LA ROCHE UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LA ROCHE UNIVERSITY (EIN 25-1125048)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349307283
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T13:10:06-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251125048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA ROCHE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LARO | BusinessNameControlTxt |
| Phone | 4123679300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 BABCOCK BOULEVARD | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152375808 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN NATALI | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4123679300 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN R LENART EA | PreparerPersonNm |
| PTIN | P00289136 | PTIN |
| Phone | 4126976400 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| 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 | CHRISTINA CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 BABCOCK BOULEVARD | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152375808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,014,269 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAROCHE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | LA ROCHE UNIVERSITY ADVANCES LEARNING INFORMED BY ETHICAL AND SERVICE-ORIENTED VALUES, REFLECTING ITS CATHOLIC HERITAGE AND THE CHARISM OF THE SISTERS OF DIVINE PROVIDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 566 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $592,681 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,270,868 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,176,999 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,042,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $809,471 | PYInvestmentIncomeAmt |
| CY Investment Income | $725,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,205,950 | PYOtherRevenueAmt |
| CY Other Revenue | $1,728,322 | CYOtherRevenueAmt |
| PY Total Revenue | $38,785,101 | PYTotalRevenueAmt |
| CY Total Revenue | $41,766,763 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,448,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,588,674 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,705,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,734,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $665,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,506,333 | PYOtherExpensesAmt |
| CY Other Expenses | $16,875,249 | CYOtherExpensesAmt |
| PY Total Expenses | $43,660,597 | PYTotalExpensesAmt |
| CY Total Expenses | $44,198,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,875,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,431,357 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,276,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,517,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,171,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,086,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,105,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,430,728 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LA ROCHE UNIVERSITY ADVANCES LEARNING INFORMED BY ETHICAL AND SERVICE-ORIENTED VALUES, REFLECTING ITS CATHOLIC HERITAGE AND THE CHARISM OF THE SISTERS OF DIVINE PROVIDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,246,091 | ExpenseAmt |
| Grant | $11,588,674 | GrantAmt |
| Revenue | $37,042,520 | RevenueAmt |
| Desc | PRIMARY EXEMPT PURPOSE: EDUCATIONAL SERVICESLA ROCHE UNIVERSITY PROVIDES ACCESSIBLE, HIGH-QUALITY HIGHER EDUCATION ROOTED IN CATHOLIC INTELLECTUAL TRADITION AND THE MISSION OF THE CONGREGATION OF DIVINE PROVIDENCE. THE UNIVERSITY DELIVERS UNDERGRADUATE AND GRADUATE PROGRAMS THAT INTEGRATE LIBERAL ARTS EDUCATION WITH CAREER PREPARATION, EMPHASIZING GLOBAL PERSPECTIVES, ETHICAL LEADERSHIP, AND SERVICE-ORIENTED VALUES. THROUGH ACADEMIC PROGRAMS, STUDENT SUPPORT SERVICES, AND COMMUNITY ENGAGEMENT INITIATIVES, LA ROCHE PREPARES GRADUATES FOR PROFESSIONAL ACHIEVEMENT AND CIVIC RESPONSIBILITY WHILE SERVING A DIVERSE STUDENT POPULATION FROM THE PITTSBURGH REGION, ACROSS THE UNITED STATES, AND INTERNATIONALLY.CORE VALUESLA ROCHE'S EDUCATIONAL MISSION IS GUIDED BY SIX FOUNDATIONAL VALUES ROOTED IN ITS CATHOLIC IDENTITY AND RELATIONSHIP WITH THE SISTERS OF DIVINE PROVIDENCE: INCLUSIVENESS: FOSTERING AN ACADEMIC COMMUNITY THAT SEEKS TO UNDERSTAND, RESPECT, AND INCLUDE ALL MEMBERS INTEGRITY: PROMOTING HONESTY, ETHICAL BEHAVIOR, AND PRINCIPLED DECISION-MAKING DETERMINATION: EXEMPLIFYING THE STEADFAST COMMITMENT OF THE FOUNDING CONGREGATION TO THRIVE DESPITE CHALLENGES COMPASSION: PROVIDING PERSONAL ATTENTION TO STUDENTS AND EXTENDING KINDNESS THROUGHOUT THE COMMUNITY INSPIRATION: CHALLENGING STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL AND CONTRIBUTE MEANINGFULLY TO SOCIETY JUSTICE AND PEACE: PROMOTING EQUITY AND PEACE, WITH PARTICULAR ATTENTION TO THOSE MOST IN NEEDKEY PROGRAM AREASACADEMIC PROGRAMS: THE UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS COMBINING LIBERAL ARTS CURRICULUM WITH PROFESSIONAL PREPARATION. FACULTY POSSESS ACADEMIC AND PROFESSIONAL CREDENTIALS SUPPORTING TEACHING EXCELLENCE AND STUDENT OUTCOMES.STUDENT SUCCESS INITIATIVES: INSTITUTIONAL SUPPORT STRUCTURES ADDRESS STUDENTS' ACADEMIC, PERSONAL, AND PROFESSIONAL DEVELOPMENT THROUGH FACULTY ENGAGEMENT, CAMPUS RESOURCES, AND OUTCOME-BASED ASSESSMENT PRACTICES.MISSION AND IDENTITY: OPPORTUNITIES FOR ENGAGEMENT WITH CATHOLIC INTELLECTUAL TRADITION ARE AVAILABLE WITHIN AN ACADEMIC CONTEXT. GLOBAL FOCUS INITIATIVES PROVIDE STUDENTS AND FACULTY OPPORTUNITIES FOR INTERCULTURAL ENGAGEMENT.STEWARDSHIP: THE UNIVERSITY MAINTAINS RESPONSIBLE OPERATIONAL PRACTICES ENSURING EFFICIENT USE OF INSTITUTIONAL RESOURCES TO SUPPORT ITS EDUCATIONAL MISSION. | Desc |
| Total Program Service Expenses | $33,246,091 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 728 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 566 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN NATALI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123679300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 BABCOCK BOULEVARD | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTINA CLARK | ||||||||
| PRESIDENT | 40.00 | 1.00 | Yes (X) | Yes (X) | $155,039 | $0 | $15,869 | |
| DIONE L GRASWICK | ||||||||
| CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYLE D ALBAUGH | ||||||||
| VICE CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SR MICHELE BISBEY | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR JUDITH CONNOR | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MALESIA DUNN | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR PATRICIA EECKHOUT | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH A FALBO JR | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACLYN FAULDS | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR PEG ALBERT | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GLEASON | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNESTINE HARRIS | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GAUPIN | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D KENITZ | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR ALICE MARIE LYON | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR KATHLEEN MATZ | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MARY MICHAEL MCCULLA CDP | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY MELNKOVIC | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR BERTSHABE PALOMINO | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA B PICCIRILLI MD | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN RAUSCHER | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN RENDA | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY F ROCCO | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY K SIMAKAS CIMA | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY ZIPAY | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRIENNE COOK | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR SICLARI ESQ | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BRYAN | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN NATALI | ||||||||
| CFO | 40.00 | Yes (X) | $155,060 | $0 | $6,603 | |||
| HOWARD J ISHIYAMA PHD | ||||||||
| PROVOST | 40.00 | 1.00 | Yes (X) | $209,490 | $0 | $3,311 | ||
| JAMES E WEISGERBER PHD | ||||||||
| VP ENROLLMENT MANAGEMENT | 40.00 | 1.00 | Yes (X) | $133,204 | $0 | $33,363 | ||
| COLLEEN C RUEFLE | ||||||||
| VP STUDENT LIFE/DEAN | 40.00 | 1.00 | Yes (X) | $134,557 | $0 | $2,591 | ||
| SHEILA K MUELLER | ||||||||
| PROFESSOR | 40.00 | $123,154 | $0 | $11,012 | Yes (X) | |||
| ROSEMARY D MCCARTHY | ||||||||
| ASSOCIATE PROVOST | 40.00 | $132,713 | $0 | $25,493 | Yes (X) | |||
| JEAN C FORTI | ||||||||
| PROFESSOR | 40.00 | $103,796 | $0 | $11,501 | Yes (X) | |||
| MELODY VETICA | ||||||||
| DNAP PROGRAM DIRECTOR | 40.00 | $107,754 | $0 | $0 | Yes (X) | |||
| CHRISTINE WITTEBORT | ||||||||
| DNAP PROGRAM ASST DIRECTOR | 40.00 | $168,741 | $0 | $13,006 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,423,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,749 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RISEPOINT LLC | |||||
| 1201 S ALMA SCHOOL RD | MESA | AZ | 85210 | RECRUITING | $2,728,552 |
| SAGE DINING SERVICES INC | |||||
| 1402 YORK RD STE 100 | LUTHERVILLE | MD | 21093 | FOOD AND DINING | $1,797,299 |
| EAB | |||||
| PO BOX 603519 | CHARLOTTE | NC | 282603519 | RECRUITING | $745,049 |
| JENZABAR | |||||
| PO BOX 545588 | BOSTON | MA | 022845588 | SOFTWARE | $320,933 |
| ATI | |||||
| 62277 COLLECTIONS CTR DR | CHICAGO | IL | 606930622 | NURSING | $249,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,441 | FundraisingAmt |
| Government Grants | $440,377 | GovernmentGrantsAmt |
| All Other Contributions | $1,801,050 | AllOtherContributionsAmt |
| Noncash Contributions | $23,794 | NoncashContributionsAmt |
| Total Contributions | $2,270,868 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $32,176,235 | $32,176,235 |
| RESIDENCE HALL REVENUE | 611600 | $4,722,250 | $4,722,250 |
| DINING SERVICE REVENUE | 611600 | $116,880 | $116,880 |
| BOOKSTORE REVENUE | 611600 | $17,814 | $17,814 |
| OTHER AUXILIARY SERVIC | 611600 | $9,341 | $9,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,042,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $619,733 | TotalRevenueColumnAmt |
| Exclusion | $619,733 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187,531 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $225,273 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$37,742 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,742 | TotalRevenueColumnAmt |
| Exclusion | -$37,742 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,320 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,320 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,320 | TotalRevenueColumnAmt |
| Exclusion | $105,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,559 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,441 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,233 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,326 | TotalRevenueColumnAmt |
| Exclusion | $15,326 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONFERENCES | 900099 | $325,257 | $325,257 |
| CDP SERVICES | 900099 | $314,988 | $314,988 |
| SPECIAL PROGRAM FEES | 900099 | $230,308 | $230,308 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,185 | TotalRevenueColumnAmt |
| Exclusion | $880,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,750,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,766,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,042,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,453,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,588,674 | TotalAmt |
| Program Services | $11,588,674 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,733 | TotalAmt |
| Management And General | $975,733 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,932,894 | TotalAmt |
| Program Services | $9,630,547 | ProgramServicesAmt |
| Management And General | $1,897,565 | ManagementAndGeneralAmt |
| Fundraising | $404,782 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,182 | TotalAmt |
| Program Services | $92,538 | ProgramServicesAmt |
| Management And General | $52,402 | ManagementAndGeneralAmt |
| Fundraising | $4,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,678 | TotalAmt |
| Program Services | $1,081,688 | ProgramServicesAmt |
| Management And General | $641,625 | ManagementAndGeneralAmt |
| Fundraising | $27,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,710 | TotalAmt |
| Program Services | $553,697 | ProgramServicesAmt |
| Management And General | $341,289 | ManagementAndGeneralAmt |
| Fundraising | $30,724 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,739 | TotalAmt |
| Management And General | $89,739 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,594 | TotalAmt |
| Management And General | $109,594 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,739 | TotalAmt |
| Management And General | $89,739 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,310,006 | TotalAmt |
| Program Services | $2,610,339 | ProgramServicesAmt |
| Management And General | $3,657,345 | ManagementAndGeneralAmt |
| Fundraising | $42,322 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,061 | TotalAmt |
| Program Services | $11,717 | ProgramServicesAmt |
| Management And General | $488,344 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,544 | TotalAmt |
| Program Services | $224,715 | ProgramServicesAmt |
| Management And General | $60,389 | ManagementAndGeneralAmt |
| Fundraising | $42,440 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,194 | TotalAmt |
| Program Services | $426,176 | ProgramServicesAmt |
| Management And General | $166,564 | ManagementAndGeneralAmt |
| Fundraising | $28,454 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,410 | TotalAmt |
| Program Services | $1,030,612 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
| Fundraising | $2,718 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,185 | TotalAmt |
| Program Services | $169,656 | ProgramServicesAmt |
| Management And General | $49,166 | ManagementAndGeneralAmt |
| Fundraising | $12,363 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,010 | TotalAmt |
| Program Services | $1,354,546 | ProgramServicesAmt |
| Management And General | $56,464 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936,232 | TotalAmt |
| Program Services | $2,856,331 | ProgramServicesAmt |
| Management And General | $79,901 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,465 | TotalAmt |
| Program Services | $39,024 | ProgramServicesAmt |
| Management And General | $274,441 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECOGINITION AWARDS | $777,161 | $533,179 | $243,543 | $439 |
| REPAIRS & MAINTENANCE | $346,141 | $187,934 | $158,207 | |
| FOOD SERVICE | $281,154 | $192,888 | $58,274 | $29,992 |
| LICENSE & FEES | $278,527 | $191,086 | $87,391 | $50 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,087 | TotalAmt |
| Program Services | $470,744 | ProgramServicesAmt |
| Management And General | $708,154 | ManagementAndGeneralAmt |
| Fundraising | $39,189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,198,120 | TotalAmt |
| Program Services | $33,246,091 | ProgramServicesAmt |
| Management And General | $10,286,949 | ManagementAndGeneralAmt |
| Fundraising | $665,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950 | BOYAmt |
| EOY | $1,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,867 | BOYAmt |
| EOY | $1,081,074 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,250 | BOYAmt |
| EOY | $881,571 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,129 | BOYAmt |
| EOY | $1,111,412 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,451 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,815 | BOYAmt |
| EOY | $437,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,815,904 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,313,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,599,676 | BOYAmt |
| EOY | $18,502,337 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,489,461 | BOYAmt |
| EOY | $14,473,753 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,239 | BOYAmt |
| EOY | $217,486 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,027 | BOYAmt |
| EOY | $1,809,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,276,865 | BOYAmt |
| EOY | $38,517,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,865 | BOYAmt |
| EOY | $1,427,474 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,533 | BOYAmt |
| EOY | $1,862,192 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,500,979 | BOYAmt |
| EOY | $13,543,977 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,936,034 | BOYAmt |
| EOY | $6,646,034 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,971 | BOYAmt |
| EOY | $606,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,171,382 | BOYAmt |
| EOY | $24,086,314 | 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 | $11,244,316 | BOYAmt |
| EOY | $9,139,382 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,167 | BOYAmt |
| EOY | $5,291,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,105,483 | BOYAmt |
| EOY | $14,430,728 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,276,865 | BOYAmt |
| EOY | $38,517,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,431,357 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $756,602 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,749,700 | BeginningYearBalanceAmt |
| Contributions | $53,564 | ContributionsAmt |
| Investment Earnings Or Losses | $1,288,725 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $400,750 | AdministrativeExpensesAmt |
| End Year Balance | $14,691,239 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,762,941 | BeginningYearBalanceAmt |
| Contributions | $74,629 | ContributionsAmt |
| Investment Earnings Or Losses | $1,213,660 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $301,530 | AdministrativeExpensesAmt |
| End Year Balance | $13,749,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,505,244 | BeginningYearBalanceAmt |
| Contributions | $31,056 | ContributionsAmt |
| Investment Earnings Or Losses | $618,934 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $392,293 | AdministrativeExpensesAmt |
| End Year Balance | $12,762,941 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,401,471 | BeginningYearBalanceAmt |
| Contributions | $7,033,107 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,700,459 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $228,875 | AdministrativeExpensesAmt |
| End Year Balance | $12,505,244 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,125,307 | BeginningYearBalanceAmt |
| Contributions | $22,539 | ContributionsAmt |
| Investment Earnings Or Losses | $1,453,134 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $199,509 | AdministrativeExpensesAmt |
| End Year Balance | $7,401,471 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72290 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27710 | 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 | $457,938 | OtherCostOrOtherBasisAmt |
| Book Value | $457,938 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,031,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,468,395 | DepreciationAmt |
| Book Value | $14,563,285 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,978 | OtherCostOrOtherBasisAmt |
| Book Value | $536,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,849,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,676,893 | DepreciationAmt |
| Book Value | $2,172,181 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,940,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,168,279 | DepreciationAmt |
| Book Value | $771,955 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,502,337 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT DEPOSITS | $231,605 |
| CAPITAL LEASES | $3,819 |
| OPERATING LEASE OBLIGATION | $371,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $606,637 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,092,458 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $756,602 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$11,678,413 | OtherRevenueAmt |
| Revenue Not Reported | -$10,921,811 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,014,269 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$247,506 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$247,506 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,766,763 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,767,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $247,506 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $247,506 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,519,707 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,678,413 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,678,413 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,198,120 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION'S COLLECTION IS LIMITED TO, AND CONSISTS PRIMARILY OF, RELIGIOUS ARTWORK IN SUPPORT OF OUR CATHOLIC IDENTITY. |
| PART V, LINE 4: | ENDOWMENT FUNDS MAY BE USED FOR SCHOLARSHIPS AND GENERAL SUPPORT OF OPERATIONS IN ACCORDANCE WITH THE SPENDING POLICY APPROVED BY THE BOARD OF TRUSTEES. |
| PART X, LINE 2: | THE UNIVERSITY QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE UNIVERSITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF "MORE LIKELY THAN NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2025 AND 2024. THE UNIVERSITY'S POLICY IS TO RECOGNIZE INTEREST EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | STUDENT AID NETTED AGAINST REVENUES ON FINANCIALS -11,588,674. INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUES ON FINANCIALS -89,739. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -225,273. FUNDRAISING EXPENSE -22,233. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 225,273. FUNDRAISING EXPENSE 22,233. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID NETTED AGAINST REVENUES ON FINANCIALS 11,588,674. INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUES ON FINANCIALS 89,739. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY ADMITS QUALIFIED STUDENTS OF ANY SEX, RACE, COLOR, HANDICAP, RELIGION, NATIONAL AND ETHNIC ORIGIN, VETERAN STATUS AND SEXUAL ORIENTATION TO ALL THE RIGHTS, PRIVILEGES, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE UNIVERSITY. LA ROCHE UNIVERSITY DOES NOT DISCRIMINATE IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAMS, ADMISSION POLICIES AND PROCESSES, EMPLOYMENT PRACTICES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC AND OTHER UNIVERSITY-ADMINISTERED PROGRAMS. LA ROCHE UNIVERSITY'S NON-DISCRIMINATION POLICY IS ADMINISTERED IN ACCORDANCE WITH TITLE IX OF THE 1972 EDUCATIONAL AMENDMENTS AND ALL OTHER APPLICABLE FEDERAL AND PENNSYLVANIA STATUTES. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES AN INSTITUTIONAL ASSISTANCE GRANT FROM THE STATE OF PENNSYLVANIA ANNUALLY AND HAS RECEIVED FEDERAL AND STATE GRANTS OCCASIONALLY IN SUPPORT OF CONSTRUCTION PROJECTS AND ACADEMIC PROGRAMS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCOTT LANG MEMORIAL GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $67,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,441 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,559 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,150 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,253 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,830 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,441 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,559 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,150 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,253 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,830 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,233 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,326 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Cash Grant | $11,588,674 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY AWARDS FINANCIAL AID PRIMARILY BASED UPON ACADEMIC MERIT. THE FUNDS ARE AWARDED VIA ADHERENCE TO A MATRIX WHICH DETERMINES THE AMOUNTS BASED UPON GRADE POINT AVERAGE AND SAT SCORES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD J ISHIYAMA PHD | ||||||||||||||
| PROVOST | $165,530 | $0 | $0 | $0 | $43,960 | $0 | $3,311 | $0 | $0 | $0 | $212,801 | $0 | $0 | $0 |
| CHRISTINE WITTEBORT | ||||||||||||||
| DNAP PROGRAM ASST DIRECTOR | $160,114 | $0 | $0 | $0 | $8,627 | $0 | $3,202 | $0 | $9,804 | $0 | $181,747 | $0 | $0 | $0 |
| CHRISTINA CLARK | ||||||||||||||
| PRESIDENT | $149,039 | $0 | $0 | $0 | $6,000 | $0 | $0 | $0 | $15,869 | $0 | $170,908 | $0 | $0 | $0 |
| JAMES E WEISGERBER PHD | ||||||||||||||
| VP ENROLLMENT MANAGEMENT | $133,204 | $0 | $0 | $0 | $0 | $0 | $2,664 | $0 | $30,699 | $0 | $166,567 | $0 | $0 | $0 |
| GLENN NATALI | ||||||||||||||
| CFO | $155,060 | $0 | $0 | $0 | $0 | $0 | $1,313 | $0 | $5,290 | $0 | $161,663 | $0 | $0 | $0 |
| ROSEMARY D MCCARTHY | ||||||||||||||
| ASSOCIATE PROVOST | $84,665 | $0 | $0 | $0 | $48,048 | $0 | $1,693 | $0 | $23,800 | $0 | $158,206 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY'S PRESIDENT, DR. CHRISTINA CLARK, IS PROVIDED WITH A RESIDENCE FOR PERSONAL USE AND THE UNIVERSITY SATISFIES COSTS OF CLEANING. THE UNIVERSITY ALSO SATISFIES SOCIAL CLUB DUES IN HER NAME. THE ANNUAL VALUE OF HER HOME IS $30,345. THIS INCLUDES A MORTGAGE PAYMENT BASED UPON THE ORIGINAL COSTS INCURRED DURING CLOSING WITH A 30 YR. MORTGAGE AND A RATE OF 5.5%, AND COST OF INSURANCE COVERAGE. THIS DOES NOT INCLUDE PROPERTY TAXES AS THE OWNER (LA ROCHE UNIVERSITY) IS TAX-EXEMPT. THERE IS NO ESTIMATE OF UTILITY COSTS/ REPAIRS/ CLEANING AND LAWN SERVICE INCLUDED WHICH IS ALSO PAID BY THE UNIVERSITY. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCANDLESS INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2022A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 251349346 | BondIssuerEIN |
| CUSIP | 579394AB3 | CUSIPNum |
| Bond Issued | 2022-08-11 | BondIssuedDt |
| Issue Price | $18,010,000 | IssuePriceAmt |
| Purpose | REFINANCE EXISTING DEBT AND FUND CAPITAL PROJECTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $18,010,000 | TotalProceedsAmt |
| In Reserve Fund | $1,693,163 | InReserveFundAmt |
| Issuance Costs From Proceeds | $314,420 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $14,580,366 | OtherSpentProceedsAmt |
| Unspent | $1,422,051 | UnspentAmt |
| Substantial Completion | 2046 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,745 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,049 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN PART I, COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS |
| PART I, LINE 32B: | LA ROCHE UNIVERSITY USES MORGAN STANLEY FINANCIAL ADVISORS TO SELL THE NON-CASH STOCK CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE GENERAL SUPERVISION OF THE ADMINISTRATION AND PROPERTY OF THE UNIVERSITY EXCEPT THAT UNLESS SPECIFICALLY EMPOWERED BY THE BOARD TO DO SO, IT MAY NOT TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD, AWARD DEGREES, ALTER BYLAWS, LOCATE PERMANENT BUILDINGS ON TAX-EXEMPT PROPERTY HELD FOR UNIVERSITY PURPOSES, REMOVE OR APPOINT THE PRESIDENT OF THE UNIVERSITY, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED FOR THE BOARD OR EXERCISE SUCH POWERS AS CANNOT BE DELEGATED BY APPLICABLE LAW. ALL EXECUTIVE COMMITTEE MEMBERS ARE MEMBERS OF THE BOARD OF TRUSTEES AND INCLUDE THE CHAIR, THE VICE CHAIR, THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR OF THE HUMAN RESOURCE COMMITTEE, THE CHAIR OF TRUSTEES COMMITTEE, THE CDP PROVINCIAL DIRECTOR, THE PRESIDENT AND A TRUSTEE AT-LARGE. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE PROVINCIAL COUNCIL OF THE SISTERS OF DIVINE PROVIDENCE HAVE RESERVED POWERS, E.G., TO ACCEPT OR REJECT A PRESIDENTIAL NOMINEE, APPROVE SALE OR DISTRIBUTION OF ASSETS, ETC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED INITIALLY BY THE UNIVERSITY'S CHIEF FINANCIAL OFFICER AND IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. AN ELECTRONIC COPY OF THE RETURN IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SECRETARY TO THE BOARD/GENERAL COUNSEL ANNUALLY COMPILES, MAINTAINS, AND SCREENS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS, INCLUDING BOARD MEMBERS AND KEY EMPLOYEES FOR POSSIBLE CONFLICTS OF INTEREST. THE UNIVERSITY TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IF A PERSON WHO IS COVERED BY THE CONFLICT OF INTEREST POLICY FAILS TO DISCLOSE AN ACUTAL OR POSSIBLE CONFLICT OF INTEREST. NO PERSON VOTES ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH PERSON HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING WILL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE PERSON HAVING A CONFLICT ABSTAINED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT, WHICH INCLUDES AN EVALUATION OF THE PRESIDENT'S COMPENSATION. CONSIDERATION IS GIVEN TO COMPENSATION LEVELS PROVIDED TO PRESIDENTS AT PEER INSTITUTIONS. DURING THE 2015 FISCAL YEAR, THE UNIVERSITY INTRODUCED A COMPENSATION PROGRAM WHICH CLASSIFIED EACH POSITION INTO A PAY GRADE AND COMPARED EACH PAY GRADE TO PEER INSTITUTIONS. A BENCHMARK HAS BEEN ESTABLISHED TO ASSESS EACH EMPLOYEE'S COMPENSATION IN FUTURE PERIODS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL RELEVANT DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,985,392. MANAGEMENT AND GENERAL EXPENSES 866,191. FUNDRAISING EXPENSES 42,322. TOTAL EXPENSES 2,893,905. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 268,441. MANAGEMENT AND GENERAL EXPENSES 122,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,280. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 12,603. MANAGEMENT AND GENERAL EXPENSES 5,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,370. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 49,281. MANAGEMENT AND GENERAL EXPENSES 22,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,832. VENDOR FEES: PROGRAM SERVICE EXPENSES 4,762. MANAGEMENT AND GENERAL EXPENSES 2,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,941. SYNERGIS FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,505,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,505,178. CONTRACTS OCULUS: PROGRAM SERVICE EXPENSES 289,860. MANAGEMENT AND GENERAL EXPENSES 132,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422,500. |
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 | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PACEM IN TERRIS INSTITUTE | ||||||||||
| 9000 BABCOCK BOULEVARD | PITTSBURGH | PA | 15237 | 251733322 | PROVIDE STUDENT AID FOR HIGHER LEARNING | PA | 501(C)(3) | LINE 12A, I | N/A | 0 |
| CONGREGATION OF DIVINE PROVIDENCE | ||||||||||
| 9000 BABCOCK BOULEVARD | PITTSBURGH | PA | 15237 | 250965565 | PROVIDE STUDENT AID FOR HIGHER LEARNING | PA | 501(C)(3) | LINE 12A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |