SETON HILL UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SETON HILL UNIVERSITY (EIN 25-0965557)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-03-26
IRS object ID: 201920859349301112
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 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	2019-03-26T16:19:52-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	2019-03-08	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.79.164.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-08	IPDt
IP Tm	19:12:36	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F1BB567B5E1AC7CB46F13B8AE25DE5492111512F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FF2A738CCB7A11A6C50F471CF34A8BF011F0D4FD	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	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	$91,211,208	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	32	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	1213	TotalEmployeeCnt
Total Volunteers	48	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,632	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,303,438	PYContributionsGrantsAmt
CY Contributions Grants	$7,303,944	CYContributionsGrantsAmt
PY Program Service Revenue	$72,342,507	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,737,590	CYProgramServiceRevenueAmt
PY Investment Income	$1,045,364	PYInvestmentIncomeAmt
CY Investment Income	$844,990	CYInvestmentIncomeAmt
PY Other Revenue	$111,250	PYOtherRevenueAmt
CY Other Revenue	$75,418	CYOtherRevenueAmt
PY Total Revenue	$77,802,559	PYTotalRevenueAmt
CY Total Revenue	$85,961,942	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,754,606	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,006,968	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,694,154	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,001,919	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,276,015	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,311,479	PYOtherExpensesAmt
CY Other Expenses	$23,887,646	CYOtherExpensesAmt
PY Total Expenses	$75,760,239	PYTotalExpensesAmt
CY Total Expenses	$81,896,533	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,042,320	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,065,409	CYRevenuesLessExpensesAmt
Total Assets BOY	$154,667,192	TotalAssetsBOYAmt
Total Assets EOY	$166,456,186	TotalAssetsEOYAmt
Total Liabilities BOY	$42,381,970	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,961,729	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$112,285,222	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$117,494,457	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	$78,532,986	ExpenseAmt
Grant	$31,006,968	GrantAmt
Revenue	$77,737,590	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 41 INTERNATIONAL STUDENTS. APPROXIMATELY 17% OF THE FRESHMAN CLASS OF THE 2017-18 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 140 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, 2018 THE UNIVERSITY AWARDED IN EXCESS OF $31,000,000 IN AID TO ITS STUDENTS. THE UNIVERSITY IS AN ACTIVE PARTICIPANT IN THE TRADE ADJUSTMENT ACT. DURING THE FISCAL YEAR ENDING JUNE 30, 2018 THERE WERE 8 ADULT STUDENTS WHO WERE ENROLLED AT SETON HILL UNDER THIS PROGRAM FOR DISPLACED WORKERS. THE UNIVERSITY ALSO SERVED 40 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 30 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.	Desc
Total Program Service Expenses	$78,532,986	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	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	0	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	Yes (1)	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	0	BusinessRlnWithOfficerEntInd
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	3869	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1213	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	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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 (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARMEN BAUZA
TRUSTEE	0.30	0.00	Yes (X)	$0	$0	$0
ROBIN BECK
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
BARBARA BOSS SC
TRUSTEE	1.20	0.00	Yes (X)	$0	$0	$0
LAWRENCE BUSCH
TRUSTEE	0.40	0.00	Yes (X)	$0	$0	$0
LAURIE A CARROLL
TRUSTEE	0.80	0.00	Yes (X)	$0	$0	$0
KEVIN COLOSIMO
TRUSTEE	1.40	0.00	Yes (X)	$0	$0	$0
SARA CUTTING
TRUSTEE	0.60	0.00	Yes (X)	$0	$0	$0
ROBERT DEMICHIEI
TRUSTEE	1.70	0.00	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
PATRICIA GABOW
TRUSTEE	0.90	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
MIRIAM MURRAY
TRUSTEE	0.90	0.00	Yes (X)	$0	$0	$0
MARY J 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
FRANK SIMPKINS
TRUSTEE	1.60	0.00	Yes (X)	$0	$0	$0
REBECCA C SNYDER
TRUSTEE	6.30	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
DANIEL J WUKICH SR
TRUSTEE	2.40	0.00	Yes (X)	$0	$0	$0
RUTH O GRANT
CHAIR	9.10	0.00	Yes (X)	$0	$0	$0	Yes (X)
KAREN FARMER WHITE
CHAIR ELECT	4.60	0.00	Yes (X)	$0	$0	$0	Yes (X)
BISHOP EDWARD MALESIC
HONORARY CHAIR/EX-OFFICIO	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CATHERINE MEINERT SC
VICE CHAIR	7.70	0.10	Yes (X)	$0	$0	$0	Yes (X)
LOUISE GRUNDISH SC
SECRETARY	1.20	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARY C FINGER ED D
PRESIDENT	55.00	0.10	Yes (X)	$494,305	$0	$116,519	Yes (X)
CAROL BILLMAN
ASSISTANT SECRETARY	40.00	0.10		$81,308	$0	$7,577	Yes (X)
PAUL EDSALL
VP FOR FINANCE, CFO (EXITED 04/2018)	55.00	0.10		$180,003	$0	$51,063	Yes (X)
JENNIFER LUNDY
VP FOR FINANCE, CFO (EFF 02/2018)	55.00	0.10		$0	$0	$7,918	Yes (X)
CHRISTINE MUESELER
VP FOR INSTITUTIONAL ADVAN	55.00	0.00		$180,518	$0	$42,371		Yes (X)
BRETT FRESHOUR
VP FOR ENROLLMENT MANAGEME	55.00	0.00		$160,215	$0	$82,735		Yes (X)
IMOGENE CATHEY
GENERAL COUNSEL	55.00	0.00		$190,180	$0	$37,932			Yes (X)
DANIEL J RINCHUSE
PROG. DIR. & PROFESSOR, OR	55.00	0.00		$231,115	$0	$37,651			Yes (X)
DANIEL DIBAGNO - ASST PROF
ORTHODONTICS/DIR CLINICAL	55.00	0.00		$207,420	$0	$30,962			Yes (X)
JOHN STOCKSTILL
PROFESSOR ORTHODONTICS	55.00	0.00		$151,029	$0	$4,964			Yes (X)
MELISSA ALSING
CHIEF INFORMATION OFFICER	55.00	0.00		$152,176	$0	$28,595			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,028,269	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$448,287	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	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	$8,360,412
ARAMARK INC
PO BOX 198532	ATLANTA	GA	303848532	FOOD SERVICE	$3,278,562
PRO GRASS LLC
960 PENN AVE	PITTSBURGH	PA	15222	CONSTRUCTION	$706,458
FIRST STUDENT INC
24179 NETWORK PLACE	CHICAGO	IL	606731241	TRANSPORTATION SERVICE	$336,361
MLAKER TRANSPORTATION
1976 VALLEY VIEW DRIVE	DAVIDSON	PA	15928	TRANSPORTATION SERVICE	$272,691

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$430	FundraisingAmt
Government Grants	$1,452,587	GovernmentGrantsAmt
All Other Contributions	$5,850,927	AllOtherContributionsAmt
Noncash Contributions	$250,222	NoncashContributionsAmt
Total Contributions	$7,303,944	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611710	$62,748,798	$62,748,798
ROOM & BOARD	611710	$10,230,713	$10,230,713
OTHER AUXILIARY	722320	$2,224,414	$2,224,414
ORTHODONTIC PROGRAM	900099	$1,409,962	$1,409,962
STUDENT ACTIVITIES/OTHER PROGRAMS	611710	$1,123,703	$1,123,703

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,737,590	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$627,480	TotalRevenueColumnAmt
Exclusion	$627,480	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$161,490	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$98,651	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$62,839	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,839	TotalRevenueColumnAmt
Exclusion	$62,839	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,311,627	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,468,303	SecuritiesAmt
Other	$625,814	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$843,324	SecuritiesAmt
Other	-$625,814	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,510	TotalRevenueColumnAmt
Exclusion	$217,510	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,267	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$430	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,328	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,939	TotalRevenueColumnAmt
Exclusion	$6,939	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$9,810	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,170	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,640	TotalRevenueColumnAmt
Exclusion	$5,640	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,961,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,737,590	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$920,408	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	$30,976,968	TotalAmt
Program Services	$30,976,968	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,446,843	TotalAmt
Program Services	$522,826	ProgramServicesAmt
Management And General	$656,479	ManagementAndGeneralAmt
Fundraising	$267,538	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,259,666	TotalAmt
Program Services	$18,018,262	ProgramServicesAmt
Management And General	$754,355	ManagementAndGeneralAmt
Fundraising	$487,049	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,197,938	TotalAmt
Program Services	$1,071,977	ProgramServicesAmt
Management And General	$74,918	ManagementAndGeneralAmt
Fundraising	$51,043	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,654,510	TotalAmt
Program Services	$3,338,999	ProgramServicesAmt
Management And General	$187,242	ManagementAndGeneralAmt
Fundraising	$128,269	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,442,962	TotalAmt
Program Services	$1,311,648	ProgramServicesAmt
Management And General	$80,171	ManagementAndGeneralAmt
Fundraising	$51,143	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$47,619	TotalAmt
Program Services	$47,619	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$94,987	TotalAmt
Program Services	$10,400	ProgramServicesAmt
Management And General	$84,587	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$228,077	TotalAmt
Program Services	$228,077	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,973,979	TotalAmt
Program Services	$2,786,621	ProgramServicesAmt
Management And General	$48,198	ManagementAndGeneralAmt
Fundraising	$139,160	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$900,036	TotalAmt
Program Services	$883,367	ProgramServicesAmt
Management And General	$15,229	ManagementAndGeneralAmt
Fundraising	$1,440	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,255,658	TotalAmt
Program Services	$6,122,740	ProgramServicesAmt
Management And General	$40,276	ManagementAndGeneralAmt
Fundraising	$92,642	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,140,866	TotalAmt
Program Services	$1,140,866	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,121,653	TotalAmt
Program Services	$2,121,093	ProgramServicesAmt
Management And General	$560	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,616,455	TotalAmt
Program Services	$1,491,009	ProgramServicesAmt
Management And General	$79,729	ManagementAndGeneralAmt
Fundraising	$45,717	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$832,116	TotalAmt
Program Services	$832,116	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,536,127	TotalAmt
Program Services	$5,536,127	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$440,314	TotalAmt
Program Services	$440,314	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT EVENTS	$445,450	$445,450
MEMBERSHIPS/SUBSCRIPT.	$352,249	$317,291	$26,067	$8,891
BAD DEBTS	$274,329	$274,329
GIFTS IN KIND	$214,940	$214,940

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$382,791	TotalAmt
Program Services	$339,947	ProgramServicesAmt
Management And General	$39,721	ManagementAndGeneralAmt
Fundraising	$3,123	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,896,533	TotalAmt
Program Services	$78,532,986	ProgramServicesAmt
Management And General	$2,087,532	ManagementAndGeneralAmt
Fundraising	$1,276,015	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$467,614	BOYAmt
EOY	$487,169	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,344,243	BOYAmt
EOY	$10,393,299	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,408,530	BOYAmt
EOY	$3,180,358	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,994,414	BOYAmt
EOY	$5,849,252	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,579,922	BOYAmt
EOY	$1,475,834	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	$546,697	BOYAmt
EOY	$205,763	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$163,040,998	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,820,674	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$99,801,190	BOYAmt
EOY	$102,220,324	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,884,588	BOYAmt
EOY	$34,143,627	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,837,838	BOYAmt
EOY	$7,161,266	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$771,516	BOYAmt
EOY	$1,308,654	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,667,192	BOYAmt
EOY	$166,456,186	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,976,555	BOYAmt
EOY	$2,120,482	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,233,799	BOYAmt
EOY	$4,772,127	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,639,668	BOYAmt
EOY	$39,958,165	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$958,251	BOYAmt
EOY	$539,393	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,573,697	BOYAmt
EOY	$1,571,562	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,381,970	BOYAmt
EOY	$48,961,729	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,779,818	BOYAmt
EOY	$36,693,469	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,444,787	BOYAmt
EOY	$58,176,906	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,060,617	BOYAmt
EOY	$22,624,082	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,285,222	BOYAmt
EOY	$117,494,457	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$154,667,192	BOYAmt
EOY	$166,456,186	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,065,409	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,143,826	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	$6,466,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,783,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,907,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,303,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,303,944	CurrentTaxYearAmt
Total	$35,764,286	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,466,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,783,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,907,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,303,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,303,944	CurrentTaxYearAmt
Total	$35,764,286	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,626,035	SubstantialContributorsTotAmt
Public Support Total170	$31,138,251	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$463,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$281,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$647,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$670,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$788,970	CurrentTaxYearAmt
Total	$2,851,829	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,245	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,245	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$38,617,360	TotalSupportAmt
Gross Receipts Rltd Activities	$357,339,609	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80630	PublicSupportCY170Pct
Public Support PY170	0.78750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

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	$81,860,533	FilingOrganizationsTotalAmt
Affiliated Group Total	$81,883,877	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$81,896,533	FilingOrganizationsTotalAmt
Affiliated Group Total	$81,919,877	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	$33,110	CurrentYearMinus3Amt
Current Year Minus2	$9,000	CurrentYearMinus2Amt
Current Year Minus1	$24,709	CurrentYearMinus1Amt
Current Year	$36,000	CurrentYearAmt
Total	$102,819	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,243,856	BeginningYearBalanceAmt
Contributions	$730,092	ContributionsAmt
Investment Earnings Or Losses	-$478,793	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$551,903	GrantsOrScholarshipsAmt
Other Expenditures	$55,041	OtherExpendituresAmt
End Year Balance	$33,888,211	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,873,542	BeginningYearBalanceAmt
Contributions	$531,962	ContributionsAmt
Investment Earnings Or Losses	$4,635,959	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,214,234	GrantsOrScholarshipsAmt
Other Expenditures	$2,583,373	OtherExpendituresAmt
End Year Balance	$34,243,856	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25990	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.55990	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18020	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	$557,629	OtherCostOrOtherBasisAmt
Book Value	$557,629	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,112,329	OtherCostOrOtherBasisAmt
Depreciation	$28,710,717	DepreciationAmt
Book Value	$54,401,612	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,302,541	OtherCostOrOtherBasisAmt
Depreciation	$5,304,732	DepreciationAmt
Book Value	$39,997,809	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,225,710	OtherCostOrOtherBasisAmt
Depreciation	$13,758,546	DepreciationAmt
Book Value	$6,467,164	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,842,789	OtherCostOrOtherBasisAmt
Depreciation	$13,046,679	DepreciationAmt
Book Value	$796,110	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$102,220,324	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEPOSITS HELD FOR OTHERS	$107,392
STUDENT DEPOSITS	$488,004
LAND LEASE OBLIGATION	$228,144
STUDENT LOAN ADVANCES	$748,022

Field	Value	IRS element (for citing)
Total Liability	$1,571,562	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$56,032,852	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,143,826	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,980	DonatedServicesAndUseFcltsAmt
Other Revenue	$155,149	OtherRevenueAmt
Revenue Not Reported	$1,305,955	RevenueNotReportedAmt
Revenue Subtotal	$54,726,897	RevenueSubtotalAmt
Investment Expenses Not Incld	$228,077	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$31,006,968	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$31,235,045	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$85,961,942	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$50,823,616	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,980	DonatedServicesUseFcltsAmt
Other Expenses Included	$155,149	OtherExpensesIncludedAmt
Expenses Not Reported	$162,129	ExpensesNotReportedAmt
Expenses Subtotal	$50,661,487	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$228,077	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$31,006,968	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$31,235,045	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$81,896,532	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 7% OF THE FAIR MARKET VALUE OF THE ENDOWMENT ASSETS AS INCOME EACH YEAR. 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 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECLASS OF FUNDRAISING/GAMING EXPENSES 56,498. RENTAL EXPENSE 98,651.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 31,006,968.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS OF FUNDRAISING/GAMING EXPENSES 56,498. RENTAL EXPENSE 98,651.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 31,006,968.

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 (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	STUDENTS TRAVELING ABROAD AS PART OF THEIR COURSE WORK	$31,736
SOUTH AMERICA	PROGRAM SERVICES	STUDENTS TRAVELING ABROAD AS PART OF THEIR COURSE WORK	$52,957
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		$6,894,473

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	$6,979,166	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,979,166	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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STUDENT ORG FUNDRAISERS	Event1Nm
Gross Receipts Event1	$59,697	GrossReceiptsEvent1Amt
Charitable Contri Event1	$430	CharitableContriEvent1Amt
Gross Revenue Event1	$59,267	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,157	CashPrizesEvent1Amt
Non Cash Prizes Event1	$236	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$44,306	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$6,629	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$59,697	GrossReceiptsTotalAmt
Charitable Contributions Tot	$430	CharitableContributionsTotAmt
Gross Revenue Total Events	$59,267	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,157	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$236	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$44,306	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$6,629	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,328	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,939	NetIncomeSummaryAmt

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
Non Cash Assistance	$0	NonCashAssistanceAmt
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	1708	RecipientCnt
Cash Grant	$30,976,968	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
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)
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	$358,705	$0	$75,700	$0	$59,900	$0	$95,852	$0	$20,667	$0	$610,824	$0	$70,747	$0
PAUL EDSALL
VP FOR FINANCE, CFO (EXITED 04/2018)	$161,853	$0	$18,150	$0	$0	$0	$31,170	$0	$19,893	$0	$231,066	$0	$16,500	$0
CHRISTINE MUESELER
VP FOR INSTITUTIONAL ADVAN	$162,579	$0	$17,939	$0	$0	$0	$34,332	$0	$8,039	$0	$222,889	$0	$16,308	$0
BRETT FRESHOUR
VP FOR ENROLLMENT MANAGEME	$144,390	$0	$15,825	$0	$0	$0	$25,818	$0	$56,917	$0	$242,950	$0	$14,790	$0
IMOGENE CATHEY
GENERAL COUNSEL	$171,106	$0	$19,074	$0	$0	$0	$29,893	$0	$8,039	$0	$228,112	$0	$17,340	$0
DANIEL J RINCHUSE
PROG. DIR. & PROFESSOR, OR	$231,115	$0	$0	$0	$0	$0	$17,824	$0	$19,827	$0	$268,766	$0	$0	$0
DANIEL DIBAGNO - ASST PROF
ORTHODONTICS/DIR CLINICAL	$207,420	$0	$0	$0	$0	$0	$10,576	$0	$20,386	$0	$238,382	$0	$0	$0
JOHN STOCKSTILL
PROFESSOR ORTHODONTICS	$151,029	$0	$0	$0	$0	$0	$4,845	$0	$119	$0	$155,993	$0	$0	$0
MELISSA ALSING
CHIEF INFORMATION OFFICER	$137,029	$0	$15,147	$0	$0	$0	$28,484	$0	$111	$0	$180,771	$0	$13,770	$0

Supplemental Information Detail SupplementalInformationDetail (2 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. THE UNIVERSITY TREATS THESE ITEMS AS ADDITIONAL COMPENSATION TO THE PRESIDENT AND ARE REPORTED ON THE PRESIDENT'S W-2.

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, 2018 WAS ACCRUED AT YEAR END AND IS REPORTED ON THE 2017 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, 2017 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	$3,065,410	$5,500,000	$97,494	$5,402,506	2005	Yes (1)
B	$4,411,092	$8,700,000	$86,942	$8,613,058	2006	Yes (1)
C	$2,125,058	$5,000,000	$28,063	$3,815,000	2010	Yes (1)	$1,156,936
D	$402,123	$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	$511,005	$5,500,000	$5,500,000	2013	Yes (1)
B	$320,529	$4,500,000	$4,500,000	2014	Yes (1)
C	$3,754,700	$5,340,622	$5,278,483	2002	Yes (1)	$62,139
D		$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

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

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
Total Proceeds	$9,450,000	TotalProceedsAmt
Issuance Costs From Proceeds	$123,503	IssuanceCostsFromProceedsAmt
Capital Expenditures	$9,326,497	CapitalExpendituresAmt
Substantial Completion	2018	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$41,000	CashGrantAmt
Type Of Assistance	SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	EDUCATIONAL	AssistancePurposeTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

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

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$565	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	3	ContributionCnt
Noncash Contributions Rpt F990	$35,282	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$30	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$131	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	6	$211,327	FAIR MARKET VALUE
Yes (X)	GIFT CARD/BASKET	19	$1,254	FAIR MARKET VALUE
Yes (X)	JEWELRY	2	$770	FAIR MARKET VALUE
Yes (X)	EQUIPMENT	1	$156	FAIR MARKET VALUE
Yes (X)	ADMISSION TICKETS	1	$124	FAIR MARKET VALUE
Yes (X)	SIGNAGE	1	$108	FAIR MARKET VALUE
Yes (X)	MUSICAL INSTRUMENT	1	$100	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

THE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY.

PART I, LINE 33:

THE UNIVERSITY OWNS A NUMBER OF PIECES OF ART AND HISTORIC TREASURES. A LARGE NUMBER OF THE PIECES IN THE UNIVERSITY COLLECTIONS ARE ON EXHIBIT THROUGHOUT THE UNIVERSITY AT ANY GIVEN TIME. AS WELL, THE PIECES ARE USED FOR HANDS ON TRAINING IN PRESERVATION AND RESTORATION FOR ART INTERNS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G FOR COLLECTION ITEMS BECAUSE THE UNIVERSITY DOES NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25).

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	* THE SISTERS OF CHARITY REPRESENT 25% TO 33% OF THE BOARD OF TRUSTEES. BEGINNING IN 2021, THE SISTERS OF CHARITY WILL REPRESENT AT LEAST 25% OF THE BOARD OF TRUSTEES WHICH NUMBER SHALL INCLUDE THE PRESIDENT OF THE UNIVERSITY. * NON-TRUSTEE ADVISORY MEMBERS MAY NOW BE ADDED TO BOARD COMMITTEES AND/OR SUB-COMMITTEES, AT THE DISCRETION OF THE COMMITTEE AND/OR BOARD CHAIR. ADVISORY MEMBERS WILL HAVE A VOTE AT THE SUB-COMMITTEE LEVEL, BUT ONLY A VOICE AT THE BOARD COMMITTEE LEVEL. * TRUSTEES, SO ELECTED, ARE PERMITTED TO SERVE FOUR SUCCESSIVE THREE-YEAR TERMS. A TRUSTEE WHO TAKES A ONE YEAR HIATUS FOLLOWING THEIR FOURTH TERM IS ELIGIBLE TO BE ELECTED TO A FIFTH AND FINAL THREE-YEAR TERM. NOTE THAT THE BYLAWS WERE AMENDED IN OCTOBER OF 2018 AND ELIMINATED THE HIATUS PROVISION. * TRUSTEES MAY, WITH APPROVAL OF THE COMMITTEE OF TRUSTEES, TAKE A LEAVE OF ABSENCE FROM THE BOARD FOR A PERIOD OF UP TO TWO YEARS. A LEAVE OF ABSENCE MAY EXCEED TWO YEARS ONLY UPON APPROVAL OF THE BOARD OF TRUSTEES. * THE BOARD OF TRUSTEE'S ANNUAL MEETING HAS BEEN MOVED FROM JUNE TO OCTOBER OF EACH YEAR. * THE OFFICER POSITION OF SECRETARY IS NOW REQUIRED TO BE A BOARD MEMBER. * THE CHAIR ELECT POSITION IS AN OFFICER AND TRUSTEE OF THE BOARD. IN THE ABSENCE OF THE CHAIR AND THE VICE CHAIR, THE CHAIR ELECT SHALL PERFORM THE DUTIES OF THE CHAIR. * THE CHAIR OF THE BOARD MUST SERVE A FULL THREE-YEAR TERM. * THE PROVINCIAL SUPERIOR OF THE SISTERS OF CHARITY SHALL BE THE VICE CHAIR OF THE BOARD AND IS NO LONGER ELIGIBLE TO SERVE AS CHAIR OF THE BOARD.
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; (2) APPROVAL OF ALL AMENDMENTS, MODIFICATIONS, RESTATEMENTS, OR CHANGES IN THE ARTICLES OF INCORPORATION AND BYLAWS OF SETON HILL UNIVERSITY; (3) 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; AND, (4) THE DISSOLUTION OF SETON HILL UNIVERSITY AND THE DETERMINATION OF THE DISTRIBUTION OF ASSETS UPON DISSOLUTION.
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.
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., MARY L. COSTELLO, LOUIS A. CRACO, ROSEMARY DONLEY, S.C., JOHN R. ECHEMENT, FREDERICK R. FAVO, MAUREEN HALLORAN, S.C., BRIGID MARIE GRANDY, S.C., MARCIA M. GUMBERG, DONALD M. HENDERSON, PATRICE HUGHES, S.C., ARTHUR H. MEEHAN, MARLENE MONDALEK, S.C, DONALD I. MORITZ, BARBARA NAKLES, MAUREEN SHEEDY O'BRIEN, MAUREEN O'BRIEN, S.C., ELLENITA M. O'CONNOR, S.C., PAUL M. POHL, MARC ROBERTSHAW, ARTHUR J. ROONEY, JR., RALPH A. 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	$1,790,875	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	$23,344	OtherExemptPurposeExpendAmt
Total Exempt Purpose Expend	$23,344	TotalExemptPurposeExpendAmt
Lobby Nontx	$4,669	LobbyNontxAmt
Grassroots Nontx	$1,167	GrassrootsNontxAmt
Total Lobby Grssroot Mns Nontx	$0	TotalLobbyGrssrootMnsNontxAmt
Tot Lbby Expend Mns Lobby Nontx	$0	TotLbbyExpendMnsLobbyNontxAmt
Share Excess Lobby Expend	$0	ShareExcessLobbyExpendAmt