FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-26T16:19:52-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN250965557EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY C FINGER ED DPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7248342200PhoneNum
Signature2019-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.79.164.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-08IPDt
IP Tm19:12:36IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF1BB567B5E1AC7CB46F13B8AE25DE5492111512FAtSubmissionCreationDeviceId
At Submission Filing Device IdFF2A738CCB7A11A6C50F471CF34A8BF011F0D4FDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY C FINGER ED DPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$91,211,208GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SETONHILL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1885FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCOMPREHENSIVE INSTITUTION OF HIGHER LEARNING PROVIDING UNDERGRADUATE & GRADUATE STUDENT EDUCATIONActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee1213TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,632NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,303,438PYContributionsGrantsAmt
CY Contributions Grants$7,303,944CYContributionsGrantsAmt
PY Program Service Revenue$72,342,507PYProgramServiceRevenueAmt
CY Program Service Revenue$77,737,590CYProgramServiceRevenueAmt
PY Investment Income$1,045,364PYInvestmentIncomeAmt
CY Investment Income$844,990CYInvestmentIncomeAmt
PY Other Revenue$111,250PYOtherRevenueAmt
CY Other Revenue$75,418CYOtherRevenueAmt
PY Total Revenue$77,802,559PYTotalRevenueAmt
CY Total Revenue$85,961,942CYTotalRevenueAmt
PY Grants And Similar Paid$26,754,606PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,006,968CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,694,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,001,919CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,276,015CYTotalFundraisingExpenseAmt
PY Other Expenses$22,311,479PYOtherExpensesAmt
CY Other Expenses$23,887,646CYOtherExpensesAmt
PY Total Expenses$75,760,239PYTotalExpensesAmt
CY Total Expenses$81,896,533CYTotalExpensesAmt
PY Revenues Less Expenses$2,042,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,065,409CYRevenuesLessExpensesAmt
Total Assets BOY$154,667,192TotalAssetsBOYAmt
Total Assets EOY$166,456,186TotalAssetsEOYAmt
Total Liabilities BOY$42,381,970TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,961,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$112,285,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,494,457NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMPREHENSIVE INSTITUTION OF HIGHER LEARNING PROVIDING UNDERGRADUATE AND GRADUATE STUDENT EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$78,532,986ExpenseAmt
Grant$31,006,968GrantAmt
Revenue$77,737,590RevenueAmt
DescSETON HILL UNIVERSITY IS A CATHOLIC LIBERAL ARTS UNIVERSITY LOCATED IN SOUTHWESTERN PENNSYLVANIA. ITS PURPOSE IS TO BE A FOSTERING COMMUNITY OF TEACHERS AND LEARNERS COMMITTED TO THE STUDY OF LIBERAL ARTS AND SCIENCES.THE UNIVERSITY'S EDUCATIONAL OFFERINGS INCLUDE MAJOR COURSES OF STUDY IN EDUCATION, HUMANITIES, NATURAL SCIENCES, SOCIAL SCIENCES, AND VISUAL AND PERFORMING ARTS; BOTH AT THE UNDERGRADUATE AND GRADUATE LEVEL. IN ADDITION TO THE OFFERINGS OF A LIBERAL ARTS EDUCATION, SETON HILL RECOGNIZES THE NEED FOR QUALIFIED HEALTH CARE PROFESSIONALS, PARTICULARLY IN THE PRIMARY CARE FIELDS IN RURAL AND UNDERSERVED AREAS. TO HELP FILL THIS NEED, SETON HILL OFFERS A PHYSICIAN ASSISTANT PROGRAM AND ALSO HAS A CO-OPERATIVE DEGREE PROGRAM WITH THE LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM).- SETON HILL OFFERS TWO DEGREES IN THE PHYSICIAN ASSISTANT CURRICULUM: A COMBINED BACHELOR OF SCIENCE/MASTER OF SCIENCE PROGRAM AND A MASTER OF SCIENCE PROGRAM. THROUGH THE PHYSICIAN ASSISTANT PROGRAM AT SETON HILL UNIVERSITY, STUDENTS ARE EXPOSED TO A BROAD RANGE OF ACADEMIC EXPERIENCES AND HANDS-ON CLINICAL PRACTICE. - SETON HILL'S COOPERATIVE DEGREE PROGRAM WITH THE LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) ENABLES QUALIFYING SETON HILL FRESHMEN TO ALSO RESERVE A SEAT IN A MEDICAL SCHOOL LOCATED ON SETON HILL'S CAMPUS AND TO EARN BOTH AN UNDERGRADUATE B.S. DEGREE AND A D.O. MEDICAL DEGREE IN AS LITTLE AS SEVEN YEARS.ALONG WITH ITS HEALTH CARE PROGRAMS, SETON HILL UNIVERSITY ALSO OFFERS AN ORTHODONTIC MASTERS DEGREE ACCREDITED BY THE AMERICAN DENTAL ASSOCIATION. THROUGH THIS PROGRAM, THE UNIVERSITY OPERATES A CENTER FOR ORTHODONTICS THAT OFFERS AFFORDABLE ORTHODONTIC TREATMENT FOR PATIENTS OF ALL AGES. MEDICAL ASSISTANCE PATIENTS ARE WELCOME, AND THE CENTER ACCEPTS ALL INSURANCE PLANS. THE UNIVERSITY'S STUDENT BODY IS DIVERSE, COMING FROM ALL WALKS OF LIFE, AND INCLUDES 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$78,532,986TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3869IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1213EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CARMEN BAUZA
TRUSTEE0.300.00Yes (X)$0$0$0
ROBIN BECK
TRUSTEE1.000.00Yes (X)$0$0$0
BARBARA BOSS SC
TRUSTEE1.200.00Yes (X)$0$0$0
LAWRENCE BUSCH
TRUSTEE0.400.00Yes (X)$0$0$0
LAURIE A CARROLL
TRUSTEE0.800.00Yes (X)$0$0$0
KEVIN COLOSIMO
TRUSTEE1.400.00Yes (X)$0$0$0
SARA CUTTING
TRUSTEE0.600.00Yes (X)$0$0$0
ROBERT DEMICHIEI
TRUSTEE1.700.00Yes (X)$0$0$0
MARGRET DIVIRGILIO
TRUSTEE1.100.00Yes (X)$0$0$0
LYN MARIE DWYER SC
TRUSTEE1.200.00Yes (X)$0$0$0
BARBARA EINLOTH SC
TRUSTEE0.800.00Yes (X)$0$0$0
PATRICIA GABOW
TRUSTEE0.900.00Yes (X)$0$0$0
MATTHEW GALANDO
TRUSTEE0.900.00Yes (X)$0$0$0
COLETTE HANLON SC
TRUSTEE0.900.10Yes (X)$0$0$0
GRACE HARTZOG SC
TRUSTEE0.600.00Yes (X)$0$0$0
H PHIPPS HOFFSTOT III
TRUSTEE1.000.00Yes (X)$0$0$0
SUSAN JENNY SC
TRUSTEE1.600.00Yes (X)$0$0$0
MARY NORBERT LONG SC
TRUSTEE1.600.00Yes (X)$0$0$0
MIRIAM MURRAY
TRUSTEE0.900.00Yes (X)$0$0$0
MARY J MUTSCHLER SC
TRUSTEE0.900.00Yes (X)$0$0$0
PATRICIA O'DONOGHUE
TRUSTEE1.600.00Yes (X)$0$0$0
FRANK SIMPKINS
TRUSTEE1.600.00Yes (X)$0$0$0
REBECCA C SNYDER
TRUSTEE6.300.00Yes (X)$0$0$0
JAMES STALDER
TRUSTEE0.400.00Yes (X)$0$0$0
KYM STOUT
TRUSTEE1.600.00Yes (X)$0$0$0
DANIEL J WUKICH SR
TRUSTEE2.400.00Yes (X)$0$0$0
RUTH O GRANT
CHAIR9.100.00Yes (X)$0$0$0Yes (X)
KAREN FARMER WHITE
CHAIR ELECT4.600.00Yes (X)$0$0$0Yes (X)
BISHOP EDWARD MALESIC
HONORARY CHAIR/EX-OFFICIO0.000.00Yes (X)$0$0$0Yes (X)
CATHERINE MEINERT SC
VICE CHAIR7.700.10Yes (X)$0$0$0Yes (X)
LOUISE GRUNDISH SC
SECRETARY1.200.00Yes (X)$0$0$0Yes (X)
MARY C FINGER ED D
PRESIDENT55.000.10Yes (X)$494,305$0$116,519Yes (X)
CAROL BILLMAN
ASSISTANT SECRETARY40.000.10$81,308$0$7,577Yes (X)
PAUL EDSALL
VP FOR FINANCE, CFO (EXITED 04/2018)55.000.10$180,003$0$51,063Yes (X)
JENNIFER LUNDY
VP FOR FINANCE, CFO (EFF 02/2018)55.000.10$0$0$7,918Yes (X)
CHRISTINE MUESELER
VP FOR INSTITUTIONAL ADVAN55.000.00$180,518$0$42,371Yes (X)
BRETT FRESHOUR
VP FOR ENROLLMENT MANAGEME55.000.00$160,215$0$82,735Yes (X)
IMOGENE CATHEY
GENERAL COUNSEL55.000.00$190,180$0$37,932Yes (X)
DANIEL J RINCHUSE
PROG. DIR. & PROFESSOR, OR55.000.00$231,115$0$37,651Yes (X)
DANIEL DIBAGNO - ASST PROF
ORTHODONTICS/DIR CLINICAL55.000.00$207,420$0$30,962Yes (X)
JOHN STOCKSTILL
PROFESSOR ORTHODONTICS55.000.00$151,029$0$4,964Yes (X)
MELISSA ALSING
CHIEF INFORMATION OFFICER55.000.00$152,176$0$28,595Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,028,269TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$448,287TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PJ DICK INCORPORATED
225 NORTH SHORE DRIVEPITTSBURGHPA15212CONSTRUCTION$8,360,412
ARAMARK INC
PO BOX 198532ATLANTAGA303848532FOOD SERVICE$3,278,562
PRO GRASS LLC
960 PENN AVEPITTSBURGHPA15222CONSTRUCTION$706,458
FIRST STUDENT INC
24179 NETWORK PLACECHICAGOIL606731241TRANSPORTATION SERVICE$336,361
MLAKER TRANSPORTATION
1976 VALLEY VIEW DRIVEDAVIDSONPA15928TRANSPORTATION SERVICE$272,691
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Fundraising$430FundraisingAmt
Government Grants$1,452,587GovernmentGrantsAmt
All Other Contributions$5,850,927AllOtherContributionsAmt
Noncash Contributions$250,222NoncashContributionsAmt
Total Contributions$7,303,944TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611710$62,748,798$62,748,798
ROOM & BOARD611710$10,230,713$10,230,713
OTHER AUXILIARY722320$2,224,414$2,224,414
ORTHODONTIC PROGRAM900099$1,409,962$1,409,962
STUDENT ACTIVITIES/OTHER PROGRAMS611710$1,123,703$1,123,703
FieldValueIRS element (for citing)
Total Program Service Revenue$77,737,590TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$627,480TotalRevenueColumnAmt
Exclusion$627,480ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$161,490RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$98,651RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$62,839RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,839TotalRevenueColumnAmt
Exclusion$62,839ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,311,627SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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

Gain Or Loss GainOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,510TotalRevenueColumnAmt
Exclusion$217,510ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,267FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$430ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,328FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,939TotalRevenueColumnAmt
Exclusion$6,939ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$9,810GamingGrossIncomeAmt
Gaming Direct Expenses$4,170GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,640TotalRevenueColumnAmt
Exclusion$5,640ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,961,942TotalRevenueColumnAmt
Related Or Exempt Func Income$77,737,590RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$920,408ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$30,976,968TotalAmt
Program Services$30,976,968ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

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

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,619TotalAmt
Program Services$47,619ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$228,077TotalAmt
Program Services$228,077ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,140,866TotalAmt
Program Services$1,140,866ProgramServicesAmt

Occupancy OccupancyGrp

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

Travel TravelGrp

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

Interest InterestGrp

FieldValueIRS element (for citing)
Total$832,116TotalAmt
Program Services$832,116ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,536,127TotalAmt
Program Services$5,536,127ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$440,314TotalAmt
Program Services$440,314ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

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

Total Functional Expenses TotalFunctionalExpensesGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$467,614BOYAmt
EOY$487,169EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,579,922BOYAmt
EOY$1,475,834EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$546,697BOYAmt
EOY$205,763EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$163,040,998LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,820,674LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

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

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$958,251BOYAmt
EOY$539,393EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,381,970BOYAmt
EOY$48,961,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

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

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,667,192BOYAmt
EOY$166,456,186EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,065,409ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,143,826NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,466,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,783,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,907,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,303,438CurrentTaxYearMinus1YearAmt
Current Tax Year$7,303,944CurrentTaxYearAmt
Total$35,764,286TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,626,035SubstantialContributorsTotAmt
Public Support Total170$31,138,251PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,245TotalAmt
FieldValueIRS element (for citing)
Total Support$38,617,360TotalSupportAmt
Gross Receipts Rltd Activities$357,339,609GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80630PublicSupportCY170Pct
Public Support PY1700.78750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,860,533FilingOrganizationsTotalAmt
Affiliated Group Total$81,883,877AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,896,533FilingOrganizationsTotalAmt
Affiliated Group Total$81,919,877AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$33,110CurrentYearMinus3Amt
Current Year Minus2$9,000CurrentYearMinus2Amt
Current Year Minus1$24,709CurrentYearMinus1Amt
Current Year$36,000CurrentYearAmt
Total$102,819TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,873,542BeginningYearBalanceAmt
Contributions$531,962ContributionsAmt
Investment Earnings Or Losses$4,635,959InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,214,234GrantsOrScholarshipsAmt
Other Expenditures$2,583,373OtherExpendituresAmt
End Year Balance$34,243,856EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.25990BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55990PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18020TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$557,629OtherCostOrOtherBasisAmt
Book Value$557,629BookValueAmt

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,842,789OtherCostOrOtherBasisAmt
Depreciation$13,046,679DepreciationAmt
Book Value$796,110BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$102,220,324TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEPOSITS HELD FOR OTHERS$107,392
STUDENT DEPOSITS$488,004
LAND LEASE OBLIGATION$228,144
STUDENT LOAN ADVANCES$748,022
FieldValueIRS element (for citing)
Total Liability$1,571,562TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$56,032,852TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,143,826NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,980DonatedServicesAndUseFcltsAmt
Other Revenue$155,149OtherRevenueAmt
Revenue Not Reported$1,305,955RevenueNotReportedAmt
Revenue Subtotal$54,726,897RevenueSubtotalAmt
Investment Expenses Not Incld$228,077InvestmentExpensesNotIncldAmt
Other Revenues Not Included$31,006,968OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$31,235,045RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$85,961,942TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$50,823,616TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,980DonatedServicesUseFcltsAmt
Other Expenses Included$155,149OtherExpensesIncludedAmt
Expenses Not Reported$162,129ExpensesNotReportedAmt
Expenses Subtotal$50,661,487ExpensesSubtotalAmt
Investment Expenses Not Incld2$228,077InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$31,006,968OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$31,235,045ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$81,896,532TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE UNIVERSITY'S COLLECTIONS INCLUDE RELIGIOUS ICONS, PAINTINGS, PRINTS, PHOTOGRAPHS, SCULPTURES, DRAWINGS AND WATERCOLORS AND DECORATIVE ARTS. THESE ITEMS ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS OPERATING EXPENDITURES IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS.
PART III, LINE 4:THE ART COLLECTION OF SHU CONSISTS PRIMARILY OF THE BRAEMER MADONNA COLLECTION, THE LYNCH ETCHINGS, THE ART DEPARTMENT PRINT COLLECTION, AND THE RELIGIOUS STATUARY, ICONOGRAPHY & REALIA. THE BRAEMER MADONNA COLLECTION COMPRISES OVER A HUNDRED PIECES INCLUDING PAINTINGS, RELIEFS, SCULPTURES AND FURNITURE. THE LYNCH ETCHINGS RANGE FROM A PIECE BY REMBRANDT TO LOCAL ARTISTS. THE COLLECTION OF PRINTS MAINTAINED BY THE ART DEPARTMENT INCLUDE NUMBERED PIECES BY NATIONALLY KNOW PRINTMAKERS FROM THE 1960'S-1980'S, AND A WIDE COLLECTION OF PRINTS BY SETON HILL STUDENTS. THERE IS ALSO A WIDE VARIETY OF RELIGIOUS STATUARY RANGING FROM A CAST ANGEL AND CHILD WHICH WELCOMED PEOPLE TO THE HILL SINCE 1892 TO PIECES DEPICTING MARY, JOSEPH AND ELIZABETH ANN BAYLEY SETON. SETON HILL IS ALSO HOME TO SEVERAL SCULPTURES OF JOSEPHA FILKOSKY, A FORMER FACULTY MEMBER. A LARGE NUMBER OF THE PIECES IN THE SHU COLLECTIONS ARE ON EXHIBIT THROUGHOUT THE UNIVERSITY AT ANY GIVEN TIME. AS WELL, THE PIECES ARE USED FOR HANDS ON TRAINING IN PRESERVATION AND RESTORATION FOR ART INTERNS.
PART V, LINE 4: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

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSTUDENTS TRAVELING ABROAD AS PART OF THEIR COURSE WORK$31,736
SOUTH AMERICA00PROGRAM SERVICESSTUDENTS TRAVELING ABROAD AS PART OF THEIR COURSE WORK$52,957
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$6,894,473
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$6,979,166SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$6,979,166TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STUDENT ORG FUNDRAISERSEvent1Nm
Gross Receipts Event1$59,697GrossReceiptsEvent1Amt
Charitable Contri Event1$430CharitableContriEvent1Amt
Gross Revenue Event1$59,267GrossRevenueEvent1Amt
Cash Prizes Event1$1,157CashPrizesEvent1Amt
Non Cash Prizes Event1$236NonCashPrizesEvent1Amt
Rent Facility Costs Event1$44,306RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,629OtherDirectExpensesEvent1Amt
Gross Receipts Total$59,697GrossReceiptsTotalAmt
Charitable Contributions Tot$430CharitableContributionsTotAmt
Gross Revenue Total Events$59,267GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,157CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$236NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$44,306RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,629OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,328DirectExpenseSummaryEventsAmt
Net Income Summary$6,939NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY OF GREENSBURGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1416 SOUTH MAIN STAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
FieldValueIRS element (for citing)
Recipient EIN256058560RecipientEIN
IRC SectionGOVERNMENTIRCSectionDesc
Cash Grant$30,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND UNIVERSITY GRANTSGrantTypeTxt
Recipient1708RecipientCnt
Cash Grant$30,976,968CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY C FINGER 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE 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 7PURSUANT TO A WRITTEN EMPLOYMENT CONTRACT, THE PRESIDENT, VICE PRESIDENTS, GENERAL COUNSEL, AND CHIEF INFORMATION OFFICER OF THE UNIVERSITY PARTICIPATE IN AN ANNUAL VARIABLE COMPENSATION PROGRAM. PAYMENTS ARE CONTINGENT ON THE ACHIEVEMENT OF ATTAINABLE BUSINESS PERFORMANCE OBJECTIVES ESTABLISHED BY THE COMPENSATION COMMITTEE. THE MAXIMUM POTENTIAL AMOUNT OF DEFERRED COMPENSATION FOR INDIVIDUALS EMPLOYED DURING THE FISCAL YEAR ENDED JUNE 30, 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
A2517636742004-04-05$5,500,000TO FINANCE NEW DORMITORY, ATHLETIC FIELDS AND PARKING LOT00Yes (1)
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
B2517636742005-06-28$8,700,000NEW RESIDENCE HALL, & FIELD HOUSE PARKING LOT RESURFACE, BLDG RENOVATIONS00Yes (1)
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
C2517636742006-12-19$5,000,000TO FINANCE PERFORMING ARTS CENTER00Yes (1)
WESTMORELAND INDUSTRIAL DEVELOPMENT AUTHORITY
D2514339932009-02-06$1,200,000TO FINANCE PERFORMING ARTS CENTER00Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmt
A$3,065,410$5,500,000$97,494$5,402,5062005000Yes (1)
B$4,411,092$8,700,000$86,942$8,613,0582006000Yes (1)
C$2,125,058$5,000,000$28,063$3,815,0002010000Yes (1)$1,156,936
D$402,123$1,200,000$24,000$1,176,0002010000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000
C0000000
D0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000000000
B000000000
C000000000
D000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WESTMORELAND INDUSTRIAL DEVELOPMENT AUTHORITY
A2514339932013-12-19$5,500,000TO FINANCE THE INVESTMENT IN THE DANCE & VISUAL ARTS CENTER00Yes (1)
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
B2514339932014-06-30$4,500,000TO FINANCE THE INVESTMENT IN JOANNE WOODWARD BOYLE HEALTH CENTER00Yes (1)
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
C2514339932002-12-30$5,340,622TO FINANCE CONSTRUCTION OF THE JOANNE WOODWARD BOYLE HEALTH CENTER00Yes (1)
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
D2514339932017-04-20$8,587,000TO FINANCE CONSTRUCTION AND RENOVATION OF LOWE DINING HALL00Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A$511,005$5,500,000$5,500,0002013000Yes (1)
B$320,529$4,500,000$4,500,0002014000Yes (1)
C$3,754,700$5,340,622$5,278,4832002000Yes (1)$62,139
D$8,587,000$8,440,5332017000Yes (1)$146,467

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000
C0000000
D0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AYes (1)00000
BYes (1)00000
CYes (1)00000
DYes (1)00000

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1LATROBE INDUSTRIAL DEVELOPMENT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN251433993BondIssuerEIN
Bond Issued2018-06-07BondIssuedDt
Issue Price$9,450,000IssuePriceAmt
PurposeTO FINANCE CONSTRUCTION OF A NEW RESIDENCE HALL ON THE UNIVERSITY'S CAMPUSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool FinancingYes (1)PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$9,450,000TotalProceedsAmt
Issuance Costs From Proceeds$123,503IssuanceCostsFromProceedsAmt
Capital Expenditures$9,326,497CapitalExpendituresAmt
Substantial Completion2018SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (1)Form8038TFiledInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$41,000CashGrantAmt
Type Of AssistanceSCHOLARSHIPTypeOfAssistanceTxt
Assistance PurposeEDUCATIONALAssistancePurposeTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$375NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$565NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$35,282NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$131NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ORTHODONTIC SUPPLIES/EQUIPMENT6$211,327FAIR MARKET VALUE
Yes (X)GIFT CARD/BASKET19$1,254FAIR MARKET VALUE
Yes (X)JEWELRY2$770FAIR MARKET VALUE
Yes (X)EQUIPMENT1$156FAIR MARKET VALUE
Yes (X)ADMISSION TICKETS1$124FAIR MARKET VALUE
Yes (X)SIGNAGE1$108FAIR MARKET VALUE
Yes (X)MUSICAL INSTRUMENT1$100FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY.
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, WHEN, BASED ON THE BUSINESS NEEDS OF THE UNIVERSITY, IT IS DESIRABLE FOR THE BOARD TO MEET BUT, AS DETERMINED BY THE CHAIR, THE CONVENING OF A SPECIAL BOARD MEETING IS NOT WARRANTED.
FORM 990, PART VI, SECTION A, LINE 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 7ATHE BOARD OF TRUSTEES SHALL CONSIST OF AT LARGE AND SISTERS OF CHARITY TRUSTEES. BETWEEN 33 AND 25 % OF THE TOTAL NUMBER OF TRUSTEES SHALL BE SISTERS OF CHARITY UNTIL 2021 AT WHICH TIME THE PERCENTAGE WILL BECOME 25%. THIS NUMBER SHALL INCLUDE THE COUNCIL TRUSTEES, WHO WILL NOMINATE THE REMAINING SISTERS OF CHARITY TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BTHE COUNCIL TRUSTEES SHALL RESERVE TO THEMSELVES THE FOLLOWING POWERS: (1) APPROVAL OF ANY CHANGES THAT AFFECT THE MISSION, PHILOSOPHY AND IDENTITY OF SETON HILL UNIVERSITY AS A CATHOLIC UNIVERSITY IN THE TRADITIONS OF THE SISTERS OF CHARITY; (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 11BTHE FORM 990 IS FIRST REVIEWED BY FINANCE MANAGEMENT AND THE UNIVERSITY'S PRESIDENT AND THEN DISTRIBUTED TO THE FINANCE AND BUSINESS AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL REVIEW. A COMPLETE COPY IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS NOTED BY BOARD MEMBERS ARE REPORTED TO THE COMMITTEE ON BOARD RELATIONS. CONFLICTS NOTED BY EMPLOYEES ARE REPORTED TO THE HUMAN RESOURCE COMMITTEE ON CONFLICTS OF INTEREST. BOTH COMMITTEES REVIEW THE REPORTED CONFLICT AND TAKE THE APPROPRIATE ACTION AS WARRANTED BY THE SITUATION. THE UNIVERSITY HAS A FORMAL POLICY IN THEIR BYLAWS REGARDING ANY CONFLICTS OF INTEREST THAT MAY EXIST WITHIN ITS GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 15THE UNIVERSITY HAS A COMPENSATION COMMITTEE THAT ESTABLISHES THE PRESIDENT'S COMPENSATION. FOR THE CURRENT FISCAL YEAR, THE COMMITTEE ENGAGED SERVICES FROM AN INDEPENDENT CONSULTANT TO ASSIST WITH THE DETERMINATION OF COMPENSATION. THE COMPENSATION COMMITTEE, HOWEVER, INDEPENDENTLY APPROVED AND AWARDED THE FINAL COMPENSATION PACKAGE.
FORM 990, PART VI, SECTION C, LINE 19THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, TRUSTEE EMERITUS:THE FOLLOWING MEMBERS SERVE ON THE SETON HILL UNIVERSITY BOARD OF TRUSTEES AS TRUSTEE EMERITI BUT HAVE NO VOTING POWERS AT THE MEETINGS OF THE BOARD OF TRUSTEES: JEAN AUGUSTINE, S.C., 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

FieldValueIRS element (for citing)
Business Name Line1SETON HILL PROPERTIESBusinessNameLine1Txt

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SETON HILL UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SETON HILL PROPERTIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$1,790,875InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SETON HILL PROPERTIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
FieldValueIRS element (for citing)
EIN020790268EIN
Total Grassroots Lobby$0TotalGrassrootsLobbyAmt
Total Direct Lobby$0TotalDirectLobbyAmt
Total Lobby Expenditure$0TotalLobbyExpenditureAmt
Other Exempt Purpose Expend$23,344OtherExemptPurposeExpendAmt
Total Exempt Purpose Expend$23,344TotalExemptPurposeExpendAmt
Lobby Nontx$4,669LobbyNontxAmt
Grassroots Nontx$1,167GrassrootsNontxAmt
Total Lobby Grssroot Mns Nontx$0TotalLobbyGrssrootMnsNontxAmt
Tot Lbby Expend Mns Lobby Nontx$0TotLbbyExpendMnsLobbyNontxAmt
Share Excess Lobby Expend$0ShareExcessLobbyExpendAmt