FURP.ORG / PUBLIC DATA EXPLORER

SETON HILL UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SETON HILL UNIVERSITY (EIN 25-0965557)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202201339349307560
Schema version
2020v4.2
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)
Return2022-05-13T15:34:20-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN250965557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SETON HILL UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSETOBusinessNameControlTxt
Phone7248342200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY C FINGER EDDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7248342200PhoneNum
Signature2022-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastFINGER EDDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY C FINGER EDDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$124,557,847GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SETONHILL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1885FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCOMPREHENSIVE INSTITUTION OF HIGHER LEARNING PROVIDING UNDERGRADUATE & GRADUATE STUDENT EDUCATIONActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee1113TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,716,724PYContributionsGrantsAmt
CY Contributions Grants$11,300,637CYContributionsGrantsAmt
PY Program Service Revenue$81,000,747PYProgramServiceRevenueAmt
CY Program Service Revenue$84,313,687CYProgramServiceRevenueAmt
PY Investment Income$1,601,698PYInvestmentIncomeAmt
CY Investment Income$4,130,209CYInvestmentIncomeAmt
PY Other Revenue$34,965PYOtherRevenueAmt
CY Other Revenue$6,694CYOtherRevenueAmt
PY Total Revenue$87,354,134PYTotalRevenueAmt
CY Total Revenue$99,751,227CYTotalRevenueAmt
PY Grants And Similar Paid$34,632,453PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,354,828CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,035,934PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,193,911CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,249,695CYTotalFundraisingExpenseAmt
PY Other Expenses$23,412,567PYOtherExpensesAmt
CY Other Expenses$24,294,065CYOtherExpensesAmt
PY Total Expenses$87,080,954PYTotalExpensesAmt
CY Total Expenses$90,842,804CYTotalExpensesAmt
PY Revenues Less Expenses$273,180PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,908,423CYRevenuesLessExpensesAmt
Total Assets BOY$170,751,667TotalAssetsBOYAmt
Total Assets EOY$190,952,757TotalAssetsEOYAmt
Total Liabilities BOY$51,148,815TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,901,786TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,602,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,050,971NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMPREHENSIVE INSTITUTION OF HIGHER LEARNING PROVIDING UNDERGRADUATE AND GRADUATE STUDENT EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$87,862,289ExpenseAmt
Grant$37,354,828GrantAmt
Revenue$84,313,687RevenueAmt
DescSETON HILL UNIVERSITY IS A CATHOLIC LIBERAL ARTS UNIVERSITY LOCATED IN SOUTHWESTERN PENNSYLVANIA. ITS PURPOSE IS TO BE A FOSTERING COMMUNITY OF TEACHERS AND LEARNERS COMMITTED TO THE STUDY OF LIBERAL ARTS AND SCIENCES.THE UNIVERSITY'S EDUCATIONAL OFFERINGS INCLUDE MAJOR COURSES OF STUDY IN EDUCATION, HUMANITIES, NATURAL SCIENCES, SOCIAL SCIENCES, AND VISUAL AND PERFORMING ARTS; BOTH AT THE UNDERGRADUATE AND GRADUATE LEVEL. IN ADDITION TO THE OFFERINGS OF A LIBERAL ARTS EDUCATION, SETON HILL RECOGNIZES THE NEED FOR QUALIFIED HEALTH CARE PROFESSIONALS, PARTICULARLY IN THE PRIMARY CARE FIELDS IN RURAL AND UNDERSERVED AREAS. TO HELP FILL THIS NEED, SETON HILL OFFERS A PHYSICIAN ASSISTANT PROGRAM AND ALSO HAS A CO-OPERATIVE DEGREE PROGRAM WITH THE LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM).- SETON HILL OFFERS TWO DEGREES IN THE PHYSICIAN ASSISTANT CURRICULUM: A COMBINED BACHELOR OF SCIENCE/MASTER OF SCIENCE PROGRAM AND A MASTER OF SCIENCE PROGRAM. THROUGH THE PHYSICIAN ASSISTANT PROGRAM AT SETON HILL UNIVERSITY, STUDENTS ARE EXPOSED TO A BROAD RANGE OF ACADEMIC EXPERIENCES AND HANDS-ON CLINICAL PRACTICE. - SETON HILL'S COOPERATIVE DEGREE PROGRAM WITH THE LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) ENABLES QUALIFYING SETON HILL FRESHMEN TO ALSO RESERVE A SEAT IN A MEDICAL SCHOOL LOCATED ON SETON HILL'S CAMPUS AND TO EARN BOTH AN UNDERGRADUATE B.S. DEGREE AND A D.O. MEDICAL DEGREE IN AS LITTLE AS SEVEN YEARS.ALONG WITH ITS HEALTH CARE PROGRAMS, SETON HILL UNIVERSITY ALSO OFFERS AN ORTHODONTIC MASTERS DEGREE ACCREDITED BY THE AMERICAN DENTAL ASSOCIATION. THROUGH THIS PROGRAM, THE UNIVERSITY OPERATES A CENTER FOR ORTHODONTICS THAT OFFERS AFFORDABLE ORTHODONTIC TREATMENT FOR PATIENTS OF ALL AGES. MEDICAL ASSISTANCE PATIENTS ARE WELCOME, AND THE CENTER ACCEPTS ALL INSURANCE PLANS.THE UNIVERSITY'S STUDENT BODY IS DIVERSE, COMING FROM ALL WALKS OF LIFE, AND INCLUDES 43 INTERNATIONAL STUDENTS. APPROXIMATELY 20% OF THE FRESHMAN CLASS OF THE 2020-21 ACADEMIC YEAR WERE NON-CAUCASIAN.IN ADDITION TO SERVING THE TRADITIONAL UNDERGRADUATE AGED STUDENT, THE UNIVERSITY ALSO OFFERS THE OPPORTUNITY FOR NON-TRADITIONAL AGED ADULT LEARNERS TO PURSUE A DEGREE THROUGH ITS ADULT DEGREE PROGRAM. THIS INITIATIVE IS CURRENTLY SERVING 163 ADULTS FROM THE COMMUNITY.SETON HILL UNIVERSITY OFFERS A FINANCIAL AID PROGRAM TO THEIR STUDENTS THAT IS DESIGNED TO HELP STUDENTS WHO WOULD FIND IT DIFFICULT OR IMPOSSIBLE TO ATTEND COLLEGE WITHOUT SOME FINANCIAL ASSISTANCE. THE UNIVERSITY OFFERS A COMPREHENSIVE PROGRAM OF FINANCIAL AID IN THE FORM OF SCHOLARSHIPS, GRANTS, LOANS, PART-TIME EMPLOYMENT, AND DEFERRED PAYMENT SCHEDULES AND COORDINATES PROGRAMS FROM THE FEDERAL AND STATE FINANCIAL AID PROGRAMS. ANY OF THESE FORMS OF FINANCIAL AID MAY BE OFFERED SINGLY OR IN VARIOUS COMBINATIONS TO A STUDENT. THE AMOUNT OF FINANCIAL AID AN APPLICANT RECEIVES IS BASED ON THE DIFFERENCE BETWEEN THE TOTAL COSTS AND THE AMOUNT THE STUDENT AND FAMILY ARE ABLE TO CONTRIBUTE TOWARD COSTS AS DETERMINED BY THE NEEDS ANALYSIS. DURING THE FISCAL YEAR ENDING JUNE 30, 2021 THE UNIVERSITY AWARDED IN EXCESS OF $37,000,000 IN AID TO ITS STUDENTS. THE UNIVERSITY IS AN ACTIVE PARTICIPANT IN THE TRADE ADJUSTMENT ACT. DURING THE FISCAL YEAR ENDING JUNE 30, 2021 THERE WERE 3 ADULT STUDENTS WHO WERE ENROLLED AT SETON HILL UNDER THIS PROGRAM FOR DISPLACED WORKERS. THE UNIVERSITY ALSO SERVED 31 VETERANS UNDER THE CHAPTER 33 POST 911 GI BILL. IN ADDITION TO SERVING THE COMMUNITY AS A LIBERAL ARTS SCHOOL OF HIGHER EDUCATION, THE UNIVERSITY ALSO SERVES THE COMMUNITY BY OFFERING A CHILD DEVELOPMENT CENTER FOR PRESCHOOL AGED STUDENTS. CURRENTLY, THERE ARE APPROXIMATELY 13 CHILDREN ENROLLED IN THIS SERVICE.SETON HILL UNIVERSITY HAS ALSO PARTNERED WITH THE CITY OF GREENSBURG, WESTMORELAND COUNTY, AND THE GREENSBURG SALEM SCHOOL DISTRICT OFFERING A CENTER FOR PERFORMING ARTS, LOCATED IN DOWNTOWN GREENSBURG. THE FACILITY ENABLES THE UNIVERSITY TO IMPLEMENT PROGRAMS IN THIS FIELD. THE CENTER ALSO DRAWS VISITORS AND SCHOOL AGED YOUTH FROM AROUND THE REGION TO MUSICAL AND THEATRICAL PRODUCTIONS. IN ADDITION TO ITS COLLEGE LEVEL MUSIC PROGRAM, THE UNIVERSITY ALSO SERVES 700 YOUTH AND ADULT STUDENTS THROUGH ITS COMMUNITY ARTS PROGRAM. THE UNIVERSITY SUBSIDIZES THESE PROGRAMS, AS THE TUITION CHARGED DOES NOT COVER THE ENTIRE COST OF OPERATING THESE PROGRAMS.COVID-19 OPERATIONS WHEN THE COVID-19 PANDEMIC HIT IN MARCH 2020, SETON HILL UNIVERSITY QUICKLY MOVED TO REMOTE LEARNING AND WORK OPERATIONS TO PROTECT THE HEALTH AND SAFETY OF THE CAMPUS COMMUNITY. AS AN APPLE DISTINGUISHED SCHOOL, SETON HILL WAS WELL EQUIPPED FOR THE MOVE TO REMOTE LEARNING NECESSITATED BY THE PANDEMIC AND HAD PREVIOUSLY OUTFITTED STUDENTS, FACULTY AND STAFF WITH MACBOOKS AND OTHER TOOLS AND TRAINING FOR THE MOBILE ENVIRONMENT. IN ADDITION TO VIRTUAL CLASSROOMS AND LABORATORIES, SETON HILL PROVIDED STUDENTS WITH VIRTUAL ACADEMIC SUPPORT AND COUNSELING SERVICES AND REMOTE STUDENT ENGAGEMENT OPPORTUNITIES. WHILE THESE OFFERINGS WERE RIGOROUS, IT BECAME APPARENT THAT SETON HILL STUDENTS WANTED TO BE BACK ON CAMPUS LEARNING IN FACE-TO-FACE FORMATS. SETON HILL DEVELOPED A ROBUST RETURN TO CAMPUS HEALTH AND SAFETY PLAN THAT PRIORITIZED THE HEALTH AND SAFETY OF THE ENTIRE CAMPUS COMMUNITY AND FOLLOWS THE GUIDANCE AND GUIDELINES OF THE CENTERS FOR DISEASE CONTROL AND PREVENTION AND THE PENNSYLVANIA DEPARTMENTS OF HEALTH AND EDUCATION. SETON HILL RETURNED TO FACE-TO-FACE INSTRUCTION IN THE FALL 2020 SEMESTER AND CONTINUES TO OFFER IN-PERSON INSTRUCTION WHILE ENGAGING IN MANDATORY MASK WEARING, PHYSICAL DISTANCING THROUGHOUT CAMPUS, INCREASED SANITIZATION EFFORTS, QUARANTINE AND ISOLATION OF STUDENTS, FACULTY AND STAFF INFECTED WITH COVID-19, AND A COMPREHENSIVE COVID-19 TESTING PROGRAM, WHICH INCLUDES UNIVERSAL TESTING OF THE CAMPUS COMMUNITY PRIOR TO EACH SEMESTER AS WELL AS TESTING OF SYMPTOMATIC INDIVIDUALS AND CLOSE CONTACTS OF POSITIVE COMMUNITY MEMBERS AND SURVEILLANCE TESTING OF ASYMPTOMATIC INDIVIDUALS.Desc
Total Program Service Expenses$87,862,289TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4346IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1113EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER LUNDYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7248384326PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY C FINGER EDD
PRESIDENT55.000.10Yes (X)Yes (X)$427,813$0$147,422
KAREN FARMER WHITE
CHAIR9.100.00Yes (X)Yes (X)$0$0$0
REBECCA C SNYDER
CHAIR ELECT4.600.00Yes (X)Yes (X)$0$0$0
MARY NORBERT LONG SC TRUSTEE
(THRU 05/21), VICE CHAIR (EFF 05/21)1.600.10Yes (X)Yes (X)$0$0$0
CATHERINE MEINERT SC
VICE CHAIR (EXIT 05/21)7.700.10Yes (X)Yes (X)$0$0$0
LOUISE GRUNDISH SC
SECRETARY1.200.00Yes (X)Yes (X)$0$0$0
CARMEN BAUZA
TRUSTEE0.300.00Yes (X)$0$0$0
ROBIN BECK
TRUSTEE1.000.00Yes (X)$0$0$0
RACHEL J BLAIS SC
TRUSTEE1.200.00Yes (X)$0$0$0
ELIZABETH BOYLE MCDONALD
TRUSTEE1.200.00Yes (X)$0$0$0
TODD D BRICE
TRUSTEE1.200.00Yes (X)$0$0$0
ROBERT DEMICHIEI
TRUSTEE1.700.10Yes (X)$0$0$0
MARGRET DIVIRGILIO
TRUSTEE1.100.00Yes (X)$0$0$0
BARBARA EINLOTH SC
TRUSTEE0.800.00Yes (X)$0$0$0
CHRISTINE FARRELL
TRUSTEE1.200.00Yes (X)$0$0$0
LINDA FIORELLI
TRUSTEE1.200.00Yes (X)$0$0$0
MATTHEW GALANDO
TRUSTEE0.900.00Yes (X)$0$0$0
RUTH GRANT
TRUSTEE0.900.10Yes (X)$0$0$0
COLETTE HANLON SC
TRUSTEE0.900.10Yes (X)$0$0$0
GRACE HARTZOG SC
TRUSTEE0.600.00Yes (X)$0$0$0
H PHIPPS HOFFSTOT III
TRUSTEE1.000.00Yes (X)$0$0$0
SUSAN JENNY SC
TRUSTEE1.600.00Yes (X)$0$0$0
BISHOP LARRY J KULICK
HONORARY CHAIR (ENTER 02/21)0.000.00Yes (X)$0$0$0
BISHOP EDWARD MALESIC HONORARY
CHAIR/EX-OFFICIO (EXIT 08/20)0.000.00Yes (X)$0$0$0
MIRIAM MURRAY
TRUSTEE0.900.00Yes (X)$0$0$0
MARY JO MUTSCHLER SC
TRUSTEE0.900.00Yes (X)$0$0$0
PATRICIA O'DONOGHUE
TRUSTEE1.600.00Yes (X)$0$0$0
KATHLEEN SARNIAK-TANZOLA
TRUSTEE1.200.00Yes (X)$0$0$0
MARY ELIZABETH SCHREI SC
TRUSTEE1.200.00Yes (X)$0$0$0
FRANK SIMPKINS
TRUSTEE1.600.00Yes (X)$0$0$0
JAMES STALDER
TRUSTEE0.400.00Yes (X)$0$0$0
KYM STOUT
TRUSTEE1.600.00Yes (X)$0$0$0
RET COL BRIDGET S WIDDOWSON
TRUSTEE1.200.00Yes (X)$0$0$0
DANIEL J WUKICH
TRUSTEE2.400.00Yes (X)$0$0$0
JESSICA YBANEZ-MORANO MD
TRUSTEE1.200.00Yes (X)$0$0$0
JENNIFER LUNDY VP FOR
FINANCE & ADMIN, CFO55.000.10Yes (X)$174,692$0$41,577
CAROL BILLMAN
ASSISTANT SECRETARY40.000.10Yes (X)$84,475$0$7,854
BRETT FRESHOUR
VP FOR ENROLLMENT MANAGEMENT55.000.00$173,524$0$42,955Yes (X)
MOLLY SHIMKO VP FOR
INSTITUTIONAL ADVANCEMENT55.000.00$176,715$0$23,693Yes (X)
DANIEL J RINCHUSE
PROG. DIR. & PROF. ORTHODONTICS55.000.00$248,029$0$28,492Yes (X)
IMOGENE CATHEY
GENERAL COUNSEL55.000.00$195,185$0$30,964Yes (X)
ALAN GIBBS
ASST. PROF. ORTHODONTICS55.000.00$187,238$0$32,596Yes (X)
TARA KRAISINGER
ASSISTANT PROFESSOR ORTHODONTICS55.000.00$177,257$0$17,393Yes (X)
ROSALIE CARPENTER
VP FOR STUDENT AFFAIRS55.000.00$150,385$0$38,706Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,995,313TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$411,652TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
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
ARAMARK INC
PO BOX 978839DALLASTX75397FOOD & CUSTODIAL SERVICES$5,171,552
RAIMONDO CONSTRUCTION CONPANY INC
131 SOUTH LINCOLN AVEGREENSBURGPA15601CONSTRUCTION$227,396
FIRST STUDENT INC
24179 NETWORK PLACECHICAGOIL60673TRANSPORTATION SERVICE$198,880
ASA CONCRETE SERVICES
PO BOX 606GREENSBURGPA15601CONSTRUCTION$161,675
DANMAR CONTRACTING INC
6412 OLD WILLIAM PENN HIGHWAYDELMONTPA15626CONSTRUCTION$106,834
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$6,193,740GovernmentGrantsAmt
All Other Contributions$5,106,897AllOtherContributionsAmt
Noncash Contributions$646,498NoncashContributionsAmt
Total Contributions$11,300,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611710$68,908,862$68,908,862
ROOM & BOARD611710$10,753,018$10,753,018
OTHER AUXILIARY722320$2,347,402$2,347,402
ORTHODONTIC PROGRAM900099$1,828,539$1,828,539
STUDENT ACTIVITIES/OTHER PROGRAMS611710$475,866$475,866
FieldValueIRS element (for citing)
Total Program Service Revenue$84,313,687TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$654,897TotalRevenueColumnAmt
Exclusion$654,897ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$28,240,653SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,765,341SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,475,312SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,475,312TotalRevenueColumnAmt
Exclusion$3,475,312ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,818FundraisingGrossIncomeAmt
Fundraising Direct Expenses$29,604FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,214TotalRevenueColumnAmt
Exclusion$8,214ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$10,155GamingGrossIncomeAmt
Gaming Direct Expenses$11,675GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,520TotalRevenueColumnAmt
Exclusion-$1,520ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,751,227TotalRevenueColumnAmt
Related Or Exempt Func Income$84,313,687RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,136,903ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,324,828TotalAmt
Program Services$37,324,828ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,434,536TotalAmt
Program Services$653,063ProgramServicesAmt
Management And General$604,758ManagementAndGeneralAmt
Fundraising$176,715FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,510,340TotalAmt
Program Services$18,272,727ProgramServicesAmt
Management And General$595,379ManagementAndGeneralAmt
Fundraising$642,234FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,216,274TotalAmt
Program Services$1,103,077ProgramServicesAmt
Management And General$69,504ManagementAndGeneralAmt
Fundraising$43,693FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,569,430TotalAmt
Program Services$5,277,462ProgramServicesAmt
Management And General$157,100ManagementAndGeneralAmt
Fundraising$134,868FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,463,331TotalAmt
Program Services$1,336,489ProgramServicesAmt
Management And General$69,513ManagementAndGeneralAmt
Fundraising$57,329FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$66,536TotalAmt
Program Services$66,536ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,476TotalAmt
Management And General$67,476ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$45,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$196,406TotalAmt
Program Services$196,406ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,299,235TotalAmt
Program Services$3,155,339ProgramServicesAmt
Management And General$65,667ManagementAndGeneralAmt
Fundraising$78,229FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$848,751TotalAmt
Program Services$826,989ProgramServicesAmt
Management And General$21,762ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,835,566TotalAmt
Program Services$6,723,197ProgramServicesAmt
Management And General$24,306ManagementAndGeneralAmt
Fundraising$88,063FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,282,835TotalAmt
Program Services$1,282,835ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,753,070TotalAmt
Program Services$1,753,070ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$307,390TotalAmt
Program Services$299,959ProgramServicesAmt
Management And General$6,009ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$489,066TotalAmt
Program Services$489,066ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,680,842TotalAmt
Program Services$5,680,842ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$610,564TotalAmt
Program Services$610,564ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS$493,358$493,358
MEMBERSHIPS/SUBSCRIPT.$460,084$433,130$17,819$9,135
STUDENT EVENTS$146,229$128,551$17,678
GIFTS IN KIND$109,974$109,974

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,601,683TotalAmt
Program Services$1,569,827ProgramServicesAmt
Management And General$31,527ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$90,842,804TotalAmt
Program Services$87,862,289ProgramServicesAmt
Management And General$1,730,820ManagementAndGeneralAmt
Fundraising$1,249,695FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,350BOYAmt
EOY$109,473EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,112,484BOYAmt
EOY$8,543,190EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,372,293BOYAmt
EOY$1,716,687EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,498,403BOYAmt
EOY$6,044,695EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,068,406BOYAmt
EOY$896,811EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$30,640BOYAmt
EOY$30,640EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$369,666BOYAmt
EOY$296,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$177,010,511LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,401,181LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$113,531,350BOYAmt
EOY$110,609,330EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,623,402BOYAmt
EOY$57,877,676EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,423,982BOYAmt
EOY$3,717,428EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,680,691BOYAmt
EOY$1,110,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,751,667BOYAmt
EOY$190,952,757EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,157,794BOYAmt
EOY$2,006,935EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,996,522BOYAmt
EOY$4,553,547EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,474,747BOYAmt
EOY$46,018,426EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,179,415BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,340,337BOYAmt
EOY$1,322,878EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,148,815BOYAmt
EOY$53,901,786EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,150,005BOYAmt
EOY$89,967,976EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,452,847BOYAmt
EOY$47,082,995EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,602,852BOYAmt
EOY$137,050,971EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,751,667BOYAmt
EOY$190,952,757EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,908,423ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,539,696NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,303,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,303,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,037,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,716,724CurrentTaxYearMinus1YearAmt
Current Tax Year$11,300,637CurrentTaxYearAmt
Total$32,662,574TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,303,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,303,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,037,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,716,724CurrentTaxYearMinus1YearAmt
Current Tax Year$11,300,637CurrentTaxYearAmt
Total$32,662,574TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$644,711SubstantialContributorsTotAmt
Public Support Total170$32,017,863PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$716,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,429CurrentTaxYearMinus1YearAmt
Current Tax Year$654,897CurrentTaxYearAmt
Total$3,674,968TotalAmt
FieldValueIRS element (for citing)
Total Support$36,337,542TotalSupportAmt
Gross Receipts Rltd Activities$396,909,634GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88110PublicSupportCY170Pct
Public Support PY1700.84970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,000FilingOrganizationsTotalAmt
Affiliated Group Total$45,000AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,000FilingOrganizationsTotalAmt
Affiliated Group Total$45,000AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$90,839,083FilingOrganizationsTotalAmt
Affiliated Group Total$90,864,185AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$90,884,083FilingOrganizationsTotalAmt
Affiliated Group Total$90,909,185AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

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$36,000CurrentYearMinus3Amt
Current Year Minus2$36,000CurrentYearMinus2Amt
Current Year Minus1$36,000CurrentYearMinus1Amt
Current Year$45,000CurrentYearAmt
Total$153,000TotalAmt

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,145,794BeginningYearBalanceAmt
Contributions$3,581,578ContributionsAmt
Investment Earnings Or Losses$12,343,845InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,540,291GrantsOrScholarshipsAmt
End Year Balance$55,530,926EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,847,043BeginningYearBalanceAmt
Contributions$2,107,549ContributionsAmt
Investment Earnings Or Losses-$595,469InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,213,329GrantsOrScholarshipsAmt
End Year Balance$42,145,794EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,405,908BeginningYearBalanceAmt
Contributions$2,429,308ContributionsAmt
Investment Earnings Or Losses$2,046,608InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,055,700GrantsOrScholarshipsAmt
Other Expenditures$1,979,081OtherExpendituresAmt
End Year Balance$41,847,043EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,824,970BeginningYearBalanceAmt
Contributions$2,246,799ContributionsAmt
Investment Earnings Or Losses$2,414,461InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,080,322GrantsOrScholarshipsAmt
End Year Balance$40,405,908EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,148,081BeginningYearBalanceAmt
Contributions$2,262,383ContributionsAmt
Investment Earnings Or Losses$4,068,768InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,654,262GrantsOrScholarshipsAmt
End Year Balance$37,824,970EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.24280BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.75720TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,332,117OtherCostOrOtherBasisAmt
Book Value$3,332,117BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,012,892OtherCostOrOtherBasisAmt
Depreciation$28,884,456DepreciationAmt
Book Value$96,128,436BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,401,741OtherCostOrOtherBasisAmt
Depreciation$7,101,110DepreciationAmt
Book Value$6,300,631BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,451,002OtherCostOrOtherBasisAmt
Depreciation$18,653,695DepreciationAmt
Book Value$2,797,307BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,812,759OtherCostOrOtherBasisAmt
Depreciation$11,761,920DepreciationAmt
Book Value$2,050,839BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$110,609,330TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEPOSITS HELD FOR OTHERS$118,966
STUDENT DEPOSITS$484,598
STUDENT LOAN ADVANCES$719,314
FieldValueIRS element (for citing)
Total Liability$1,322,878TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$70,813,109TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,539,696NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,141DonatedServicesAndUseFcltsAmt
Other Revenue$41,279OtherRevenueAmt
Revenue Not Reported$8,583,116RevenueNotReportedAmt
Revenue Subtotal$62,229,993RevenueSubtotalAmt
Investment Expenses Not Incld$196,406InvestmentExpensesNotIncldAmt
Other Revenues Not Included$37,324,828OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$37,521,234RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$99,751,227TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$53,364,990TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,141DonatedServicesUseFcltsAmt
Other Expenses Included$41,279OtherExpensesIncludedAmt
Expenses Not Reported$43,420ExpensesNotReportedAmt
Expenses Subtotal$53,321,570ExpensesSubtotalAmt
Investment Expenses Not Incld2$196,406InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$37,324,828OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$37,521,234ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$90,842,804TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE UNIVERSITY'S COLLECTIONS INCLUDE RELIGIOUS ICONS, PAINTINGS, PRINTS, PHOTOGRAPHS, SCULPTURES, DRAWINGS AND WATERCOLORS AND DECORATIVE ARTS. THESE ITEMS ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS OPERATING EXPENDITURES IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS.
PART III, LINE 4:THE ART COLLECTION OF SHU CONSISTS PRIMARILY OF THE BRAEMER MADONNA COLLECTION, THE LYNCH ETCHINGS, THE ART DEPARTMENT PRINT COLLECTION, AND THE RELIGIOUS STATUARY, ICONOGRAPHY & REALIA. THE BRAEMER MADONNA COLLECTION COMPRISES OVER A HUNDRED PIECES INCLUDING PAINTINGS, RELIEFS, SCULPTURES AND FURNITURE. THE LYNCH ETCHINGS RANGE FROM A PIECE BY REMBRANDT TO LOCAL ARTISTS. THE COLLECTION OF PRINTS MAINTAINED BY THE ART DEPARTMENT INCLUDE NUMBERED PIECES BY NATIONALLY KNOW PRINTMAKERS FROM THE 1960'S-1980'S, AND A WIDE COLLECTION OF PRINTS BY SETON HILL STUDENTS. THERE IS ALSO A WIDE VARIETY OF RELIGIOUS STATUARY RANGING FROM A CAST ANGEL AND CHILD WHICH WELCOMED PEOPLE TO THE HILL SINCE 1892 TO PIECES DEPICTING MARY, JOSEPH AND ELIZABETH ANN BAYLEY SETON. SETON HILL IS ALSO HOME TO SEVERAL SCULPTURES OF JOSEPHA FILKOSKY, A FORMER FACULTY MEMBER. A LARGE NUMBER OF THE PIECES IN THE SHU COLLECTIONS ARE ON EXHIBIT THROUGHOUT THE UNIVERSITY AT ANY GIVEN TIME. AS WELL, THE PIECES ARE USED FOR HANDS ON TRAINING IN PRESERVATION AND RESTORATION FOR ART INTERNS.
PART V, LINE 4:THE BOARD OF THE UNIVERSITY HAS ELECTED TO ADOPT THE ACT 141 TOTAL RETURN PROVISION THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S INVESTMENTS AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. ON AN ANNUAL BASIS, THE BOARD, IN WRITING, MUST ELECT A SPENDING RATE OF BETWEEN 2% AND 7%. DUE TO THE COVID-19 PANDEMIC, FOR FISCAL YEARS ENDING IN 2020, 2021, AND 2022, THE BOARD MAY ELECT A PERCENTAGE OF NOT MORE THAN 10% PER YEAR. THE UNIVERSITY APPLIES THIS PERCENTAGE TO THE AVERAGE MARKET VALUE OF THE INVESTMENTS AT THE END OF THE PRIOR YEAR. AVERAGE MARKET VALUE IS BASED UPON ON A MINIMUM THREE PREVIOUS YEARS' MARKET VALUE. THE UNIVERSITY USED A SPENDING RATE OF 10% AND 7% FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY. THE UNIVERSITY CLASSIFIES AS NET ASSETS WITH DONOR RESTRICTIONS THE ORIGINAL VALUE OF GIFTS DONATED TO THE ENDOWMENT AND THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE ENDOWMENT. THE UNDISTRIBUTED AMOUNTS EARNED ARE INCLUDED IN TEMPORARILY RESTRICTED NET ASSETS. THE AMOUNTS RELEASED FROM RESTRICTION AS PROVIDED UNDER ACT 141 ARE CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. IN ACCORDANCE WITH ACT 141, THE UNIVERSITY HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. THE UNIVERSITY CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO SET A SPENDING RATE: 1. PROTECTING THE CORPUS OF THE ENDOWMENT FUND. 2. PRESERVING THE SPENDING POWER OF THE ASSETS. 3. OBTAINING MAXIMUM INVESTMENT RETURN WITH REASONABLE RISK AND OPERATIONAL CONSIDERATION. 4. COMPLYING WITH APPLICABLE LAWS. 5. PROVIDING FLEXIBILITY THROUGH THE AVAILABILITY OF THE BOARD-DESIGNATED FUNDS.
PART X, LINE 2:THE UNIVERSITY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC) AND HAS FURTHER BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION IN ACCORDANCE WITH SECTIONS 170(B)(1)(A)(II) AND 509(A)(1) OF THE IRC. PROPERTIES HAS BEEN DETERMINED TO BE A TYPE I SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE IRC. AS A RESULT, NO PROVISION FOR TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE UNIVERSITY FOLLOWS THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS TOPIC REQUIRES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR FINANCIAL STATEMENT DISCLOSURES OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE UNIVERSITY HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS, AND NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED; FURTHER, THE UNIVERSITY HAS NO UNRECOGNIZED TAX BENEFITS. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF FUNDRAISING/GAMING EXPENSES 41,279.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS AND GRANTS 37,324,828.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF FUNDRAISING/GAMING EXPENSES 41,279.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS AND GRANTS 37,324,828.

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 3THE NONDISCRIMINATION POLICY IS POSTED ON THE SCHOOL'S WEBSITE, AND IS INCLUDED IN ADVERTISEMENTS FOR EMPLOYMENT.
SCHEDULE E, PART I, LINE 6SETON HILL UNIVERSITY RECEIVES GRANTS FROM FEDERAL AND STATE AGENCIES TO SUPPORT ITS EDUCATIONAL MISSION.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedN/ASpecificServicesProvidedTxt
Region Total Expenditures$2,405,700RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,405,700SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,405,700TotalSpentAmt
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

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STUDENT ORG FUNDRAISERSEvent1Nm
Gross Receipts Event1$37,818GrossReceiptsEvent1Amt
Gross Revenue Event1$37,818GrossRevenueEvent1Amt
Cash Prizes Event1$770CashPrizesEvent1Amt
Non Cash Prizes Event1$6,651NonCashPrizesEvent1Amt
Other Direct Expenses Event1$22,183OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,818GrossReceiptsTotalAmt
Gross Revenue Total Events$37,818GrossRevenueTotalEventsAmt
Cash Prizes Total Events$770CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$6,651NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$22,183OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,604DirectExpenseSummaryEventsAmt
Net Income Summary$8,214NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$1,272GrossRevenueBingoAmt
Non Cash Prizes Bingo$3,855NonCashPrizesBingoAmt
Volunteer Labor BingoYes (1)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Gross Revenue Other Gaming$8,883GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$770CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$7,050NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$10,155GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$770CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$10,905NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$11,675DirectExpenseSummaryGamingAmt
Net Gaming Income Summary-$1,520NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Gaming Other Facility0.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SETON HILL UNIVERSITY ACCOUNTING DEPARTMENTBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonJENNIFER LUNDYGamingManagerPersonNm
Gaming Manager Services ProvSUPERVISES OPERATION. JENNIFER LUNDY'S SERVICES ARE DONATED.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

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 Line1CITY OF GREENSBURGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1416 SOUTH MAIN STAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
FieldValueIRS element (for citing)
Recipient EIN256058560RecipientEIN
IRC SectionGOVERNMENTIRCSectionDesc
Cash Grant$30,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND UNIVERSITY GRANTSGrantTypeTxt
Recipient2017RecipientCnt
Cash Grant$37,324,828CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MAJORITY OF GRANT FUNDS AWARDED BY THE UNIVERSITY ARE IN THE FORM OF FINANCIAL AID TO ITS STUDENTS. THE ORGANIZATION'S FINANCIAL AID OFFICE AWARDS NEED AND MERIT BASE AID BASED ON THE CRITERIA ESTABLISHED BY THE UNIVERSITY. THE FINANCIAL AID PROGRAM AT SETON HILL UNIVERSITY ASSISTS STUDENTS WHO WOULD FIND IT DIFFICULT OR IMPOSSIBLE TO ATTEND COLLEGE WITHOUT SOME FINANCIAL ASSISTANCE. THE UNIVERSITY OFFERS A COMPREHENSIVE PROGRAM OF FINANCIAL AID IN THE FORM OF SCHOLARSHIPS, GRANTS, LOANS, PART-TIME EMPLOYMENT, AND DEFERRED PAYMENT SCHEDULES, AND COORDINATES ITS PROGRAMS WITH THE FEDERAL AND STATE FINANCIAL AID PROGRAMS. ANY OF THESE FORMS OF FINANCIAL AID MAY BE OFFERED INDEPENDENTLY OR IN VARIOUS COMBINATIONS TO A STUDENT. THE FINANCIAL AID OFFICE ESTIMATES THE COST OF ATTENDING SETON HILL UNIVERSITY BY ADDING TUITION, ROOM, BOARD AND FEES PLUS AN ESTIMATE FOR BOOKS, SUPPLIES, TRANSPORTATION FROM HOME TO SCHOOL AND PERSONAL EXPENSES. THE AMOUNT OF FINANCIAL AID AN APPLICANT RECEIVES IS BASED ON THE DIFFERENCE BETWEEN THE TOTAL COSTS AND THE AMOUNT THE STUDENT AND FAMILY ARE ABLE TO CONTRIBUTE TOWARD COSTS AS DETERMINED BY THE NEEDS ANALYSIS FORM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
MARY C FINGER EDD
PRESIDENT$371,010$0$36,803$0$20,000$0$81,818$0$65,604$0$575,235$0$36,803$0
DANIEL J RINCHUSE
PROG. DIR. & PROF. ORTHODONTICS$248,029$0$0$0$0$0$19,976$0$8,516$0$276,521$0$0$0
IMOGENE CATHEY
GENERAL COUNSEL$185,910$0$9,275$0$0$0$22,044$0$8,920$0$226,149$0$9,275$0
ALAN GIBBS
ASST. PROF. ORTHODONTICS$187,238$0$0$0$0$0$9,624$0$22,972$0$219,834$0$0$0
BRETT FRESHOUR
VP FOR ENROLLMENT MANAGEMENT$165,024$0$8,500$0$0$0$20,236$0$22,719$0$216,479$0$8,500$0
JENNIFER LUNDY VP FOR
FINANCE & ADMIN, CFO$166,124$0$8,568$0$0$0$18,598$0$22,979$0$216,269$0$8,568$0
MOLLY SHIMKO VP FOR
INSTITUTIONAL ADVANCEMENT$168,300$0$8,415$0$0$0$23,568$0$125$0$200,408$0$8,415$0
TARA KRAISINGER
ASSISTANT PROFESSOR ORTHODONTICS$176,033$0$0$0$1,224$0$8,885$0$8,508$0$194,650$0$0$0
ROSALIE CARPENTER
VP FOR STUDENT AFFAIRS$142,990$0$7,395$0$0$0$16,053$0$22,653$0$189,091$0$7,395$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFOR THE CALENDAR YEAR 2020, THE PRESIDENT UTILIZED EMPLOYER PROVIDED HOUSING, A NONTAXABLE BENEFIT, WHICH IS REPORTED ON SCHEDULE J, PART II, COLUMN D.
PART I, LINE 3THE UNIVERSITY HAS A COMPENSATION COMMITTEE THAT ESTABLISHES THE PRESIDENT'S COMPENSATION. FOR THE CURRENT FISCAL YEAR, THE COMMITTEE ENGAGED SERVICES FROM AN INDEPENDENT CONSULTANT TO ASSIST WITH THE DETERMINATION OF COMPENSATION. THE COMPENSATION COMMITTEE, HOWEVER, INDEPENDENTLY APPROVED AND AWARDED THE FINAL COMPENSATION PACKAGE.
PART I, LINE 7PURSUANT TO A WRITTEN EMPLOYMENT CONTRACT, THE PRESIDENT, VICE PRESIDENTS, GENERAL COUNSEL, AND CHIEF INFORMATION OFFICER OF THE UNIVERSITY PARTICIPATE IN AN ANNUAL VARIABLE COMPENSATION PROGRAM. PAYMENTS ARE CONTINGENT ON THE ACHIEVEMENT OF ATTAINABLE BUSINESS PERFORMANCE OBJECTIVES ESTABLISHED BY THE COMPENSATION COMMITTEE. THE MAXIMUM POTENTIAL AMOUNT OF DEFERRED COMPENSATION FOR INDIVIDUALS EMPLOYED DURING THE FISCAL YEAR ENDED JUNE 30, 2021 WAS ACCRUED AT YEAR END AND IS REPORTED ON THE 2020 FORM 990, SCHEDULE J, PART II, COLUMN C. THE BONUS PAYMENT IS DISCLOSED ON SCHEDULE J, PART II, COLUMN (B)(II) AT THE ACTUAL AMOUNT OF THE PAYOUT, WITH AMOUNTS ACCRUED IN THE FISCAL YEAR ENDED JUNE 30, 2020 DISCLOSED ON SCHEDULE J, PART II, COLUMN F. ON THE FORM 990 FOR THE YEAR ENDED JUNE 30, 2021, THE 2020 PAYOUT REPORTED IN SCHEDULE J, PART II, COLUMN F WAS ELECTED TO BE REDUCED BY 50%, IN RESPONSE TO THE COVID-19 PANDEMIC.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1LATROBE INDUSTRIAL DEVELOPMENT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN251763674BondIssuerEIN
CUSIP518324AV0CUSIPNum
Bond Issued2021-04-20BondIssuedDt
Issue Price$46,053,437IssuePriceAmt
PurposeTO FINANCE REPAYMENT OF OUTSTANDING BONDS & FINANCE NEW CAPITAL PROJECTSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$40,440,032RetiredAmt
Total Proceeds$46,053,437TotalProceedsAmt
Issuance Costs From Proceeds$613,404IssuanceCostsFromProceedsAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (1)RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec Maint0AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$160NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$791NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$536,525NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ORTHODONTIC SUPPLIES/EQUIPMENT3$104,532FAIR MARKET VALUE
Yes (X)FURNITURE1$2,800FAIR MARKET VALUE
Yes (X)SAFETY PROTECTIVE SUPPLIES1$1,040FAIR MARKET VALUE
Yes (X)COLLECTIBLES1$500FAIR MARKET VALUE
Yes (X)JEWELRY1$150FAIR MARKET VALUE
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY.
SCHEDULE M, LINE 33:THE UNIVERSITY OWNS A NUMBER OF PIECES OF ART AND HISTORIC TREASURES. A LARGE NUMBER OF THE PIECES IN THE UNIVERSITY COLLECTIONS ARE ON EXHIBIT THROUGHOUT THE UNIVERSITY AT ANY GIVEN TIME. AS WELL, THE PIECES ARE USED FOR HANDS ON TRAINING IN PRESERVATION AND RESTORATION FOR ART INTERNS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G FOR COLLECTION ITEMS BECAUSE THE UNIVERSITY DOES NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER ASC TOPIC 958.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, WHEN, BASED ON THE BUSINESS NEEDS OF THE UNIVERSITY, IT IS DESIRABLE FOR THE BOARD TO MEET BUT, AS DETERMINED BY THE CHAIR, THE CONVENING OF A SPECIAL BOARD MEETING IS NOT WARRANTED.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF TRUSTEES SHALL CONSIST OF AT LARGE AND SISTERS OF CHARITY TRUSTEES. BETWEEN 33 AND 25 % OF THE TOTAL NUMBER OF TRUSTEES SHALL BE SISTERS OF CHARITY UNTIL 2021 AT WHICH TIME THE PERCENTAGE WILL BECOME 25%. THIS NUMBER SHALL INCLUDE THE COUNCIL TRUSTEES, WHO WILL NOMINATE THE REMAINING SISTERS OF CHARITY TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BTHE COUNCIL TRUSTEES SHALL RESERVE TO THEMSELVES THE FOLLOWING POWERS: (1) APPROVAL OF ANY CHANGES THAT AFFECT THE MISSION, PHILOSOPHY AND IDENTITY OF SETON HILL UNIVERSITY AS A CATHOLIC UNIVERSITY IN THE TRADITIONS OF THE SISTERS OF CHARITY; AND, (2) APPROVAL OF ALL AMENDMENTS, MODIFICATIONS, RESTATEMENTS, OR CHANGES IN THE ARTICLES OF INCORPORATION AND BYLAWS OF THE SETON HILL UNIVERSITY BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FIRST REVIEWED BY FINANCE MANAGEMENT AND THE UNIVERSITY'S PRESIDENT AND THEN DISTRIBUTED TO THE FINANCE AND BUSINESS AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL REVIEW. A COMPLETE COPY IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS NOTED BY BOARD MEMBERS ARE REPORTED TO THE COMMITTEE ON BOARD RELATIONS. CONFLICTS NOTED BY EMPLOYEES ARE REPORTED TO THE HUMAN RESOURCE COMMITTEE ON CONFLICTS OF INTEREST. BOTH COMMITTEES REVIEW THE REPORTED CONFLICT AND TAKE THE APPROPRIATE ACTION AS WARRANTED BY THE SITUATION. THE UNIVERSITY HAS A FORMAL POLICY IN THEIR BYLAWS REGARDING ANY CONFLICTS OF INTEREST THAT MAY EXIST WITHIN ITS GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 15THE UNIVERSITY HAS A COMPENSATION COMMITTEE THAT ESTABLISHES THE PRESIDENT'S COMPENSATION. FOR THE CURRENT FISCAL YEAR, THE COMMITTEE ENGAGED SERVICES FROM AN INDEPENDENT CONSULTANT TO ASSIST WITH THE DETERMINATION OF COMPENSATION. THE COMPENSATION COMMITTEE, HOWEVER, INDEPENDENTLY APPROVED AND AWARDED THE FINAL COMPENSATION PACKAGE. THE UNIVERSITY HAS A COMPENSATION COMMITTEE THAT ESTABLISHES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS COMPARABILITY DATA THAT IS PUBLICLY AVAILABLE AND INDEPENDENT CONSULTANTS WHERE APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, TRUSTEE EMERITUS:THE FOLLOWING MEMBERS SERVE ON THE SETON HILL UNIVERSITY BOARD OF TRUSTEES AS TRUSTEE EMERITI BUT HAVE NO VOTING POWERS AT THE MEETINGS OF THE BOARD OF TRUSTEES: JEAN AUGUSTINE, S.C., JAMES BREISINGER, MARY ELLEN COONEY HIGGINGS, MARY COSTELLO, LOUIS CRACO, SARA CUTTING, ROSEMARY DONLEY, S.C., JOHN ECHEMENT, GERTRUDE FOLEY, S.C., BRIGID MARIE GRANDEY, S.C., MARCIA GUMBERG, MAUREEN HALLORAN, S.C., DONALD HENDERSON, RICHARD HENDRICKS, PATRICE HUGHES, S.C., A. RICHARD KACIN, ARTHUR MEEHAN, MARLENE MONDALEK, S.C., DONALD MORITZ, BARBARA NAKLES, MAUREEN SHEEDY O'BRIEN, MAUREEN O'BRIEN, S.C., M. ELLENITA O'CONNER, S.C., PAUL POHL, ESQUIRE, MICHELE RIDGE, MARC ROBERTSHAW, ARTHUR ROONEY, JR., RALPH SCALISE, ANITA SCHULTE, S.C.
FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:ANNUALLY, THE FINANCE AND BUSINESS AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES, ENGAGES THE SERVICES OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING (CPA) FIRM TO CONDUCT AN AUDIT AND ISSUE AN OPINION ON THE UNIVERSITY'S FINANCIAL STATEMENTS. THE CPA FIRM REPORTS THE RESULTS OF THEIR FINDINGS AND ISSUES THEIR AUDITED FINANCIAL STATEMENTS TO THE COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SETON HILL PROPERTIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
FieldValueIRS element (for citing)
EIN020790268EIN
Primary ActivitiesORGANIZED TO CARRY OUT THE PURPOSES OF SETON HILL UNIVERSITY.PrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3) TYPE IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SETON HILL UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SETON HILL PROPERTIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$1,829,322InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SETON HILL PROPERTIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
FieldValueIRS element (for citing)
EIN020790268EIN
Total Grassroots Lobby$0TotalGrassrootsLobbyAmt
Total Direct Lobby$0TotalDirectLobbyAmt
Total Lobby Expenditure$0TotalLobbyExpenditureAmt
Other Exempt Purpose Expend$25,102OtherExemptPurposeExpendAmt
Total Exempt Purpose Expend$25,102TotalExemptPurposeExpendAmt
Lobby Nontx$5,020LobbyNontxAmt
Grassroots Nontx$1,255GrassrootsNontxAmt
Total Lobby Grssroot Mns Nontx$0TotalLobbyGrssrootMnsNontxAmt
Tot Lbby Expend Mns Lobby Nontx$0TotLbbyExpendMnsLobbyNontxAmt
Share Excess Lobby Expend$0ShareExcessLobbyExpendAmt