SETON HILL UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SETON HILL UNIVERSITY (EIN 25-0965557)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202111349349301766
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T08:07:36-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251408703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNEIDER DOWNS & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PPG PLACE SUITE 1700	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	250965557	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SETO	BusinessNameControlTxt
Phone	7248342200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SETON HILL DRIVE	AddressLine1Txt
City	GREENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY C FINGER ED D	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7248342200	PhoneNum
Signature	2021-04-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN M KIRSCH	PreparerPersonNm
PTIN	P00341397	PTIN
Phone	4122613644	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY C FINGER ED D	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SETON HILL DRIVE	AddressLine1Txt
City	GREENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$100,081,820	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SETONHILL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1885	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	COMPREHENSIVE INSTITUTION OF HIGHER LEARNING PROVIDING UNDERGRADUATE & GRADUATE STUDENT EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	1326	TotalEmployeeCnt
Total Volunteers	48	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,037,831	PYContributionsGrantsAmt
CY Contributions Grants	$4,716,724	CYContributionsGrantsAmt
PY Program Service Revenue	$81,515,102	PYProgramServiceRevenueAmt
CY Program Service Revenue	$81,000,747	CYProgramServiceRevenueAmt
PY Investment Income	$4,594,688	PYInvestmentIncomeAmt
CY Investment Income	$1,601,698	CYInvestmentIncomeAmt
PY Other Revenue	-$26,653	PYOtherRevenueAmt
CY Other Revenue	$34,965	CYOtherRevenueAmt
PY Total Revenue	$91,120,968	PYTotalRevenueAmt
CY Total Revenue	$87,354,134	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,181,929	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,632,453	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$27,526,518	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$29,035,934	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,432,119	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,093,619	PYOtherExpensesAmt
CY Other Expenses	$23,412,567	CYOtherExpensesAmt
PY Total Expenses	$84,802,066	PYTotalExpensesAmt
CY Total Expenses	$87,080,954	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,318,902	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$273,180	CYRevenuesLessExpensesAmt
Total Assets BOY	$167,856,331	TotalAssetsBOYAmt
Total Assets EOY	$170,751,667	TotalAssetsEOYAmt
Total Liabilities BOY	$46,518,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,148,815	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$121,337,664	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$119,602,852	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMPREHENSIVE INSTITUTION OF HIGHER LEARNING PROVIDING UNDERGRADUATE AND GRADUATE STUDENT EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$83,627,058	ExpenseAmt
Grant	$34,632,453	GrantAmt
Revenue	$81,000,747	RevenueAmt
Desc	SETON 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 48 INTERNATIONAL STUDENTS. APPROXIMATELY 20% OF THE FRESHMAN CLASS OF THE 2019-20 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 146 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, 2020 THE UNIVERSITY AWARDED IN EXCESS OF $34,000,000 IN AID TO ITS STUDENTS. THE UNIVERSITY IS AN ACTIVE PARTICIPANT IN THE TRADE ADJUSTMENT ACT. DURING THE FISCAL YEAR ENDING JUNE 30, 2020 THERE WERE 5 ADULT STUDENTS WHO WERE ENROLLED AT SETON HILL UNDER THIS PROGRAM FOR DISPLACED WORKERS. THE UNIVERSITY ALSO SERVED 35 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 17 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.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	$83,627,058	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4188	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1326	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7248384326	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SETON HILL DRIVE	AddressLine1Txt
City	GREENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15601	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
MARY C FINGER ED D
PRESIDENT	55.00	0.10	Yes (X)	Yes (X)	$474,136	$0	$178,619
DANIEL J RINCHUSE
PROG. DIR. & PROF. ORTHODONTICS	55.00	0.00			$244,848	$0	$27,817	Yes (X)
IMOGENE CATHEY
GENERAL COUNSEL	55.00	0.00			$201,450	$0	$39,987	Yes (X)
JENNIFER LUNDY
VP FOR FINANCE, CFO	55.00	0.10		Yes (X)	$182,081	$0	$46,113
DANIEL DIBAGNO ASST PROF
ORTHODONTICS/DIR CLINICAL	55.00	0.00			$191,912	$0	$32,867	Yes (X)
BRETT FRESHOUR
VP FOR ENROLLMENT MANAGEMENT	55.00	0.00			$170,570	$0	$52,905		Yes (X)
ALAN GIBBS
ASST. PROF. ORTHODONTICS	55.00	0.00			$184,526	$0	$33,448	Yes (X)
MOLLY SHIMKO VP FOR
INSTITUTIONAL ADVANCEMENT	55.00	0.00			$182,916	$0	$34,301		Yes (X)
ROSALIE CARPENTER
VP FOR STUDENT AFFAIRS	55.00	0.00			$156,262	$0	$46,334	Yes (X)
CAROL BILLMAN
ASSISTANT SECRETARY	40.00	0.10		Yes (X)	$85,736	$0	$7,958
KAREN FARMER WHITE
CHAIR	9.10	0.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA C SNYDER
CHAIR ELECT	4.60	0.10	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE MEINERT SC
VICE CHAIR	7.70	0.10	Yes (X)	Yes (X)	$0	$0	$0
LOUISE GRUNDISH SC
SECRETARY	1.20	0.00	Yes (X)	Yes (X)	$0	$0	$0
CARMEN BAUZA
TRUSTEE	0.30	0.00	Yes (X)		$0	$0	$0
ROBIN BECK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RACHEL J BLAIS SC
TRUSTEE	1.20	0.00	Yes (X)		$0	$0	$0
ELIZABETH BOYLE MCDONALD
TRUSTEE (ENTER 10/2019)	1.20	0.00	Yes (X)		$0	$0	$0
TODD D BRICE
TRUSTEE	1.20	0.00	Yes (X)		$0	$0	$0
LAWRENCE BUSCH
TRUSTEE	0.40	0.00	Yes (X)		$0	$0	$0
ROBERT DEMICHIEI
TRUSTEE	1.70	0.10	Yes (X)		$0	$0	$0
MARGRET DIVIRGILIO
TRUSTEE	1.10	0.00	Yes (X)		$0	$0	$0
LYN MARIE DWYER SC
TRUSTEE	1.20	0.00	Yes (X)		$0	$0	$0
BARBARA EINLOTH SC
TRUSTEE	0.80	0.00	Yes (X)		$0	$0	$0
CHRISTINE FARRELL
TRUSTEE	1.20	0.00	Yes (X)		$0	$0	$0
LINDA FIORELLI
TRUSTEE	1.20	0.00	Yes (X)		$0	$0	$0
MATTHEW GALANDO
TRUSTEE	0.90	0.00	Yes (X)		$0	$0	$0
COLETTE HANLON SC
TRUSTEE	0.90	0.10	Yes (X)		$0	$0	$0
GRACE HARTZOG SC
TRUSTEE	0.60	0.00	Yes (X)		$0	$0	$0
H PHIPPS HOFFSTOT III
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN JENNY SC
TRUSTEE	1.60	0.00	Yes (X)		$0	$0	$0
MARY NORBERT LONG SC
TRUSTEE	1.60	0.00	Yes (X)		$0	$0	$0
BISHOP EDWARD MALESIC
HONORARY CHAIR/EX-OFFICIO	0.00	0.00	Yes (X)		$0	$0	$0
MIRIAM MURRAY
TRUSTEE	0.90	0.00	Yes (X)		$0	$0	$0
MARY JO MUTSCHLER SC
TRUSTEE	0.90	0.00	Yes (X)		$0	$0	$0
PATRICIA O'DONOGHUE
TRUSTEE	1.60	0.00	Yes (X)		$0	$0	$0
KATHLEEN SARNIAK-TANZOLA
TRUSTEE	1.20	0.00	Yes (X)		$0	$0	$0
MARY ELIZABETH SCHREI SC
TRUSTEE	1.20	0.00	Yes (X)		$0	$0	$0
FRANK SIMPKINS
TRUSTEE	1.60	0.00	Yes (X)		$0	$0	$0
JAMES STALDER
TRUSTEE	0.40	0.00	Yes (X)		$0	$0	$0
KYM STOUT
TRUSTEE	1.60	0.00	Yes (X)		$0	$0	$0
RET COL BRIDGET S WIDDOWSON
TRUSTEE	1.20	0.00	Yes (X)		$0	$0	$0
DANIEL J WUKICH
TRUSTEE	2.40	0.00	Yes (X)		$0	$0	$0
JESSICA YBANEZ-MORANO MD
TRUSTEE	1.20	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,074,437	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$500,349	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PJ DICK INCORPORATED
225 NORTH SHORE DRIVE	PITTSBURGH	PA	15212	CONSTRUCTION	$7,657,443
ARAMARK INC
PO BOX 978839	DALLAS	TX	75397	FOOD & CUSTODIAL SERVICES	$4,858,472
MLAKER TRANSPORTATION
1976 VALLEY VIEW DRIVE	DAVIDSON	PA	15928	TRANSPORTATION SERVICE	$291,055
DANMAR CONTRACTING INC
6412 OLD WILLIAM PENN HIGHWAY	DELMONT	PA	15626	CONSTRUCTION	$253,951
FIRST STUDENT INC
24179 NETWORK PLACE	CHICAGO	IL	60673	TRANSPORTATION SERVICE	$243,813

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Fundraising	$275	FundraisingAmt
Government Grants	$2,441,121	GovernmentGrantsAmt
All Other Contributions	$2,275,328	AllOtherContributionsAmt
Noncash Contributions	$527,248	NoncashContributionsAmt
Total Contributions	$4,716,724	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611710	$67,193,952	$67,193,952
ROOM & BOARD	611710	$9,277,258	$9,277,258
OTHER AUXILIARY	722320	$2,311,080	$2,311,080
STUDENT ACTIVITIES/OTHER PROGRAMS	611710	$1,413,062	$1,413,062
ORTHODONTIC PROGRAM	900099	$805,395	$805,395

Field	Value	IRS element (for citing)
Total Program Service Revenue	$81,000,747	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$843,429	TotalRevenueColumnAmt
Exclusion	$843,429	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,424,629	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,666,360	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$758,269	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$758,269	TotalRevenueColumnAmt
Exclusion	$758,269	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$67,017	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$275	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,466	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,551	TotalRevenueColumnAmt
Exclusion	$34,551	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$29,274	GamingGrossIncomeAmt
Gaming Direct Expenses	$28,860	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$414	TotalRevenueColumnAmt
Exclusion	$414	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,354,134	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,000,747	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,636,663	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$34,602,453	TotalAmt
Program Services	$34,602,453	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,357,570	TotalAmt
Program Services	$655,814	ProgramServicesAmt
Management And General	$547,555	ManagementAndGeneralAmt
Fundraising	$154,201	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,431,208	TotalAmt
Program Services	$18,922,979	ProgramServicesAmt
Management And General	$735,297	ManagementAndGeneralAmt
Fundraising	$772,932	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,244,276	TotalAmt
Program Services	$1,118,264	ProgramServicesAmt
Management And General	$66,405	ManagementAndGeneralAmt
Fundraising	$59,607	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,497,018	TotalAmt
Program Services	$4,201,914	ProgramServicesAmt
Management And General	$154,821	ManagementAndGeneralAmt
Fundraising	$140,283	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,505,862	TotalAmt
Program Services	$1,368,546	ProgramServicesAmt
Management And General	$72,019	ManagementAndGeneralAmt
Fundraising	$65,297	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$56,094	TotalAmt
Program Services	$56,094	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$103,322	TotalAmt
Management And General	$103,322	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Program Services	$36,000	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$196,406	TotalAmt
Program Services	$196,406	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,818,575	TotalAmt
Program Services	$2,673,229	ProgramServicesAmt
Management And General	$84,459	ManagementAndGeneralAmt
Fundraising	$60,887	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$818,705	TotalAmt
Program Services	$792,004	ProgramServicesAmt
Management And General	$26,701	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,067,394	TotalAmt
Program Services	$5,950,746	ProgramServicesAmt
Management And General	$18,565	ManagementAndGeneralAmt
Fundraising	$98,083	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,412,071	TotalAmt
Program Services	$1,412,071	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,506,673	TotalAmt
Program Services	$1,506,673	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,216,960	TotalAmt
Program Services	$1,131,522	ProgramServicesAmt
Management And General	$44,748	ManagementAndGeneralAmt
Fundraising	$40,690	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$42,236	TotalAmt
Program Services	$42,206	ProgramServicesAmt
Fundraising	$30	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$725,556	TotalAmt
Program Services	$725,556	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,641,352	TotalAmt
Program Services	$6,641,352	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$561,924	TotalAmt
Program Services	$561,924	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIPS/SUBSCRIPT.	$495,957	$462,562	$16,878	$16,517
STUDENT EVENTS	$264,300	$228,141	$14,240	$21,919
GIFTS IN KIND	$151,602	$151,602
ACCREDITATION	$39,084	$39,084

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$258,356	TotalAmt
Program Services	$119,916	ProgramServicesAmt
Management And General	$136,767	ManagementAndGeneralAmt
Fundraising	$1,673	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,080,954	TotalAmt
Program Services	$83,627,058	ProgramServicesAmt
Management And General	$2,021,777	ManagementAndGeneralAmt
Fundraising	$1,432,119	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,409	BOYAmt
EOY	$40,350	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,829,751	BOYAmt
EOY	$3,112,484	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,261,030	BOYAmt
EOY	$1,372,293	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,081,894	BOYAmt
EOY	$6,498,403	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,288,674	BOYAmt
EOY	$1,068,406	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,640	BOYAmt
EOY	$30,640	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$179,454	BOYAmt
EOY	$369,666	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$175,974,370	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$62,443,020	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$109,598,515	BOYAmt
EOY	$113,531,350	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$36,027,085	BOYAmt
EOY	$40,623,402	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,752,950	BOYAmt
EOY	$2,423,982	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,740,929	BOYAmt
EOY	$1,680,691	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,856,331	BOYAmt
EOY	$170,751,667	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,800,332	BOYAmt
EOY	$1,157,794	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,200,946	BOYAmt
EOY	$5,996,522	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,906,747	BOYAmt
EOY	$35,474,747	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$91,290	BOYAmt
EOY	$7,179,415	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,519,352	BOYAmt
EOY	$1,340,337	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,518,667	BOYAmt
EOY	$51,148,815	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,264,991	BOYAmt
EOY	$83,150,005	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,072,673	BOYAmt
EOY	$36,452,847	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$121,337,664	BOYAmt
EOY	$119,602,852	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$167,856,331	BOYAmt
EOY	$170,751,667	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$273,180	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,007,992	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,907,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,303,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,303,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,037,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,716,724	CurrentTaxYearAmt
Total	$27,269,411	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,907,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,303,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,303,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,037,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,716,724	CurrentTaxYearAmt
Total	$27,269,411	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$982,957	SubstantialContributorsTotAmt
Public Support Total170	$26,286,454	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$647,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$670,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$788,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$716,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$843,429	CurrentTaxYearAmt
Total	$3,667,525	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,936,936	TotalSupportAmt
Gross Receipts Rltd Activities	$384,794,995	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84970	PublicSupportCY170Pct
Public Support PY170	0.85830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$36,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$36,000	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$36,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$36,000	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$87,106,279	FilingOrganizationsTotalAmt
Affiliated Group Total	$87,355,639	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$87,142,279	FilingOrganizationsTotalAmt
Affiliated Group Total	$87,391,639	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$24,709	CurrentYearMinus3Amt
Current Year Minus2	$36,000	CurrentYearMinus2Amt
Current Year Minus1	$36,000	CurrentYearMinus1Amt
Current Year	$36,000	CurrentYearAmt
Total	$132,709	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,148,081	BeginningYearBalanceAmt
Contributions	$2,262,383	ContributionsAmt
Investment Earnings Or Losses	$4,068,768	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,654,262	GrantsOrScholarshipsAmt
End Year Balance	$37,824,970	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,888,211	BeginningYearBalanceAmt
Contributions	$601,033	ContributionsAmt
Investment Earnings Or Losses	-$861,619	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$479,544	GrantsOrScholarshipsAmt
End Year Balance	$33,148,081	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22890	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.77110	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,477,825	OtherCostOrOtherBasisAmt
Depreciation	$26,401,945	DepreciationAmt
Book Value	$98,075,880	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,245,482	OtherCostOrOtherBasisAmt
Depreciation	$6,464,903	DepreciationAmt
Book Value	$6,780,579	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,206,277	OtherCostOrOtherBasisAmt
Depreciation	$18,220,140	DepreciationAmt
Book Value	$2,986,137	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,712,669	OtherCostOrOtherBasisAmt
Depreciation	$11,356,032	DepreciationAmt
Book Value	$2,356,637	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$113,531,350	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS HELD FOR OTHERS	$115,760
STUDENT DEPOSITS	$494,459
STUDENT LOAN ADVANCES	$730,118

Field	Value	IRS element (for citing)
Total Liability	$1,340,337	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$50,581,992	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,007,992	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,384	DonatedServicesAndUseFcltsAmt
Other Revenue	$61,325	OtherRevenueAmt
Revenue Not Reported	-$1,943,283	RevenueNotReportedAmt
Revenue Subtotal	$52,525,275	RevenueSubtotalAmt
Investment Expenses Not Incld	$196,406	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$34,632,453	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$34,828,859	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$87,354,134	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$52,316,804	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,384	DonatedServicesUseFcltsAmt
Other Expenses Included	$61,325	OtherExpensesIncludedAmt
Expenses Not Reported	$64,709	ExpensesNotReportedAmt
Expenses Subtotal	$52,252,095	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$196,406	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$34,632,453	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$34,828,859	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$87,080,954	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:	IT IS THE GENERAL INTENT OF AND POLICY OF THE UNIVERSITY TO PROMOTE THE INTERNAL GROWTH OF ITS ENDOWMENT ASSETS IN SUCH A MANNER SO THAT THE POTENTIAL INCOME THAT CAN BE GENERATED FROM THE INCREASED SIZE OF THIS PORTFOLIO WILL REPRESENT A SIGNIFICANT CONTRIBUTION TO THE UNIVERSITY'S FISCAL WELL-BEING. THIS INTERNAL PORTFOLIO GROWTH WILL BE REINFORCED WHENEVER POSSIBLE BY THE APPROPRIATE REINVESTMENT OF INCOME AND CAPITAL GAINS. WITHIN THIS GENERAL INTENT, THE UNIVERSITY HAS ADOPTED A TOTAL RETURN POLICY FOR THE ENDOWMENT ASSETS AND IS, THEREFORE, ELECTING TO ADOPT THE TOTAL RETURN POLICY UNDER ACT 141 AS IT IS INCORPORATED IN TITLE 15 AND 5548 OF THE PENNSYLVANIA CONSOLIDATED STATUTES ANNOTATED. IT HAS BEEN THE GENERAL POLICY OF THE UNIVERSITY UNDER ACT 141 TO TREAT A RANGE OF 2% TO 7% OF THE FAIR MARKET VALUE OF THE ENDOWMENT ASSETS AS INCOME EACH YEAR. THE UNIVERSITY USED A SPENDING RATE OF 7% AND 5% FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. IN NO WAY IS THIS GENERAL POLICY MEANT TO UNDULY DEPLETE PORTFOLIO ASSETS OR TO IMPAIR THE PRESERVATION OF THE PURCHASING POWER OF THE INVESTED FUNDS. IN ORDER TO PROTECT AGAINST SUCH ASSET DEPLETION, IT SHALL BE THE RESPONSIBILITY OF THE BOARD TO ANNUALLY REVIEW AND ADJUST THIS POLICY TO FIT CURRENT BUDGETARY CONDITIONS, ACTUAL RETURNS OF THE PORTFOLIO, AND THE NEEDS OF THE UNIVERSITY. CURRENTLY, THE UNIVERSITY WILL NOT DRAW DOWN ON AN ENDOWMENT FUND, IF THE DRAW WILL CAUSE THE MARKET VALUE OF THE FUND TO DROP BELOW THE CORPUS VALUE.
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 FASB CODIFICATION, 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 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECLASS OF FUNDRAISING/GAMING EXPENSES 61,325.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 34,632,453.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS OF FUNDRAISING/GAMING EXPENSES 61,325.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 34,632,453.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	PROGRAM SERVICES	STUDENTS TRAVELING ABROAD AS PART OF THEIR COURSE WORK	$42,788
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	INVESTMENTS	N/A	$2,139,660

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,182,448	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,182,448	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STUDENT ORG FUNDRAISERS	Event1Nm
Gross Receipts Event1	$67,292	GrossReceiptsEvent1Amt
Charitable Contri Event1	$275	CharitableContriEvent1Amt
Gross Revenue Event1	$67,017	GrossRevenueEvent1Amt
Cash Prizes Event1	$3,025	CashPrizesEvent1Amt
Non Cash Prizes Event1	$94	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$16,104	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$13,243	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$67,292	GrossReceiptsTotalAmt
Charitable Contributions Tot	$275	CharitableContributionsTotAmt
Gross Revenue Total Events	$67,017	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,025	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$94	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,104	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$13,243	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,466	DirectExpenseSummaryEventsAmt
Net Income Summary	$34,551	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$5,700	GrossRevenueBingoAmt
Cash Prizes Bingo	$1,775	CashPrizesBingoAmt
Non Cash Prizes Bingo	$775	NonCashPrizesBingoAmt
Rent Facility Costs Bingo	$1,000	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$41	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Gross Revenue Other Gaming	$23,574	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$1,797	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$68	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$20,456	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$2,948	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$29,274	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$3,572	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$843	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$21,456	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,989	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$28,860	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$414	NetGamingIncomeSummaryAmt

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

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	SETON HILL UNIVERSITY ACCOUNTING DEPARTMENT	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SETON HILL DRIVE	AddressLine1Txt
City	GREENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15601	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	JENNIFER LUNDY	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	SUPERVISES OPERATION. JENNIFER LUNDY'S SERVICES ARE DONATED.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF GREENSBURG	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	416 SOUTH MAIN ST	AddressLine1Txt
City	GREENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15601	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	256058560	RecipientEIN
IRC Section	GOVERNMENT	IRCSectionDesc
Cash Grant	$30,000	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND UNIVERSITY GRANTS	GrantTypeTxt
Recipient	1977	RecipientCnt
Cash Grant	$34,602,453	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE 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

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY C FINGER ED D
PRESIDENT	$369,201	$0	$72,162	$0	$32,773	$0	$114,735	$0	$63,884	$0	$652,755	$0	$77,877	$0
DANIEL J RINCHUSE
PROG. DIR. & PROF. ORTHODONTICS	$244,848	$0	$0	$0	$0	$0	$19,715	$0	$8,102	$0	$272,665	$0	$0	$0
IMOGENE CATHEY
GENERAL COUNSEL	$184,173	$0	$17,277	$0	$0	$0	$31,479	$0	$8,508	$0	$241,437	$0	$20,573	$0
JENNIFER LUNDY
VP FOR FINANCE, CFO	$166,469	$0	$15,612	$0	$0	$0	$28,688	$0	$17,425	$0	$228,194	$0	$19,004	$0
DANIEL DIBAGNO ASST PROF
ORTHODONTICS/DIR CLINICAL	$191,912	$0	$0	$0	$0	$0	$11,768	$0	$21,099	$0	$224,779	$0	$0	$0
BRETT FRESHOUR
VP FOR ENROLLMENT MANAGEMENT	$155,372	$0	$15,198	$0	$0	$0	$28,183	$0	$24,722	$0	$223,475	$0	$17,534	$0
ALAN GIBBS
ASST. PROF. ORTHODONTICS	$184,526	$0	$0	$0	$0	$0	$9,498	$0	$23,950	$0	$217,974	$0	$0	$0
MOLLY SHIMKO VP FOR
INSTITUTIONAL ADVANCEMENT	$166,650	$0	$16,266	$0	$0	$0	$34,176	$0	$125	$0	$217,217	$0	$19,160	$0
ROSALIE CARPENTER
VP FOR STUDENT AFFAIRS	$142,580	$0	$13,682	$0	$0	$0	$24,777	$0	$21,557	$0	$202,596	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE PRESIDENT'S EMPLOYMENT CONTRACT HAS PROVISIONS FOR A NON-ACCOUNTABLE EXPENSE ACCOUNT AND HOUSING ALLOWANCE. FOR THE CALENDAR YEAR 2019, THE PRESIDENT UTILIZED EMPLOYER PROVIDED HOUSING INSTEAD OF A HOUSING ALLOWANCE. THIS NONTAXABLE BENEFIT IS REPORTED ON SCHEDULE J, PART II, COLUMN D.
PART I, LINE 3	THE 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 7	PURSUANT 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, 2020 WAS ACCRUED AT YEAR END AND IS REPORTED ON THE 2019 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, 2019 DISCLOSED ON SCHEDULE J, PART II, COLUMN F.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
A	251763674	2004-04-05	$5,500,000	TO FINANCE NEW DORMITORY, ATHLETIC FIELDS AND PARKING LOT	0	0	Yes (1)
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
B	251763674	2005-06-28	$8,700,000	NEW RESIDENCE HALL, & FIELD HOUSE PARKING LOT RESURFACE, BLDG RENOVATIONS	0	0	Yes (1)
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
C	251763674	2006-12-19	$5,000,000	TO FINANCE PERFORMING ARTS CENTER	0	0	Yes (1)
WESTMORELAND INDUSTRIAL DEVELOPMENT AUTHORITY
D	251433993	2009-02-06	$1,200,000	TO FINANCE PERFORMING ARTS CENTER	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$3,715,615	$5,500,000	$97,494	$5,402,506	2005	Yes (1)
B	$5,369,273	$8,700,000	$86,942	$8,613,058	2006	Yes (1)
C	$2,625,058	$5,000,000	$28,063	$3,815,000	2010	Yes (1)	$1,156,936
D	$523,657	$1,200,000	$24,000	$1,176,000	2010	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WESTMORELAND INDUSTRIAL DEVELOPMENT AUTHORITY
A	251433993	2013-12-19	$5,500,000	TO FINANCE THE INVESTMENT IN THE DANCE & VISUAL ARTS CENTER	0	0	Yes (1)
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
B	251433993	2014-06-30	$4,500,000	TO FINANCE THE INVESTMENT IN JOANNE WOODWARD BOYLE HEALTH CENTER	0	0	Yes (1)
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
C	251433993	2002-12-30	$5,340,622	TO FINANCE CONSTRUCTION OF THE JOANNE WOODWARD BOYLE HEALTH CENTER	0	0	Yes (1)
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
D	251433993	2017-04-20	$8,587,000	TO FINANCE CONSTRUCTION AND RENOVATION OF LOWE DINING HALL	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$950,005	$5,500,000	$5,500,000	2013	Yes (1)
B	$690,493	$4,500,000	$4,500,000	2014	Yes (1)
C	$4,433,991	$5,340,622	$5,278,483	2002	Yes (1)	$62,139
D	$553,191	$8,587,000	$8,440,533	2017	Yes (1)	$146,467

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	0	0	0
B	Yes (1)	0	0	0	0	0
C	Yes (1)	0	0	0	0	0
D	Yes (1)	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	251433993	BondIssuerEIN
Bond Issued	2018-06-07	BondIssuedDt
Issue Price	$9,450,000	IssuePriceAmt
Purpose	TO FINANCE CONSTRUCTION OF A NEW RESIDENCE HALL ON THE UNIVERSITY'S CAMPUS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	Yes (1)	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$152,769	RetiredAmt
Total Proceeds	$9,450,000	TotalProceedsAmt
Issuance Costs From Proceeds	$123,503	IssuanceCostsFromProceedsAmt
Capital Expenditures	$9,326,497	CapitalExpendituresAmt
Substantial Completion	2018	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (1)	Form8038TFiledInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$32,000	CashGrantAmt
Type Of Assistance	SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	EDUCATIONAL	AssistancePurposeTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,907	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2384	ContributionCnt
Noncash Contributions Rpt F990	$375,646	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ORTHODONTIC SUPPLIES/EQUIPMENT	5	$141,060	FAIR MARKET VALUE
Yes (X)	FURNITURE	2	$1,460	FAIR MARKET VALUE
Yes (X)	GIFT CARD/BASKET	13	$680	FAIR MARKET VALUE
Yes (X)	MUSICAL INSTRUMENTS	1	$250	FAIR MARKET VALUE
Yes (X)	JEWELRY	1	$180	FAIR MARKET VALUE
Yes (X)	ADMISSION TICKETS	1	$50	FAIR MARKET VALUE
Yes (X)	PHOTOGRAPHY	1	$15	FAIR MARKET VALUE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE 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 4	BYLAWS AMENDED AND ADOPTED IN OCTOBER 2019 TO REFLECT THE FOLLOWING: -REMOVAL OF THE POWERS OF THE PROVINCIAL COUNCIL OF THE SISTERS OF CHARITY RELATING TO APPROVAL OF PLEDGES, ENCUMBRANCES, MORTGAGE OF ASSETS AND LONG-TERM INDEBTEDNESS IN EXCESS OF $5 MILLION, AND APPROVAL OF THE LEASE, SALE, JOINT VENTURE OR AFFILIATION OF SETON HILL UNIVERSITY -REMOVAL OF THE POWERS OF THE PROVINCIAL COUNCIL OF THE SISTERS OF CHARITY RELATING TO THE DISSOLUTION OF SETON HILL UNIVERSITY AND THE DETERMINATION OF THE DISTRIBUTION OF ASSETS UPON DISSOLUTION -REVISION OF THE POWERS OF THE BOARD OF TRUSTEES TO ALLOW FOR APPROVAL OF THE SALE, JOINT VENTURE, LEGAL PARTNERSHIP OR LIKE RELATIONSHIP THAT WOULD SIGNIFICANTLY ALTER THE IDENTITY OF SETON HILL UNIVERSITY UPON A 2/3 VOTE OF THE SETON HILL UNIVERSITY BOARD OF TRUSTEES -REVISION OF THE POWERS OF THE BOARD OF TRUSTEES TO ALLOW FOR THE DISSOLUTION OF SETON HILL UNIVERSITY, IN ACCORDANCE WITH CIVIL AND CANONICAL LEGAL REQUIREMENTS, AND THE DETERMINATION OF THE DISTRIBUTION OF ASSETS UPON A 2/3 VOTE OF THE SETON HILL UNIVERSITY BOARD OF TRUSTEES
FORM 990, PART VI, SECTION A, LINE 7A	THE 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 7B	THE 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 11B	THE 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 12C	CONFLICTS 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 15	THE 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 19	THE 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, SARA CUTTING, MARY COSTELLO, LOUIS CRACO, ROSEMARY DONLEY, S.C., JOHN ECHEMENT, FREDERICK FAVO, GERTRUDE FOLEY, S.C.,BRIGID MARIE GRANDEY, S.C., MARCIA GUMBERG, MAUREEN HALLORAN, S.C., RICHARD HENDRICKS, DONALD HENDERSON, PATRICE HUGHES, S.C., A. RICHARD KACIN, ARTHUR MEEHAN, MARLENE MONDALEK, S.C., DONALD MORITZ, BARBARA NAKLES, MAUREEN O'BRIEN, S.C., MAUREEN SHEEDY O'BRIEN, 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

Field	Value	IRS element (for citing)
Business Name Line1	SETON HILL PROPERTIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SETON HILL DRIVE	AddressLine1Txt
City	GREENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15601	ZIPCd

Field	Value	IRS element (for citing)
EIN	020790268	EIN
Primary Activities	ORGANIZED TO CARRY OUT THE PURPOSES OF SETON HILL UNIVERSITY.	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(3) TYPE I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SETON HILL PROPERTIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$1,827,107	InvolvedAmt
Method Of Amount Determination	ACTUAL	MethodOfAmountDeterminationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SETON HILL PROPERTIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SETON HILL DRIVE	AddressLine1Txt
City	GREENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15601	ZIPCd

Field	Value	IRS element (for citing)
EIN	020790268	EIN
Total Grassroots Lobby	$0	TotalGrassrootsLobbyAmt
Total Direct Lobby	$0	TotalDirectLobbyAmt
Total Lobby Expenditure	$0	TotalLobbyExpenditureAmt
Other Exempt Purpose Expend	$26,214	OtherExemptPurposeExpendAmt
Total Exempt Purpose Expend	$26,214	TotalExemptPurposeExpendAmt
Lobby Nontx	$5,243	LobbyNontxAmt
Grassroots Nontx	$1,311	GrassrootsNontxAmt
Total Lobby Grssroot Mns Nontx	$0	TotalLobbyGrssrootMnsNontxAmt
Tot Lbby Expend Mns Lobby Nontx	$0	TotLbbyExpendMnsLobbyNontxAmt
Share Excess Lobby Expend	$0	ShareExcessLobbyExpendAmt