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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-07T18:38:27-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOSEPH'S UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 6106601000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 CITY AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN GOLDSMITH | PersonNm |
| Person Title | CFO AND TREASURER | PersonTitleTxt |
| Phone | 6106601320 | PhoneNum |
| Signature | 2026-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALYCIA SOLECKI | PreparerPersonNm |
| PTIN | P01272637 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL A MCCONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 CITY AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $506,966,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SJU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1851 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | AS PHILADELPHIA'S JESUIT CATHOLIC UNIVERSITY, SAINT JOSEPH'S PROVIDES A RIGOROUS, STUDENT-CENTERED EDUCATION ROOTED IN THE LIBERAL ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 3585 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $1,363,570 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $311,872 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,712,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,825,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $334,199,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $367,980,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,420,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,704,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,289,546 | PYOtherRevenueAmt |
| CY Other Revenue | $4,885,080 | CYOtherRevenueAmt |
| PY Total Revenue | $424,622,244 | PYTotalRevenueAmt |
| CY Total Revenue | $430,394,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $129,795,102 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,922,109 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $157,207,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $162,805,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $507 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,679,361 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,249,795 | PYOtherExpensesAmt |
| CY Other Expenses | $138,855,547 | CYOtherExpensesAmt |
| PY Total Expenses | $417,252,935 | PYTotalExpensesAmt |
| CY Total Expenses | $444,583,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,369,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,188,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,585,440,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,423,698,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $645,018,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $626,430,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $940,421,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $797,267,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $388,105,790 | ExpenseAmt |
| Grant | $142,922,109 | GrantAmt |
| Revenue | $366,657,139 | RevenueAmt |
| Desc | SEE 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 | $388,105,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (1) | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 473 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3585 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL P LEE | PersonNm |
| Phone | 6106601000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 CITY AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHERYL A MCCONNELL | ||||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $750,850 | $0 | $56,347 | |||
| JAMES M NORRIS | ||||||||||
| TRUSTEE/CHAIR | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN D ZOOK | ||||||||||
| TRUSTEE/VICE CHAIR | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A BANTOM | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN P BORNEMAN | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS B CURRAN | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONEENE KEEMER DAMON | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD DEROSE | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTY W FERCHO | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY A FLANAGAN | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J HAGAN | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL C HEMSLEY | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN J HERMAN | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET K HONDROS | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REGINA KIRWAN | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN LAMONICA | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER MCISAAC | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDGARDO A MERCADANTE | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN P MORRISSEY | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J NESSPOR | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADELE C OLIVA | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY JANE RAYMOND | ||||||||||
| TRUSTEE (AS OF 06/2024) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH D REGAN | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PEDRO A RIVERA II | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACQUELINE D SCANLAN | ||||||||||
| TRUSTEE (AS OF 06/2024) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J SOFIA | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN V SUNDBORG SJ | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN SUROVICK SJ | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY P VON ARX SJ | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND G WASHINGTON JR MD | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| D MICHAEL WEGE | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH J WOLK | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID R BEAUPRE THRU 112024 | ||||||||||
| SR. VP, FINANCE & ADMIN/TREASURER | 40.00 | 0.00 | Yes (X) | $949,720 | $0 | $54,312 | ||||
| TRACEY S PACHMAN | ||||||||||
| GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $314,854 | $0 | $60,034 | ||||
| JOSEPH A DIANGELO | ||||||||||
| DEAN, HSB | 40.00 | 0.00 | $447,206 | $0 | $56,813 | Yes (X) | ||||
| JAMES H CARTER | ||||||||||
| DEAN, CAS | 40.00 | 0.00 | $289,022 | $0 | $38,274 | Yes (X) | ||||
| CATHY POON - DEAN | ||||||||||
| SCHOOL OF HEALTH PROFESSIONS | 40.00 | 0.00 | $256,428 | $0 | $34,123 | Yes (X) | ||||
| ROSS RADISH - VP STUDENT | ||||||||||
| LIFE AND DEAN OF STUDENTS | 40.00 | 0.00 | $228,857 | $0 | $41,193 | Yes (X) | ||||
| LAUREN GOLDSMITH | ||||||||||
| CFO AND TREASURER (AS OF 10/2024) | 40.00 | 0.00 | $225,018 | $0 | $24,022 | Yes (X) | ||||
| JOSHUA POWER | ||||||||||
| DEAN, SCHOOL OF EDU./HUMAN DVLPMT. | 40.00 | 0.00 | $194,990 | $0 | $44,125 | Yes (X) | ||||
| MELISSA SNYDER - DEAN NURSING | ||||||||||
| ALLIED HEALTH | 40.00 | 0.00 | $192,088 | $0 | $40,175 | Yes (X) | ||||
| JEAN MCGIVNEY BRUELLE -PROVOST | ||||||||||
| SVP ACADEMIC AFFAIRS (AS OF 06/2024) | 40.00 | 0.00 | $186,938 | $0 | $30,079 | Yes (X) | ||||
| JILL CLEARY - VP | ||||||||||
| ADMINISTRATION & OPS (AS OF 08/2024) | 40.00 | 0.00 | $187,952 | $0 | $20,201 | Yes (X) | ||||
| WILLIAM M LANGE | ||||||||||
| HEAD COACH, MBB | 40.00 | 0.00 | $980,393 | $0 | $119,957 | Yes (X) | ||||
| CYNTHIA A GRIFFIN | ||||||||||
| HEAD COACH, WBB | 40.00 | 0.00 | $358,059 | $0 | $149,913 | Yes (X) | ||||
| JOSEPH P KENDER | ||||||||||
| SR. VP, UNIVERSITY RELATIONS | 40.00 | 0.00 | $333,486 | $0 | $59,056 | Yes (X) | ||||
| JILL BODENSTEINER | ||||||||||
| DIRECTOR OF ATHLETICS | 40.00 | 0.00 | $329,425 | $0 | $42,792 | Yes (X) | ||||
| ELIZABETH WALSH | ||||||||||
| SVP, ENROLLMENT MGMT, MKTG & COMM. | 40.00 | 0.00 | $298,362 | $0 | $52,034 | Yes (X) | ||||
| NATHAN BAIRD | ||||||||||
| INTERIM DEAN, CAS (THRU 08/2024) | 0.00 | 0.00 | $180,093 | $0 | $44,231 | Yes (X) | ||||
| TIMOTHY A MCGURIMAN | ||||||||||
| ASSOC VP, ADMIM. SVCS (THRU 07/2024) | 0.00 | 0.00 | $119,410 | $0 | $19,603 | Yes (X) | ||||
| BRICE WACHTERHAUSER - FORMER | ||||||||||
| PROVOST/VP FOR ACADEMIC AFFAIRS | 0.00 | 0.00 | $262,153 | $0 | $27,337 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,085,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,014,621 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 391 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUNTER ROBERTS CONSTRUCTION GROUP LLC | |||||
| 1717 ARCH STREET STE 3410 | PHILADELPHIA | PA | 19103 | CONSTRUCTION | $52,205,434 |
| P AGNES INC | |||||
| 2101 PENROSE AVENUE | PHILADELPHIA | PA | 19145 | CONSTRUCTION | $22,771,873 |
| LF DRISCOLL COMPANY LLC | |||||
| 401 E CITY AVENUE STE 500 | BALA CYNWYD | PA | 19004 | CONSTRUCTION | $20,140,821 |
| ARAMARK | |||||
| 2400 MARKET STREET | PHILADELPHIA | PA | 19103 | FOOD SERVICES | $15,521,475 |
| ABM INDUSTRIES INC | |||||
| 1350 EUCLID AVENUE | CLEVELAND | OH | 44115 | HOUSEKEEPING | $6,073,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 144 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,155,010 | FundraisingAmt |
| Related Organizations | $1,237,956 | RelatedOrganizationsAmt |
| Government Grants | $8,791,794 | GovernmentGrantsAmt |
| All Other Contributions | $24,640,789 | AllOtherContributionsAmt |
| Noncash Contributions | $4,167,572 | NoncashContributionsAmt |
| Total Contributions | $35,825,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ACADEMIC SERV- TUITION | 611310 | $324,285,537 | $324,285,537 | |
| CAFETERIA & HOUSING | 531110 | $40,476,278 | $39,662,570 | $813,708 |
| ATHLETICS | 541800 | $3,218,257 | $2,709,032 | $509,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $367,980,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,548,302 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,589 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,545,713 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,592 | TotalRevenueColumnAmt |
| Exclusion | $162,592 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,354,690 | RealAmt |
| Personal | $95,560 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,914 | RealAmt |
| Personal | $57,512 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,243,776 | RealAmt |
| Personal | $38,048 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,281,824 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $38,048 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,243,776 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,037,130 | SecuritiesAmt |
| Other | $255,449 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,809,688 | SecuritiesAmt |
| Other | $1,327,003 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,227,442 | SecuritiesAmt |
| Other | -$1,071,554 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,155,888 | TotalRevenueColumnAmt |
| Exclusion | $5,155,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $266,723 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,155,010 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $266,723 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| STUDENT HEALTH INSURAN | 900099 | $936,833 | $936,833 |
| PARKING FEES | 900099 | $699,157 | $699,157 |
| EXPENSE REIMBURSEMENT | 812930 | $341,760 | $341,760 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,462,914 | TotalRevenueColumnAmt |
| Exclusion | $1,462,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,440,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,394,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $366,657,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,363,570 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,548,633 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,922,109 | TotalAmt |
| Program Services | $142,922,109 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,918,758 | TotalAmt |
| Program Services | $4,082,569 | ProgramServicesAmt |
| Management And General | $836,189 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,204 | TotalAmt |
| Program Services | $51,204 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,599,266 | TotalAmt |
| Program Services | $96,694,069 | ProgramServicesAmt |
| Management And General | $19,804,809 | ManagementAndGeneralAmt |
| Fundraising | $3,100,388 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,904,981 | TotalAmt |
| Program Services | $7,155,200 | ProgramServicesAmt |
| Management And General | $1,465,523 | ManagementAndGeneralAmt |
| Fundraising | $284,258 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,598,843 | TotalAmt |
| Program Services | $16,640,499 | ProgramServicesAmt |
| Management And General | $3,408,295 | ManagementAndGeneralAmt |
| Fundraising | $550,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,732,865 | TotalAmt |
| Program Services | $7,070,218 | ProgramServicesAmt |
| Management And General | $1,448,117 | ManagementAndGeneralAmt |
| Fundraising | $214,530 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,820 | TotalAmt |
| Program Services | $971,781 | ProgramServicesAmt |
| Management And General | $199,039 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,491 | TotalAmt |
| Program Services | $108,491 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,802 | TotalAmt |
| Program Services | $205,802 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,954 | TotalAmt |
| Management And General | $626,954 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,699,253 | TotalAmt |
| Program Services | $8,293,034 | ProgramServicesAmt |
| Management And General | $1,738,063 | ManagementAndGeneralAmt |
| Fundraising | $668,156 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,861,977 | TotalAmt |
| Program Services | $4,019,464 | ProgramServicesAmt |
| Management And General | $823,264 | ManagementAndGeneralAmt |
| Fundraising | $19,249 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,746,946 | TotalAmt |
| Program Services | $3,103,035 | ProgramServicesAmt |
| Management And General | $635,561 | ManagementAndGeneralAmt |
| Fundraising | $8,350 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,937 | TotalAmt |
| Program Services | $1,533,896 | ProgramServicesAmt |
| Management And General | $314,171 | ManagementAndGeneralAmt |
| Fundraising | $24,870 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,164 | TotalAmt |
| Program Services | $56,164 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,959,757 | TotalAmt |
| Program Services | $16,441,242 | ProgramServicesAmt |
| Management And General | $3,367,483 | ManagementAndGeneralAmt |
| Fundraising | $151,032 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,806,999 | TotalAmt |
| Program Services | $2,301,569 | ProgramServicesAmt |
| Management And General | $471,406 | ManagementAndGeneralAmt |
| Fundraising | $34,024 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,651,786 | TotalAmt |
| Program Services | $2,200,982 | ProgramServicesAmt |
| Management And General | $450,804 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,195,102 | TotalAmt |
| Program Services | $15,931,935 | ProgramServicesAmt |
| Management And General | $3,263,167 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,096,601 | TotalAmt |
| Program Services | $24,980,179 | ProgramServicesAmt |
| Management And General | $5,116,422 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,051,642 | TotalAmt |
| Program Services | $4,192,863 | ProgramServicesAmt |
| Management And General | $858,779 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,453,441 | TotalAmt |
| Program Services | $6,096,308 | ProgramServicesAmt |
| Management And General | $1,922,855 | ManagementAndGeneralAmt |
| Fundraising | $434,278 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,583,573 | TotalAmt |
| Program Services | $388,105,790 | ProgramServicesAmt |
| Management And General | $50,798,422 | ManagementAndGeneralAmt |
| Fundraising | $5,679,361 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,082,580 | BOYAmt |
| EOY | $46,541,047 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,008,060 | BOYAmt |
| EOY | $17,845,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,017,303 | BOYAmt |
| EOY | $16,221,156 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,713,584 | BOYAmt |
| EOY | $1,908,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,144,423 | BOYAmt |
| EOY | $13,332,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,029,937,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $352,444,793 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,641,486 | BOYAmt |
| EOY | $677,492,714 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,741,232 | BOYAmt |
| EOY | $402,818,029 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,921,329 | BOYAmt |
| EOY | $86,960,451 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,170,163 | BOYAmt |
| EOY | $160,578,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,440,160 | BOYAmt |
| EOY | $1,423,698,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,249,304 | BOYAmt |
| EOY | $39,428,973 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,021,718 | BOYAmt |
| EOY | $20,391,653 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,013,033 | BOYAmt |
| EOY | $538,635,366 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,734,127 | BOYAmt |
| EOY | $27,974,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,018,182 | BOYAmt |
| EOY | $626,430,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,245,080 | BOYAmt |
| EOY | $454,285,269 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,176,898 | BOYAmt |
| EOY | $342,982,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,421,978 | BOYAmt |
| EOY | $797,267,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,440,160 | BOYAmt |
| EOY | $1,423,698,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,188,682 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,326,559 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$155,292,066 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,538,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,598,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,010,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,712,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,825,549 | CurrentTaxYearAmt |
| Total | $470,685,060 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,538,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,598,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,010,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,712,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,825,549 | CurrentTaxYearAmt |
| Total | $470,685,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,849,386 | SubstantialContributorsTotAmt |
| Public Support Total170 | $460,835,674 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,386,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,723,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,072,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,645,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,005,484 | CurrentTaxYearAmt |
| Total | $77,833,969 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,238,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,872 | CurrentTaxYearAmt |
| Total | $1,753,442 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,442,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,145,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,707,386 | CurrentTaxYearAmt |
| Total | $17,133,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $567,405,678 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,538,766,849 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EXPENSE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $205,802 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $205,802 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | SAINT JOSEPH'S UNIVERSITY ENGAGED CONSULTANTS TO PROMOTE FUNDING TO SUPPORT THE UNIVERSITY'S MISSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $448,000 | RevenuesIncludedAmt |
| Assets Included | $1,693,002 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $467,753,586 | BeginningYearBalanceAmt |
| Contributions | $5,033,650 | ContributionsAmt |
| Investment Earnings Or Losses | $46,336,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,917,428 | OtherExpendituresAmt |
| End Year Balance | $484,206,087 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $468,085,827 | BeginningYearBalanceAmt |
| Contributions | $15,410,807 | ContributionsAmt |
| Investment Earnings Or Losses | $67,127,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,870,880 | OtherExpendituresAmt |
| End Year Balance | $467,753,586 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,720,376 | BeginningYearBalanceAmt |
| Contributions | $151,606,485 | ContributionsAmt |
| Investment Earnings Or Losses | $441,394 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,682,428 | OtherExpendituresAmt |
| End Year Balance | $468,085,827 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $378,782,036 | BeginningYearBalanceAmt |
| Contributions | $9,273,328 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,323,191 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,011,797 | OtherExpendituresAmt |
| End Year Balance | $357,720,376 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $293,803,273 | BeginningYearBalanceAmt |
| Contributions | $4,280,854 | ContributionsAmt |
| Investment Earnings Or Losses | $91,987,004 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,289,095 | OtherExpendituresAmt |
| End Year Balance | $378,782,036 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,456,602 | OtherCostOrOtherBasisAmt |
| Book Value | $58,456,602 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $634,917,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,701,876 | DepreciationAmt |
| Book Value | $385,215,764 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,373,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,476,013 | DepreciationAmt |
| Book Value | $42,897,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,013,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,506,945 | DepreciationAmt |
| Book Value | $28,506,828 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,176,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,759,959 | DepreciationAmt |
| Book Value | $162,416,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $677,492,714 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS - NOT PUBLICLY TRADED | Desc |
| Book Value | $86,960,451 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $86,960,451 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $160,578,571 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $25,195,482 |
| STUDENT AND OTHER DEPOSITS | $2,779,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,974,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $161,052,982 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,326,558 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$296,458,758 | OtherRevenueAmt |
| Revenue Not Reported | -$270,132,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $431,185,182 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$790,291 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$790,291 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $430,394,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $304,207,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $790,291 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $790,291 | ExpensesNotReportedAmt |
| Expenses Subtotal | $303,416,881 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $141,166,692 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $141,166,692 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $444,583,573 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE 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 6 | SAINT 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)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT | $42,753,445 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $904,012 | STUDY ABROAD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $43,657,457 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $43,657,457 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE METHOD OF ACCOUNTING USED IS ACCRUAL FOR EXPENSES AND FMV FOR THE ORGANIZATION'S INVESTMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAIRM AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $804,052 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $708,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,001 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $93,448 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,553 | OtherDirectExpensesEvent1Amt |
| Event2 | HAUB HALL OF FAME | Event2Nm |
| Gross Receipts Event2 | $291,931 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $219,469 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,462 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $417 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $70,297 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,747 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $325,750 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $227,490 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $98,260 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $95,686 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,575 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,421,733 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,155,010 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $266,723 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $417 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $259,431 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $266,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 8304 | $140,512,937 | $0 | ||
| GRADUATE ASSISTANT COURSES | 89 | $1,288,397 | $0 | ||
| RESIDENT ASSISTANT ROOM | 71 | $691,248 | $0 | ||
| RESIDENT ASSISTANT BOARD | 71 | $402,724 | $0 | ||
| ATHLETIC INSTRUCTIONAL BOOKS & SUPPLIES | 50 | $26,803 | FMV | BOOK & SUPPLIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS 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-B | PART 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| (A) PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT | ||||||||
| A | 232237287 | 71780TAD5 | 2020-03-18 | $83,661,285 | CURRENT REFUNDING OF VARIOUS ISSUES | 0 | 0 | 0 |
| (B) PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT SERIES | ||||||||
| B | 232237287 | 71780TAY9 | 2020-08-03 | $119,259,187 | CURRENT REFUNDING OF VARIOUS ISSUES | 0 | 0 | 0 |
| (C) PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | ||||||||
| C | 232237287 | 71780TBM4 | 2022-11-30 | $197,203,178 | VARIOUS CAPITAL PROJECTS | 0 | 0 | 0 |
| (D) PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | ||||||||
| D | 232237287 | 71781XDA8 | 2017-04-26 | $66,716,062 | U1/U2 RESIDENTIAL HOUSING PROJECT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $83,661,285 | $732,979 | $82,928,306 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| B | $119,259,187 | $388,737 | $118,870,450 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) | $8,950,000 | |||
| C | $197,203,178 | $1,281,751 | $150,000 | 0 | 0 | 0 | Yes (1) | $5,000,000 | $152,461,781 | $38,309,646 | ||
| D | $66,716,062 | $854,978 | 2019 | 0 | 0 | Yes (1) | Yes (1) | $5,858,619 | $60,002,465 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | 0.00880 | 0.00880 | 0.01760 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER 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: 07/27/2015 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| (A2) PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY | ||||||||
| A | 232243852 | 70917SMR1 | 2015-02-26 | $95,361,757 | REFUNDING OF VARIOUS PREVIOUS ISSUES | 0 | 0 | 0 |
| (B2) PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY | ||||||||
| B | 232243852 | 70917R7J8 | 2012-09-12 | $32,571,510 | IPEX BUILDING | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $27,130,000 | $95,361,757 | $838,359 | $94,523,398 | 2015 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | ||
| B | $32,571,510 | $413,773 | 2014 | 0 | 0 | Yes (1) | Yes (1) | $2,303,238 | $29,854,499 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.00920 | 0.00920 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAMILY MEMBER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE SCH. L PART V FAMILY MEMBER OF D. GALLAGHER | RelationshipDescriptionTxt |
| Transaction | $49,995 | TransactionAmt |
| Transaction | EMPLOYEE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $448,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,719,572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FOLLOWING 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 12C | SJU 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 15 | PRESIDENT: 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 19 | THE 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 A | THE 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DELVAL EDUCATIONAL TELE NETWORK | |||||||||||
| 5600 CITY AVENUE | PHILADELPHIA | PA | 19131 | 261471973 | EDUCATION TV | PA | 501(C)(4) | SJU | Yes (1) | ||
| MIDDLE ATLANTIC CATHOLIC RISK MGMT | |||||||||||
| 5600 CITY AVENUE | PHILADELPHIA | PA | 19131 | 311611958 | GROUP INSURANCE | PA | 501(C)(3) | 0 | LINE 12C, III-FI | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (3) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELVAL EDUCATIONAL TELECOMMUNICATION NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,237,956 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |