ROBERT MORRIS UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ROBERT MORRIS UNIVERSITY (EIN 25-1120678)
Tax period: 2023-06-01 to 2024-05-31
Filed: 2025-04-15
IRS object ID: 202501059349300120
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-15T09:49:22-05:00	ReturnTs
Tax Period End	2024-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE STE 4200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462045108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251120678	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT MORRIS UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROBE	BusinessNameControlTxt
Phone	4123975263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6001 UNIVERSITY BLVD REVERE CENTER	AddressLine1Txt
City	MOON TOWNSHIP	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	151081189	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE PATRICK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4123975263	PhoneNum
Signature	2025-04-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY D FRANK	PreparerPersonNm
PTIN	P00287234	PTIN
Phone	3174648600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE PATRICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6001 UNIVERSITY BLVD REVERE CENTER	AddressLine1Txt
City	MOON TOWNSHIP	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	151081189	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$174,061,480	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RMU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	EDUCATIONAL INSTITUTION	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1424	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$6,416,746	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$725,998	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,858,276	PYContributionsGrantsAmt
CY Contributions Grants	$12,939,540	CYContributionsGrantsAmt
PY Program Service Revenue	$135,768,604	PYProgramServiceRevenueAmt
CY Program Service Revenue	$151,645,729	CYProgramServiceRevenueAmt
PY Investment Income	$659,771	PYInvestmentIncomeAmt
CY Investment Income	$3,417,351	CYInvestmentIncomeAmt
PY Other Revenue	$417,712	PYOtherRevenueAmt
CY Other Revenue	$432,080	CYOtherRevenueAmt
PY Total Revenue	$155,704,363	PYTotalRevenueAmt
CY Total Revenue	$168,434,700	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,196,496	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$52,021,263	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$64,367,821	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$62,564,183	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,093,690	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,979,218	PYOtherExpensesAmt
CY Other Expenses	$62,996,743	CYOtherExpensesAmt
PY Total Expenses	$165,543,535	PYTotalExpensesAmt
CY Total Expenses	$177,582,189	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,839,172	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,147,489	CYRevenuesLessExpensesAmt
Total Assets BOY	$267,811,303	TotalAssetsBOYAmt
Total Assets EOY	$257,286,537	TotalAssetsEOYAmt
Total Liabilities BOY	$124,285,788	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$118,496,288	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$143,525,515	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$138,790,249	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION AT ROBERT MORRIS UNIVERSITY IS TO BE THE GATEWAY TO ENGAGED, PRODUCTIVE, AND SUCCESSFUL CAREERS AND LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$35,321,058	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$58,875,893	RevenueAmt
Desc	INSTRUCTION EXPENSES-DIRECT COSTS OF ALL ACTIVITIES THAT ARE PART OF THE UNIVERSITY'S INSTRUCTION PROGRAMS FROM ACADEMIC DEPARTMENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$52,021,263	ExpenseAmt
Grant	$52,021,263	GrantAmt
Revenue	$52,021,263	RevenueAmt
Desc	SCHOLARSHIPS AND FELLOWSHIPS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$27,213,776	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$31,884,113	RevenueAmt
Desc	STUDENT SERVICES-INCLUDE EXPENSES FOR THE OFFICES OF FINANCIAL AID, ENROLLMENT MANAGEMENT, REGISTRAR, ATHLETICS AND THOSE ACTIVITIES WHOSE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL BEING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$57,333,631	ExpenseAmt
Revenue	$8,864,460	RevenueAmt
Desc	AUXILIARY ENTERPRISES: RESIDENCE HALLS, DINING HALLS, RECREATIONAL	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$57,333,631	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$8,864,460	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$171,889,728	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	310	IRPDocumentCnt
IRP Document W2 G	8	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1424	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	Yes (1)	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH ROEPER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4123975275	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6001 UNIVERSITY BLVD	AddressLine1Txt
City	MOON TOWNSHIP	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHELLE PATRICK
PRESIDENT	50.00	0.00	Yes (X)	$589,524	$0	$67,162
ANDREW S TOOLE
HEAD BASKETBALL COACH (MEN)	40.00	0.00		$408,170	$0	$47,448	Yes (X)
KEVIN HEARN
FORMER VP, ENROLLMENT MGMT	0.00	0.00		$367,785	$0	$2,585		Yes (X)
DERYA A JACOBS
SR VP CORP RELATIONS, STRATEGIC INITIATIVES	50.00	0.00		$298,392	$0	$45,749			Yes (X)
RENEE T CAVALOVITCH
VP AND GENERAL COUNSEL	50.00	0.00	Yes (X)	$289,670	$0	$34,318
JILL KURP
CHIEF ACADEMIC OUTREACH & IMPACT OFFICER	50.00	0.00		$248,092	$0	$37,066			Yes (X)
CHRISTOPHER KING
VP & DIRECTOR OF ATHLETICS	50.00	0.00		$255,940	$0	$25,074			Yes (X)
PERRY F ROOFNER
CHIEF FACILITIES OFFICER	50.00	0.00		$229,677	$0	$42,345			Yes (X)
PRASAD VEMALA VENKATA
INTERIM DEAN, SCHOOL BUSINESS	50.00	0.00		$244,380	$0	$19,311			Yes (X)
NADINE ENGLERT
INT DEAN, SCHOOL NURSING, EDU & HUMAN STUDIES	50.00	0.00		$226,849	$0	$28,167			Yes (X)
CARL ROSS
PROFESSOR OF NURSING	40.00	0.00		$213,139	$0	$41,102	Yes (X)
DARIA CRAWLEY
ACTING ASSOCIATE DEAN, SCHOOL OF BUSINESS	40.00	0.00		$218,060	$0	$34,697	Yes (X)
LISA HERNANDEZ
VP, PEOPLE & CULTURE	50.00	0.00		$210,694	$0	$41,271			Yes (X)
JACOB PENG
ACTING MBA DIRECTOR	40.00	0.00		$209,739	$0	$41,552	Yes (X)
PING WANG
PROFESSOR OF CIS	40.00	0.00		$208,993	$0	$37,241	Yes (X)
MELISSA A MICCO
VP, BUS AFFAIRS & TREAS (THRU 10/6/23)	50.00	0.00	Yes (X)	$210,197	$0	$18,332
KEITH ROEPER
VP, BUSINESS AFFAIRS & TREASURER	50.00	0.00	Yes (X)	$168,519	$0	$40,170
MICHAEL HAIN
ASSISTANT CONTROLLER (9/22-5/17)	50.00	0.00	Yes (X)	$82,329	$0	$38,064
JOSEPH J PICCIRILLI
CAO & CONTROLLER (FROM 5/17/24)	50.00	0.00	Yes (X)	$0	$0	$0
MORGAN O'BRIEN
CHAIR	5.00	0.00		$0	$0	$0				Yes (X)
CLARENCE DOZIER
VICE CHAIR	2.00	0.00		$0	$0	$0				Yes (X)
ERIC BOUGHNER
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
GARY CLAUS
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
KEVIN COLBERT
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
DEBORAH CUNNINGHAM
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
GERALD DELON
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
BRIAN KELLY
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
DAVID MALONE
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
STEVEN NICOLA
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
MARK POPOVICH
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
MARK ROOKS
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
STEVEN SCHOTT
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
JACQUELINE TRAVISANO
TRUSTEE (THRU 9/5/23)	2.00	0.00		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,680,149	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$641,654	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	170	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
SHORELIGHT LLC
2 SEAPORT LANE STE 500	BOSTON	MA	02210	STUDENT RECRUITING	$1,064,934
ELLUCIAN CO
2003 EDMUND HALLEY DR STE 50	RESTON	VA	20191	SOFTWARE LICENSE	$497,702
DOROSH DOCUMENTARIES
76 RIVER BRANCH CT	ST AUGUSTINE	FL	32092	VIDEOGRAPHY SERVICE	$394,250
DELL MARKETING LLP
C/O DELL USA LP PO BOX 643561	PITTSBURGH	PA	152643561	COMPUTERS & SOFTWARE	$365,346
ZONA TOURS
294 PORTERSVILLE RD	ELLWOOD CITY	PA	16117	TRAVEL AGENCY	$286,200

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Fundraising	$80,380	FundraisingAmt
Government Grants	$2,609,157	GovernmentGrantsAmt
All Other Contributions	$10,250,003	AllOtherContributionsAmt
Noncash Contributions	$88,169	NoncashContributionsAmt
Total Contributions	$12,939,540	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611710	$118,535,289	$118,535,289
AUXILIARY ENTERPRISES	611710	$22,666,290	$22,666,290
ISLAND SPORTS CENTER	713940	$5,692,440		$5,692,440
ATHLETICS	711210	$1,645,335	$1,645,335
EVENT CENTER	611710	$695,939		$695,939

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,410,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,384,331	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$26,105	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$151,645,729	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,376,072	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,262	UnrelatedBusinessRevenueAmt
Exclusion	$3,373,810	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,580,861	SecuritiesAmt
Other	$32,790	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,566,718	SecuritiesAmt
Other	$5,654	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,143	SecuritiesAmt
Other	$27,136	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,279	TotalRevenueColumnAmt
Exclusion	$41,279	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,125	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$80,380	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,303	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,178	TotalRevenueColumnAmt
Exclusion	-$14,178	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$26,105	GamingGrossIncomeAmt
Gaming Direct Expenses	$26,105	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARKING	Desc
Business	611710	BusinessCd
Total Revenue Column	$446,258	TotalRevenueColumnAmt
Exclusion	$446,258	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$446,258	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,434,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,231,245	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,416,746	UnrelatedBusinessRevenueAmt
Exclusion	$3,847,169	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$44,000	TotalAmt
Program Services	$44,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$51,747,958	TotalAmt
Program Services	$51,747,958	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$229,305	TotalAmt
Program Services	$229,305	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,843,985	TotalAmt
Program Services	$2,972,169	ProgramServicesAmt
Management And General	$804,162	ManagementAndGeneralAmt
Fundraising	$67,654	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$401,682	TotalAmt
Program Services	$380,915	ProgramServicesAmt
Management And General	$11,609	ManagementAndGeneralAmt
Fundraising	$9,158	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,392,620	TotalAmt
Program Services	$41,149,221	ProgramServicesAmt
Management And General	$1,254,047	ManagementAndGeneralAmt
Fundraising	$989,352	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,507,826	TotalAmt
Program Services	$2,378,172	ProgramServicesAmt
Management And General	$72,476	ManagementAndGeneralAmt
Fundraising	$57,178	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,800,097	TotalAmt
Program Services	$8,345,132	ProgramServicesAmt
Management And General	$254,323	ManagementAndGeneralAmt
Fundraising	$200,642	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,617,973	TotalAmt
Program Services	$3,430,924	ProgramServicesAmt
Management And General	$104,559	ManagementAndGeneralAmt
Fundraising	$82,490	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$255,214	TotalAmt
Program Services	$248,144	ProgramServicesAmt
Management And General	$230	ManagementAndGeneralAmt
Fundraising	$6,840	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$313,038	TotalAmt
Program Services	$304,367	ProgramServicesAmt
Management And General	$282	ManagementAndGeneralAmt
Fundraising	$8,389	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$40,935	TotalAmt
Management And General	$40,935	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,788,450	TotalAmt
Program Services	$26,046,410	ProgramServicesAmt
Management And General	$24,109	ManagementAndGeneralAmt
Fundraising	$717,931	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$655,771	TotalAmt
Program Services	$637,606	ProgramServicesAmt
Management And General	$590	ManagementAndGeneralAmt
Fundraising	$17,575	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,449,391	TotalAmt
Program Services	$1,409,243	ProgramServicesAmt
Management And General	$1,304	ManagementAndGeneralAmt
Fundraising	$38,844	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,768,701	TotalAmt
Program Services	$3,664,308	ProgramServicesAmt
Management And General	$3,392	ManagementAndGeneralAmt
Fundraising	$101,001	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,998,515	TotalAmt
Program Services	$2,915,456	ProgramServicesAmt
Management And General	$2,699	ManagementAndGeneralAmt
Fundraising	$80,360	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,453,357	TotalAmt
Program Services	$3,357,699	ProgramServicesAmt
Management And General	$3,108	ManagementAndGeneralAmt
Fundraising	$92,550	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,431,104	TotalAmt
Program Services	$4,308,362	ProgramServicesAmt
Management And General	$3,988	ManagementAndGeneralAmt
Fundraising	$118,754	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,402,579	TotalAmt
Program Services	$11,086,728	ProgramServicesAmt
Management And General	$10,262	ManagementAndGeneralAmt
Fundraising	$305,589	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,658,560	TotalAmt
Program Services	$1,612,618	ProgramServicesAmt
Management And General	$1,493	ManagementAndGeneralAmt
Fundraising	$44,449	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$2,124,212	$2,065,371	$1,912	$56,929
NON CAP EQUIPMENT	$1,761,879	$1,713,075	$1,586	$47,218
DUES/SUBSCRIPTIONS	$476,193	$463,002	$429	$12,762
UBI TAX PAYMENTS	$197,000	$191,543	$177	$5,280

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,221,844	TotalAmt
Program Services	$1,188,000	ProgramServicesAmt
Management And General	$1,099	ManagementAndGeneralAmt
Fundraising	$32,745	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,582,189	TotalAmt
Program Services	$171,889,728	ProgramServicesAmt
Management And General	$2,598,771	ManagementAndGeneralAmt
Fundraising	$3,093,690	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$334,117	BOYAmt
EOY	$389,053	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,762,921	BOYAmt
EOY	$16,203,929	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,731,208	BOYAmt
EOY	$7,764,531	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,335,999	BOYAmt
EOY	$4,453,864	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$710,177	BOYAmt
EOY	$710,177	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$296,794	BOYAmt
EOY	$329,669	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,060,324	BOYAmt
EOY	$1,201,485	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$368,756,999	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$206,381,138	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$164,485,991	BOYAmt
EOY	$162,375,861	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,397,719	BOYAmt
EOY	$32,427,973	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,127,811	BOYAmt
EOY	$16,925,566	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,568,242	BOYAmt
EOY	$14,504,429	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$267,811,303	BOYAmt
EOY	$257,286,537	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,077,109	BOYAmt
EOY	$18,814,162	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,327,753	BOYAmt
EOY	$7,067,376	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,741,360	BOYAmt
EOY	$45,114,546	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$47,276,768	BOYAmt
EOY	$46,739,087	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$862,798	BOYAmt
EOY	$761,117	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,285,788	BOYAmt
EOY	$118,496,288	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	$97,805,272	BOYAmt
EOY	$88,823,171	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,720,243	BOYAmt
EOY	$49,967,078	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,525,515	BOYAmt
EOY	$138,790,249	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$267,811,303	BOYAmt
EOY	$257,286,537	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$9,147,489	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,412,223	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$40,935	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$40,935	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$177,582,189	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$177,623,124	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$17,278	CurrentYearMinus3Amt
Current Year Minus2	$2,340	CurrentYearMinus2Amt
Current Year	$40,935	CurrentYearAmt
Total	$60,553	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year	$250,000	CurrentYearAmt
Total	$750,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,125,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,601,652	BeginningYearBalanceAmt
Contributions	$395,282	ContributionsAmt
Investment Earnings Or Losses	$6,688,596	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,212,254	OtherExpendituresAmt
End Year Balance	$49,473,276	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,025,923	BeginningYearBalanceAmt
Contributions	$723,715	ContributionsAmt
Investment Earnings Or Losses	$91,520	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,239,506	OtherExpendituresAmt
End Year Balance	$45,601,652	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,060,497	BeginningYearBalanceAmt
Contributions	$2,218,684	ContributionsAmt
Investment Earnings Or Losses	-$1,893,076	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,360,182	OtherExpendituresAmt
End Year Balance	$47,025,923	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,162,275	BeginningYearBalanceAmt
Contributions	$1,201,896	ContributionsAmt
Investment Earnings Or Losses	$11,183,620	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,487,294	OtherExpendituresAmt
End Year Balance	$49,060,497	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,983,912	BeginningYearBalanceAmt
Contributions	$717,370	ContributionsAmt
Investment Earnings Or Losses	$1,943,870	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,482,877	OtherExpendituresAmt
End Year Balance	$38,162,275	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37770	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50080	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12150	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,403,855	OtherCostOrOtherBasisAmt
Book Value	$5,403,855	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,025,821	OtherCostOrOtherBasisAmt
Depreciation	$109,175,903	DepreciationAmt
Book Value	$135,849,918	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,463,179	OtherCostOrOtherBasisAmt
Depreciation	$24,058,299	DepreciationAmt
Book Value	$9,404,880	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,719,073	OtherCostOrOtherBasisAmt
Depreciation	$73,146,936	DepreciationAmt
Book Value	$9,572,137	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,145,071	OtherCostOrOtherBasisAmt
Book Value	$2,145,071	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$162,375,861	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PRIVATE EQUITY AND RELATED INVESTMENTS	Desc
Book Value	$16,925,566	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$16,925,566	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDesc	Book ValueBookValueAmt
PERKINS LOANS PAYABLE	$113,381
DEBT SERVICE RESERVE FUNDS	$4,865,775
DEBT ISSUE COSTS	$1,638,363
PROJECT FUND - CURRENT YEAR DEBT ISSUANCE PROCEEDS	$5,236,358
NCAA RECEIVABLE	$243,424
FWS RECEIVABLE	$220,155
MISCELLANEOUS RECEIVABLES	$541,918
RIGHT OF USE ASSETS	$605,589
DUE FROM INSURANCES	$644,536
REBATES-RX AND PCARD	$394,930

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,504,429	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FEDERAL GOVERNMENT ADVANCES FOR STUDENT LOANS	$431,341
AMOUNTS HELD IN CUSTODY FOR OTHERS	$329,776

Field	Value	IRS element (for citing)
Total Liability	$761,117	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$120,825,660	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,412,223	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,412,223	RevenueNotReportedAmt
Revenue Subtotal	$116,413,437	RevenueSubtotalAmt
Other Revenues Not Included	$52,021,263	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$52,021,263	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$168,434,700	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$125,560,926	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$125,560,926	ExpensesSubtotalAmt
Other Expenses Not Included	$52,021,263	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$52,021,263	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$177,582,189	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE UNIVERSITY ADOPTED GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF CERTAIN TAX POSITIONS. THIS GUIDANCE REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE BASED ON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS SHOULD THEN BE MEASURED TO DETERMINE THE AMOUNT OF BENEFIT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE UNIVERSITY FILES US FEDERAL, STATE, AND LOCAL INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE UNIVERSITY'S US FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEARS ENDED MAY 31, 2021, THROUGH THE PRESENT. THE UNIVERSITY CONTINUES TO EVALUATE ITS TAX POSITIONS PURSUANT TO THE PRINCIPLES OF SUCH GUIDANCE AND HAS DETERMINED THAT THERE IS NO MATERIAL EFFECT ON THE UNIVERSITY'S FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE UNIVERSITY'S FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 52,021,263.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 52,021,263.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	A STATEMENT CONCERNING THE UNIVERSITY'S NONDISCRIMINATORY POLICY IS INCLUDED ON OUR PRIMARY HOMEPAGE AT ALL TIMES.
SCHEDULE E, PART I, LINE 6	THE UNIVERSITY RECEIVES FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES. THE UNIVERSITY OPERATES UNDER A NONDISCRIMINATORY POLICY, AND DISTRIBUTES FINANCIAL AID IN ACCORDANCE WITH SUCH POLICY.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	STUDY ABROAD-37 STUDENTS	$189,205
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	STUDY ABROAD-1 STUDENT	$9,200
SUB-SAHARAN AFRICA	PROGRAM SERVICES	STUDY ABROAD-2 STUDENTS	$22,200
SOUTH AMERICA	PROGRAM SERVICES	STUDY ABROAD-5 STUDENTS	$8,700

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	$229,305	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$229,305	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	STUDY ABROAD PROGRAMS-7 STUDENTS	$90,995	CHECK	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	STUDY ABROAD PROGRAMS-2 STUDENTS	$8,700	CHECK	$0
EAST ASIA AND THE PACIFIC	STUDY ABROAD PROGRAMS-1 STUDENT	$9,200	CHECK	$0
SUB-SAHARAN AFRICA	STUDY ABROAD PROGRAMS-1 STUDENT	$20,200	CHECK	$0

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
INTERNAL-STUDY ABROAD ASSISTANCE	EUROPE (INCLUDING ICELAND & GREENLAND)	28	$89,510	CHECK	$0
INTERNAL-STUDY ABROAD ASSISTANCE	SOUTH AMERICA	5	$8,700	CHECK	$0
INTERNAL-STUDY ABROAD ASSISTANCCE	SUB-SAHARAN AFRICA	1	$2,000	CHECK	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

STUDENTS WHO STUDY ABROAD PAY THE STANDARD RMU TUITION AND FEES TO RMU. RMU THEN USES THE REVENUES TO PAY THE REQUIRED PAYMENTS TO THE RESPECTIVE STUDY ABROAD CONSORTIUM (CIS ABROAD, CAPA, ETC.) REPRESENTING THE ENTITY THAT THE STUDENTS HAVE CHOSEN TO ATTEND AND HAVE BEEN APPROVED BY OUR STUDY ABROAD OFFICE. THE CONSORTIUM THEN MAKES THE PAYMENTS DIRECTLY TO THE RESPECTIVE FOREIGN ENTITIES. INVOICES FROM THE RESPECTIVE CONSORTIUMS ARE SUBMITTED AND APPROVED IN COMPLIANCE WITH ALL OF OUR INTERNAL PURCHASING POLICIES AND PROCEDURES. THE MAJORITY OF THE STUDY ABROAD PAYMENTS ARE MADE DIRECTLY TO THE COORDINATING CONSORTIUMS. HOWEVER, IN SOME CASES, RMU MAY PAY AN INTERNATIONAL UNIVERSITY PARTNER DIRECTLY FOR THE STUDY ABROAD TUITION AND FEES, AND THESE PARTNERSHIPS ARE COVERED BY A MEMORANDUM OF UNDERSTANDING BETWEEN THE PARTNER AND RMU, VETTED BY RMU GENERAL COUNSEL.

PART I, LINE 3:

ACTUAL EXPENDITURES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$94,505	GrossReceiptsEvent1Amt
Charitable Contri Event1	$80,380	CharitableContriEvent1Amt
Gross Revenue Event1	$14,125	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,640	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$23,663	RentFacilityCostsEvent1Amt
Gross Receipts Total	$94,505	GrossReceiptsTotalAmt
Charitable Contributions Tot	$80,380	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,125	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,640	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$23,663	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$28,303	DirectExpenseSummaryEventsAmt
Net Income Summary	-$14,178	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$26,105	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$11,718	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$14,387	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$26,105	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$11,718	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$14,387	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$26,105	DirectExpenseSummaryGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	PA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Gaming Other Facility	0.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH ROEPER	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	6001 UNIVERSITY BLVD	AddressLine1Txt
City	MOON TOWNSHIP	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15108	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEED	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	429 4TH AVENUE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	152191506	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	256070821	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$44,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	FINANCIAL AID TO MINORITY STUDENTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
INTERNAL	2510	$48,758,356	$0
EXTERMAL	567	$2,089,791	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS (FEDERAL/STATE) PASSED THROUGH TO STUDENTS ARE MONITORED USING OUR INTERNAL APPLICATION (POWERFAIDS), THE STATE (PHEAA) AND FEDERAL (COD-COMMON ORIGINATION AND DISBURSEMENT) ELECTRONIC SYSTEMS. A VALIDATION OF RECORDS AMONG ALL THREE SYSTEMS IS CONDUCTED PERIODICALLY THROUGHOUT THE ACADEMIC YEAR AND FOR SEMESTER END RECONCILIATIONS. THOSE SYSTEMS VERIFY THE CRITERIA FOR THE GRANTS HAVE BEEN MET AND THE DOLLAR AMOUNTS RECEIVED HAVE BEEN DISTRIBUTED APPROPRIATELY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHELLE PATRICK
PRESIDENT	$538,944	$0	$0	$0	$50,580	$0	$24,750	$0	$42,412	$0	$656,686	$0	$0	$0
ANDREW S TOOLE
HEAD BASKETBALL COACH (MEN)	$392,948	$0	$10,000	$0	$5,222	$0	$7,486	$0	$39,962	$0	$455,618	$0	$0	$0
KEVIN HEARN
FORMER VP, ENROLLMENT MGMT	$13,150	$0	$0	$0	$354,635	$0	$804	$0	$1,781	$0	$370,370	$0	$0	$0
DERYA A JACOBS
SR VP CORP RELATIONS, STRATEGIC INIT	$295,809	$0	$0	$0	$2,583	$0	$21,013	$0	$24,736	$0	$344,141	$0	$0	$0
RENEE T CAVALOVITCH
VP AND GENERAL COUNSEL	$288,404	$0	$0	$0	$1,266	$0	$22,096	$0	$12,222	$0	$323,988	$0	$0	$0
JILL KURP
CHIEF ACADEMIC OUTREACH & IMPACT OFF	$243,759	$0	$0	$0	$4,333	$0	$17,616	$0	$19,450	$0	$285,158	$0	$0	$0
CHRISTOPHER KING
VP & DIRECTOR OF ATHLETICS	$231,733	$0	$16,500	$0	$7,707	$0	$11,650	$0	$13,424	$0	$281,014	$0	$0	$0
PERRY F ROOFNER
CHIEF FACILITIES OFFICER	$226,242	$0	$0	$0	$3,435	$0	$17,672	$0	$24,673	$0	$272,022	$0	$0	$0
PRASAD VEMALA VENKATA
INTERIM DEAN, SCHOOL BUSINESS	$244,149	$0	$0	$0	$231	$0	$17,088	$0	$2,223	$0	$263,691	$0	$0	$0
NADINE ENGLERT
INT DEAN, SCHOOL NURSING, EDU & HUMA	$225,313	$0	$0	$0	$1,536	$0	$17,301	$0	$10,866	$0	$255,016	$0	$0	$0
CARL ROSS
PROFESSOR OF NURSING	$208,639	$0	$0	$0	$4,500	$0	$13,312	$0	$27,790	$0	$254,241	$0	$0	$0
DARIA CRAWLEY
ACTING ASSOCIATE DEAN, SCHOOL OF BUS	$216,859	$0	$0	$0	$1,201	$0	$15,087	$0	$19,610	$0	$252,757	$0	$0	$0
LISA HERNANDEZ
VP, PEOPLE & CULTURE	$200,419	$0	$0	$0	$10,275	$0	$12,753	$0	$28,518	$0	$251,965	$0	$0	$0
JACOB PENG
ACTING MBA DIRECTOR	$209,306	$0	$0	$0	$433	$0	$16,233	$0	$25,319	$0	$251,291	$0	$0	$0
PING WANG
PROFESSOR OF CIS	$208,053	$0	$0	$0	$940	$0	$9,547	$0	$27,694	$0	$246,234	$0	$0	$0
MELISSA A MICCO
VP, BUS AFFAIRS & TREAS (THRU 10/6/2	$189,433	$0	$0	$0	$20,764	$0	$15,922	$0	$2,410	$0	$228,529	$0	$0	$0
KEITH ROEPER
VP, BUSINESS AFFAIRS & TREASURER	$168,388	$0	$0	$0	$131	$0	$10,621	$0	$29,549	$0	$208,689	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE UNIVERSITY PRESIDENT IS PROVIDED A TAXABLE HOUSING ALLOWANCE OF 4,000 PER MONTH IN LIEU OF UNIVERSITY-PROVIDED HOUSING. THE UNIVERSITY PRESIDENT, ATHLETIC DIRECTOR, AND HEAD COACH, MENS BASKETBALL, HAVE SOCIAL CLUB AND/OR COUNTRY CLUB MEMBERSHIPS FOR ENTERTAINMENT OF BUSINESS PARTNERS, DONORS, AND POTENTIAL DONORS. THE UNIVERSITY PAYS THE MEMBERSHIP DUES ON BEHALF OF THESE EMPLOYEES. THERE ARE ALSO OCCASIONAL BOARD RETREATS WHERE SPOUSES OF TRUSTEES AND EXECUTIVE MANAGEMENT ARE INVITED TO PARTICIPANT IN SELECT BUSINESS/SOCIAL FUNCTIONS.

PART I, LINE 4A:

SEVERANCE PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSON IN PART VII: KEVIN HEARN: $352,011 PART I, LINE 4B: ELIGIBLE EMPLOYEES PARTICIPATE IN VARIOUS NONQUALIFIED DEFERRED COMPENSATION PLANS UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES. NO SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO ANY PERSONS LISTED IN PART VII. IN ADDITION, THE ORGANIZATION HAS CONTINUED A SPLIT DOLLAR LIFE INSURANCE ARRANGEMENT WITH ITS FORMER PRESIDENT. THE ORGANIZATION MADE NO PREMIUM PAYMENTS DURING THE YEAR UNDER THE ARRANGEMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
A	251425398	01728RMJ5	2016-11-01	$21,532,399	REFUND BONDS ISSUED 8/19/2008	0	0	0
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
B	251425398	01728RMT3	2017-09-26	$29,782,175	SEE PART VI	0	0	0
MOON INDUSTRIAL DEVELOPMENT AUTHORITY
C	251398575	000000000	2022-10-27	$46,000,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	UnspentUnspentAmt
A	$4,140,000	$21,532,399	$1,613,926	$333,600	$2,029	$19,788,370	0	Yes (1)	Yes (1)	Yes (1)
B	$1,700,000	$30,063,049	$2,560,021	$530,518			0	0	Yes (1)	Yes (1)	$2,093,821	$25,109,027	2019
C	$196,106	$46,060,161		$163,000		$35,551,599	Yes (1)	0	0	Yes (1)		$5,190,326		$5,155,236

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2021 ISSUER NAME: ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH DATE THE REBATE COMPUTATION WAS PERFORMED: 09/30/2022
PART I, LINE B, COLUMN (F):	CONSTRUCTION, EXPANSION AND EQUIPPING OF EVENTS CENTER; MISCELLANEOUS EXPENDITURES AT THE MAIN CAMPUS OF THE UNIVERSITY AND YORKTOWN HALL STUDENT HOUSING FACILITY.
PART I, LINE C, COLUMN (F):	REFUNDED BONDS ISSUED ON 8/29/2003; 01/09/2004; 04/22/2005 (REISSUED 12/01/2019); 12/29/2011 (REISSUED 05/19/2016); 01/04/2012 (REISSUED 05/19/2016); 05/17/2016; 12/21/2020. CONSTRUCTION AND OTHER MISCELLANEOUS EXPENDITURES AT MULTIPLE BUILDINGS ON THE MAIN CAMPUS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	C HOWARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	FORMER PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	SPLIT DOLLAR LIFE INSURANCE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$710,177	OriginalPrincipalAmt
Balance Due	$710,177	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$710,177	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$15,525	TUITION	EMPLOYEE BENEFIT
$39,138	TUITION	EMPLOYEE BENEFIT

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SEE PART V
SEE PART V	$56,387	SEE PART V	0
SEE PART V
SEE PART V	$120,068	SEE PART V	0
SEE PART V
SEE PART V	$114,779	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF INTERESTED PERSON: MATTHEW O'BRIEN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FAMILY MEMBER OF TRUSTEE, MORGAN O'BRIEN(C) AMOUNT OF TRANSACTION: $56,387(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF INTERESTED PERSON: AMY GERAMITA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FAMILY MEMBER OF OFFICER, MELISSA MICCO(C) AMOUNT OF TRANSACTION: $120,068(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF INTERESTED PERSON: DAVID AUSMAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FAMILY MEMBER OF OFFICER, KEITH ROEPER(C) AMOUNT OF TRANSACTION: $114,779(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LAB EQUIPMENT	1	$80,000	COST OR SELLING PRIC
Yes (X)	MISC GIFT CARDS,FOOD, ETC	3	$5,072	COST OR SELLING PRIC
Yes (X)	FITNESS EQUIPMENT	1	$2,097	COST OR SELLING PRIC

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE AMENDED TO (A) REDUCE THE SIZE OF THE BOARD OF TRUSTEES, AND (B) PROVIDE FOR THE CREATION OF AN ADVISORY BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM IS COMPLETED BY THE ACCOUNTING STAFF/ASSISTANT CONTROLLER, AND CONTROLLER'S GROUP AND IS REVIEWED IN DETAIL BY THE CHIEF ACCOUNTING OFFICER, CONTROLLER & ASSISTANT TREASURER. ANOTHER INTERNAL REVIEW IS CONDUCTED BY THE CFO, VP OF BUSINESS AFFAIRS & TREASURER, GENERAL COUNSEL AND VP FOR LEGAL AFFAIRS AND RISK MANAGEMENT AND THE PRESIDENT OF THE UNIVERSITY. THE RETURN IS THEN REVIEWED AND APPROVED BY THE AUDIT AND RISK COMMITTEE OF THE BOARD WITH A COPY PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEE CONFLICT OF INTEREST- OFFICERS AND KEY EMPLOYEES ARE IDENTIFIED ANNUALLY SHORTLY AFTER EACH CALENDAR YEAR END WHEN W-2 WAGE AMOUNTS ARE CALCULATED AND KEY EMPLOYEES CAN BE IDENTIFIED. EACH OFFICER AND KEY EMPLOYEE IS CONTACTED INDIVIDUALLY REFERENCING THE OFFICER AND KEY EMPLOYEE CONFLICT OF INTEREST PORTION OF THE POLICY OF ETHICAL PRACTICES. A COPY OF THE OFFICER AND KEY EMPLOYEE CONFLICT OF INTEREST FORM IS SENT TO THAT GROUP WITH A REQUEST TO COMPLETE AND SEND RESPONSES TO THE ASSISTANT CONTROLLER. RESPONSES ARE EVALUATED AND DISCUSSED WITH THE VICE PRESIDENT FOR LEGAL AFFAIRS AND RISK MANAGEMENT AS NECESSARY. SUMMARY RESULTS ARE DISCLOSED TO THE AUDIT & RISK COMMITTEE AND THE BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 15	ALL SALARY INCREASES AND COMPENSATION PAYMENTS MUST HAVE TWO LEVELS OF APPROVAL. FOR SENIOR POSITIONS FOR WHICH THERE ARE NOT TWO LEVELS OF INTERNAL APPROVAL AVAILABLE, THE COMPENSATION COMMITTEE MEETS ANNUALLY (OR MORE FREQUENTLY IF NEEDED FOR NEW EMPLOYEES OR OUT OF CYCLE AMENDMENTS TO EXISTING ARRANGEMENTS) TO APPROVE IN ADVANCE OF ANY PAYMENTS. THE COMMITTEE WILL ONLY HAVE MEMBERS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS BEING DISCUSSED. THE COMMITTEE CONSIDERS DUTIES AND EXTERNAL BENCHMARK DATA TO CONSIDER WAGES AND BENEFITS, INCLUDING NON-STANDARD FRINGES, AND WILL CONTEMPORANEOUSLY DOCUMENT IN WRITING HOW ITS DECISIONS WERE REACHED (INCLUDING DATE, TERMS, DATA USED, MEMBERS OF COMMITTEE PRESENT AND VOTING, AND THE RECUSAL OF ANY MEMBERS DUE TO A CONFLICT AND NATURE OF THE CONFLICT).
FORM 990, PART VI, SECTION C, LINE 19	OUR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	FOOD SERVICE: PROGRAM SERVICE EXPENSES 7,253,704. MANAGEMENT AND GENERAL EXPENSES 6,714. FUNDRAISING EXPENSES 199,938. TOTAL EXPENSES 7,460,356. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 9,539,841. MANAGEMENT AND GENERAL EXPENSES 8,830. FUNDRAISING EXPENSES 262,951. TOTAL EXPENSES 9,811,622. CONSULTING: PROGRAM SERVICE EXPENSES 3,896,725. MANAGEMENT AND GENERAL EXPENSES 3,607. FUNDRAISING EXPENSES 107,407. TOTAL EXPENSES 4,007,739. MISC OTHER: PROGRAM SERVICE EXPENSES 1,929,677. MANAGEMENT AND GENERAL EXPENSES 1,786. FUNDRAISING EXPENSES 53,189. TOTAL EXPENSES 1,984,652. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,474,897. MANAGEMENT AND GENERAL EXPENSES 1,365. FUNDRAISING EXPENSES 40,653. TOTAL EXPENSES 1,516,915. OFFICIALS: PROGRAM SERVICE EXPENSES 635,394. MANAGEMENT AND GENERAL EXPENSES 588. FUNDRAISING EXPENSES 17,514. TOTAL EXPENSES 653,496. PRINTING & MATERIALS: PROGRAM SERVICE EXPENSES 512,678. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 14,131. TOTAL EXPENSES 527,284. RECRUITING: PROGRAM SERVICE EXPENSES 496,741. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 13,692. TOTAL EXPENSES 510,893. UTILITIES: PROGRAM SERVICE EXPENSES 290,770. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 8,015. TOTAL EXPENSES 299,054. ADVERTISING: PROGRAM SERVICE EXPENSES 15,983. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 441. TOTAL EXPENSES 16,439.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RMC COLONIAL CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6001 UNIVERSITY BLVD	AddressLine1Txt
City	MOON TOWNSHIP	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15108	ZIPCd

Field	Value	IRS element (for citing)
EIN	251499278	EIN
Primary Activities	INACTIVE	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT MORRIS UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd