GANNON UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GANNON UNIVERSITY (EIN 25-0496976)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-11
IRS object ID: 202401029349301000
Schema version: 2022v5.0
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 D
Schedule E
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-11T08:59:56-07:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	250496976	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	GANN	BusinessNameControlTxt
Phone	8148717000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	109 University Square	AddressLine1Txt
City	Erie	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16541	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jennifer Lundy	PersonNm
Person Title	VP for Finance and Campus Operation	PersonTitleTxt
Phone	8148717000	PhoneNum
Signature	2024-04-10	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jennifer	PersonFirstNm
Person Last	Lundy	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Profile Password Change	Yes (X)	ProfilePasswordChangeInd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Walter Iwanenko	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	109 University Square	AddressLine1Txt
City	Erie	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16541	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$173,739,817	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.gannon.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	Gannon University is an institution of post-secondary education with campuses in Erie, PA and Ruskin, FL, offering over 100 academic programs, including online and traditional Associate, Bachelor's, Master's, and Doctoral degrees to a Fall 2022 student enrollment of 4,665.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	2242	TotalEmployeeCnt
Total Volunteers	145	TotalVolunteersCnt
Total Gross UBI	$144,678	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,988,610	PYContributionsGrantsAmt
CY Contributions Grants	$11,944,816	CYContributionsGrantsAmt
PY Program Service Revenue	$146,443,223	PYProgramServiceRevenueAmt
CY Program Service Revenue	$146,633,764	CYProgramServiceRevenueAmt
PY Investment Income	$2,504,529	PYInvestmentIncomeAmt
CY Investment Income	$5,224,078	CYInvestmentIncomeAmt
PY Other Revenue	$1,493,276	PYOtherRevenueAmt
CY Other Revenue	$2,187,038	CYOtherRevenueAmt
PY Total Revenue	$166,429,638	PYTotalRevenueAmt
CY Total Revenue	$165,989,696	CYTotalRevenueAmt
PY Grants And Similar Paid	$58,565,099	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$54,599,311	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$63,119,289	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$67,802,838	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$10,923	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$20,675	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,501,040	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,952,086	PYOtherExpensesAmt
CY Other Expenses	$38,139,767	CYOtherExpensesAmt
PY Total Expenses	$158,647,397	PYTotalExpensesAmt
CY Total Expenses	$160,562,591	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,782,241	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,427,105	CYRevenuesLessExpensesAmt
Total Assets BOY	$314,341,628	TotalAssetsBOYAmt
Total Assets EOY	$317,003,426	TotalAssetsEOYAmt
Total Liabilities BOY	$117,548,529	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$112,265,115	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$196,793,099	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$204,738,311	NetAssetsOrFundBalancesEOYAmt
Mission	1. Gannon is a Catholic, Diocesan University dedicated to excellence in teaching, scholarship, and service. Our faculty and staff prepare students to be global citizens through programs grounded in the liberal arts and sciences and professional specializations. Inspired by the Catholic intellectual tradition, we offer a comprehensive, values-center learning experience that emphasizes faith, leadership, inclusiveness, and social responsibility.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$124,399,522	ExpenseAmt
Grant	$54,599,311	GrantAmt
Revenue	$133,051,750	RevenueAmt
Desc	Instruction and other supported programs: Gannon University is an institution of higher education providing associate, baccalaureate, and graduate education to 4,038 FTE students. The university employs approximately 240 full-time and 333 part-time faculty members.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,900,270	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,723,281	RevenueAmt
Desc	Auxiliary Enterprises: Gannon University provides services to students and staff including primary residence hall accommodations for 1,363 students and associated food services during the academic year and summer sessions.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,675,514	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Public Service: The university supports several programs which benefit students as well as the general public. These services include a small business development center, a chamber orchestra, a leadership development program, and several programs whose goals include environmental and social concerns.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$972,180	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$661,641	RevenueAmt
Desc	Research	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$972,180	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$661,641	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$136,947,486	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	Yes (1)	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	Yes (1)	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	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	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	4815	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2242	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	32	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	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Matthew Turek	PersonNm
Phone	8148717213	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	109 University Square	AddressLine1Txt
City	Erie	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16541	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Keith Taylor
President	40	0	Yes (X)	Yes (X)	$506,690	$0	$51,733
Walter Iwanenko
Provost	40	0		Yes (X)	$231,689	$0	$64,961
William Edmondson
VP Enrollment	40	0		Yes (X)	$204,746	$0	$39,800
Barbara Beuscher
VP University Advancement	40	0		Yes (X)	$196,183	$0	$44,420
Mark Jordano
Chief Information Officer	40	0		Yes (X)	$161,940	$0	$49,784
Karinna Vernaza
Dean-College of Eng and Business	40	0			$172,004	$0	$37,905	Yes (X)
Richard Johnson
Professor, DR of Physical Therapy	40	0			$195,591	$0	$11,909	Yes (X)
Sarah Ewing
Dean-College of Health Sciences and Sciences	40	0			$169,824	$0	$31,817	Yes (X)
Jennifer Lundy
VP for Finance & Campus Operations	40	0		Yes (X)	$180,231	$0	$17,808
Kristine Legters
Associate Dean, School of Rehabilitative Services	40	0			$155,228	$0	$37,905	Yes (X)
Valerie Bacik
Chief Institutional Planning	40	0		Yes (X)	$155,575	$0	$27,677
Douglas Oathout
Chief of Staff & Director of Marketing and Communications	40	0			$149,398	$0	$32,031	Yes (X)
Andrew Caswell
Board Member/President Faculty Senate	40	0	Yes (X)		$82,768	$0	$13,699
Steve Mauro
VP Academic Administration to 5/6/2022	40	0			$65,940	$0	$10,946		Yes (X)
Robert P Barker
Board Member	2	0	Yes (X)		$0	$0	$0
Candace D Battles
Board Member	2	0	Yes (X)		$0	$0	$0
Richard E Beattie
Board Member	2	0	Yes (X)		$0	$0	$0
Gerald Blanks
Board Member	2	0	Yes (X)		$0	$0	$0
Walter W Cooper
Board Member	2	0	Yes (X)		$0	$0	$0
Tina M Donikowski
Board Member	2	0	Yes (X)		$0	$0	$0
Rebecca Erwin-Cohen
Board Member/National Alumni Board President	2	0	Yes (X)		$0	$0	$0
Dana M Fallon
Board Member	2	0	Yes (X)		$0	$0	$0
Very Rev Michael Ferrick
Board Member	2	0	Yes (X)		$0	$0	$0
James Fiorenzo
Board Member	2	0	Yes (X)		$0	$0	$0
Gwendolyn M Garbarino
Secretary	2	0	Yes (X)	Yes (X)	$0	$0	$0
James Grunke
Board Member	2	0	Yes (X)		$0	$0	$0
Timothy J Hilty
Board Member	2	0	Yes (X)		$0	$0	$0
Rev Scott W Jabo
Board Member	2	0	Yes (X)		$0	$0	$0
Stacy M Juchno
Board Member	2	0	Yes (X)		$0	$0	$0
Scott M Krall
Board Member	2	0	Yes (X)		$0	$0	$0
Msgr Edward M Lohse
Board Member	2	0	Yes (X)		$0	$0	$0
Pierre McCormick
Board Member	2	0	Yes (X)		$0	$0	$0
Mark J Minnaugh
Vice Chairperson	2	0	Yes (X)	Yes (X)	$0	$0	$0
Elisabeth Monsalve
Board Member	2	0	Yes (X)		$0	$0	$0
Richard G Orlando
Board Member	2	0	Yes (X)		$0	$0	$0
Most Rev Lawrence T Persico
Chairperson	2	0	Yes (X)	Yes (X)	$0	$0	$0
Joseph Pfeger
Board Member/Student Government President	2	0	Yes (X)		$0	$0	$0
Kiran K Rajasenan
Board Member	2	0	Yes (X)		$0	$0	$0
Rev Nicholas J Rouch
Board Member	2	0	Yes (X)		$0	$0	$0
James J Rutkowski
Board Member	2	0	Yes (X)		$0	$0	$0
Antoinette Spevetz
Board Member	2	0	Yes (X)		$0	$0	$0
Monica Trott
Board Member	2	0	Yes (X)		$0	$0	$0
Laura Vaccaro
Board Member	2	0	Yes (X)		$0	$0	$0
Margaret A VanderLaan
Board Member	2	0	Yes (X)		$0	$0	$0
Howard Ward
Board Member	2	0	Yes (X)		$0	$0	$0
Mark Zagorski
Board Member	2	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,627,807	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$472,395	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	60	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Building Systems Inc
7335 Old Perry Highway	Erie	PA	16509	General contractor	$16,946,595
Metz and Associates LTD
Two Woodland Drive	Dallas	PA	18612	Food service provider	$3,799,433
McCreary Roofing Company
1404 East Avenue	Erie	PA	16503	Roofing	$1,121,042
Fieldturf USA Inc
				Field Renovations	$889,510	7445 Cote-De-Liesse Road	Suite 200	Montreal	Quebec	CA	H4T 1G2
Hamot Anesthesia Program
201 State Street	Erie	PA	16550	Education Services	$881,955

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$93,680	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$5,897,735	GovernmentGrantsAmt
All Other Contributions	$5,953,401	AllOtherContributionsAmt
Noncash Contributions	$577,516	NoncashContributionsAmt
Total Contributions	$11,944,816	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition & Fees	611310	$131,910,483	$131,910,483	$0	$0
Auxiliary Enterprise	611310	$14,723,281	$14,723,281	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$146,633,764	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,988,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,988,214	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,703	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$106,375	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$49,672	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$56,703	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$56,703	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,877,155	SecuritiesAmt
Other	$31,455	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,700,449	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,176,706	SecuritiesAmt
Other	$31,455	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,208,161	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,208,161	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Bookstore Commission	900099	$158,408	$0	$0	$158,408
Wellness Center	900099	$80,517	$0	$80,517	$0
Advertising	541800	$63,011	$0	$63,011	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,828,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,802,908	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,150	UnrelatedBusinessRevenueAmt
Exclusion	$24,341	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,130,335	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,989,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$148,436,672	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$144,678	UnrelatedBusinessRevenueAmt
Exclusion	$5,463,530	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$54,599,311	TotalAmt
Program Services	$54,599,311	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,485,115	TotalAmt
Program Services	$695,504	ProgramServicesAmt
Management And General	$1,558,521	ManagementAndGeneralAmt
Fundraising	$231,090	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,651,071	TotalAmt
Program Services	$39,633,443	ProgramServicesAmt
Management And General	$7,283,752	ManagementAndGeneralAmt
Fundraising	$733,876	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,897,863	TotalAmt
Program Services	$2,399,568	ProgramServicesAmt
Management And General	$435,578	ManagementAndGeneralAmt
Fundraising	$62,717	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,275,745	TotalAmt
Program Services	$9,923,193	ProgramServicesAmt
Management And General	$1,196,893	ManagementAndGeneralAmt
Fundraising	$155,659	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,493,044	TotalAmt
Program Services	$2,886,704	ProgramServicesAmt
Management And General	$539,296	ManagementAndGeneralAmt
Fundraising	$67,044	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$92,616	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$92,616	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$87,530	TotalAmt
Program Services	$6,150	ProgramServicesAmt
Management And General	$81,380	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$20,675	TotalAmt
Fundraising	$20,675	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,891,775	TotalAmt
Program Services	$4,914,122	ProgramServicesAmt
Management And General	$916,023	ManagementAndGeneralAmt
Fundraising	$61,630	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,482,008	TotalAmt
Program Services	$675,536	ProgramServicesAmt
Management And General	$806,472	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,527,148	TotalAmt
Program Services	$1,702,981	ProgramServicesAmt
Management And General	$743,132	ManagementAndGeneralAmt
Fundraising	$81,035	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,048,034	TotalAmt
Program Services	$547,813	ProgramServicesAmt
Management And General	$1,500,221	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,107,761	TotalAmt
Program Services	$905,521	ProgramServicesAmt
Management And General	$2,202,240	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,079,136	TotalAmt
Program Services	$2,806,107	ProgramServicesAmt
Management And General	$202,727	ManagementAndGeneralAmt
Fundraising	$70,302	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$731,023	TotalAmt
Program Services	$689,616	ProgramServicesAmt
Management And General	$31,983	ManagementAndGeneralAmt
Fundraising	$9,424	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,563,419	TotalAmt
Program Services	$3,563,419	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,789,784	TotalAmt
Program Services	$3,595,994	ProgramServicesAmt
Management And General	$3,193,790	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,309,102	TotalAmt
Program Services	$370,387	ProgramServicesAmt
Management And General	$938,715	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Cafeteria	$2,984,489	$2,984,489	$0	$0
Equipment	$1,737,083	$1,518,204	$214,315	$4,564
Maintenance	$1,415,712	$1,415,712	$0	$0
Recruiting	$116,160	$116,160	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,176,987	TotalAmt
Program Services	$997,552	ProgramServicesAmt
Management And General	$176,411	ManagementAndGeneralAmt
Fundraising	$3,024	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,562,591	TotalAmt
Program Services	$136,947,486	ProgramServicesAmt
Management And General	$22,114,065	ManagementAndGeneralAmt
Fundraising	$1,501,040	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,925	BOYAmt
EOY	$3,896	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,268,160	BOYAmt
EOY	$28,169,001	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,866,186	BOYAmt
EOY	$4,134,693	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,366,827	BOYAmt
EOY	$9,480,611	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$985,399	BOYAmt
EOY	$1,067,909	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$302,601,222	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$118,985,493	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$177,416,800	BOYAmt
EOY	$183,615,729	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$93,649,744	BOYAmt
EOY	$89,140,113	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$205,087	BOYAmt
EOY	$205,087	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,353,573	BOYAmt
EOY	$986,141	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$225,927	BOYAmt
EOY	$200,246	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$314,341,628	BOYAmt
EOY	$317,003,426	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,642,494	BOYAmt
EOY	$10,837,788	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,816,448	BOYAmt
EOY	$8,230,708	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,057,523	BOYAmt
EOY	$90,627,710	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$718,802	BOYAmt
EOY	$478,844	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,313,262	BOYAmt
EOY	$2,090,065	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,548,529	BOYAmt
EOY	$112,265,115	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	$143,426,708	BOYAmt
EOY	$145,142,214	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,366,391	BOYAmt
EOY	$59,596,097	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$196,793,099	BOYAmt
EOY	$204,738,311	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$314,341,628	BOYAmt
EOY	$317,003,426	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,427,105	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,518,107	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,976,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,273,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,017,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,988,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,944,816	CurrentTaxYearAmt
Total	$60,201,449	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,976,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,273,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,017,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,988,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,944,816	CurrentTaxYearAmt
Total	$60,201,449	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$70,971	SubstantialContributorsTotAmt
Public Support Total170	$60,130,478	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,175,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,399,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,194,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,264,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,123,594	CurrentTaxYearAmt
Total	$13,157,271	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,749	CurrentTaxYearAmt
Total	$740,372	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$74,099,092	TotalSupportAmt
Gross Receipts Rltd Activities	$716,051,616	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81149	PublicSupportCY170Pct
Public Support PY170	0.80612	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other Income: 2018 Miscellaneous Income - $26,020; 2019 Book Store Commission - $173,377, Miscellaneous Income $15,883; 2020 Bookstore Commission - $145,714, Miscellaneous Income $2,660; 2021 Bookstore Commission - $183,780, Miscellaneous Income $10,189; 2022 Bookstore Commission - $158,408, Miscellaneous Income - $24,341.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,969,021	BeginningYearBalanceAmt
Contributions	$1,128,751	ContributionsAmt
Investment Earnings Or Losses	$4,639,530	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,670,250	GrantsOrScholarshipsAmt
Other Expenditures	$1,161,076	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$73,905,976	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,456,950	BeginningYearBalanceAmt
Contributions	$1,609,726	ContributionsAmt
Investment Earnings Or Losses	-$11,514,455	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,507,478	GrantsOrScholarshipsAmt
Other Expenditures	$1,075,722	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$70,969,021	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,539,373	BeginningYearBalanceAmt
Contributions	$1,080,340	ContributionsAmt
Investment Earnings Or Losses	$21,317,237	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,753,604	GrantsOrScholarshipsAmt
Other Expenditures	$1,120,952	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$83,062,394	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,597,398	BeginningYearBalanceAmt
Contributions	$981,057	ContributionsAmt
Investment Earnings Or Losses	$1,001,918	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,672,040	GrantsOrScholarshipsAmt
Other Expenditures	$1,287,396	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$63,620,937	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,420,950	BeginningYearBalanceAmt
Contributions	$1,056,904	ContributionsAmt
Investment Earnings Or Losses	$3,046,544	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,529,303	GrantsOrScholarshipsAmt
Other Expenditures	$1,254,960	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$64,740,135	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2899	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5256	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1845	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,477,697	OtherCostOrOtherBasisAmt
Book Value	$14,477,697	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$236,359,690	OtherCostOrOtherBasisAmt
Depreciation	$86,961,147	DepreciationAmt
Book Value	$149,398,543	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$43,005,269	OtherCostOrOtherBasisAmt
Depreciation	$29,830,931	DepreciationAmt
Book Value	$13,174,338	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,758,566	OtherCostOrOtherBasisAmt
Depreciation	$2,193,415	DepreciationAmt
Book Value	$6,565,151	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$183,615,729	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal loan program	$1,595,819
Post-retirement benefit	$294,000
Operating lease obligations	$200,246

Field	Value	IRS element (for citing)
Total Liability	$2,090,065	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$113,926,709	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,518,107	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$54,630,766	OtherRevenueAmt
Revenue Not Reported	-$52,112,659	RevenueNotReportedAmt
Revenue Subtotal	$166,039,368	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$49,672	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$49,672	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$165,989,696	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$105,981,497	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$49,672	OtherExpensesIncludedAmt
Expenses Not Reported	$49,672	ExpensesNotReportedAmt
Expenses Subtotal	$105,931,825	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$54,630,766	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$54,630,766	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$160,562,591	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	The University follows a policy of not recording or capitalizing its collection of works of art, historical treasures, and similar assets.
Schedule D, Part III, Line 4	Nash Library maintains the Gannon University archives which seeks to collect and preserve selected documents and artifacts related to the history of the University, particularly the achievements of the university faculty, students, and staff, as well as its relationship to the Catholic Diocese of Erie and the greater Erie community.
Schedule D, Part IV, Line 2b	Custodian for funds of student groups
Schedule D, Part V, Line 4	The University endowment funds are invested over the longer time horizons to earn a return that supports programs of the University as described by donors. The endowment funds primarily support student scholarships, along with faculty research and development and other academic programs.
Schedule D, Part X, Line 2	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. Measurements of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold at June 30, 2023 and 2022. At June 30, 2023, the University had net operating loss carryforwards resulting from its unrelated business activities which may be applied against future years' taxable income. A valuation allowance has been recorded to offset the resulting deferred tax asset due to the uncertainty of the future use of these net operating losses. The University's policy is to recognize interest related to unrecognized interest related to unrecognized tax benefits in interest expense and penalties in operating expenses
Schedule D, Part XI, Line 2d	Financial aid, $-54,599,311, Gain on Sale of Fixed Assets $-31,455
Schedule D, Part XI, Line 4b	Rent expenses, $-49,672
Schedule D, Part XII, Line 2d	Rent Expense, $49,672
Schedule D, Part XII, Line 4b	Financial aid, $54,599,311, Gain on Sale of Fixed Assets $31,455

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	Yes (1)	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

Gannon University website

Schedule E, Part I, Line 6

The University receives various federal grants directly from the U.S. Department of Education, such as Pell grants, Supplemental Education Opportunity Grants (SEOG), and College Work-Study funds. The University also receives grants from the Commonwealth of Pennsylvania, such as PHEAA grants and Institutional Assistance Grant (IAG). The University was awarded a federal capital contribution from the U.S. Department of Health and Human Services for the Nursing Student Loan Program. There are two programs, the baccalaureate and associate nursing. The University's Associate Student Loan Program has been terminated due to noncompliance with the default rate regulations as of June 30, 1993. During fiscal year 2012 the University reimbursed the governmental share of all outstanding loans under the program.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wilson-Bennet Technology Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 717	AddressLine1Txt
City	Cabot	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72023	ZIPCd

Field	Value	IRS element (for citing)
Activity	Phonathon support	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$29,683	GrossReceiptsAmt
Retained By Contractor	$20,675	RetainedByContractorAmt
Net To Organization	$9,008	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$29,683	TotalGrossReceiptsAmt
Total Retained By Contractors	$20,675	TotalRetainedByContractorsAmt
Total Net To Organization	$9,008	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd
Licensed States	PA	LicensedStatesCd

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Student Grants and Scholarships	2732	$54,573,513	$0
HEERF Student Relief Payments	5	$25,798	$0	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The University awards scholarships to freshman and transfer students who meet eligibility standards for merit based aid such as academic and leadership awards. In addition, need-based aid is considered for students who demonstrate financial need by filing the required applications and adhering to deadlines. Award packages are renewed each year to students who remain in academically good standing and continue to meet the required eligibility standards for both types of merit and need-based aid. Students need not apply for specific scholarships since they will automatically receive consideration for all funds for which they may be eligible when they submit the FAFSA. HEERF (Higher Education Emergency Relief Fund) payments were disbursed to qualifying students from funds received under the federal American Rescue Plan (ARP) as direct emergency aid to students.	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
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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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 (12 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
Keith Taylor
President	$443,932	$0	$0	$0	$62,758	$0	$20,244	$0	$29,592	$0	$556,526	$0	$0	$0
Walter Iwanenko
VP Academic Affairs	$215,602	$0	$0	$0	$16,087	$0	$37,382	$0	$47,428	$0	$316,499	$0	$0	$0
William Edmondson
VP Enrollment	$184,909	$0	$0	$0	$19,837	$0	$15,736	$0	$21,074	$0	$241,556	$0	$0	$0
Barbara Beuscher
VP University Advancement	$189,469	$0	$0	$0	$6,714	$0	$14,836	$0	$23,225	$0	$234,244	$0	$0	$0
Jennifer Lundy
VP for Finance & Campus Operations	$155,588	$0	$16,875	$0	$7,768	$0	$11,215	$0	$6,382	$0	$197,828	$0	$0	$0
Mark Jordano
Chief Information Officer	$160,490	$0	$0	$0	$1,450	$0	$17,154	$0	$59,961	$0	$239,055	$0	$0	$0
Valerie Bacik
Chief Institutional Planning	$153,970	$0	$0	$0	$1,605	$0	$15,878	$0	$10,212	$0	$181,665	$0	$0	$0
Richard Johnson
Professor, DR of Physical Therapy	$192,086	$0	$0	$0	$3,505	$0	$11,037	$0	$1,317	$0	$207,945	$0	$0	$0
Karinna Vernaza
Dean-College of Eng and Business	$171,464	$0	$0	$0	$540	$0	$13,470	$0	$16,650	$0	$202,124	$0	$0	$0
Sarah Ewing
Dean-College of Health Sciences and Sciences	$169,481	$0	$0	$0	$343	$0	$12,898	$0	$17,008	$0	$199,730	$0	$0	$0
Kristine Legters
Associate Dean, School of Rehabilitative Services	$153,620	$0	$0	$0	$0	$0	$13,852	$0	$8,928	$0	$176,400	$0	$0	$0
Douglas Oathout
Chief of Staff & Director of Marketing and Communications	$148,346	$0	$0	$0	$1,052	$0	$10,627	$0	$16,789	$0	$176,814	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

Travel for companions- The President's spouse attends the annual meeting of the Council of Independent Colleges (CIC) because there is a spousal component of the meeting. This is not included in taxable compensation; Tax indemnification and Gross-Up Payments- This is done on a rare occasion and for very small amount, usually to correct an error. Housing Allowance or Residence for Personal Use- The President receives a housing allowance as part of his compensation package and it is included in his taxable compensation. Health or Social Club Dues or Initiation Fees- The University pays dues for social club memberships for the President and Vice President of University Advancement. The memberships are used for business purposes of the University.

Schedule J, Part I, Line 4

Walter Iwanenko 457(f) plan $20,000.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
City of Erie Higher Education Building Authority
A	251536711	295437GD2	2010-07-28	$8,500,000	See Part VI	0	0	0
City of Erie Higher Education Building Authority
B	251536711	295435BA8	2013-04-25	$15,758,896	See Part VI	0	0	0
City of Erie Higher Education Building Authority
C	251536711	295435BB6	2016-11-17	$31,131,351	See Part VI	0	0	0
Public Finance Authority
D	273866124	74445FAJ3	2017-09-20	$22,756,200	See Part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,591,949	$0	$8,500,000	$439,808	$0	$0	$0	$0	$0	$8,087,536	$0	$0	2011	0	Yes (1)	Yes (1)
B	$4,050,000	$0	$15,758,896	$1,053,912	$0	$0	$208,896	$0	$0	$14,500,000	$0	$0	2014	0	Yes (1)	Yes (1)
C	$0	$0	$31,131,351	$0	$0	$0	$370,958	$0	$0	$16,247,697	$14,512,696	$0	2018	Yes (1)	Yes (1)	Yes (1)
D	$0	$0	$22,756,200	$0	$1,588,377	$0	$567,823	$0	$0	$20,600,000	$0	$0	2019	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	0	0	0	Yes (1)
B	0	0	0	0	Yes (1)
C	Yes (1)	0.025		0.025	Yes (1)	Yes (1)
D	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-07/28/2010 8,500,000 City of Erie Higher Education Building Authority	The project will consist of: (A) the construction of (i) an approximately 293-bed student housing facility on the campus and (ii) site and infrastructure improvements and other miscellaneous capital improvements to existing facilities and acquisition of capital equipment for use in or in connection with the facilities; (B) Capitalized interest on the Series 2010 bonds to July 1, 2011; (C) a debt service reserve fund for the Series 2010 bonds; and (D) Costs relating to the issuance of the Series 2010 bonds.
Schedule K, Part I, Column f-04/25/2013 15,758,896 City of Erie Higher Education Building Authority	The Project will consist of (I) the acquisition, design, construction, renovation, equipping and furnishing of new facilities and existing facilities of the borrower located on the existing campus of the borrower or property currently owned or to be purchased by the borrower, including, but not limited to, renovation of the Recreation Center and construction of a fieldhouse and indoor turf field, together with certain site and infrastructure improvements and other miscellaneous capital improvements to existing facilities of the borrower and acquisition of capital equipment for use in or in connection with the borrower's facilities (the "2013 capital additions"); (II) Funding a 2013 debt service reserve fund for the Series 2013 bonds; and (III) the payment of the costs of issuing the Series 2013 bonds.
Schedule K, Part I, Column f-11/17/2016 31,131,351 City of Erie Higher Education Building Authority	The project consists of : (I) The advance refunding of the City of Erie Higher Education Authority's Revenue Bonds, Series 2007 GG3 currently outstanding in the amount of $16,500,000, the proceeds of which were utilized for renovations and capital improvements to educational buildings located on the borrower's campus; (II) The interior demolition of the existing library and the design, construction, equipping and furnishing of the borrower's library facilities, together with other site and infrastructure improvements and other miscellaneous capital improvements to existing facilities of the borrower and acquisition of capital equipment for use in or in connection with the borrower's facilities; (III) Payment of certain costs of issuing the 2016 bonds.
Schedule K, Part I, Column f-09/20/2017 22,756,200 Public Finance Authority	The project consists of : (I) The acquisition, construction, furnishing and equipping of a new academic building; (II) The renovation, improvement, furnishing and equipping of an existing academic building; (III) Acquisition, construction, installation, renovation, and improvement of all related fixtures, furnishings, equipment, parking facilities, utility facilities, building and site improvements, and site acquisition and other miscellaneous capital expenditures all located at 105 Commercial Drive, Ruskin, FL 33573.

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	City of Erie Higher Education Building Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	251536711	BondIssuerEIN
CUSIP	295435CT6	CUSIPNum
Bond Issued	2021-04-22	BondIssuedDt
Issue Price	$24,305,196	IssuePriceAmt
Purpose	See Part VI	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
Retired	$535,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$26,048,556	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$1,714,237	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$310,407	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$13,444,076	CapitalExpendituresAmt
Other Spent Proceeds	$10,579,836	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2022	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
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0	TotalPrivateBusinessUsePct
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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I, Column f-04/22/2021 24,305,196 City of Erie Higher Education Building Authority	FormAndLineReferenceDesc
Explanation	The proceeds of the sale of the Bonds will be used to finance all or a portion of the costs of the (i) current refunding of all or a portion of the Authority's Revenue Bonds (Gannon University Project) Series 2010A (the "2010A Bonds"), (ii) the payment of, or reimbursement to the Borrower of, certain expenditures for the renovation and equipping of the existing South Hall building as a student residence and other miscellaneous capital expenditures (the "Capital Project"), (iii) the funding of interest payable during construction, and (iv) the payment of certain costs of issuance of the Bonds.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Various	PersonNm
Relationship With Org	Officers	RelationshipWithOrgTxt
Cash Grant	$60,650	CashGrantAmt
Type Of Assistance	Tuition assistance	TypeOfAssistanceTxt
Assistance Purpose	Educational costs	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Mary Iwanenko
Spouse of VP for Academic Affairs	$91,466	Salary and fringe benefits	0
Mary Jean Taylor
Spouse of the President	$70,665	Salary and Fringe benefits	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	The President and the VP for Academic Affairs do not supervise Ms. Taylor or Ms. Iwanenko, nor do they participate in determination of the spouses' compensation.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$249,021	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$150,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	50 User FlexSlim Licenses	1	$82,000	Retail Value
Yes (X)	Tool Kit for iHack classroom	1	$50,000	Retail Value
Yes (X)	Engineering Lab Equipment	1	$41,775	Fair Market Value
Yes (X)	Oil Painting	1	$4,500	Stated value
Yes (X)	Corella Productions	1	$220	Retail Value

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	Schedule M, Part I	FormAndLineReferenceDesc
Explanation	Column (b) - represents number of contributors.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7a	The Bishop of the Roman Catholic Diocese of Erie has the sole and exclusive power and authority to approve nominations to the Board of Trustees, and to the offices of the Vice Chairperson and Secretary.
Form 990, Part VI, Section A, Line 7b	The Bishop of the Roman Catholic Diocese of Erie has the sole and exclusive power and authority to: Establish the mission and philosophy according to which the University operates. The doctrinal and moral holdings of the Catholic faith as enunciated by the teaching office of the Church, the Magisterium, are the philosophy by which the mission of the university as well as of its Catholic identity shall be preserved; Amend the Corporate Charter and Bylaws; Approve nominations to the Board of Trustees, and to the offices of Vice Chairperson and Secretary; Lease or sell corporate assets in excess of $100,000 or encumber corporate assets with liens of more than $100,000; Merge or dissolve the corporation.
Form 990, Part VI, Section B, Line 11b	A copy of Form 990 is provided to all members of the Board of Trustees and management before it is filed. The Audit Subcommittee of the Board of Trustees is delegated the responsibility of review of the Form 990 before it is filed. The University's independent audit firm (Baker Tilly US, LLP) also reviews the form.
Form 990, Part VI, Section B, Line 12c	Gannon has two conflict of interest policies; one for members of the Board of Trustees and one for employees. Each Board Member is required to complete a conflict of interest form at the September Board meeting. These are gathered by the President's Office. The Risk management coordinator analyzes the disclosures made with the assistance of the Controller and Vice President for Finance and Campus Operations and prepares a summary of any relationships disclosed. Family and business relationships are stated in the policy as sources of potential conflicts. All employees are required to sign a conflict of interest form upon hire. If any relationships are disclosed a copy of the form is sent to be analyzed by the risk management coordinator. Key employees are required to complete and update the form annually. In May of each year, the list of key employees is analyzed and updated as necessary by the risk management coordinator with the assistance of the Vice President for Finance and Campus Operations. In December of each year, the forms are sent to the individuals identified as key employees. The completed forms are then analyzed by the risk management coordinator, Controller and Vice President for Finance and Campus Operations and a summary is prepared of any relationships disclosed. Both summaries are then presented to the Audit Subcommittee of the Board of trustees at the February meeting. If Board of Trustees members report a relationship conflict they would recuse themselves from decisions related to those transactions.
Form 990, Part VI, Section B, Line 15	The Evaluation/Executive Compensation Committee of the Board of Trustees meet regularly to consider compensation packages of the President and Vice president and to approve any changes to current written employment contracts. The Committee reviews the compensation surveys, comparable industry compensation data, and 990's from comparable institutions. As it relates to the President, the Committee engages an independent consultant. The Methods used are to assure that compensation is within fair market value for the industry. Minutes are kept for Committee meetings.
Form 990, Part VI, Section C, Line 19	The University makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.