT CATHOLIC UNIVERSITY, SAINT JOSEPH'S PROVIDES A RIGOROUS, STUDENT-CENTERED EDUCATION ROOTED IN THE LIBERAL ARTS.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee3585TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$1,363,570TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$311,872NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,712,638PYContributionsGrantsAmt
CY Contributions Grants$35,825,549CYContributionsGrantsAmt
PY Program Service Revenue$334,199,794PYProgramServiceRevenueAmt
CY Program Service Revenue$367,980,072CYProgramServiceRevenueAmt
PY Investment Income$18,420,266PYInvestmentIncomeAmt
CY Investment Income$21,704,190CYInvestmentIncomeAmt
PY Other Revenue$5,289,546PYOtherRevenueAmt
CY Other Revenue$4,885,080CYOtherRevenueAmt
PY Total Revenue$424,622,244PYTotalRevenueAmt
CY Total Revenue$430,394,891CYTotalRevenueAmt
PY Grants And Similar Paid$129,795,102PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$142,922,109CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,207,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,805,917CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$507PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,679,361CYTotalFundraisingExpenseAmt
PY Other Expenses$130,249,795PYOtherExpensesAmt
CY Other Expenses$138,855,547CYOtherExpensesAmt
PY Total Expenses$417,252,935PYTotalExpensesAmt
CY Total Expenses$444,583,573CYTotalExpensesAmt
PY Revenues Less Expenses$7,369,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,188,682CYRevenuesLessExpensesAmt
Total Assets BOY$1,585,440,160TotalAssetsBOYAmt
Total Assets EOY$1,423,698,622TotalAssetsEOYAmt
Total Liabilities BOY$645,018,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$626,430,833TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$940,421,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$797,267,789NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS PHILADELPHIA'S JESUIT CATHOLIC UNIVERSITY, SAINT JOSEPH'S PROVIDES A RIGOROUS, STUDENT-CENTERED EDUCATION ROOTED IN THE LIBERAL ARTS. WE PREPARE STUDENTS FOR PERSONAL EXCELLENCE, PROFESSIONAL SUCCESS, AND ENGAGED CITIZENSHIP. STRIVING TO BE AN INCLUSIVE AND DIVERSE COMMUNITY THAT EDUCATES AND CARES FOR THE WHOLE PERSON, WE ENCOURAGE AND MODEL LIFELONG COMMITMENT TO THINKING CRITICALLY, MAKING ETHICAL DECISIONS, PURSUING SOCIAL JUSTICE, AND FINDING GOD IN ALL THINGS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$388,105,790ExpenseAmt
Grant$142,922,109GrantAmt
Revenue$366,657,139RevenueAmt
DescSEE SCHEDULE OON JANUARY 3, 2024, UPON THE FINALIZATION OF THE UNIVERSITY'S MERGER WITH PENNSYLVANIA COLLEGE OF HEALTH SCIENCES IN LANCASTER, SAINT JOSEPH'S OPENED ITS NEW SCHOOL OF NURSING AND ALLIED HEALTH WHICH BROUGHT 19 NEW HEALTHCARE PROGRAMS. THE NEW SCHOOL GIVES STUDENTS THE OPTION TO EARN NURSING DEGREES THROUGH ASSOCIATE (ASN), BACHELOR'S (BSN) OR MASTER'S LEVEL (MSN-NP) DEGREE PROGRAMS. ALONG WITH THIS, A VARIETY OF ALLIED HEALTH CERTIFICATES AND ASSOCIATE DEGREES ARE BEING OFFERED, FROM RADIOLOGY TO CARDIAC OR VASCULAR SONOGRAPHY, NUCLEAR MEDICINE TO SURGICAL OR CARDIOVASCULAR TECHNOLOGY AND SO MUCH MORE.AT THE CORE OF A SAINT JOSEPH'S EDUCATION IS THE COLLEGE OF ARTS AND SCIENCES. AS HOME TO THE UNIVERSITY'S GENERAL EDUCATION PROGRAM, THE COLLEGE OF ARTS AND SCIENCES EMPOWERS STUDENTS TO DEVELOP CRITICALTHINKING, CREATIVITY, CLEAR COMMUNICATION SKILLS AND ETHICAL REASONING, REGARDLESS OF THEIR MAJOR. THIS IS THE HEART OF THE JESUIT, CATHOLIC EDUCATIONAL MODEL. IN ADDITION TO THIS STRONG FOUNDATION IN THE LIBERALARTS, THE COLLEGE OFFERS SPECIALIZED PROGRAMS IN THE ARTS AND SOCIAL AND NATURAL SCIENCES, LEADING TO CAREERS IN LAW, MEDICINE, COMPUTER SCIENCE AND MORE.THE AACSB-ACCREDITED ERIVAN K. HAUB SCHOOL OF BUSINESS OFFERS PROGRAMS AT THE INTERSECTION OF BUSINESS AND PHARMACEUTICALS. THESE HEALTH CARE-ORIENTED BUSINESS PROGRAMS JOIN OTHER NOTEWORTHY SAINT JOSEPH'S PROGRAMS INCLUDING FOOD MARKETING, FAMILY BUSINESS, REAL ESTATE, AND INSURANCE AND RISK MANAGEMENT.THE SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT IS HOME TO SAINT JOSEPH'S STRONG LEGACY OF EDUCATOR PREPARATION AND THE RENOWNED KINNEY CENTER FOR AUTISM EDUCATION AND SUPPORT, AND IT PROVIDES UNIQUE POTENTIAL FOR NEW ACADEMIC PROGRAMS, SEEN MOST RECENTLY WITH THE ADDITION OF OFFERINGS IN MENTAL HEALTH AND ADDICTION COUNSELING. THE SCHOOL OF HEALTH PROFESSIONS (SHP) HOUSES ACCREDITED PROGRAMS IN PHYSICAL THERAPY, PHYSICIAN ASSISTANT, OCCUPATIONAL THERAPY AND PHARMACY. THE PHILADELPHIA COLLEGE OF PHARMACY (PCP) WILL CONTINUE BUILDING ON 200 YEARS OF LEGACY WITHIN THE SHP.THE SCHOOL OF NURSING AND ALLIED HEALTH GIVES STUDENTS THE OPTION TO EARN NURSING DEGREES THROUGH ASSOCIATE, BACHELOR'S OR MASTER'S LEVEL DEGREE PROGRAMS. ALONG WITH THIS, A VARIETY OF ALLIED HEALTH CERTIFICATES AND ASSOCIATE DEGREES ARE BEING OFFERED, FROM RADIOLOGY TO CARDIAC OR VASCULAR SONOGRAPHY, NUCLEAR MEDICINE TO SURGICAL OR CARDIOVASCULAR TECHNOLOGY AND SO MUCH MORE. STUDENT WILL BENEFIT FROM A NURSING SCHOOL THAT HAS BEEN A REGIONAL LEADER FOR OVER A CENTURY, WITH EXPERIENCED FACULTY AND HANDS-ON CLINICAL EXPERIENCES IN PHILADELPHIA, ONE OF THE NATION'S HEALTHCARE HUBS.Desc
Total Program Service Expenses$388,105,790TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document473IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3585EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAPRIL P LEEPersonNm
Phone6106601000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHERYL A MCCONNELL
PRESIDENT40.000.00Yes (X)Yes (X)$750,850$0$56,347
JAMES M NORRIS
TRUSTEE/CHAIR10.000.00Yes (X)Yes (X)$0$0$0
JOHN D ZOOK
TRUSTEE/VICE CHAIR10.000.00Yes (X)Yes (X)$0$0$0
MICHAEL A BANTOM
TRUSTEE5.000.00Yes (X)$0$0$0
JOHN P BORNEMAN
TRUSTEE5.000.00Yes (X)$0$0$0
THOMAS B CURRAN
TRUSTEE5.000.00Yes (X)$0$0$0
DONEENE KEEMER DAMON
TRUSTEE5.000.00Yes (X)$0$0$0
RICHARD DEROSE
TRUSTEE5.000.00Yes (X)$0$0$0
KRISTY W FERCHO
TRUSTEE5.000.00Yes (X)$0$0$0
KELLY A FLANAGAN
TRUSTEE5.000.00Yes (X)$0$0$0
MICHAEL J HAGAN
TRUSTEE5.000.00Yes (X)$0$0$0
MICHAEL C HEMSLEY
TRUSTEE5.000.00Yes (X)$0$0$0
JOHN J HERMAN
TRUSTEE5.000.00Yes (X)$0$0$0
MARGARET K HONDROS
TRUSTEE5.000.00Yes (X)$0$0$0
REGINA KIRWAN
TRUSTEE5.000.00Yes (X)$0$0$0
SUSAN LAMONICA
TRUSTEE5.000.00Yes (X)$0$0$0
CHRISTOPHER MCISAAC
TRUSTEE5.000.00Yes (X)$0$0$0
EDGARDO A MERCADANTE
TRUSTEE5.000.00Yes (X)$0$0$0
JOHN P MORRISSEY
TRUSTEE5.000.00Yes (X)$0$0$0
MICHAEL J NESSPOR
TRUSTEE5.000.00Yes (X)$0$0$0
ADELE C OLIVA
TRUSTEE5.000.00Yes (X)$0$0$0
MARY JANE RAYMOND
TRUSTEE (AS OF 06/2024)5.000.00Yes (X)$0$0$0
JOSEPH D REGAN
TRUSTEE5.000.00Yes (X)$0$0$0
PEDRO A RIVERA II
TRUSTEE5.000.00Yes (X)$0$0$0
JACQUELINE D SCANLAN
TRUSTEE (AS OF 06/2024)5.000.00Yes (X)$0$0$0
MICHAEL J SOFIA
TRUSTEE5.000.00Yes (X)$0$0$0
STEPHEN V SUNDBORG SJ
TRUSTEE5.000.00Yes (X)$0$0$0
STEPHEN SUROVICK SJ
TRUSTEE5.000.00Yes (X)$0$0$0
JEFFREY P VON ARX SJ
TRUSTEE5.000.00Yes (X)$0$0$0
RAYMOND G WASHINGTON JR MD
TRUSTEE5.000.00Yes (X)$0$0$0
D MICHAEL WEGE
TRUSTEE5.000.00Yes (X)$0$0$0
JOSEPH J WOLK
TRUSTEE5.000.00Yes (X)$0$0$0
DAVID R BEAUPRE THRU 112024
SR. VP, FINANCE & ADMIN/TREASURER40.000.00Yes (X)$949,720$0$54,312
TRACEY S PACHMAN
GENERAL COUNSEL40.000.00Yes (X)$314,854$0$60,034
JOSEPH A DIANGELO
DEAN, HSB40.000.00$447,206$0$56,813Yes (X)
JAMES H CARTER
DEAN, CAS40.000.00$289,022$0$38,274Yes (X)
CATHY POON - DEAN
SCHOOL OF HEALTH PROFESSIONS40.000.00$256,428$0$34,123Yes (X)
ROSS RADISH - VP STUDENT
LIFE AND DEAN OF STUDENTS40.000.00$228,857$0$41,193Yes (X)
LAUREN GOLDSMITH
CFO AND TREASURER (AS OF 10/2024)40.000.00$225,018$0$24,022Yes (X)
JOSHUA POWER
DEAN, SCHOOL OF EDU./HUMAN DVLPMT.40.000.00$194,990$0$44,125Yes (X)
MELISSA SNYDER - DEAN NURSING
ALLIED HEALTH40.000.00$192,088$0$40,175Yes (X)
JEAN MCGIVNEY BRUELLE -PROVOST
SVP ACADEMIC AFFAIRS (AS OF 06/2024)40.000.00$186,938$0$30,079Yes (X)
JILL CLEARY - VP
ADMINISTRATION & OPS (AS OF 08/2024)40.000.00$187,952$0$20,201Yes (X)
WILLIAM M LANGE
HEAD COACH, MBB40.000.00$980,393$0$119,957Yes (X)
CYNTHIA A GRIFFIN
HEAD COACH, WBB40.000.00$358,059$0$149,913Yes (X)
JOSEPH P KENDER
SR. VP, UNIVERSITY RELATIONS40.000.00$333,486$0$59,056Yes (X)
JILL BODENSTEINER
DIRECTOR OF ATHLETICS40.000.00$329,425$0$42,792Yes (X)
ELIZABETH WALSH
SVP, ENROLLMENT MGMT, MKTG & COMM.40.000.00$298,362$0$52,034Yes (X)
NATHAN BAIRD
INTERIM DEAN, CAS (THRU 08/2024)0.000.00$180,093$0$44,231Yes (X)
TIMOTHY A MCGURIMAN
ASSOC VP, ADMIM. SVCS (THRU 07/2024)0.000.00$119,410$0$19,603Yes (X)
BRICE WACHTERHAUSER - FORMER
PROVOST/VP FOR ACADEMIC AFFAIRS0.000.00$262,153$0$27,337Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,085,304TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,014,621TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K391IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HUNTER ROBERTS CONSTRUCTION GROUP LLC
1717 ARCH STREET STE 3410PHILADELPHIAPA19103CONSTRUCTION$52,205,434
P AGNES INC
2101 PENROSE AVENUEPHILADELPHIAPA19145CONSTRUCTION$22,771,873
LF DRISCOLL COMPANY LLC
401 E CITY AVENUE STE 500BALA CYNWYDPA19004CONSTRUCTION$20,140,821
ARAMARK
2400 MARKET STREETPHILADELPHIAPA19103FOOD SERVICES$15,521,475
ABM INDUSTRIES INC
1350 EUCLID AVENUECLEVELANDOH44115HOUSEKEEPING$6,073,654
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K144CntrctRcvdGreaterThan100KCnt
Fundraising$1,155,010FundraisingAmt
Related Organizations$1,237,956RelatedOrganizationsAmt
Government Grants$8,791,794GovernmentGrantsAmt
All Other Contributions$24,640,789AllOtherContributionsAmt
Noncash Contributions$4,167,572NoncashContributionsAmt
Total Contributions$35,825,549TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ACADEMIC SERV- TUITION611310$324,285,537$324,285,537
CAFETERIA & HOUSING531110$40,476,278$39,662,570$813,708
ATHLETICS541800$3,218,257$2,709,032$509,225
FieldValueIRS element (for citing)
Total Program Service Revenue$367,980,072TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,548,302TotalRevenueColumnAmt
Unrelated Business Revenue$2,589UnrelatedBusinessRevenueAmt
Exclusion$16,545,713ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,592TotalRevenueColumnAmt
Exclusion$162,592ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,354,690RealAmt
Personal$95,560PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$110,914RealAmt
Personal$57,512PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,243,776RealAmt
Personal$38,048PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,281,824TotalRevenueColumnAmt
Unrelated Business Revenue$38,048UnrelatedBusinessRevenueAmt
Exclusion$1,243,776ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$81,037,130SecuritiesAmt
Other$255,449OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$74,809,688SecuritiesAmt
Other$1,327,003OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,227,442SecuritiesAmt
Other-$1,071,554OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,155,888TotalRevenueColumnAmt
Exclusion$5,155,888ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$266,723FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,155,010ContriRptFundraisingEventAmt
Fundraising Direct Expenses$266,723FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
STUDENT HEALTH INSURAN900099$936,833$936,833
PARKING FEES900099$699,157$699,157
EXPENSE REIMBURSEMENT812930$341,760$341,760

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,462,914TotalRevenueColumnAmt
Exclusion$1,462,914ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,440,664OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$430,394,891TotalRevenueColumnAmt
Related Or Exempt Func Income$366,657,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,363,570UnrelatedBusinessRevenueAmt
Exclusion$26,548,633ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$142,922,109TotalAmt
Program Services$142,922,109ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,918,758TotalAmt
Program Services$4,082,569ProgramServicesAmt
Management And General$836,189ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$51,204TotalAmt
Program Services$51,204ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,599,266TotalAmt
Program Services$96,694,069ProgramServicesAmt
Management And General$19,804,809ManagementAndGeneralAmt
Fundraising$3,100,388FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,904,981TotalAmt
Program Services$7,155,200ProgramServicesAmt
Management And General$1,465,523ManagementAndGeneralAmt
Fundraising$284,258FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,598,843TotalAmt
Program Services$16,640,499ProgramServicesAmt
Management And General$3,408,295ManagementAndGeneralAmt
Fundraising$550,049FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,732,865TotalAmt
Program Services$7,070,218ProgramServicesAmt
Management And General$1,448,117ManagementAndGeneralAmt
Fundraising$214,530FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,170,820TotalAmt
Program Services$971,781ProgramServicesAmt
Management And General$199,039ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$108,491TotalAmt
Program Services$108,491ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$205,802TotalAmt
Program Services$205,802ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$626,954TotalAmt
Management And General$626,954ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,699,253TotalAmt
Program Services$8,293,034ProgramServicesAmt
Management And General$1,738,063ManagementAndGeneralAmt
Fundraising$668,156FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,861,977TotalAmt
Program Services$4,019,464ProgramServicesAmt
Management And General$823,264ManagementAndGeneralAmt
Fundraising$19,249FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,746,946TotalAmt
Program Services$3,103,035ProgramServicesAmt
Management And General$635,561ManagementAndGeneralAmt
Fundraising$8,350FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,872,937TotalAmt
Program Services$1,533,896ProgramServicesAmt
Management And General$314,171ManagementAndGeneralAmt
Fundraising$24,870FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$56,164TotalAmt
Program Services$56,164ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,959,757TotalAmt
Program Services$16,441,242ProgramServicesAmt
Management And General$3,367,483ManagementAndGeneralAmt
Fundraising$151,032FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,806,999TotalAmt
Program Services$2,301,569ProgramServicesAmt
Management And General$471,406ManagementAndGeneralAmt
Fundraising$34,024FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,651,786TotalAmt
Program Services$2,200,982ProgramServicesAmt
Management And General$450,804ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,195,102TotalAmt
Program Services$15,931,935ProgramServicesAmt
Management And General$3,263,167ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,096,601TotalAmt
Program Services$24,980,179ProgramServicesAmt
Management And General$5,116,422ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,051,642TotalAmt
Program Services$4,192,863ProgramServicesAmt
Management And General$858,779ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$13,759,142$11,323,956$2,319,364$115,822
EQUIPMENT RENTAL & MAIN$5,730,554$4,745,487$971,967$13,100
TAXES/LICENSES/FEES$4,509,430$3,691,985$756,190$61,255
STUDENT BAD DEBTS$3,291,749$3,291,749$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,453,441TotalAmt
Program Services$6,096,308ProgramServicesAmt
Management And General$1,922,855ManagementAndGeneralAmt
Fundraising$434,278FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$444,583,573TotalAmt
Program Services$388,105,790ProgramServicesAmt
Management And General$50,798,422ManagementAndGeneralAmt
Fundraising$5,679,361FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,082,580BOYAmt
EOY$46,541,047EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,008,060BOYAmt
EOY$17,845,110EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,017,303BOYAmt
EOY$16,221,156EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,713,584BOYAmt
EOY$1,908,863EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,144,423BOYAmt
EOY$13,332,681EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,029,937,507LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$352,444,793LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$781,641,486BOYAmt
EOY$677,492,714EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$421,741,232BOYAmt
EOY$402,818,029EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$77,921,329BOYAmt
EOY$86,960,451EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$195,170,163BOYAmt
EOY$160,578,571EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,585,440,160BOYAmt
EOY$1,423,698,622EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,249,304BOYAmt
EOY$39,428,973EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,021,718BOYAmt
EOY$20,391,653EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$549,013,033BOYAmt
EOY$538,635,366EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,734,127BOYAmt
EOY$27,974,841EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$645,018,182BOYAmt
EOY$626,430,833EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$609,245,080BOYAmt
EOY$454,285,269EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,176,898BOYAmt
EOY$342,982,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$940,421,978BOYAmt
EOY$797,267,789EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,585,440,160BOYAmt
EOY$1,423,698,622EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$14,188,682ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,326,559NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$155,292,066OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,538,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,598,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,010,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,712,638CurrentTaxYearMinus1YearAmt
Current Tax Year$35,825,549CurrentTaxYearAmt
Total$470,685,060TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,538,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,598,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,010,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,712,638CurrentTaxYearMinus1YearAmt
Current Tax Year$35,825,549CurrentTaxYearAmt
Total$470,685,060TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,849,386SubstantialContributorsTotAmt
Public Support Total170$460,835,674PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,386,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,723,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,072,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,645,400CurrentTaxYearMinus1YearAmt
Current Tax Year$18,005,484CurrentTaxYearAmt
Total$77,833,969TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,238,789CurrentTaxYearMinus1YearAmt
Current Tax Year$311,872CurrentTaxYearAmt
Total$1,753,442TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,077,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,442,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,145,046CurrentTaxYearMinus1YearAmt
Current Tax Year$3,707,386CurrentTaxYearAmt
Total$17,133,207TotalAmt
FieldValueIRS element (for citing)
Total Support$567,405,678TotalSupportAmt
Gross Receipts Rltd Activities$1,538,766,849GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81220PublicSupportCY170Pct
Public Support PY1700.80250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationEXPENSE REIMBURSEMENT - 2020 AMOUNT: $ 606,254. 2021 AMOUNT: $ 658,817. 2022 AMOUNT: $ 602,579. 2023 AMOUNT: $ 964,854. 2024 AMOUNT: $ 341,760. STUDENT HEALTH INSURANCE - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 1,510,765. 2023 AMOUNT: $ 958,799. 2024 AMOUNT: $ 936,833. PARKING FEES - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 714,685. 2023 AMOUNT: $ 693,889. 2024 AMOUNT: $ 699,157. MISCELLANEOUS - 2020 AMOUNT: $ 402,367. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 4,456,113. 2023 AMOUNT: $ 1,182,109. 2024 AMOUNT: $ 1,462,913. FUNDRAISING ACTIVITES - 2020 AMOUNT: $ 68,680. 2021 AMOUNT: $ 102,075. 2022 AMOUNT: $ 158,440. 2023 AMOUNT: $ 345,395. 2024 AMOUNT: $ 266,723.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$205,802OtherActivitiesAmt
Total Lobbying Expenditures$205,802TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationSAINT JOSEPH'S UNIVERSITY ENGAGED CONSULTANTS TO PROMOTE FUNDING TO SUPPORT THE UNIVERSITY'S MISSION.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$448,000RevenuesIncludedAmt
Assets Included$1,693,002AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$467,753,586BeginningYearBalanceAmt
Contributions$5,033,650ContributionsAmt
Investment Earnings Or Losses$46,336,279InvestmentEarningsOrLossesAmt
Other Expenditures$34,917,428OtherExpendituresAmt
End Year Balance$484,206,087EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$468,085,827BeginningYearBalanceAmt
Contributions$15,410,807ContributionsAmt
Investment Earnings Or Losses$67,127,832InvestmentEarningsOrLossesAmt
Other Expenditures$82,870,880OtherExpendituresAmt
End Year Balance$467,753,586EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$357,720,376BeginningYearBalanceAmt
Contributions$151,606,485ContributionsAmt
Investment Earnings Or Losses$441,394InvestmentEarningsOrLossesAmt
Other Expenditures$41,682,428OtherExpendituresAmt
End Year Balance$468,085,827EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$378,782,036BeginningYearBalanceAmt
Contributions$9,273,328ContributionsAmt
Investment Earnings Or Losses-$4,323,191InvestmentEarningsOrLossesAmt
Other Expenditures$26,011,797OtherExpendituresAmt
End Year Balance$357,720,376EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$293,803,273BeginningYearBalanceAmt
Contributions$4,280,854ContributionsAmt
Investment Earnings Or Losses$91,987,004InvestmentEarningsOrLossesAmt
Other Expenditures$11,289,095OtherExpendituresAmt
End Year Balance$378,782,036EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.37700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.36340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25960TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,456,602OtherCostOrOtherBasisAmt
Book Value$58,456,602BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$634,917,640OtherCostOrOtherBasisAmt
Depreciation$249,701,876DepreciationAmt
Book Value$385,215,764BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,373,064OtherCostOrOtherBasisAmt
Depreciation$3,476,013DepreciationAmt
Book Value$42,897,051BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,013,773OtherCostOrOtherBasisAmt
Depreciation$74,506,945DepreciationAmt
Book Value$28,506,828BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,176,428OtherCostOrOtherBasisAmt
Depreciation$24,759,959DepreciationAmt
Book Value$162,416,469BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$677,492,714TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENTS - NOT PUBLICLY TRADEDDesc
Book Value$86,960,451BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$86,960,451TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD FOR SALE$67,815,276
DEPOSITS HELD BY TRUSTEE$67,297,936
RIGHT-OF-USE ASSESTS$21,627,883
THIRD PARTY, GRANTS (NON-STUDENT BASED)$1,977,299
BENEFICIAL INTEREST IN TRUST$1,860,177
FieldValueIRS element (for citing)
Total Book Value Other Assets$160,578,571TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$25,195,482
STUDENT AND OTHER DEPOSITS$2,779,359
FieldValueIRS element (for citing)
Total Liability$27,974,841TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$161,052,982TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,326,558NetUnrealizedGainsInvstAmt
Other Revenue-$296,458,758OtherRevenueAmt
Revenue Not Reported-$270,132,200RevenueNotReportedAmt
Revenue Subtotal$431,185,182RevenueSubtotalAmt
Other Revenues Not Included-$790,291OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$790,291RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$430,394,891TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$304,207,172TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$790,291OtherExpensesIncludedAmt
Expenses Not Reported$790,291ExpensesNotReportedAmt
Expenses Subtotal$303,416,881ExpensesSubtotalAmt
Other Expenses Not Included$141,166,692OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$141,166,692ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$444,583,573TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE UNIVERSITY'S ART COLLECTIONS, INCLUDING PAINTINGS AND STATUES, SUPPORT THE UNIVERSITY'S MISSION IN TEACHING AND RESEARCH WHILE PROMOTING AN APPRECIATION, UNDERSTANDING, AND ENJOYMENT OF THE VISUAL ARTS FOR THE UNIVERSITY COMMUNITY AND ITS VARIOUS CONSTITUENCIES.
PART V, LINE 4:THE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE SCHOLARSHIPS, SUPPORT PROGRAMS, FACULTY CHAIRS, TECHNOLOGY AND FOR INDIVIDUAL COLLEGE AND UNIVERSITY SUPPORT.
PART X, LINE 2:SAINT JOSEPH'S UNIVERSITY DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SCHOLARSHIPS -139,626,875. AUXILIARY SCHOLARSHIPS -912,863. IMPAIRMENT LOSS ON ASSETS HELD FOR SALE -155,292,066. RECLASS - INVESTMENT EXPENSES -626,954.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -266,723. EXPENSES RELATED TO RENTAL INCOME -110,914. DVETN -412,654.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 266,723. EXPENSES RELATED TO RENTAL INCOME 110,914. DVETN 412,654.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 139,626,875. AUXILIARY SCHOLARSHIPS 912,863. RECLASS - INVESTMENT EXPENSES 626,954.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE NON-DISCRIMINATION POLICY IS POSTED ON THE UNIVERSITY'S WEBSITE, BUT NOT SPECIFICALLY ON THE HOMEPAGE AS DEFINED IN REV. PROC. 2019-22. THE POLICY IS AVAILABLE AT THE LINK BELOW ALL YEAR AND IS PRESENTED IN RECRUITING MATERIALS DURING THE PERIOD OF SOLICITATION FOR STUDENTS AND DURING REGISTRATION PERIODS. LINK TO THE POLICY IS AS FOLLOWS: HTTPS://WWW.SJU.EDU/NON-DISCRIMINATION-STATEMENT
SCHEDULE E, PART I, LINE 6SAINT JOSEPH'S UNIVERSITY PARTICIPATED IN THE FOLLOWING FEDERAL AID PROGRAMS AND AWARDED FUNDS TO STUDENTS FROM THESE PROGRAMS IN FY25: FEDERAL PELL GRANT, FEDERAL SEOG (SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT), FEDERAL WORK STUDY AND THE FEDERAL DIRECT STUDENT LOAN AND PLUS LOAN PROGRAMS. SAINT JOSEPH'S UNIVERSITY RECEIVED STATE FUNDING FOR STUDENTS FROM THE FOLLOWING PHEAA (PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY) PROGRAMS: PHEAA PA STATE GRANT, RTSS (READY TO SUCCEED SCHOLARSHIP), PATH, PHEAA EAP, PHEAA WORK STUDY MATCHING FUNDS AND PHEAA IAG (INSTITUTIONAL ASSISTANCE GRANT) PROGRAMS. STATE GRANTS WERE ALSO AWARDED TO STUDENTS THROUGH THE MA AND VT STATE GRANT PROGRAMS IN FY25.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENT$42,753,445
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICES$904,012STUDY ABROAD
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$43,657,457SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$43,657,457TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE METHOD OF ACCOUNTING USED IS ACCRUAL FOR EXPENSES AND FMV FOR THE ORGANIZATION'S INVESTMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAIRM AWARD DINNEREvent1Nm
Gross Receipts Event1$804,052GrossReceiptsEvent1Amt
Charitable Contri Event1$708,051CharitableContriEvent1Amt
Gross Revenue Event1$96,001GrossRevenueEvent1Amt
Food And Beverage Event1$93,448FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,553OtherDirectExpensesEvent1Amt
Event2HAUB HALL OF FAMEEvent2Nm
Gross Receipts Event2$291,931GrossReceiptsEvent2Amt
Charitable Contri Event2$219,469CharitableContriEvent2Amt
Gross Revenue Event2$72,462GrossRevenueEvent2Amt
Non Cash Prizes Event2$417NonCashPrizesEvent2Amt
Food And Beverage Event2$70,297FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,747OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$325,750GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$227,490CharitableContriOtherEventsAmt
Gross Revenue Other Events$98,260GrossRevenueOtherEventsAmt
Food And Beverage Other Events$95,686FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,575OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,421,733GrossReceiptsTotalAmt
Charitable Contributions Tot$1,155,010CharitableContributionsTotAmt
Gross Revenue Total Events$266,723GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$417NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$259,431FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,875OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$266,723DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS8304$140,512,937$0
GRADUATE ASSISTANT COURSES89$1,288,397$0
RESIDENT ASSISTANT ROOM71$691,248$0
RESIDENT ASSISTANT BOARD71$402,724$0
ATHLETIC INSTRUCTIONAL BOOKS & SUPPLIES50$26,803FMVBOOK & SUPPLIES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationANY STUDENT THAT SUBMITS A COMPLETED APPLICATION FOR FULL-TIME UNDERGRADUATE ADMISSION TO SAINT JOSEPH'S UNIVERSITY IS AUTOMATICALLY CONSIDERED FOR MERIT-BASED SCHOLARSHIPS, WITH THE EXCEPTION OF A SELECT GROUP OF SCHOLARSHIPS THAT REQUIRE A SEPARATE SCHOLARSHIP APPLICATION. ADDITIONALLY, ANY PROSPECTIVE UNDERGRADUATE STUDENT THAT SUBMITS A FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID) AND MEETS THE REQUIREMENTS TO RECEIVE FEDERAL AID, IS AUTOMATICALLY CONSIDERED FOR ALL AVAILABLE FORMS OF FEDERAL AND STATE AID, AS WELL AS UNIVERSITY NEED-BASED GRANT AID. MATRICULATING GRADUATE STUDENTS THAT SUBMIT THE FAFSA AND MEET THE REQUIREMENTS TO RECEIVE FEDERAL AID ARE ALSO CONSIDERED FOR AVAILABLE FEDERAL LOANS FOR WHICH THEY QUALIFY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM M LANGE
HEAD COACH, MBB$829,771$0$136,000$0$14,622$0$34,500$0$85,457$0$1,100,350$0$0$0
DAVID R BEAUPRE THRU 112024
SR. VP, FINANCE & ADMIN/TREASURER$322,246$0$19,518$0$607,956$0$33,195$0$21,117$0$1,004,032$0$0$0
CHERYL A MCCONNELL
PRESIDENT$536,945$0$65,484$0$148,421$0$34,500$0$21,847$0$807,197$0$0$0
CYNTHIA A GRIFFIN
HEAD COACH, WBB$282,352$0$60,250$0$15,457$0$68,907$0$81,006$0$507,972$0$0$0
JOSEPH A DIANGELO
DEAN, HSB$423,722$0$0$0$23,484$0$34,500$0$22,313$0$504,019$0$0$0
JOSEPH P KENDER
SR. VP, UNIVERSITY RELATIONS$329,408$0$0$0$4,078$0$33,596$0$25,460$0$392,542$0$0$0
TRACEY S PACHMAN
GENERAL COUNSEL$313,504$0$0$0$1,350$0$31,923$0$28,111$0$374,888$0$0$0
JILL BODENSTEINER
DIRECTOR OF ATHLETICS$308,999$0$10,000$0$10,426$0$31,351$0$11,441$0$372,217$0$0$0
ELIZABETH WALSH
SVP, ENROLLMENT MGMT, MKTG & COMM.$294,724$0$0$0$3,638$0$30,208$0$21,826$0$350,396$0$0$0
JAMES H CARTER
DEAN, CAS$285,654$0$0$0$3,368$0$26,862$0$11,412$0$327,296$0$0$0
CATHY POON - DEAN
SCHOOL OF HEALTH PROFESSIONS$252,233$0$0$0$4,195$0$23,166$0$10,957$0$290,551$0$0$0
BRICE WACHTERHAUSER - FORMER
PROVOST/VP FOR ACADEMIC AFFAIRS$134,518$0$0$0$127,635$0$13,496$0$13,841$0$289,490$0$0$0
ROSS RADISH - VP STUDENT
LIFE AND DEAN OF STUDENTS$228,225$0$0$0$632$0$23,063$0$18,130$0$270,050$0$0$0
LAUREN GOLDSMITH
CFO AND TREASURER (AS OF 10/2024)$221,190$0$2,500$0$1,328$0$22,697$0$1,325$0$249,040$0$0$0
JOSHUA POWER
DEAN, SCHOOL OF EDU./HUMAN DVLPMT.$194,464$0$0$0$526$0$19,524$0$24,601$0$239,115$0$0$0
MELISSA SNYDER - DEAN NURSING
ALLIED HEALTH$189,942$0$0$0$2,146$0$19,300$0$20,875$0$232,263$0$0$0
NATHAN BAIRD
INTERIM DEAN, CAS (THRU 08/2024)$179,411$0$0$0$682$0$16,977$0$27,254$0$224,324$0$0$0
JEAN MCGIVNEY BRUELLE -PROVOST
SVP ACADEMIC AFFAIRS (AS OF 06/2024)$166,273$0$0$0$20,665$0$16,513$0$13,566$0$217,017$0$0$0
JILL CLEARY - VP
ADMINISTRATION & OPS (AS OF 08/2024)$186,433$0$0$0$1,519$0$18,903$0$1,298$0$208,153$0$0$0
TIMOTHY A MCGURIMAN
ASSOC VP, ADMIM. SVCS (THRU 07/2024)$117,932$0$0$0$1,478$0$11,849$0$7,754$0$139,013$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAS PER SCHEDULE J, PARTS I & II, HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE/HEALTH OR SOCIAL CLUB DUES/AS A CONDITION OF EMPLOYMENT: CERTAIN EMPLOYEES ARE REQUIRED TO LIVE IN A HOME ON THE UNIVERSITY'S CAMPUS WHICH IS FURNISHED AND MAINTAINED AT THE UNIVERSITY'S EXPENSE. THE UNIVERSITY ALSO PROVIDES A HEALTH/SOCIAL CLUB MEMBERSHIP TO BE USED BY CERTAIN EMPLOYEES IN CONNECTION WITH THEIR DUTIES. THE EMPLOYEE IS RESPONSIBLE FOR ANY PERSONAL USE OF THE CLUB MEMBERSHIP, HOUSEHOLD STAFF OR OTHER PERSONAL EXPENSES INCURRED. TRAVEL: GENERALLY, THE UNIVERSITY DOES NOT PAY FOR OR REIMBURSE THE TRAVEL-RELATED OR ENTERTAINMENT EXPENSES OF AN EMPLOYEE'S OR OTHER AUTHORIZED PERSON'S SPOUSE/COMPANION. SPOUSAL/COMPANION TRAVEL IS PAID FOR OR REIMBURSED BY THE UNIVERSITY ON RARE OCCASIONS, AND ONLY IF SUCH TRAVEL MEETS EXCEPTIONS OUTLINED IN THE UNIVERSITY'S SPOUSAL/COMPANION POLICY. TO QUALIFY FOR AN EXCEPTION, THERE MUST BE A DOCUMENTED AND BONA FIDE BUSINESS PURPOSE DIRECTLY BENEFITING THE UNIVERSITY, AND THE PRESENCE OF THE SPOUSE/COMPANION MUST BE ESSENTIAL TO THE UNIVERSITY EMPLOYEE OR OTHER AUTHORIZED PERSONNEL.
PART I, LINES 4A-BPART I, LINE 4A: THE SR. VP, FINANCE & ADMIN/TREASURER RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $601,597. THE FORMER PROVOST/VP FOR ACADEMIC AFFAIRS RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $119,412 PART I, LINE 4B: THE HEAD COACH, WBB RECEIVED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE AMOUNT OF $40,000.
PART I, LINE 7:SCHEDULE J, PART I, LINE 7 SAINT JOSEPH'S UNIVERSITY AWARDED NON-FIXED PAYMENTS SUCH AS BONUS BASED ON THE SUCCESSFUL ACHIEVEMENT OF PERFORMANCE GOALS AS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
(A) PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT
A23223728771780TAD52020-03-18$83,661,285CURRENT REFUNDING OF VARIOUS ISSUES000
(B) PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT SERIES
B23223728771780TAY92020-08-03$119,259,187CURRENT REFUNDING OF VARIOUS ISSUES000
(C) PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
C23223728771780TBM42022-11-30$197,203,178VARIOUS CAPITAL PROJECTS000
(D) PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
D23223728771781XDA82017-04-26$66,716,062U1/U2 RESIDENTIAL HOUSING PROJECT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtCapitalized InterestCapitalizedInterestAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmt
A$83,661,285$732,979$82,928,3062020Yes (1)0Yes (1)Yes (1)
B$119,259,187$388,737$118,870,4502020Yes (1)0Yes (1)Yes (1)$8,950,000
C$197,203,178$1,281,751$150,000000Yes (1)$5,000,000$152,461,781$38,309,646
D$66,716,062$854,978201900Yes (1)Yes (1)$5,858,619$60,002,465

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D0Yes (1)0000Yes (1)0.008800.008800.01760

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B0Yes (1)Yes (1)00000Yes (1)
C0Yes (1)Yes (1)00000Yes (1)
D000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: (D) PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT DATE THE REBATE COMPUTATION WAS PERFORMED: 11/04/2021 ISSUER NAME: (A2) PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/06/2018 ISSUER NAME: (B2) PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/27/2015ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
(A2) PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY
A23224385270917SMR12015-02-26$95,361,757REFUNDING OF VARIOUS PREVIOUS ISSUES000
(B2) PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY
B23224385270917R7J82012-09-12$32,571,510IPEX BUILDING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmtCapital ExpendituresCapitalExpendituresAmt
A$27,130,000$95,361,757$838,359$94,523,3982015Yes (1)Yes (1)Yes (1)Yes (1)
B$32,571,510$413,773201400Yes (1)Yes (1)$2,303,238$29,854,499

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)000.009200.0092000Yes (1)
B000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonFAMILY MEMBERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE SCH. L PART V FAMILY MEMBER OF D. GALLAGHERRelationshipDescriptionTxt
Transaction$49,995TransactionAmt
TransactionEMPLOYEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$448,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution48ContributionCnt
Noncash Contributions Rpt F990$3,719,572NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS OF SECURITIES AND ART AS A SEPARATE GIFT (RATHER THAN EACH SHARE RECEIVED).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFOLLOWING REVIEW BY MANAGEMENT, GENERAL COUNSEL AND APPROVAL BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING FOR TRUSTEE'S REVIEW, COMMENT, INPUT, AND QUESTIONS, IF ANY. IN ADDITION, THE EXECUTIVE COMMITTEE OF THE BOARD HAS REVIEWED, SEPARATELY, SCHEDULE J PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CSJU HAS A BUSINESS CONDUCT AND CONFLICT OF INTEREST POLICY ('POLICY'), AS AMENDED FROM TIME TO TIME, WHICH SETS FORTH SJU'S POLICIES AND PROCEDURES REGARDING MANAGING, REDUCING OR ELIMINATING CONFLICTS OF INTEREST AS DEFINED IN THE POLICY. THE POLICY APPLIES TO BOARD MEMBERS AND ALL EMPLOYEES, INCLUDING OFFICERS, FACULTY AND KEY EMPLOYEES ('COVERED PERSONS'). COVERED PERSONS ANNUALLY RECEIVE A COPY OF THE POLICY AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT ('STATEMENT') FOR COMPLETION INCLUDING, IN PARTICULAR, DISCLOSURE OF FINANCIAL INTERESTS OR OTHER REPORTABLE CIRCUMSTANCES OR RELATIONSHIPS, INCLUDING THE COVERED PERSON'S RELATED PARTIES, AS DESCRIBED IN THE POLICY. THE STATEMENT OF TRUSTEES AND THE PRESIDENT ARE SUMMARIZED FOR THE CHAIRPERSON OF THE FINANCE & AUDIT COMMITTEE AND REVIEWED AND MAINTAINED BY THE OFFICE OF GENERAL COUNSEL. THE STATEMENT OF ALL OTHER OFFICERS (VICE PRESIDENTS, CORPORATE SECRETARY AND TREASURER), FACULTY, KEY EMPLOYEES, AND EMPLOYEES ARE DIRECTED TO, THEN REVIEWED AND MAINTAINED BY THE GENERAL COUNSEL, WITH A SUMMARY OF ALL DISCLOSED CONFLICTS OF INTEREST PROVIDED TO THE CHAIRPERSON OF THE FINANCE & AUDIT COMMITTEE, THE PRESIDENT AND TO THE CHAIRPERSON OF THE BOARD FOR PRESENTATION, AS APPROPRIATE, TO EITHER THE EXECUTIVE COMMITTEE OF THE BOARD, OR TO THE FULL BOARD. INDIVIDUALS DETERMINED TO HAVE A POTENTIAL CONFLICT OF INTEREST ARE TO REFRAIN FROM PARTICIPATION IN CONSIDERATION OF THE APPLICABLE MATTER, AND MAY NOT VOTE OR BE PRESENT FOR THE VOTE ON SUCH MATTER. COPIES OF THE STATEMENTS OF THE TRUSTEES ARE MAINTAINED BY THE BOARD SECRETARY OR THE OFFICE OF THE GENERAL COUNSEL AS PART OF THE UNIVERSITY'S CORPORATE BOOKS AND RECORDS. A COPY OF THE STATEMENTS OF OFFICERS, FACULTY, KEY EMPLOYEES AND EMPLOYEES ARE ALSO BE MAINTAINED IN THE UNIVERSITY FILES AND MADE AVAILABLE FOR REVIEW BY GENERAL COUNSEL AND THE FINANCE & AUDIT COMMITTEE, WITH FOLLOW-UP AS NEEDED. INFORMATION DISCLOSED BY COVERED PERSONS ARE HELD IN CONFIDENCE AND ONLY AVAILABLE TO THOSE OFFICERS OF THE UNIVERSITY WITH A BUSINESS NEED TO KNOW SUCH INFORMATION, AND WHEN THE BEST INTEREST OF THE UNIVERSITY WOULD BE SERVED, AND ARE DISCLOSED TO AND/OR AVAILABLE TO THE BOARD OF TRUSTEES, UPON REQUEST OR WHEN DEEMED REQUIRED OR APPROPRIATE BY THE PRESIDENT, CHAIR OF THE FINANCE & AUDIT COMMITTEE OR TREASURER/CFO, IN CONSULTATION WITH THE GENERAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15PRESIDENT: ONLY INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD WHO HAVE NO PERSONAL INTEREST IN ANY EXECUTIVE COMPENSATION ARRANGEMENT WITH THE UNIVERSITY, ANNUALLY REVIEW AND APPROVE, BASED ON A REVIEW OF APPROPRIATE COMPARABILITY DATA, THE COMPENSATION THAT IS PAID TO THE PRESIDENT (WHO ALSO SERVES AS AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE, BUT IS RECUSED FOR THIS REVIEW AND APPROVAL). OFFICERS AND PROVOST: THE PRESIDENT, BASED ON A REVIEW OF APPROPRIATE COMPARABILITY DATA, DECIDES THE COMPENSATION TO BE PAID TO THE PROVOST & VICE PRESIDENT FOR ACADEMIC AFFAIRS, CFO & TREASURER, AND GENERAL COUNSEL, WHICH DECISIONS REGARDING COMPENSATION AND MATERIAL TERMS OF EMPLOYMENT ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS REGARDING THE COMPENSATION OF THE PRESIDENT AND ITS REVIEW AND APPROVAL OF THE PRESIDENT'S DECISIONS REGARDING THE COMPENSATION OF THE OFFICERS AND PROVOST. SENIOR LEADERS: THE PRESIDENT, BASED ON A REVIEW OF RELEVANT COMPARABILITY COMPENSATION DATA, DECIDES THE COMPENSATION TO BE PAID TO ALL OTHER SENIOR LEADERS, WHICH DECISIONS REGARDING COMPENSATION AND MATERIAL TERMS OF EMPLOYMENT ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE BY-LAWS ARE AVAILABLE TO ALL TRUSTEES AT ANY TIME AND FROM THE UNIVERSITY UPON REQUEST WHEN DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES, IN CONSULTATION WITH THE GENERAL COUNSEL, AND IN RESPONSE TO LEGAL PROCESS. OTHER INSTITUTIONAL POLICIES (E.G., WHISTLEBLOWER POLICY, POLICY PROHIBITING BIAS, DISCRIMINATION, HARASSMENT AND SEXUAL MISCONDUCT) ARE EITHER POSTED ON THE SJU INTERNET WEBSITE OR ON THE INTERNAL WEBSITES. REQUESTS FOR FINANCIAL INFORMATION WILL BE EVALUATED ON AN INDIVIDUAL BASIS AND INFORMATION WILL BE PROVIDED AS APPROPRIATE OR AS REQUIRED BY LEGAL PROCESS.
FORM 990, PART VII, SECTION ATHE AVERAGE HOURS PER WEEK LISTED IN THIS SECTION ARE A MINIMUM.
FORM 990, PART XI, LINE 9:IMPAIRMENT LOSS ON ASSETS HELD FOR SALE -155,292,066.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACd
DELVAL EDUCATIONAL TELE NETWORK
5600 CITY AVENUEPHILADELPHIAPA19131261471973EDUCATION TVPA501(C)(4)SJUYes (1)
MIDDLE ATLANTIC CATHOLIC RISK MGMT
5600 CITY AVENUEPHILADELPHIAPA19131311611958GROUP INSURANCEPA501(C)(3)0LINE 12C, III-FIN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (3)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DELVAL EDUCATIONAL TELECOMMUNICATION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,237,956InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt