MISERICORDIA UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MISERICORDIA UNIVERSITY (EIN 24-0795406)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-03-14
IRS object ID: 201910739349301401
Schema version: 2017v2.3
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-14T15:21:26-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	46 PUBLIC SQUARE	AddressLine1Txt
City	WILKESBARRE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	187012681	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795406	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MISE	BusinessNameControlTxt
Phone	5706746400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 LAKE STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	186121090	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK VAN ETTEN	PersonNm
Person Title	VP, FINANCE AND ADMIN/TREAS.	PersonTitleTxt
Phone	5706746400	PhoneNum
Signature	2019-03-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIUS C GREEN CPA	PreparerPersonNm
PTIN	P00350393	PTIN
Phone	5708200100	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.89.178.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-12	IPDt
IP Tm	08:29:19	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	34CDD26EA689694F2AB7BB3383C669CD08D35215	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS J BOTZMAN PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 LAKE STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	186121090	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$93,853,643	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MISERICORDIA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGHER EDUCATION SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	1387	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$348,427	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$97,620	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,972,134	PYContributionsGrantsAmt
CY Contributions Grants	$6,265,054	CYContributionsGrantsAmt
PY Program Service Revenue	$80,364,294	PYProgramServiceRevenueAmt
CY Program Service Revenue	$81,314,554	CYProgramServiceRevenueAmt
PY Investment Income	$1,227,771	PYInvestmentIncomeAmt
CY Investment Income	$3,351,784	CYInvestmentIncomeAmt
PY Other Revenue	$513,319	PYOtherRevenueAmt
CY Other Revenue	$546,672	CYOtherRevenueAmt
PY Total Revenue	$87,077,518	PYTotalRevenueAmt
CY Total Revenue	$91,478,064	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,297,885	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,430,462	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,492,080	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,199,616	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$232,906	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$39,762	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,432,059	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,217,927	PYOtherExpensesAmt
CY Other Expenses	$20,893,301	CYOtherExpensesAmt
PY Total Expenses	$85,240,798	PYTotalExpensesAmt
CY Total Expenses	$87,563,141	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,836,720	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,914,923	CYRevenuesLessExpensesAmt
Total Assets BOY	$169,333,640	TotalAssetsBOYAmt
Total Assets EOY	$176,076,272	TotalAssetsEOYAmt
Total Liabilities BOY	$41,320,254	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,842,395	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$128,013,386	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$134,233,877	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MISERICORDIA UNIVERSITY, A CATHOLIC LIBERAL ARTS INSTITUTION ESTABLISHED IN THE TRADITION OF THE SISTERS OF MERCY, FOSTERS INTELLECTUAL CURIOSITY, CRITICAL THINKING, AND RESPECT FOR PERSONS IN AN ENVIRONMENT WHERE ALL ARE WELCOME.VALUES STATEMENT: SISTERS OF MERCY AS THE FOUNDATION COMMUNITY, WE ARE COMMITTED TO INTEGRITY AND THE VALUES OF THE SISTERS OF MERCY AND THE FOUNDATION OF UNIVERSITY LIFE. OUR VALUES ARE: MERCY THROUGH COMPASSION, LOVE AND CARING; SERVICE THROUGH SELFLESSNESS, SACRIFICE AND ACTION; JUSTICE THROUGH FAIRNESS, ACCEPTANCE AND ADVOCACY; HOSPITALITY WITH DIGNITY, RESPECT AND OPENNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$77,686,206	ExpenseAmt
Grant	$28,430,462	GrantAmt
Revenue	$81,396,702	RevenueAmt
Desc	MISERICORDIA UNIVERSITY IS A CATHOLIC, LIBERAL ARTS-BASED, CO-EDUCATIONAL UNIVERSITY FOUNDED IN 1924 AND IT IS SPONSORED BY THE RELIGIOUS SISTERS OF MERCY. THE UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS TO RESIDENT AND COMMUTER STUDENTS WHO CAN CHOOSE FROM MAJORS IN THREE DISTINCT ACADEMIC COLLEGES. THE COLLEGE OF ARTS AND SCIENCES OFFERS MAJOR DEGREE PROGRAMS IN BIOCHEMISTRY, BIOLOGY, CHEMISTRY, CLINICAL LABORATORY SCIENCE, COMPUTER SCIENCE, ENGLISH, GOVERNMENT, LAW AND NATIONAL SECURITY, HISTORY, MATHEMATICS, MEDICAL AND HEALTH HUMANITIES, PHILOSOPHY, PSYCHOLOGY, AND STATISTICS AS WELL AS A NUMBER OF MINOR DEGREE PROGRAMS. SPECIALIZATIONS IN PRE-LAW (ENGLISH, HISTORY, MEDICAL AND HEALTH HUMANITIES, PHILOSOPHY), PRE-PROFESSIONAL (BIOCHEMISTRY, CHEMISTRY), PRE-DPT (BIOCHEMISTRY, BIOLOGY, MEDICAL AND HEALTH HUMANITIES), SECONDARY EDUCATION CERTIFICATION (BIOLOGY, CHEMISTRY, ENGLISH, MATHEMATICS), AND CITIZENSHIP CERTIFICATION IN HISTORY.THE COLLEGE OF HEALTH SCIENCES & EDUCATION OFFERS MAJOR DEGREE PROGRAMS IN DIAGNOSTIC MEDICAL SONOGRAPHY, EARLY CHILDHOOD & SPECIAL EDUCATION, HEALTH SCIENCE, MEDICAL IMAGING, MID-LEVEL EDUCATION, NURSING BSN, RN-BSN, AND SOCIAL WORK, AS WELL AS A MINOR DEGREE PROGRAM IN ADDICTIONS COUNSELING AND GERONTOLOGY. POST-CERTIFICATION IS AVAILABLE IN DIAGNOSTIC MEDICAL SONOGRAPHY. CERTIFICATION PROGRAMS ARE AVAILABLE IN ADDICTIONS COUNSELING, AUTISM SPECTRUM DISORDERS, DIAGNOSTIC MEDICAL SONOGRAPHY, GERIATRIC CARE MANAGER, HEALTH INFORMATICS, POST MASTERS FAMILY NURSE PRACTITIONER, PICTURE ARCHIVING & COMMUNICATION SYSTEMS ADMINISTRATOR, PATIENT NAVIGATION, READING SPECIALIST, AND POST-PROFESSIONAL PEDIATRIC.THE COLLEGE OF HEALTH SCIENCES & EDUCATION OFFERS ENTRY LEVEL PROFESSIONAL MASTER OF SCIENCE DEGREES IN EDUCATION, HEALTH INFORMATICS, NURSING, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, PHYSICIAN ASSISTANT STUDIES, AND SPEECH-LANGUAGE PATHOLOGY; A POST-PROFESSIONAL MASTER OF SCIENCE DEGREE IN OCCUPATIONAL THERAPY; AND POST PROFESSIONAL DOCTORIAL DEGREES IN PHYSICAL THERAPY, OCCUPATIONAL THERAPY, NURSING, AND NURSING EDUCATION. THE COLLEGE OF BUSINESS OFFERS MAJOR DEGREE PROGRAMS IN ACCOUNTING, BUSINESS ADMINISTRATION, HEALTH CARE MANAGEMENT, INFORMATION TECHNOLOGY, MASS COMMUNICATION AND DESIGN, PROFESSIONAL STUDIES, AND SPORTS MANAGEMENT ALONG WITH A NUMBER OF MINOR DEGREE PROGRAMS. SPECIALIZATION IN PRE-DPT INCLUDES HEALTH CARE MANAGEMENT. GRADUATE PROGRAMS INCLUDE BUSINESS ADMINISTRATION AND ORGANIZATIONAL MANAGEMENT.THE UNIVERSITY IS REGIONALLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION. OTHER ACCREDITING AGENCIES RECOGNIZING THE UNIVERSITY INCLUDE THE ACCREDITATION COUNCIL FOR OCCUPATIONAL THERAPY EDUCATION, COMMISSION ON ACCREDITATION IN PHYSICAL THERAPY EDUCATION, AMERICAN PHYSICAL THERAPY ASSOCIATION, COMMISSION ON ACCREDITATION OF ALLIED HEALTH EDUCATION PROGRAMS (CAAHEP), COMMISSION ON COLLEGIATE NURSING EDUCATION, COUNCIL ON ACADEMIC ACCREDITATION IN AUDIOLOGY AND SPEECH-LANGUAGE PATHOLOGY OF THE AMERICAN SPEECH-LANGUAGE HEARING ASSOCIATION, COUNCIL ON SOCIAL WORK EDUCATION, INTERNATIONAL ASSEMBLY FOR COLLEGIATE BUSINESS EDUCATION (IACBE), PENNSYLVANIA DEPARTMENT OF EDUCATION, AND THE JOINT REVIEW COMMITTEE ON EDUCATION IN RADIOLOGIC TECHNOLOGY. ALSO, MISERICORDIA UNIVERSITY HAS LEGAL PERMISSION FROM THE PENNSYLVANIA STATE BOARD OF NURSE EXAMINERS TO OPERATE A SCHOOL OF NURSING IN THE COMMONWEALTH OF PENNSYLVANIA. VARIOUS OTHER STATE EDUCATION DEPARTMENTS ALSO RECOGNIZE THE UNIVERSITY'S ACADEMIC PROGRAMS. THE MASTER'S DEGREE IN EDUCATION OFFERED BY MISERICORDIA UNIVERSITY IS FULLY APPROVED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. THE MASTER'S DEGREE IN NURSING IS FULLY ACCREDITED BY THE COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE) OF THE AMERICAN ASSOCIATION OF COLLEGES OF NURSING (AACN). THE PROFESSIONAL MASTER'S DEGREE PROGRAM IN OCCUPATIONAL THERAPY IS FULLY ACCREDITED BY THE ACCREDITATION COUNCIL FOR OCCUPATIONAL THERAPY EDUCATION. THE ENTRY LEVEL PROGRAM IN PHYSICAL THERAPY IS FULLY ACCREDITED BY THE COMMISSION ON ACCREDITATION OF PHYSICAL THERAPY EDUCATION, AMERICAN PHYSICAL THERAPY ASSOCIATION. THE OCCUPATIONAL THERAPY DOCTORAL PROGRAM (OTD) ARE FULLY APPROVED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. THE MASTER'S DEGREE IN BUSINESS ADMINISTRATION AND THE MASTER'S DEGREE IN ORGANIZATIONAL MANAGEMENT HAVE ACCREDITATION BY THE INTERNATIONAL ASSEMBLY FOR COLLEGIATE BUSINESS EDUCATION. THE PROFESSIONAL MASTER'S DEGREE PROGRAM IN SPEECH-LANGUAGE PATHOLOGY AT MISERICORDIA UNIVERSITY IS ACCREDITED BY THE COUNCIL ON ACADEMIC ACCREDITATION IN AUDIOLOGY AND SPEECH-LANGUAGE PATHOLOGY (CAA), AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION. THE ARC-PA HAS GRANTED ACCREDITATION - PROVISIONAL STATUS TO THE MISERICORDIA UNIVERSITY PHYSICIAN ASSISTANT PROGRAM SPONSORED BY MISERICORDIA UNIVERSITY. ACCREDITATION-PROVISIONAL IS AN ACCREDITATION STATUS GRANTED WHEN THE PLANS AND RESOURCE ALLOCATION, IF FULLY IMPLEMENTED AS PLANNED, OF A PROPOSED PROGRAM THAT HAS NOT YET ENROLLED STUDENTS APPEAR TO DEMONSTRATE THE PROGRAM'S ABILITY TO MEET THE ARC-PA STANDARDS OR WHEN A PROGRAM HOLDING ACCREDITATION-PROVISIONAL STATUS APPEARS TO DEMONSTRATE CONTINUED PROGRESS IN COMPLYING WITH THE STANDARDS AS IT PREPARES FOR THE GRADUATION OF THE FIRST CLASS (COHORT) OF STUDENTS. ACCREDITATION-PROVISIONAL DOES NOT ENSURE ANY SUBSEQUENT ACCREDITATION STATUS. IT IS LIMITED TO NO MORE THAN FIVE YEARS FROM MATRICULATION OF THE FIRST CLASS.THE TOTAL HEADCOUNT FOR FALL 2017 INCLUDED 2,764 STUDENTS.	Desc
Total Program Service Expenses	$77,686,206	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4105	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1387	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	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	RONALD HROMISIN CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5706746400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 LAKE STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL AMORY
TRUSTEE	0.20	Yes (X)	$0	$0	$0
MSGR JOHN J BENDIK
TRUSTEE	0.20	Yes (X)	$0	$0	$0
CHRISTOPHER L BORTON
CHAIRMAN	0.20	Yes (X)	$0	$0	$0	Yes (X)
JONATHAN BRASSINGTON
TRUSTEE	0.20	Yes (X)	$0	$0	$0
ALFRED CASALE MD
TRUSTEE	0.20	Yes (X)	$0	$0	$0
CORNELIO CATENA
TRUSTEE	0.20	Yes (X)	$0	$0	$0
R GREGORY COLLINS
TRUSTEE	0.20	Yes (X)	$0	$0	$0
DR RUTH A CONNOLLY
TRUSTEE	0.20	Yes (X)	$0	$0	$0
JODY CORDARO
TRUSTEE	0.20	Yes (X)	$0	$0	$0
HARRIS CUTLER
TRUSTEE	0.20	Yes (X)	$0	$0	$0
MARY ERWINE
TRUSTEE	0.20	Yes (X)	$0	$0	$0
PATRICIA FINAN-CASTELLANO
TRUSTEE	0.20	Yes (X)	$0	$0	$0
HAROLD E FLACK II
TRUSTEE	0.20	Yes (X)	$0	$0	$0
CAROL ANN GALLAGHER RSM
TRUSTEE	0.20	Yes (X)	$0	$0	$0
THE HON TINA POLACHEK GARTLEY
TRUSTEE	0.20	Yes (X)	$0	$0	$0
DR MARTHA HANLON RSM
TRUSTEE (RES. 6/15/18)	0.20	Yes (X)	$0	$0	$0
ROGER HOWELL
TRUSTEE	0.20	Yes (X)	$0	$0	$0
PHILIP JOHNSON
TRUSTEE	0.20	Yes (X)	$0	$0	$0
KRISTOPHER B JONES
TRUSTEE	0.20	Yes (X)	$0	$0	$0
SCOTT LYNETT
TRUSTEE (RES. 6/15/18)	0.20	Yes (X)	$0	$0	$0
SHERRY A MANETTA
TRUSTEE (RES. 6/15/18)	0.20	Yes (X)	$0	$0	$0
MARJORIE MARQUART
TRUSTEE	0.20	Yes (X)	$0	$0	$0
SR CATHERINE MCGROARTY RSM
TRUSTEE	0.20	Yes (X)	$0	$0	$0
JOHN C METZ
TRUSTEE (RES. 6/15/18)	0.20	Yes (X)	$0	$0	$0
DANIEL MEUSER
TRUSTEE	0.20	Yes (X)	$0	$0	$0
DR MARY HELEN NUGENT RSM
TRUSTEE	0.20	Yes (X)	$0	$0	$0
DR CAROL RITTNER RSM
TRUSTEE	0.20	Yes (X)	$0	$0	$0
PAUL SIEGEL
TRUSTEE	0.20	Yes (X)	$0	$0	$0
DR DEBORAH SMITH-MILESKI
VICE-CHAIR	0.20	Yes (X)	$0	$0	$0	Yes (X)
ROBERT J SOPER
TRUSTEE (RES. 6/15/18)	0.20	Yes (X)	$0	$0	$0
MARY BETH MCNAMARA SULLIVAN
TRUSTEE (RES. 6/15/18)	0.20	Yes (X)	$0	$0	$0
SR MAYON SYLVAIN RSM
TRUSTEE	0.20	Yes (X)	$0	$0	$0
MARK VAN LOON ESQ
TRUSTEE	0.20	Yes (X)	$0	$0	$0
PAUL WOELKERS
TRUSTEE	0.20	Yes (X)	$0	$0	$0
THOMAS J BOTZMAN PHD
PRESIDENT	40.00		$346,799	$0	$71,170	Yes (X)
BARBARA SAMUEL
SECRETARY	40.00		$155,956	$0	$19,581	Yes (X)
MARK VAN ETTEN
TREASURER	40.00		$127,580	$0	$32,496	Yes (X)
CHARLES BRODY
VICE PRESIDENT (RES. 7/5/17)	40.00		$106,554	$0	$16,737	Yes (X)
DAVID REHM
VICE PRESIDENT (BEG. 7/17/17)	40.00		$79,677	$0	$16,630	Yes (X)
SUSAN HELWIG
VP - UNIV ADVANCEMENT	40.00		$161,947	$0	$23,169		Yes (X)
LEAMOR KAHANOV
DEAN- HEALTH SCIENCES	40.00		$154,299	$0	$32,492		Yes (X)
JACK GOBLE
ASSISTANT PROFESSOR/DEPARTMENT CHAIR	40.00		$152,422	$0	$21,404		Yes (X)
CORINA SLAFF
ASSOCIATE PROFESSOR	40.00		$145,554	$0	$30,089		Yes (X)
GLEN TELLIS
PROFESSOR	40.00		$139,304	$0	$19,576		Yes (X)
BEATRICE FEVRY
VP FINANCE & ADMIN (UNTIL 4/17)	0.00		$173,772	$0	$909			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,743,864	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$284,253	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
METZ & ASSOCIATES LTD
301 LAKE STREET	DALLAS	PA	18612	FOOD SERVICE	$2,903,802
A PICKETT CONSTRUCTION INC
128 WEST VAUGHN STREET	KINGSTON	PA	18704	CONSTRUCTION SERVICE	$2,144,483
PIONEER CONSTRUCTION CO
3298 LAKE ARIEL HIGHAY	HONESDALE	PA	18431	CONSTRUCTION SERVICE	$659,519
AMERICAN ASPHALT
500 CHASE ROAD	SHAVERTOWN	PA	18708	PAVING/SITE CONTRACTOR	$629,369
MASONRY PRESERVATION SERVICES INC
PO BOX 324	BERWICK	PA	18603	ARCH. MAINT. & RESTOR. SVC.	$444,300

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Fundraising	$53,690	FundraisingAmt
Government Grants	$1,472,303	GovernmentGrantsAmt
All Other Contributions	$4,739,061	AllOtherContributionsAmt
Noncash Contributions	$202,812	NoncashContributionsAmt
Total Contributions	$6,265,054	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
STUDENT TUITION & FEES	611600	$69,462,900	$69,462,900
ROOM & BOARD	721310	$11,759,263	$11,759,263
BOOKSTORE	451211	$50,267		$50,267
GOVERNMENT ADMIN FEE	561000	$42,124	$42,124

Field	Value	IRS element (for citing)
Total Program Service Revenue	$81,314,554	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,809,750	TotalRevenueColumnAmt
Unrelated Business Revenue	-$303	UnrelatedBusinessRevenueAmt
Exclusion	$1,810,053	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,080	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$10,135	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,945	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,945	TotalRevenueColumnAmt
Exclusion	$2,945	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,030,630	SecuritiesAmt
Other	$851,830	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,367,040	SecuritiesAmt
Other	$973,386	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,663,590	SecuritiesAmt
Other	-$121,556	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,542,034	TotalRevenueColumnAmt
Exclusion	$1,542,034	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,205	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$53,690	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$25,018	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,813	TotalRevenueColumnAmt
Exclusion	-$12,813	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SUMMER CAMPS/CONFERENCES	611710	$257,939	$80,573	$177,366
OUTSIDE PRINTING REVENUE	561439	$96,203		$96,203
STUDENT PARKING/FINES	812930	$75,395			$75,395

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,842	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$75,161	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$556,540	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,478,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,396,702	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$348,427	UnrelatedBusinessRevenueAmt
Exclusion	$3,467,881	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,396,569	TotalAmt
Program Services	$28,396,569	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$33,893	TotalAmt
Program Services	$33,893	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$996,529	TotalAmt
Management And General	$996,529	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,773,568	TotalAmt
Program Services	$24,176,004	ProgramServicesAmt
Management And General	$2,827,321	ManagementAndGeneralAmt
Fundraising	$770,243	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,087,923	TotalAmt
Program Services	$3,558,406	ProgramServicesAmt
Management And General	$412,645	ManagementAndGeneralAmt
Fundraising	$116,872	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,628,900	TotalAmt
Program Services	$1,417,906	ProgramServicesAmt
Management And General	$164,425	ManagementAndGeneralAmt
Fundraising	$46,569	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,712,696	TotalAmt
Program Services	$3,231,783	ProgramServicesAmt
Management And General	$374,769	ManagementAndGeneralAmt
Fundraising	$106,144	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$130,570	TotalAmt
Management And General	$130,570	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,750	TotalAmt
Management And General	$78,750	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$39,762	TotalAmt
Fundraising	$39,762	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$237,095	TotalAmt
Management And General	$237,095	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,273,694	TotalAmt
Program Services	$1,561,060	ProgramServicesAmt
Management And General	$527,053	ManagementAndGeneralAmt
Fundraising	$185,581	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$566,717	TotalAmt
Program Services	$22,242	ProgramServicesAmt
Management And General	$544,190	ManagementAndGeneralAmt
Fundraising	$285	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,820,585	TotalAmt
Program Services	$1,536,934	ProgramServicesAmt
Management And General	$232,540	ManagementAndGeneralAmt
Fundraising	$51,111	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,500,249	TotalAmt
Program Services	$244,704	ProgramServicesAmt
Management And General	$1,255,545	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,271,965	TotalAmt
Program Services	$2,253,627	ProgramServicesAmt
Management And General	$18,136	ManagementAndGeneralAmt
Fundraising	$202	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,123,650	TotalAmt
Program Services	$1,004,855	ProgramServicesAmt
Management And General	$92,437	ManagementAndGeneralAmt
Fundraising	$26,358	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$280,152	TotalAmt
Program Services	$256,437	ProgramServicesAmt
Management And General	$20,768	ManagementAndGeneralAmt
Fundraising	$2,947	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,288,136	TotalAmt
Program Services	$1,256,963	ProgramServicesAmt
Management And General	$31,173	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,880,774	TotalAmt
Program Services	$4,709,004	ProgramServicesAmt
Management And General	$171,770	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$465,134	TotalAmt
Program Services	$465,034	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$2,886,701	$2,719,366	$128,452	$38,883
MEMBERSHIPS	$366,032	$244,408	$114,283	$7,341
ACADEMIC PGRM. REIMB.	$124,126	$124,126
JANITORIAL	$119,854	$119,854

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$479,117	TotalAmt
Program Services	$353,031	ProgramServicesAmt
Management And General	$86,325	ManagementAndGeneralAmt
Fundraising	$39,761	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,563,141	TotalAmt
Program Services	$77,686,206	ProgramServicesAmt
Management And General	$8,444,876	ManagementAndGeneralAmt
Fundraising	$1,432,059	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,497	BOYAmt
EOY	$138,853	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,573,043	BOYAmt
EOY	$16,530,737	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,775,228	BOYAmt
EOY	$6,947,039	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,117,397	BOYAmt
EOY	$1,547,534	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$243,298	BOYAmt
EOY	$267,999	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$462,110	BOYAmt
EOY	$173,499	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$154,053,896	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,739,317	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$86,024,330	BOYAmt
EOY	$89,314,579	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,003,271	BOYAmt
EOY	$52,759,680	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,326,632	BOYAmt
EOY	$2,416,502	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,728,834	BOYAmt
EOY	$5,979,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$169,333,640	BOYAmt
EOY	$176,076,272	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,239,363	BOYAmt
EOY	$5,175,552	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,400,120	BOYAmt
EOY	$3,701,195	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,684,484	BOYAmt
EOY	$30,246,934	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,996,287	BOYAmt
EOY	$2,718,714	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,320,254	BOYAmt
EOY	$41,842,395	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,835,183	BOYAmt
EOY	$79,908,172	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,946,682	BOYAmt
EOY	$30,994,793	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,231,521	BOYAmt
EOY	$23,330,912	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$128,013,386	BOYAmt
EOY	$134,233,877	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$169,333,640	BOYAmt
EOY	$176,076,272	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,914,923	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,638,430	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$667,138	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,668,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,169,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,242,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,063,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,265,054	CurrentTaxYearAmt
Total	$30,409,947	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,668,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,169,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,242,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,063,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,265,054	CurrentTaxYearAmt
Total	$30,409,947	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,333,894	SubstantialContributorsTotAmt
Public Support Total170	$23,076,053	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$572,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$879,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$886,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,232,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,823,133	CurrentTaxYearAmt
Total	$5,395,077	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,600	CurrentTaxYearAmt
Total	$380,086	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,185,110	TotalSupportAmt
Gross Receipts Rltd Activities	$404,948,965	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63770	PublicSupportCY170Pct
Public Support PY170	0.68980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	STUDENT PARKING/FEES - 2013 AMOUNT: $ 62,909. 2014 AMOUNT: $ 78,175. 2015 AMOUNT: $ 77,145. 2016 AMOUNT: $ 74,257. 2017 AMOUNT: $ 75,395. NON-CHARITABLE FUNDRAISING RECEIPTS - 2017 AMOUNT: $ 12,205.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$54,700	OtherActivitiesAmt
Total Lobbying Expenditures	$54,700	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LONG NYQUIST & ASSOCIATES, LLC CONDUCTED LEGISLATIVE NETWORKING ON BEHALF OF THE UNIVERSITY IN ORDER TO INTRODUCE THE UNIVERSITY INTO THE DECISION MAKING PROCESS FOR AVAILABLE GRANTS. THEY ALSO RELAYED POTENTIAL GRANT INFORMATION BACK TO THE UNIVERSITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$65,000	RevenuesIncludedAmt
Assets Included	$1,396,083	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,223,679	BeginningYearBalanceAmt
Contributions	$796,976	ContributionsAmt
Investment Earnings Or Losses	$3,648,322	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$881,251	GrantsOrScholarshipsAmt
Administrative Expenses	$265,984	AdministrativeExpensesAmt
End Year Balance	$52,521,742	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,549,699	BeginningYearBalanceAmt
Contributions	$716,080	ContributionsAmt
Investment Earnings Or Losses	$5,764,768	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$633,208	GrantsOrScholarshipsAmt
Administrative Expenses	$173,660	AdministrativeExpensesAmt
End Year Balance	$49,223,679	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,087,111	BeginningYearBalanceAmt
Contributions	$1,798,376	ContributionsAmt
Investment Earnings Or Losses	-$1,608,124	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$580,710	GrantsOrScholarshipsAmt
Administrative Expenses	$146,954	AdministrativeExpensesAmt
End Year Balance	$43,549,699	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,366,557	BeginningYearBalanceAmt
Contributions	$4,296,423	ContributionsAmt
Investment Earnings Or Losses	$964,203	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$417,606	GrantsOrScholarshipsAmt
Administrative Expenses	$122,466	AdministrativeExpensesAmt
End Year Balance	$44,087,111	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,695,310	BeginningYearBalanceAmt
Contributions	$5,093,521	ContributionsAmt
Investment Earnings Or Losses	$4,220,136	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$548,136	GrantsOrScholarshipsAmt
Administrative Expenses	$94,274	AdministrativeExpensesAmt
End Year Balance	$39,366,557	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.46000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,784,033	OtherCostOrOtherBasisAmt
Book Value	$1,784,033	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,038,731	OtherCostOrOtherBasisAmt
Depreciation	$40,200,436	DepreciationAmt
Book Value	$73,838,295	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,670,567	OtherCostOrOtherBasisAmt
Depreciation	$5,694,981	DepreciationAmt
Book Value	$4,975,586	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,590,710	OtherCostOrOtherBasisAmt
Depreciation	$18,843,900	DepreciationAmt
Book Value	$3,746,810	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,969,855	OtherCostOrOtherBasisAmt
Book Value	$4,969,855	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$89,314,579	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
STUDENT DEPOSITS & ADVANCES	$544,914
ANNUITIES PAYABLE	$13,147
ADVANCE FROM FED. GOVT-STUD. LOANS	$1,794,920
ASSET RETIREMENT OBLIGATIONS	$40,139
ACCRUED PENSION COST	$325,594

Field	Value	IRS element (for citing)
Total Liability	$2,718,714	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$66,642,818	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,638,430	NetUnrealizedGainsInvstAmt
Other Revenue	-$26,433,668	OtherRevenueAmt
Revenue Not Reported	-$24,795,238	RevenueNotReportedAmt
Revenue Subtotal	$91,438,056	RevenueSubtotalAmt
Other Revenues Not Included	$40,008	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$40,008	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$91,478,064	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$60,422,327	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$35,153	OtherExpensesIncludedAmt
Expenses Not Reported	$35,153	ExpensesNotReportedAmt
Expenses Subtotal	$60,387,174	ExpensesSubtotalAmt
Other Expenses Not Included	$27,175,967	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$27,175,967	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$87,563,141	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE UNIVESITY MAINTAINS A COLLECTION OF ARTWORK UTILIZED IN THE DECOR OF VARIOUS UNIVERSITY BUILDINGS INCLUDING ITS ART GALLERY. THE UNIVERSITY'S ART GALLERY AND COLLECTION ARE INTEGRAL PARTS OF THE FINE ARTS COLLECTION.
PART V, LINE 4:	ANNUAL EARNINGS FROM THE UNIVERSITY'S ENDOWMENT ARE USED FOR THE FOLLOWING PURPOSES: 1. PRESERVATION OF THE ENDOWMENT PRINCIPAL TO PROVIDE CONTINUED EARNINGS. 2. USE OF AN ANNUALLY PRE-DETERMINED ENDOWMENT SPENDING RATE TO INCREASE FUNDS AVAILABLE FOR USE IN AWARDING ANNUAL SCHOLARSHIPS. 3. FUNDING OF A SPENDING RESERVE TO BE USED IN YEARS WHEN ANNUAL EARNINGS CANNOT SUPPORT THE PRESERVATION OF ENDOWMENT PRINCIPAL AND THE ENDOWMENT SPENDING RATE.
PART X, LINE 2:	THE UNIVERSITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE UNIVERSITY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE UNIVERSITY'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO INTEREST ON PENALTIES WAS RECOGNIZED IN 2018 AND 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN SPLIT-INTEREST AGREEMENTS 258,038. MINIMUM PENSION LIABILITY ADJUSTMENT 484,261. STUDENT SCHOLARSHIPS -26,938,872. INVESTMENT FEES -237,095.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -25,018. RENTAL EXPENSES -10,135. CULTURAL EVENT REVENUE NOT REPORTEDED ON LINE 1 75,161.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 25,018. RENTAL EXPENSES 10,135.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT SCHOLARSHIPS 26,938,872. INVESTMENT EXPENSES 237,095.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	PROGRAM SERVICES	EDUCATIONAL/VOLUNTEERISM ACTIVITIES	$10,674
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	PROGRAM SERVICES	STUDY ABROAD - ADMIN	$3,317
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	STUDY ABROAD - ADMIN	$6,216
NORTH AMERICA	0	PROGRAM SERVICES	STUDY ABROAD - ADMIN	$4,104
CENTRAL AMERICA AND THE CARIBBEAN	0	PROGRAM SERVICES	STUDY ABROAD - ADMIN	$535
MIDDLE EAST AND NORTH AFRICA	0	PROGRAM SERVICES	STUDY ABROAD -ADMIN	$2,458
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	PROGRAM SERVICES	STUDY ABROAD	$83,560

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$110,864	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$110,864	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	FINANCIAL AID	TypeOfAssistanceTxt
Region	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	RegionTxt
Recipient	10	RecipientCnt
Cash Grant	$33,893	CashGrantAmt
Manner Of Cash Disbursement	TUITION REDUCTION	MannerOfCashDisbursementTxt

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 W FOSTER AVE 401	AddressLine1Txt
City	STATE COLLEGE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16804	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$39,762	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$39,762	TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MU GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$35,910	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,725	CharitableContriEvent1Amt
Gross Revenue Event1	$8,185	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,700	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,416	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,769	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$632	OtherDirectExpensesEvent1Amt
Event2	WWC MOTHER'S DAY BRUNCH	Event2Nm
Gross Receipts Event2	$29,985	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,965	CharitableContriEvent2Amt
Gross Revenue Event2	$4,020	GrossRevenueEvent2Amt
Cash Prizes Event2	$150	CashPrizesEvent2Amt
Non Cash Prizes Event2	$6,806	NonCashPrizesEvent2Amt
Food And Beverage Event2	$6,001	FoodAndBeverageEvent2Amt
Entertainment Event2	$250	EntertainmentEvent2Amt
Other Direct Expenses Event2	$294	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$65,895	GrossReceiptsTotalAmt
Charitable Contributions Tot	$53,690	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,205	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$150	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$9,506	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,416	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,770	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$926	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,018	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,813	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT ACADEMIC SCHOLARSHIPS	GrantTypeTxt
Recipient	2071	RecipientCnt
Cash Grant	$28,396,569	CashGrantAmt
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 UNIVERSITY PROVIDES ITS STUDENTS WITH VARIOUS SCHOLARSHIPS THAT ARE AWARDED BASED ON VARIOUS CRITERIA. EACH STUDENT'S ELIGIBILITY IS VERIFIED PRIOR TO AWARDING. THE UNIVERSITY AWARDS THE GRANTS DIRECTLY TO OUTSTANDING BALANCES TO ENSURE THE PROPER USE OF AWARDED FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	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
THOMAS J BOTZMAN PHD
PRESIDENT	$274,809	$0	$61,400	$0	$10,590	$0	$48,915	$0	$22,255	$0	$417,969	$0	$0	$0
BARBARA SAMUEL
SECRETARY	$155,956	$0	$0	$0	$0	$0	$11,434	$0	$8,147	$0	$175,537	$0	$0	$0
MARK VAN ETTEN
TREASURER	$127,580	$0	$0	$0	$0	$0	$11,247	$0	$21,249	$0	$160,076	$0	$0	$0
SUSAN HELWIG
VP - UNIV ADVANCEMENT	$161,947	$0	$0	$0	$0	$0	$13,930	$0	$9,239	$0	$185,116	$0	$0	$0
LEAMOR KAHANOV
DEAN- HEALTH SCIENCES	$154,299	$0	$0	$0	$0	$0	$11,971	$0	$20,521	$0	$186,791	$0	$0	$0
JACK GOBLE
ASSISTANT PROFESSOR/DEPARTMENT CHAIR	$152,422	$0	$0	$0	$0	$0	$13,091	$0	$8,313	$0	$173,826	$0	$0	$0
CORINA SLAFF
ASSOCIATE PROFESSOR	$145,554	$0	$0	$0	$0	$0	$8,304	$0	$21,785	$0	$175,643	$0	$0	$0
GLEN TELLIS
PROFESSOR	$139,304	$0	$0	$0	$0	$0	$10,889	$0	$8,687	$0	$158,880	$0	$0	$0
BEATRICE FEVRY
VP FINANCE & ADMIN (UNTIL 4/17)	$169,617	$0	$0	$0	$4,155	$0	$0	$0	$909	$0	$174,681	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE UNIVERSITY FURNISHES THE PRESIDENT AND HIS FAMILY WITH HOUSING OWNED BY THE UNIVERSITY, WHICH IS REQUIRED AS A CONDITION OF EMPLOYMENT. THE PRESIDENT AND HIS FAMILY WILL RESIDE IN THE HOME THROUGHOUT HIS TERM. THE HOUSE IS ALSO USED TO HOST UNIVERSITY-RELATED FUNCTIONS. THIS BENEFIT WAS NOT INCLUDED IN TAXABLE COMPENSATION AS IT QUALIFIES FOR EXCLUSION UNDER INTERNAL REVENUE CODE SECTION 119(D) DUE TO BEING REQUIRED AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER. THE UNIVERSITY IS RESPONSIBLE FOR PAYING THE COST OF ALL UTILITIES AND REASONABLE EXPENSES, INCLUDING MAINTENANCE AND RENOVATIONS TO THE PRESIDENT'S RESIDENCE AND GROUNDS AND EXCLUDING PERSONAL TELEPHONE CHARGES. THE UNIVERSITY PAYS DUES FOR MEMBERSHIPS IN SUCH PROFESSIONAL AND COMMUNITY ASSOCIATIONS AND ORGANIZATIONS, AND FOR ATTENDANCE BY THE PRESIDENT AT CONFERENCES AND MEETINGS, AS DEEMED APPROPRIATE FOR THE PRESIDENT'S EXECUTION OF THE DUTIES OF HIS OFFICE. THIS INCLUDES MEMBERSHIP FEES TO THE WESTMORELAND CLUB AND HUNTSVILLE GOLF CLUB. THESE BENEFITS ARE NOT INCLUDED IN THE PRESIDENT'S TAXABLE COMPENSATION GIVEN THE BUSINESS NATURE SURROUNDING THESE MEMBERSHIPS.
PART I, LINES 4A-B	THOMAS BOTZMAN, THE PRESIDENT, PARTICIPATES IN A NON-QUALIFIED PLAN. THE UNIVERSITY CONTRIBUTED $25,000 TO THE PLAN DURING THE FISCAL YEAR. THE FORMER VP OF FINANCE & ADMIN RECEIVED A FINAL SEVERANCE PAYMENT DURING THE FISCAL YEAR.
PART I, LINE 7	THE PRESIDENT OF THE UNIVERSITY MAY RECEIVE AN INCENTIVE-BASED ANNUAL BONUS AT THE DISCRETION OF THE BOARD OF TRUSTEES. THE DECISION TO AWARD A BONUS IS BASED UPON THE PRESIDENT'S PERFORMANCE DURING THE PREVIOUS YEAR AND MEASURED AGAINST THE GOALS, OBJECTIVES, AND EXPECTATIONS MUTUALLY ESTABLISHED BY THE PRESIDENT AND THE BOARD OF TRUSTEES ANNUALLY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE GENERAL MUNICIPAL AUTHORITY OF THE BOROUGH OF HARVEYS LAKE
A	231920749	417846AA0	2008-12-18	$21,360,000	PARTIAL REFUNDING OF PRIOR BOND ISSUE, FIN CAPITAL PROJS, PAY ISSUANCE COSTS	0	0	0
DALLAS AREA MUNICIPAL AUTHORITY
B	231746641	235171AM7	2014-09-02	$29,617,498	FULLY REFUND 2010-2012 TERM LOANS AND PARTIALLY REFUND THE 2008 BOND ISSUE.	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt
A	$14,765,000	$21,360,000	$331,438	$17,694,527	$3,334,035	2009	Yes (1)	0	Yes (1)	Yes (1)
B	$5,120,000	$29,617,498	$490,045		$26,679,602	2014	Yes (1)	0	Yes (1)	Yes (1)	$2,427,236

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
PNC BANK
A	0	Yes (1)	0	0	Yes (1)	Yes (1)	18.400000000000	0	Yes (1)	0	0	Yes (1)
(no name)
B	0	Yes (1)	0	0	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, LINE 4C:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION TERMINATED ITS HEDGE WHEN THE BOND ISSUE WAS REFINANCED IN SEPTEMBER 2014.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	PER IRS INSTRUCTIONS NAMES ARE NOT	PersonNm
Relationship With Org	PER IRS INSTRUCTIONS, INTERESTED PERSONS ARE NOT INDIVIDUALLY NAMED.	RelationshipWithOrgTxt
Cash Grant	$20,111	CashGrantAmt
Type Of Assistance	TUITION ASSISTANCE	TypeOfAssistanceTxt
Assistance Purpose	EMPLOYEE BENEFITS	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOHN C METZ
FORMER BOARD MEMBER	$2,995,460	FOOD SERVICE FOR THE UNIVERSITY IS PROVIDED BY METZ & ASSOCIATES, LTD. JOHN C. METZ IS THE EXECUTIVE CHAIRMAN OF METZ & ASSOCIATES, LTD AND ALSO SERVED AS A BOARD MEMBER OF THE UNIVERSITY UNTIL THE PAST FISCAL YEAR. THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY AND ALL TRANSACTIONS WITH METZ & ASSOCIATES, LTD ARE CONDUCTED AT ARM'S LENGTH.	0
CHRISTOPHER L BORTON
BOARD MEMBER	$269,478	ENGINEERING AND ARCHITECTURAL SERVICES ARE PROVIDED TO THE UNIVERSITY BY BORTON-LAWSON ENGINEERING. CHRISTOPHER L. BORTON, THE SENIOR ADVISOR OF THE FIRM, ALSO SERVES AS A BOARD MEMBER OF THE UNIVERSITY. THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY, AND ALL TRANSACTIONS WITH BORTON-LAWSON ENGINEERING ARE CONDUCTED AT ARM'S LENGTH.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$65,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$137,812	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

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 OF CONTRIBUTORS IS REPORTED FOR ALL GIFTS.	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 ALL OF THE POWERS OF THE BOARD OF TRUSTEES WHEN THE BOARD IS NOT IN SESSION, WITH THE EXCEPTION OF REMOVING OR APPOINTING THE PRESIDENT OF THE UNIVERSITY OR TAKING ANY ACTION WHICH HAS SPECIFICALLY BEEN RESERVED BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING RELATIONSHIPS WERE DISCLOSED AMONG BOARD MEMBERS: CORNELIO CATENA AND R. GREGORY COLLINS HAVE A BUSINESS RELATIONSHIP. PAUL WOELKERS AND MARY ERWINE HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE UNIVERSITY SHALL BE THE CONFERENCE FOR MERCY HIGHER EDUCATION, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE MEMBER HAS THE RIGHT TO APPOINT AND REAPPOINT TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	POWERS RESERVED FOR THE SOLE MEMBER INCLUDE: 1. CHANGES IN INSTITUTIONAL PURPOSE 2. APPOINTMENT OF A PRESIDENT OF THE UNIVERSITY 3. MERGER OR CONSOLIDATION OF THE INSTITUTION WITH ANOTHER CORPORATION 4. SALE, MORTGAGE, PURCHASE, OR LEASE OF REAL PROPERTY AFFECTING MORE THAN FIVE PERCENT OF CORPORATE ASSETS, LOANS EXCEEDING FIVE PERCENT OF CORPORATE ASSETS, AND DISPOSITION OF CORPORATE ASSETS EXCEEDING ONE PERCENT OF CORPORATE ASSETS. 5. MATTERS REQUIRED BY CANON LAW 6. APPROVAL OF AMENDMENTS TO THE BY-LAWS
FORM 990, PART VI, SECTION B, LINE 11B	AFTER PREPARATION, A COMPLETE COPY OF FORMS 990 AND 990-T ARE REVIEWED EXTENSIVELY BY THE UNIVERSITY'S FINANCIAL MANAGEMENT AREA IN CONSULTATION WITH THE UNIVERSITY'S INDEPENDENT TAX PROFESSIONALS. UPON COMPLETION OF THAT REVIEW PROCESS THE UNIVERSITY PROVIDES FORM 990 AND 990-T TO THE UNIVERSITY'S AUDIT COMMITTEE. THE UNIVERSITY'S AUDIT COMMITTEE IS A STANDING COMMITTEE OF THE BOARD OF TRUSTEES. AS OUTLINED IN THE AUDIT COMMITTEE CHARTER, ONE OF THE AUDIT COMMITTEE'S RESPONSIBILITIES IS TO ANNUALLY REVIEW AND APPROVE FEDERAL FORM 990 AND FORM 990-T PRIOR TO FILING. AFTER REVIEW AND APPROVAL BY THE AUDIT COMMITTEE, COPIES OF FORMS 990 AND 990-T ARE PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO THE FILING DUE DATE VIA A WEB-BASED SECURE LINK.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL MEMBERS OF THE BOARD OF TRUSTEES, INSTITUTIONAL OFFICERS, FACULTY AND EMPLOYEES OF THE UNIVERSITY. A DISCLOSURE AND CONFLICT OF INTEREST FORM DETAILS INFORMATION REGARDING SUBSTANTIVE, COMPETING, BUSINESS AND FAMILIAL RELATIONSHIPS THAT MAY REPRESENT A CONFLICT OF INTEREST. ANY SUCH RELATIONSHIPS INCLUDING POSSIBLE SUBSTANTIAL BENEFITS ARE DETAILED ON THE DISCLOSURE AND CONFLICT OF INTEREST FORM. MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO COMPLETE A NEW DISCLOSURE AND CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE SECRETARY OF THE BOARD OF TRUSTEES AND ANY POTENTIAL CONFLICTS ARE REVIEWED WITH THE PRESIDENT AND THE HUMAN RESOURCES DEPARTMENT AS CONSIDERED NECESSARY. BOARD MEMBERS AND OTHER OFFICERS ABSTAIN FROM ANY DECISIONS MADE BY THE BOARD WHEN A CONFLICT IS PRESENT.
FORM 990, PART VI, SECTION B, LINE 15	THE UNIVERSITY'S EXECUTIVE COMMITTEE, WHICH ALSO SERVES AS THE COMPENSATION COMMITTEE, PERIODICALLY ENGAGES AN INDEPENDENT CONSULTING FIRM TO ASSIST IN DETERMINING EXECUTIVE COMPENSATION WITHIN A PRE-DETERMINED COMPENSATION PHILOSOPHY. THE FIRM'S REVIEW IS BASED UPON MARKET EVALUATION OF ITEMS INCLUDING THE UNIVERSITY'S PEER INSTITUTIONS' STATISTICS, FAIR MARKET RANGE WITHIN THE INDUSTRY, AND COMPENSATION AND BENEFITS IN COMPLIANCE WITH APPROPRIATE PROVISIONS OF THE INTERNAL REVENUE CODE. SALARY ADJUSTMENTS AND BONUSES FOR THE PRESIDENT ARE DISCUSSED AND DOCUMENTED AT THE EXECUTIVE COMMITTEE LEVEL. ALL OTHER EMPLOYEES, INCLUDING KEY EMPLOYEES, HAVE THEIR COMPENSATION DECIDED UPON DATE OF HIRE. SUBSEQUENT RAISES ARE DETERMINED BASED ON AN ANNUAL UNIVERSITY-WIDE INCREASE. FAIR MARKET COMPENSATION FOR THE INDUSTRY IS CONSIDERED IN ALL COMPENSATION DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19	ALTHOUGH THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, THE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE UNIVERSITY'S GENERAL INSTITUTIONAL EMPLOYMENT POLICIES/EMPLOYEE BENEFITS POLICY MANUAL. AS A REQUIREMENT OF ITS PUBLIC DEBT RATING, THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS ARE POSTED ANNUALLY TO THE ELECTRONIC MUNICIPAL MARKET ACCESS ("EMMA") SITE OF THE MUNICIPAL SECURITIES RULEMAKING BOARD ("MSRB") AT EMMA.MSRB.ORG.
FORM 990, PART XI, LINE 9:	CHANGE IN SPLIT-INTEREST AGREEMENTS 258,038. MINIMUM PENSION LIABILTY ADJUSTMENT 484,261. CULTURAL EVENT REVENUE NOT REPORTED ON FINANCIALS -75,161.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MU REAL ESTATE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 LAKE STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18612	ZIPCd

Field	Value	IRS element (for citing)
EIN	813351641	EIN
Primary Activities	REAL ESTATE HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$3,976	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CONFERENCE FOR MERCY HIGHER EDUCATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8380 COLESVILLE ROAD STE 300	AddressLine1Txt
City	SILVER SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	SUPPORT OF CATHOLIC HIGHER ED	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 1	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
PERPETUAL TRUST (1)
INVESTMENTS	PA	PNC BANK	T	0
PERPETUAL TRUST (1)
INVESTMENTS	PA	BNY MELLON WEALTH MGT	T	0

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