FURP.ORG / PUBLIC DATA EXPLORER

ROBERT MORRIS UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROBERT MORRIS UNIVERSITY (EIN 25-1120678)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-04-13
IRS object ID
202341039349300219
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-13T11:08:52-05:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE STE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462045108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251120678EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT MORRIS UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROBEBusinessNameControlTxt
Phone4123975263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 UNIVERSITY BLVD REVERE CENTERAddressLine1Txt
CityMOON TOWNSHIPCityNm
State AbbreviationPAStateAbbreviationCd
ZIP151081189ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE PATRICKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4123975263PhoneNum
Signature2023-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELLEPersonFirstNm
Person LastPATRICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D FRANKPreparerPersonNm
PTINP00287234PTIN
Phone3174648600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE PATRICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 UNIVERSITY BLVD REVERE CENTERAddressLine1Txt
CityMOON TOWNSHIPCityNm
State AbbreviationPAStateAbbreviationCd
ZIP151081189ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$176,403,537GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionEDUCATIONAL INSTITUTIONActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee1415TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$6,397,527TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,489,183PYContributionsGrantsAmt
CY Contributions Grants$24,014,307CYContributionsGrantsAmt
PY Program Service Revenue$143,428,653PYProgramServiceRevenueAmt
CY Program Service Revenue$138,386,292CYProgramServiceRevenueAmt
PY Investment Income$2,502,516PYInvestmentIncomeAmt
CY Investment Income$4,446,805CYInvestmentIncomeAmt
PY Other Revenue-$334,980PYOtherRevenueAmt
CY Other Revenue$779,291CYOtherRevenueAmt
PY Total Revenue$165,085,372PYTotalRevenueAmt
CY Total Revenue$167,626,695CYTotalRevenueAmt
PY Grants And Similar Paid$45,020,334PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,218,281CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,070,198PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$65,443,836CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,230,605CYTotalFundraisingExpenseAmt
PY Other Expenses$52,379,748PYOtherExpensesAmt
CY Other Expenses$51,171,735CYOtherExpensesAmt
PY Total Expenses$164,470,280PYTotalExpensesAmt
CY Total Expenses$165,833,852CYTotalExpensesAmt
PY Revenues Less Expenses$615,092PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,792,843CYRevenuesLessExpensesAmt
Total Assets BOY$284,845,897TotalAssetsBOYAmt
Total Assets EOY$269,723,396TotalAssetsEOYAmt
Total Liabilities BOY$126,222,592TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,610,441TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,623,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$154,112,955NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION AT ROBERT MORRIS UNIVERSITY IS TO BE THE GATEWAY TO ENGAGED, PRODUCTIVE, AND SUCCESSFUL CAREERS AND LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$41,062,760ExpenseAmt
Grant$0GrantAmt
Revenue$58,767,212RevenueAmt
DescINSTRUCTION EXPENSES-DIRECT COSTS OF ALL ACTIVITIES THAT ARE PART OF THE UNIVERSITY'S INSTRUCTION PROGRAMS FROM ACADEMIC DEPARTMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,218,281ExpenseAmt
Grant$49,218,281GrantAmt
Revenue$49,218,281RevenueAmt
DescSCHOLARSHIPS AND FELLOWSHIPSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,010,271ExpenseAmt
Grant$0GrantAmt
Revenue$28,181,633RevenueAmt
DescSTUDENT 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

FieldValueIRS element (for citing)
Expense$41,607,917ExpenseAmt
Grant$0GrantAmt
Revenue$2,219,166RevenueAmt
DescAUXILIARY ENTERPRISES: RESIDENCE HALLS, DINING HALLS, RECREATIONALDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$41,607,917TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,219,166TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$157,899,229TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document303IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1415EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctYes (1)PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA MICCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4123975263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 UNIVERSITY BLVDAddressLine1Txt
CityMOON TOWNSHIPCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MORGAN O'BRIEN
CHAIR5.000.00Yes (X)Yes (X)$0$0$0
CARRIE COGHILL
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
CLARENCE DOZIER
VICE CHAIR (FROM 5/22)2.000.00Yes (X)Yes (X)$0$0$0
RICHARD ARCHER
TRUSTEE2.000.00Yes (X)$0$0$0
LEROY BALL
TRUSTEE (THRU 1/22)2.000.00Yes (X)$0$0$0
HARRY BEHLING
TRUSTEE2.000.00Yes (X)$0$0$0
ERIC BOUGHNER
TRUSTEE2.000.00Yes (X)$0$0$0
CHRISTINE BRYANT
TRUSTEE2.000.00Yes (X)$0$0$0
GARY CLAUS
TRUSTEE2.000.00Yes (X)$0$0$0
DEBORAH CUNNINGHAM
TRUSTEE2.000.00Yes (X)$0$0$0
GERALD DELON
TRUSTEE2.000.00Yes (X)$0$0$0
MARGARET DICUCCIO
TRUSTEE2.000.00Yes (X)$0$0$0
CHUCK HAMMEL
TRUSTEE2.000.00Yes (X)$0$0$0
CHARLES HOMAN
TRUSTEE2.000.00Yes (X)$0$0$0
THOMAS HUNLEY
TRUSTEE2.000.00Yes (X)$0$0$0
KATIE JACOBS
TRUSTEE2.000.00Yes (X)$0$0$0
BRIAN KELLY
TRUSTEE2.000.00Yes (X)$0$0$0
STEPHEN KLEMASH
TRUSTEE (THRU 3/22)2.000.00Yes (X)$0$0$0
DAVID LANCIA
TRUSTEE2.000.00Yes (X)$0$0$0
MARGARET LARKINS-PETTIGREW
TRUSTEE2.000.00Yes (X)$0$0$0
KAREN LARRIMER
TRUSTEE2.000.00Yes (X)$0$0$0
JOHN LUCOT
TRUSTEE (THRU 6/21)2.000.00Yes (X)$0$0$0
DAVID MALONE
TRUSTEE2.000.00Yes (X)$0$0$0
STEVEN NICOLA
TRUSTEE2.000.00Yes (X)$0$0$0
ARMANDO OCANDO
TRUSTEE2.000.00Yes (X)$0$0$0
KOLIA O'CONNOR
TRUSTEE2.000.00Yes (X)$0$0$0
MARK PALLONE
TRUSTEE2.000.00Yes (X)$0$0$0
MARK POPOVICH
TRUSTEE2.000.00Yes (X)$0$0$0
ELIZABETH POWERS
TRUSTEE (THRU 4/22)2.000.00Yes (X)$0$0$0
MARK ROOKS
TRUSTEE2.000.00Yes (X)$0$0$0
ROBIN SANDERS
TRUSTEE2.000.00Yes (X)$0$0$0
STEVEN SCHOTT
TRUSTEE2.000.00Yes (X)$0$0$0
MICHAEL SMITH
TRUSTEE2.000.00Yes (X)$0$0$0
RANDE SOMMA
TRUSTEE (THRU 6/21)2.000.00Yes (X)$0$0$0
ROCHELLE STACHEL
TRUSTEE2.000.00Yes (X)$0$0$0
STEPHEN VAN OSS
TRUSTEE2.000.00Yes (X)$0$0$0
JOHN WALDRON
TRUSTEE2.000.00Yes (X)$0$0$0
CHERYL WALKER
TRUSTEE2.000.00Yes (X)$0$0$0
CHRISTOPHER V HOWARD
PRESIDENT (THRU 2/22)50.000.00Yes (X)$471,672$0$184,900
JEFFREY A LISTWAK
SR VP BUS AFFAIRS & TREASURER50.000.00Yes (X)$278,358$0$50,920
RENEE T CAVALOVITCH
VP AND GENERAL COUNSEL50.000.00Yes (X)$279,503$0$32,417
MARY ANN RAFOTH
INTERIM PRES./PROVOST (THRU 4/22)50.000.00Yes (X)$269,079$0$17,809
MICHELLE PATRICK
INTERIM PRESIDENT (FROM 4/22)50.000.00Yes (X)$242,978$0$40,010
MELISSA A MICCO
CAO & ASST TREASURER50.000.00Yes (X)$169,050$0$17,021
DERYA A JACOBS
SR VP CORP REL, STRAT INIT50.000.00$286,980$0$41,210Yes (X)
CHRISTOPHER KING
VP & DIRECTOR OF ATHLETICS50.000.00$258,614$0$20,455Yes (X)
JOHN MICHALENKO
VP, STUDENT LIFE50.000.00$254,412$0$13,955Yes (X)
PERRY F ROOFNER
VP, FACILITIES50.000.00$226,337$0$41,819Yes (X)
MARIA V KALEVITCH
DEAN, ENG, MATH & SCIENCE50.000.00$210,183$0$40,167Yes (X)
PRASAD VEMALA VENKATA
ACTING DEAN, SCHOOL BUSINESS50.000.00$209,218$0$36,132Yes (X)
KEVIN HEARN
VP, ENROLLMENT MGMT50.000.00$210,084$0$22,641Yes (X)
AMJAD ALI
DEAN, INFORM., HUMANIT. & SOC. SCI.50.000.00$200,279$0$30,904Yes (X)
DAVID MEYERS
DEAN, NSG, EDU & HUM. STUD.50.000.00$210,317$0$14,759Yes (X)
ANDREW S TOOLE
HEAD BASKETBALL COACH (MEN)40.000.00$406,666$0$42,872Yes (X)
DEREK SCHOOLEY
HEAD COACH, DIRECTOR HOCKEY OPS.40.000.00$291,877$0$25,051Yes (X)
JACOB PENG
DEPT HEAD, TAX & ACCOUNTING40.000.00$216,832$0$36,284Yes (X)
JILL KURP
DEPT HEAD, MARKETING40.000.00$219,663$0$33,076Yes (X)
LOIS D BRYAN
PROFESSOR OF ACCOUNTING40.000.00$209,447$0$25,314Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,121,549TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$767,716TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K191IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ELLUCIAN COMPANY LP
2003 EDMUND HALLEY DRRESTONVA20191SOFTWARE LICENSES & IMPLEMENTATION$787,217
DELOITTE & TOUCHE LLP
4022 SELLS DRHERMITAGETN37076ACCOUNTING & AUDITIING SERVICES$232,272
ISLAND HOCKEY OFFICIALS LLC
7 DORCHESTER DRPITTSBURGHPA15241SPORTS OFFICIALS$219,688
LITTLER MENDELSON PC
PO BOX 207137DALLASTX753207137LEGAL SERVICES$209,600
RUFFALO NOEL LEVITZ LLC
1025 KIRKWOOD PKWYCEDAR RAPIDSIA52404ENROLLMENT MGMT SERVICES$188,266
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Fundraising$55,405FundraisingAmt
Government Grants$12,125,379GovernmentGrantsAmt
All Other Contributions$11,833,523AllOtherContributionsAmt
Noncash Contributions$120,034NoncashContributionsAmt
Total Contributions$24,014,307TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES611710$108,309,630$108,309,630
AUXILIARY ENTERPRISES611710$20,253,956$20,253,956
ISLAND SPORTS CENTER713940$5,890,667$5,890,667
OTHER REVENUE611710$3,166,967$3,166,967
EVENT CENTER611710$506,860$506,860

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,212TotalRevenueColumnAmt
Related Or Exempt Func Income$258,212RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$138,386,292TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,144,567TotalRevenueColumnAmt
Exclusion$4,144,567ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,057,905SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,755,667SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$302,238SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$302,238TotalRevenueColumnAmt
Exclusion$302,238ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,525FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,405ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,175FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,650TotalRevenueColumnAmt
Exclusion-$2,650ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PARKING611710$452,259$452,259
ABO LIABILITY ADJUSTME900099$329,682$329,682
FieldValueIRS element (for citing)
Other Revenue Total$781,941OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,626,695TotalRevenueColumnAmt
Related Or Exempt Func Income$131,988,765RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,397,527UnrelatedBusinessRevenueAmt
Exclusion$5,226,096ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,400TotalAmt
Program Services$43,400ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$49,067,151TotalAmt
Program Services$49,067,151ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$107,730TotalAmt
Program Services$107,730ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,261,594TotalAmt
Program Services$3,236,334ProgramServicesAmt
Management And General$988,667ManagementAndGeneralAmt
Fundraising$36,593FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$354,552TotalAmt
Program Services$334,520ProgramServicesAmt
Management And General$9,537ManagementAndGeneralAmt
Fundraising$10,495FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,936,719TotalAmt
Program Services$43,341,294ProgramServicesAmt
Management And General$1,235,698ManagementAndGeneralAmt
Fundraising$1,359,727FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,117,351TotalAmt
Program Services$2,941,220ProgramServicesAmt
Management And General$83,857ManagementAndGeneralAmt
Fundraising$92,274FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,258,522TotalAmt
Program Services$7,791,916ProgramServicesAmt
Management And General$222,154ManagementAndGeneralAmt
Fundraising$244,452FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,515,098TotalAmt
Program Services$3,316,495ProgramServicesAmt
Management And General$94,556ManagementAndGeneralAmt
Fundraising$104,047FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$284,233TotalAmt
Program Services$266,724ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt
Fundraising$17,168FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$237,261TotalAmt
Program Services$222,645ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$14,331FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,340TotalAmt
Management And General$2,340ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,067,263TotalAmt
Program Services$16,656,122ProgramServicesAmt
Management And General$27,489ManagementAndGeneralAmt
Fundraising$1,383,652FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,439,814TotalAmt
Program Services$1,351,121ProgramServicesAmt
Management And General$1,728ManagementAndGeneralAmt
Fundraising$86,965FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,317,185TotalAmt
Program Services$1,236,046ProgramServicesAmt
Management And General$1,581ManagementAndGeneralAmt
Fundraising$79,558FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,693,920TotalAmt
Program Services$3,466,374ProgramServicesAmt
Management And General$4,433ManagementAndGeneralAmt
Fundraising$223,113FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,309,426TotalAmt
Program Services$3,105,566ProgramServicesAmt
Management And General$3,971ManagementAndGeneralAmt
Fundraising$199,889FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,670,330TotalAmt
Program Services$2,505,838ProgramServicesAmt
Management And General$3,204ManagementAndGeneralAmt
Fundraising$161,288FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,507,632TotalAmt
Program Services$3,291,562ProgramServicesAmt
Management And General$4,209ManagementAndGeneralAmt
Fundraising$211,861FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,817,236TotalAmt
Program Services$11,089,294ProgramServicesAmt
Management And General$14,181ManagementAndGeneralAmt
Fundraising$713,761FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,136,243TotalAmt
Program Services$1,066,251ProgramServicesAmt
Management And General$1,363ManagementAndGeneralAmt
Fundraising$68,629FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$1,063,555$998,040$1,276$64,239
NON CAP EQUIPMENT$847,477$795,272$1,017$51,188
DUES/SUBSCRIPTIONS$683,007$640,933$820$41,254
PROF. DEVELOPMENT$208,981$196,108$251$12,622

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$885,832TotalAmt
Program Services$831,273ProgramServicesAmt
Management And General$1,060ManagementAndGeneralAmt
Fundraising$53,499FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$165,833,852TotalAmt
Program Services$157,899,229ProgramServicesAmt
Management And General$2,704,018ManagementAndGeneralAmt
Fundraising$5,230,605FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$306,771BOYAmt
EOY$235,344EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,091,063BOYAmt
EOY$29,067,692EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,359,352BOYAmt
EOY$7,772,713EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,852,181BOYAmt
EOY$3,104,597EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$593,533BOYAmt
EOY$710,177EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,153BOYAmt
EOY$2,153EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$322,486BOYAmt
EOY$251,839EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,389,876BOYAmt
EOY$1,026,740EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$361,472,952LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$189,203,259LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$183,479,104BOYAmt
EOY$172,269,693EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,681,098BOYAmt
EOY$31,530,037EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,560,350BOYAmt
EOY$13,534,310EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,207,930BOYAmt
EOY$10,218,101EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$284,845,897BOYAmt
EOY$269,723,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,774,355BOYAmt
EOY$19,943,253EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,990,404BOYAmt
EOY$9,391,475EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,829,466BOYAmt
EOY$48,304,383EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$40,442,640BOYAmt
EOY$37,046,777EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,185,727BOYAmt
EOY$924,553EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,222,592BOYAmt
EOY$115,610,441EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,078,998BOYAmt
EOY$110,394,180EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,544,307BOYAmt
EOY$43,718,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,623,305BOYAmt
EOY$154,112,955EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$284,845,897BOYAmt
EOY$269,723,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,792,843ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,303,193NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,340FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,340FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$165,833,852FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$165,836,192FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$63,836CurrentYearMinus3Amt
Current Year Minus2$15,000CurrentYearMinus2Amt
Current Year Minus1$17,278CurrentYearMinus1Amt
Current Year$2,340CurrentYearAmt
Total$98,454TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-A, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationIN THE 2021-22 FISCAL YEAR, ROBERT MORRIS UNIVERSITY (RMU) WORKED WITH CONSULTANTS AT DENTONS FROM JUNE OF 2021 UNTIL MAY OF 2022. DENTONS DEVELOPED STRATEGIES TO SECURE LOACAL AND STATE GOVERNMENT FUNDING FOR UNIVERISTY PROJECTS. DENTONS ALSO REACHED OUT TO LEGISLATORS ON BEHALF OF THE UNIVERSITY TO ADVOCATE FOR UNIVERSITY PROJECTS. RMU COLLABORATED WITH DENTONS IN PURSUIT OF THE FOLLOWING FUNDING STREAMS: THE PENNSYLVANIA REDEVELOPMENT ASSISTANCE CAPITAL PROGRAM (RACP) AND THE MULTIMODAL TRANSPORTATION FUND. RMU SUCCESSFULLY SECURED A NEW RACP GRANT IN MAY 2022.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,294,763BeginningYearBalanceAmt
Contributions$1,912,843ContributionsAmt
Investment Earnings Or Losses-$88,341InvestmentEarningsOrLossesAmt
Other Expenditures$1,135,353OtherExpendituresAmt
End Year Balance$36,983,912EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,434,352BeginningYearBalanceAmt
Contributions$1,690,276ContributionsAmt
Investment Earnings Or Losses$2,465,831InvestmentEarningsOrLossesAmt
Other Expenditures$1,295,696OtherExpendituresAmt
End Year Balance$36,294,763EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.38550BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.61450PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,334,245OtherCostOrOtherBasisAmt
Depreciation$96,891,146DepreciationAmt
Book Value$142,443,099BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,305,085OtherCostOrOtherBasisAmt
Depreciation$21,559,206DepreciationAmt
Book Value$11,745,879BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,710,555OtherCostOrOtherBasisAmt
Depreciation$70,752,907DepreciationAmt
Book Value$11,957,648BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$719,212OtherCostOrOtherBasisAmt
Book Value$719,212BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$172,269,693TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPRIVATE EQUITY AND RELATED INVESTMENTSDesc
Book Value$13,534,310BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$13,534,310TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FEDERAL GOVERNMENT ADVANCES FOR STUDENT LOANS$550,230
AMOUNTS HELD IN CUSTODY FOR OTHERS$374,323
FieldValueIRS element (for citing)
Total Liability$924,553TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$116,946,085TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,303,193NetUnrealizedGainsInvstAmt
Revenue Not Reported-$6,303,193RevenueNotReportedAmt
Revenue Subtotal$123,249,278RevenueSubtotalAmt
Other Revenues Not Included$44,377,417OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$44,377,417RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$167,626,695TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$121,456,435TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$121,456,435ExpensesSubtotalAmt
Other Expenses Not Included$44,377,417OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$44,377,417ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$165,833,852TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2019, 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:SCHOLARSHIP ALLOWANCES 44,377,417.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP ALLOWANCES 44,377,417.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3A STATEMENT CONCERNING THE UNIVERSITY'S NONDISCRIMINATORY POLICY IS INCLUDED ON OUR PRIMARY HOMEPAGE AT ALL TIMES.
SCHEDULE E, PART I, LINE 6THE 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESSTUDY ABROAD PROGRAMS- 4 STUDENTS$48,875
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSTUDY ABROAD PROGRAMS- 1 STUDENT$8,885
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESSTUDY ABROAD ASSISTANCE- 1 STUDENT$49,970
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$107,730SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$107,730TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)STUDY ABROAD PROGRAMS-2 STUDENTS$26,740CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)STUDY ABROAD PROGRAMS-1 STUDENT$11,870CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)STUDY ABROAD PROGRAMS-1 STUDENT$10,265CHECK$0
EAST ASIA AND THE PACIFICSTUDY ABROAD PROGRAMS-1 STUDENT$8,885CHECK$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceINTERNAL - STUDY ABROAD ASSISTANCETypeOfAssistanceTxt
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Recipient1RecipientCnt
Cash Grant$49,970CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 THE RMU, VETTED BY RMU GENERAL COUNSEL.
PART I, LINE 3:ACTUAL EXPENDITURES
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$73,930GrossReceiptsEvent1Amt
Charitable Contri Event1$55,405CharitableContriEvent1Amt
Gross Revenue Event1$18,525GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,003NonCashPrizesEvent1Amt
Rent Facility Costs Event1$19,172RentFacilityCostsEvent1Amt
Gross Receipts Total$73,930GrossReceiptsTotalAmt
Charitable Contributions Tot$55,405CharitableContributionsTotAmt
Gross Revenue Total Events$18,525GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,003NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$19,172RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$21,175DirectExpenseSummaryEventsAmt
Net Income Summary-$2,650NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 4TH AVEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152191506ZIPCd
FieldValueIRS element (for citing)
Recipient EIN256070821RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$43,400CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFINANCIAL AID TO MINORITY STUDENTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
INTERNAL2586$42,586,016$0
EXTERNAL414$1,229,447$0
EXTERNAL COVID RELIEF FUNDS3971$4,840,864

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS (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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER V HOWARD
PRESIDENT (THRU 2/22)$441,670$0$0$0$30,002$0$20,840$0$164,060$0$656,572$0$0$0
ANDREW S TOOLE
HEAD BASKETBALL COACH (MEN)$381,396$0$10,000$0$15,270$0$7,095$0$35,777$0$449,538$0$0$0
JEFFREY A LISTWAK
SR VP BUS AFFAIRS & TREASURER$277,207$0$0$0$1,151$0$21,415$0$29,505$0$329,278$0$0$0
DERYA A JACOBS
SR VP CORP REL, STRAT INIT$285,048$0$0$0$1,932$0$18,223$0$22,987$0$328,190$0$0$0
DEREK SCHOOLEY
HEAD COACH, DIRECTOR HOCKEY OPS.$130,610$0$35,000$0$126,267$0$10,469$0$14,582$0$316,928$0$0$0
RENEE T CAVALOVITCH
VP AND GENERAL COUNSEL$277,694$0$0$0$1,809$0$21,246$0$11,171$0$311,920$0$0$0
MARY ANN RAFOTH
INTERIM PRES./PROVOST (THRU 4/22)$266,788$0$0$0$2,291$0$14,681$0$3,128$0$286,888$0$0$0
MICHELLE PATRICK
INTERIM PRESIDENT (FROM 4/22)$242,419$0$0$0$559$0$15,300$0$24,710$0$282,988$0$0$0
CHRISTOPHER KING
VP & DIRECTOR OF ATHLETICS$222,928$0$24,000$0$11,686$0$11,201$0$9,254$0$279,069$0$0$0
JOHN MICHALENKO
VP, STUDENT LIFE$226,419$0$0$0$27,993$0$13,815$0$140$0$268,367$0$0$0
PERRY F ROOFNER
VP, FACILITIES$222,948$0$0$0$3,389$0$17,425$0$24,394$0$268,156$0$0$0
JACOB PENG
DEPT HEAD, TAX & ACCOUNTING$216,537$0$0$0$295$0$11,942$0$24,342$0$253,116$0$0$0
JILL KURP
DEPT HEAD, MARKETING$207,076$0$0$0$12,587$0$14,769$0$18,307$0$252,739$0$0$0
MARIA V KALEVITCH
DEAN, ENG, MATH & SCIENCE$208,876$0$0$0$1,307$0$14,707$0$25,460$0$250,350$0$0$0
PRASAD VEMALA VENKATA
ACTING DEAN, SCHOOL BUSINESS$209,037$0$0$0$181$0$15,016$0$21,116$0$245,350$0$0$0
LOIS D BRYAN
PROFESSOR OF ACCOUNTING$204,370$0$0$0$5,077$0$18,515$0$6,799$0$234,761$0$0$0
KEVIN HEARN
VP, ENROLLMENT MGMT$199,100$0$0$0$10,984$0$4,534$0$18,107$0$232,725$0$0$0
AMJAD ALI
DEAN, INFORM., HUMANIT. & SOC. SCI.$199,247$0$0$0$1,032$0$10,318$0$20,586$0$231,183$0$0$0
DAVID MEYERS
DEAN, NSG, EDU & HUM. STUD.$209,483$0$0$0$834$0$10,570$0$4,189$0$225,076$0$0$0
MELISSA A MICCO
CAO & ASST TREASURER$168,830$0$0$0$220$0$12,874$0$4,147$0$186,071$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE UNIVERSITY PRESIDENT IS REQUIRED TO LIVE IN A UNIVERSITY-OWNED HOUSE IN CLOSE PROXIMITY TO CAMPUS. THE UNIVERSITY PRESIDENT, SENIOR VP OF BUSINESS AFFAIRS, ATHLETIC DIRECTOR, AND VP OF DEVELOPMENT 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: DEREK SCHOOLEY: $115,000 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 PRESIDENT. THE ORGANIZATION MADE $116,644 IN PREMIUM PAYMENTS DURING THE YEAR UNDER THE ARRANGEMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MOON INDUSTRIAL DEVELOPMENT AUTHORITY
A2513985750000000002003-08-29$9,100,000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
B25142539801728RMT32017-09-26$29,782,175CAMPUS BUILDING CONSTRUCTION000
MOON INDUSTRIAL DEVELOPMENT AUTHORITY
C2513985750000000002016-05-17$7,510,000REFUND BONDS ISSUED ON 4/5/2006000
MCCANDLESS INDUSTRIAL DEVELOPMENT AUTHORITY
D2513493460000000002005-04-22$10,000,000CAMPUS BUILDING CONSTRUCTION000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtOther Spent ProceedsOtherSpentProceedsAmt
A$6,441,059$9,100,000$132,717$8,967,283200400Yes (1)Yes (1)
B$1,100,000$30,063,049$530,518$25,109,027201900Yes (1)Yes (1)$2,365,338$2,093,821
C$4,237,723$7,510,000$98,740Yes (1)0Yes (1)Yes (1)$7,411,260
D$5,385,261$10,000,000$107,900$9,892,100200600Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.00000000
B00000.000000.000000.00000000
C00000.000000.000000.00000000
D00000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)0000
B0Yes (1)0000000
C00Yes (1)000000
D00Yes (1)000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH DATE THE REBATE COMPUTATION WAS PERFORMED: 11/01/2021ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WILKINS AREA INDUSTRIAL DEVELOPMENT AUTHORITY
A2514107500000000002011-12-29$6,500,000CAMPUS BUILDING CONSTRUCTION000
WILKINS AREA INDUSTRIAL DEVELOPMENT AUTHORITY
B2514107500000000002012-01-04$8,500,000CAMPUS BUILDING CONSTRUCTION000
ALLEGHENY CO HIGHER EDUCATION BUILDING AUTH
C25142539801728RMJ52016-11-01$21,532,399REFUND BONDS ISSUED 8/19/2008000
MOON INDUSTRIAL DEVELOPMENT AUTHORITY
D2513985750000000002020-12-21$14,150,000REFUND DEBT ISSUED 6/17/2010 & 5/1/2013000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmt
A$1,968,145$6,500,000$79,724$6,420,275201200Yes (1)Yes (1)
B$2,573,105$8,500,000$88,186$8,411,814201200Yes (1)Yes (1)
C$2,810,000$21,532,399$333,6000Yes (1)Yes (1)Yes (1)$1,488,758$2,029$19,788,370
D$1,079,348$14,150,000$84,352Yes (1)0Yes (1)Yes (1)$14,065,648

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.009200.000000.00920000
B00Yes (1)Yes (1)00.012000.000000.01200000
C00000.000000.000000.00000000
D00000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)0000
B00Yes (1)0Yes (1)0000
C000Yes (1)00000
D0Yes (1)00Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1C HOWARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeSPLIT DOLLAR LIFE INSURANCELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$710,177OriginalPrincipalAmt
Balance Due$710,177BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$710,177TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxt
OFFICERS
DEPENDENTS$34,447TUITION
KEY EMPLOYEES
DEPENDENTS$15,660TUITION

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SEE PART V
SEE PART V$100,103SEE PART V0
SEE PART V
SEE PART V$89,465SEE PART V0
SEE PART V
SEE PART V$84,351SEE PART V0
SEE PART V
SEE PART V$80,633SEE PART V0
SEE PART V
SEE PART V$61,231SEE PART V0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF INTERESTED PERSON: JULIANNE MICHALENKO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FAMILY MEMBER OF KEY EMPLOYEE, JOHN MICHALENKO(C) AMOUNT OF TRANSACTION: $100,103(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: MATTHEW O'BRIEN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FAMILY MEMBER OF TRUSTEE, MORGAN O'BRIEN(C) AMOUNT OF TRANSACTION: $89,465(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: $84,351(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: LAUREN MORELLI(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FAMILY MEMBER OF TRUSTEE, DAVID LANCIA(C) AMOUNT OF TRANSACTION: $80,633(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: BBL FLEET(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: HARRY BEHLING, TRUSTEE, IS THE OWNER OF BBL FLEET, WHICH IS RMU'S SUPPLIER OF FUEL.(C) AMOUNT OF TRANSACTION: $61,231(D) DESCRIPTION OF TRANSACTION: PURCHASE OF FUEL FOR THE UNIVERSITY'S VEHICLE FLEET(E) SHARING OF ORGANIZATION REVENUES? = NO

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$31,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINIONS OF EXPERTSMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$68,874NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT USE1$19,500COST OR SELLING PRIC
Yes (X)SPORTS EQUIPMENT1$360COST OR SELLING PRIC
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN SCHEDULE M, PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS COMPLETED BY THE ACCOUNTING STAFF/DIRECTOR, FINANCE AND CONTROLLER, AND CONTROLLER'S GROUP AND IS REVIEWED IN DETAIL BY THE ACTING VP FOR BUSINESS AFFAIRS & TREASURER. ANOTHER INTERNAL REVIEW IS CONDUCTED BY THE 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 12CEMPLOYEE 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 DIRECTOR, FINANCE & 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 15ALL 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 19OUR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GFOOD SERVICE: PROGRAM SERVICE EXPENSES 5,893,674. MANAGEMENT AND GENERAL EXPENSES 7,537. FUNDRAISING EXPENSES 379,346. TOTAL EXPENSES 6,280,557. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 4,720,232. MANAGEMENT AND GENERAL EXPENSES 6,036. FUNDRAISING EXPENSES 303,817. TOTAL EXPENSES 5,030,085. CONSULTING: PROGRAM SERVICE EXPENSES 2,652,128. MANAGEMENT AND GENERAL EXPENSES 3,391. FUNDRAISING EXPENSES 170,704. TOTAL EXPENSES 2,826,223. MISC OTHER: PROGRAM SERVICE EXPENSES 657,736. MANAGEMENT AND GENERAL EXPENSES 7,031. FUNDRAISING EXPENSES 353,917. TOTAL EXPENSES 1,018,684. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 953,784. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 61,390. TOTAL EXPENSES 1,016,394. OFFICIALS: PROGRAM SERVICE EXPENSES 499,304. MANAGEMENT AND GENERAL EXPENSES 638. FUNDRAISING EXPENSES 32,138. TOTAL EXPENSES 532,080. PRINTING & MATERIALS: PROGRAM SERVICE EXPENSES 464,208. MANAGEMENT AND GENERAL EXPENSES 594. FUNDRAISING EXPENSES 29,879. TOTAL EXPENSES 494,681. RECRUITING: PROGRAM SERVICE EXPENSES 443,631. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 28,554. TOTAL EXPENSES 472,752. UTILITIES: PROGRAM SERVICE EXPENSES 371,425. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 23,907. TOTAL EXPENSES 395,807.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RMC COLONIAL CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 UNIVERSITY BLVDAddressLine1Txt
CityMOON TOWNSHIPCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15108ZIPCd
FieldValueIRS element (for citing)
EIN251499278EIN
Primary ActivitiesINACTIVEPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ROBERT MORRIS UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd