SAINT VINCENT COLLEGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAINT VINCENT COLLEGE (EIN 25-0964126)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-10
- IRS object ID
- 201831309349302368
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-10T14:47:22-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Stanwix Street | AddressLine1Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250964126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent College Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 7245399761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Fraser Purchase Road | AddressLine1Txt |
| City | Latrobe | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Williams | PersonNm |
| Person Title | TREASURER/VP OF FINANCE | PersonTitleTxt |
| Phone | 7245399761 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian R Lenart EA | PreparerPersonNm |
| PTIN | P00289136 | PTIN |
| Phone | 4126976400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRO NORMAN HIPPS OSB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Fraser Purchase Road | AddressLine1Txt |
| City | Latrobe | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $106,485,643 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STVINCENT.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1846 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY UNDERGRADUATE AND GRADUATE EDUCATION FOR MEN AND WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 1597 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $754,647 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$107,480 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,382,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,611,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,830,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,331,923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,289,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,024,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,031,217 | PYOtherRevenueAmt |
| CY Other Revenue | $1,225,210 | CYOtherRevenueAmt |
| PY Total Revenue | $99,534,661 | PYTotalRevenueAmt |
| CY Total Revenue | $100,192,833 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,090,865 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,271,722 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,972,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,219,893 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $877,682 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,633,989 | PYOtherExpensesAmt |
| CY Other Expenses | $23,675,034 | CYOtherExpensesAmt |
| PY Total Expenses | $82,697,428 | PYTotalExpensesAmt |
| CY Total Expenses | $86,166,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,837,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,026,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $223,263,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $246,515,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,889,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,519,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $186,373,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $208,995,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Saint Vincent College is an educational community rooted in the tradition of the Catholic faith, the heritage of Benedictine monasticism, and the love of values inherent in the liberal approach to life and learning. Its mission is to provide quality undergraduate and graduate education for men and women to enable them to integrate their professional aims with the broader purposes of human life. The programs, activities, and encounters that make up student life at Saint Vincent College encourage the intellectual gifts, professional aptitudes and personal aspirations of students to mature harmoniously. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,657,965 | ExpenseAmt |
| Grant | $31,271,722 | GrantAmt |
| Revenue | $72,331,923 | RevenueAmt |
| Desc | FOUNDED IN 1846, SAINT VINCENT COLLEGE IS A PRIVATE, CATHOLIC, BENEDICTINE LIBERAL ARTS COLLEGE LOCATED IN LATROBE, PENNSYLVANIA. OUR MISSION IS "TO PROVIDE QUALITY UNDERGRADUATE AND GRADUATE EDUCATION FOR MEN AND WOMEN TO ENABLE THEM TO INTEGRATE THEIR PROFESSIONAL AIMS WITH THE BROADER PURPOSES OF HUMAN LIFE."SAINT VINCENT COLLEGE'S APPROACH TO EDUCATION IS ROOTED IN A CORE CURRICULUM THAT PROVIDES ALL STUDENTS WITH A BROAD-BASED EDUCATION. THE CORE CURRICULUM IS FOUNDED IN THE HUMANITIES, SOCIAL SCIENCES, NATURAL SCIENCES AND MATHEMATICS. EACH OF OUR PROGRAMS OF STUDY INCORPORATES AN INTERDISCIPLINARY VIEW OF KNOWLEDGE AND EMPHASIZES THE SKILLS TO INCREASE A STUDENT'S GENERAL BODY OF KNOWLEDGE THROUGHOUT THEIR LIVES.IN ADDITION TO ITS ROLE AS A KEY EDUCATIONAL PROVIDER, SAINT VINCENT SERVES AS AN ECONOMIC, ENVIRONMENTAL AND CULTURAL RESOURCE FOR THE LOCAL AREA. APPROXIMATELY 40% OF ALL GRADUATES FROM THE COLLEGE RESIDE IN ALLEGHENY AND WESTMORELAND COUNTIES, HELPING TO CONTRIBUTE TO THE REGION'S ECONOMIC GROWTH. THE COLLEGE'S ACADEMIC AND OUTREACH PROGRAMS ALSO HAVE HAD AN INSTRUMENTAL ROLE IN FOSTERING BUSINESS DEVELOPMENT, PROMOTING CULTURAL ENRICHMENT AND ADDRESSING REGIONAL ENVIRONMENTAL AND HEALTHCARE ISSUES.SAINT VINCENT COLLEGE SEMINARY IS A CENTER FOR THE SPIRITUAL FORMATION, HUMAN DEVELOPMENT AND ACADEMIC AND PASTORAL PREPARATION OF CANDIDATES FOR THE PRIESTHOOD. THE SEMINARY ALSO PROVIDES PROGRAMS FOR PERMANENT DIACONATE CANDIDATES AND OFFERS DEGREE PROGRAMS TO QUALIFIED MEN AND WOMEN SEEKING A THEOLOGICAL EDUCATION. | Desc |
| Total Program Service Expenses | $76,657,965 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 200 | IRPDocumentCnt |
| IRP Document W2 G | 29 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1597 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 | 0 | 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 | Business Office | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7248052251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Fraser Purchase Road | AddressLine1Txt |
| City | Latrobe | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mr J Christopher Donahue | ||||||||
| Chairman | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rt Rev Douglas R Nowicki OSB | ||||||||
| Vice Chairman/Chancellor | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rev Warren Murrman OSB | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Br Norman Hipps OSB | ||||||||
| President | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rev Edward Mazich OSB | ||||||||
| Rector | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rev Thomas Acklin OSB | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Fr Michael Antonacci OSB | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Atty Joseph C Bartolacci | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Bibiana Boerio | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Linda Mckenna Boxx | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Jude Brady OSB | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Br David Carlson OSB | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Robert J Clemens | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Patrick Cronauer OSB | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Thomas Curry OSB | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr John J Degnan | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr Richard A DiClaudio | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr David A Dzombak PhD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr Donald A Haile | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr John J Hans | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Very Rev Earl Henry OSB | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr Michael Keslar | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Hon Maureen Lally-Green Esq | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr Ralph Liberatore | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr James V Maher Jr | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Most Rev Edward Malesic | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Donald L Miller PhD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Atty Joseph W O'Toole Esq | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Nathanael Polinski OSB | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr Robert F Pusateri | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr Charles J Queenan Jr Esq | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mrs Jeri Eckhart-Queenan | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr Arthur J Rooney II | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr Timothy P Ryan Esq | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr Hans J Sack | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr Paul A Seaman | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Kiron Skinner PhD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Ralph Tajak OSB | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Richard Ulam OSB | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr James F Will | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Frank Ziemkiewicz OSB | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Most Rev David A Zubik | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS GINA M NALEVANKO | ||||||||
| ASSISTANT TREASURER | 36.00 | Yes (X) | $97,809 | $0 | $32,735 | 4.00 | ||
| MR RICHARD S WILLIAMS | ||||||||
| TREASURER/VP FINANCE & ADMIN. | 32.00 | Yes (X) | $158,108 | $0 | $39,109 | 8.00 | ||
| MR RICHARD FERNANDES | ||||||||
| EXEC. DIRECTOR - FRED ROGERS CENTER | 40.00 | $152,152 | $0 | $38,566 | Yes (X) | |||
| Mr Dave Hollenbaugh | ||||||||
| Assoc. VP Inst. Advancement | 40.00 | $148,225 | $0 | $36,703 | Yes (X) | |||
| MR GARY QUINLIVAN | ||||||||
| DEAN - MCKENNA SCHOOL | 40.00 | $140,275 | $0 | $35,594 | Yes (X) | |||
| MR JOHN J SMETANKA | ||||||||
| VP FOR ACADEMIC AFFAIRS | 40.00 | $136,955 | $0 | $57,498 | Yes (X) | |||
| MR BRADLEY WATSON | ||||||||
| PROFESSOR - POLITICS | 40.00 | $136,263 | $0 | $61,220 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $969,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $301,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Buchanan Ingersoll Rooney | |||||
| One Oxford Center 301 Grant Street | Pittsburgh | PA | 152191410 | Legal Services | $130,149 |
| BAKER TILLY VIRCHOW KRAUSE LLP | |||||
| PO BOX 7398 | MADISON | WI | 53707 | ACCOUNTING & AUDITING SERVICES | $118,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $152,610 | FundraisingAmt |
| Related Organizations | $357,034 | RelatedOrganizationsAmt |
| Government Grants | $2,793,781 | GovernmentGrantsAmt |
| All Other Contributions | $20,308,024 | AllOtherContributionsAmt |
| Noncash Contributions | $13,924,336 | NoncashContributionsAmt |
| Total Contributions | $23,611,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $57,729,378 | $57,729,378 |
| RESIDENCE HALL REVENUE | 611600 | $7,365,841 | $7,365,841 |
| DINING SERVICE REVENUE | 611600 | $6,388,836 | $6,388,836 |
| BOOKSTORE REVENUE | 611600 | $756,901 | $756,901 |
| OTHER AUXILIARY SERVICES | 611600 | $90,967 | $90,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,331,923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,870,794 | TotalRevenueColumnAmt |
| Exclusion | $2,870,794 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,400 | TotalRevenueColumnAmt |
| Exclusion | $3,400 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $672,725 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $498,856 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $173,869 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,869 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $70,407 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,462 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,805,876 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,652,419 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,457 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,457 | TotalRevenueColumnAmt |
| Exclusion | $153,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $152,610 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,535 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,385 | TotalRevenueColumnAmt |
| Exclusion | -$16,385 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PITTSBURGH STEELERS | 721000 | $497,469 | $497,469 | |
| ATHLETIC INCOME | 900099 | $144,210 | $144,210 | |
| THEATER INCOME | 900099 | $124,225 | $124,225 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,422 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $186,771 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,064,326 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,192,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,331,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $754,647 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,494,814 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,271,722 | TotalAmt |
| Program Services | $31,271,722 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,109 | TotalAmt |
| Program Services | $292,437 | ProgramServicesAmt |
| Management And General | $53,176 | ManagementAndGeneralAmt |
| Fundraising | $6,496 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,358,502 | TotalAmt |
| Program Services | $17,738,864 | ProgramServicesAmt |
| Management And General | $3,225,616 | ManagementAndGeneralAmt |
| Fundraising | $394,022 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,423 | TotalAmt |
| Program Services | $903,967 | ProgramServicesAmt |
| Management And General | $164,377 | ManagementAndGeneralAmt |
| Fundraising | $20,079 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,924,644 | TotalAmt |
| Program Services | $5,751,120 | ProgramServicesAmt |
| Management And General | $1,045,778 | ManagementAndGeneralAmt |
| Fundraising | $127,746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,215 | TotalAmt |
| Program Services | $1,242,651 | ProgramServicesAmt |
| Management And General | $225,962 | ManagementAndGeneralAmt |
| Fundraising | $27,602 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,898 | TotalAmt |
| Program Services | $76,324 | ProgramServicesAmt |
| Management And General | $13,879 | ManagementAndGeneralAmt |
| Fundraising | $1,695 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,430 | TotalAmt |
| Program Services | $61,816 | ProgramServicesAmt |
| Management And General | $11,241 | ManagementAndGeneralAmt |
| Fundraising | $1,373 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,443 | TotalAmt |
| Program Services | $35,250 | ProgramServicesAmt |
| Management And General | $6,410 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,305 | TotalAmt |
| Management And General | $287,305 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,708 | TotalAmt |
| Program Services | $1,196,550 | ProgramServicesAmt |
| Management And General | $217,580 | ManagementAndGeneralAmt |
| Fundraising | $26,578 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,804 | TotalAmt |
| Program Services | $320,422 | ProgramServicesAmt |
| Management And General | $58,265 | ManagementAndGeneralAmt |
| Fundraising | $7,117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,088 | TotalAmt |
| Program Services | $1,431,075 | ProgramServicesAmt |
| Management And General | $260,225 | ManagementAndGeneralAmt |
| Fundraising | $31,788 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,050 | TotalAmt |
| Program Services | $343,050 | ProgramServicesAmt |
| Management And General | $62,380 | ManagementAndGeneralAmt |
| Fundraising | $7,620 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,502 | TotalAmt |
| Program Services | $17,502 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,400 | TotalAmt |
| Program Services | $2,138,945 | ProgramServicesAmt |
| Management And General | $388,944 | ManagementAndGeneralAmt |
| Fundraising | $47,511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,922 | TotalAmt |
| Program Services | $1,020,656 | ProgramServicesAmt |
| Management And General | $185,595 | ManagementAndGeneralAmt |
| Fundraising | $22,671 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,014 | TotalAmt |
| Program Services | $946,815 | ProgramServicesAmt |
| Management And General | $172,168 | ManagementAndGeneralAmt |
| Fundraising | $21,031 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,098,031 | TotalAmt |
| Program Services | $3,403,535 | ProgramServicesAmt |
| Management And General | $618,895 | ManagementAndGeneralAmt |
| Fundraising | $75,601 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,577 | TotalAmt |
| Program Services | $465,576 | ProgramServicesAmt |
| Management And General | $84,659 | ManagementAndGeneralAmt |
| Fundraising | $10,342 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Service | $5,024,232 | $4,172,772 | $758,773 | $92,687 |
| Student Labor | $1,388,290 | $1,153,016 | $209,663 | $25,611 |
| Supplies and Equipment | $1,110,233 | $922,081 | $167,670 | $20,482 |
| Purchases | $567,858 | $471,623 | $85,759 | $10,476 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,249 | TotalAmt |
| Program Services | $1,280,196 | ProgramServicesAmt |
| Management And General | $326,682 | ManagementAndGeneralAmt |
| Fundraising | -$101,629 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,166,649 | TotalAmt |
| Program Services | $76,657,965 | ProgramServicesAmt |
| Management And General | $8,631,002 | ManagementAndGeneralAmt |
| Fundraising | $877,682 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,300 | BOYAmt |
| EOY | $82,711 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,447 | BOYAmt |
| EOY | $2,214,057 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,426,937 | BOYAmt |
| EOY | $15,077,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,816 | BOYAmt |
| EOY | $1,601,926 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,704 | BOYAmt |
| EOY | $1,162,696 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,874 | BOYAmt |
| EOY | $456,912 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,927 | BOYAmt |
| EOY | $635,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $173,480,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,009,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,056,040 | BOYAmt |
| EOY | $93,471,610 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,348,435 | BOYAmt |
| EOY | $112,874,884 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,192,240 | BOYAmt |
| EOY | $16,051,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,036,370 | BOYAmt |
| EOY | $2,886,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,263,090 | BOYAmt |
| EOY | $246,515,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,381,278 | BOYAmt |
| EOY | $7,229,041 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $631,691 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,729,324 | BOYAmt |
| EOY | $23,263,851 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,241,305 | BOYAmt |
| EOY | $3,205,748 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,537,967 | BOYAmt |
| EOY | $3,189,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,889,874 | BOYAmt |
| EOY | $37,519,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,887,807 | BOYAmt |
| EOY | $39,104,160 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,796,897 | BOYAmt |
| EOY | $100,678,604 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,688,512 | BOYAmt |
| EOY | $69,213,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,373,216 | BOYAmt |
| EOY | $208,995,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,263,090 | BOYAmt |
| EOY | $246,515,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,026,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,596,563 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $33 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $10,734 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $31,676 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $42,443 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Saint Vincent College contracts with Buchanan Ingersoll & Rooney PC to support the following government relations activities: - creating and maintaining relationships with elected officials to inform them of the current educational programs and strategic initiatives of the College - identifying government grant programs that align with the funding needs of the College - providing guidance and support for the submission of government grant applications - requesting support from elected officials for the College's funding requests - identifying legislative issues that impact the College - facilitating meetings for College representatives with elected officials | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,930,813 | BeginningYearBalanceAmt |
| Contributions | $8,045,642 | ContributionsAmt |
| Investment Earnings Or Losses | $10,742,326 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,170,152 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,731,365 | OtherExpendituresAmt |
| End Year Balance | $98,817,264 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,954,737 | BeginningYearBalanceAmt |
| Contributions | $4,066,881 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,100,437 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,147,380 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,842,988 | OtherExpendituresAmt |
| End Year Balance | $84,930,813 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,758,038 | BeginningYearBalanceAmt |
| Contributions | $2,099,138 | ContributionsAmt |
| Investment Earnings Or Losses | -$950,890 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,108,733 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,842,816 | OtherExpendituresAmt |
| End Year Balance | $86,954,737 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,366,120 | BeginningYearBalanceAmt |
| Contributions | $3,497,135 | ContributionsAmt |
| Investment Earnings Or Losses | $11,955,226 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,938,428 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,122,015 | OtherExpendituresAmt |
| End Year Balance | $89,758,038 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,337,060 | BeginningYearBalanceAmt |
| Contributions | $2,297,786 | ContributionsAmt |
| Investment Earnings Or Losses | $8,145,956 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,763,422 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,651,260 | OtherExpendituresAmt |
| End Year Balance | $78,366,120 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15940 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17890 | 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 | $4,950 | OtherCostOrOtherBasisAmt |
| Book Value | $4,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,180,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,172,957 | DepreciationAmt |
| Book Value | $81,007,442 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,157,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,438,165 | DepreciationAmt |
| Book Value | $6,719,247 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,104,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,779,678 | DepreciationAmt |
| Book Value | $2,325,065 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,033,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,618,528 | DepreciationAmt |
| Book Value | $3,414,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,471,610 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $16,051,174 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,051,174 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $1,086,181 |
| STUDENT DEPOSITS | $603,411 |
| NOTE PAYABLE, RELATED PARTY | $1,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,189,592 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $77,870,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,596,563 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$31,271,722 | OtherRevenueAmt |
| Revenue Not Reported | -$22,675,159 | RevenueNotReportedAmt |
| Revenue Subtotal | $100,545,919 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $287,305 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$640,391 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$353,086 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,192,833 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,248,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $640,391 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $640,391 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,607,622 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $287,305 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $31,271,722 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $31,559,027 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $86,166,649 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | THE COLLEGE HAS AN ARTWORK COLLECTION AND COVERLETS THAT ARE NOT REPORTED IN THE COLLEGE'S BALANCE SHEET OR STATEMENT OF ACTIVITIES. THE ARTWORK COLLECTION AND COVERLETS SERVE AS EDUCATIONAL, HISTORICAL AND CULTURAL TREASURES AND SUPPORT THE EXEMPT STATUS OF ST. VINCENT COLLEGE. |
| Part V, Line 4: | ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS, FACULTY DEVELOPMENT AND SALARIES, STUDENT RESEARCH, EDUCATIONAL PROGRAMS AND GENERAL SUPPORT OF OPERATIONS. |
| Part X, Line 2: | The Corporation accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold at June 30, 2017 and 2016. |
| Part XI, Line 2d - Other Adjustments: | STUDENT AID -31,271,722. |
| Part XI, Line 4b - Other Adjustments: | RENTAL EXPENSE -308,567. SPECIAL EVENTS EXPENSE -141,535. ubit rental expense -190,289. |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSE 308,567. SPECIAL EVENTS EXPENSE 141,535. ubit rental expense 190,289. |
| Part XII, Line 4b - Other Adjustments: | STUDENT AID 31,271,722. |
| Schedule D, Part II | The college rents land from St. Vincent Archabbey. The land has a stream which is a 50 ft. wide conservation easement the length of the stream. The Easement is held by St. Vincent Archabbey. |
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 CORPORATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED DURING THE RECRUITING AND ADMISSIONS PROCESS. All advertising drives the public to the website, which contains the corporation's nondiscrimination statement on every page devoted to Admission. Access to a full directory of legal information is provided in the website footer, available on every page of the website. |
| Schedule E, Part I, Line 6 | Saint Vincent College receives the following assistance from governmental agencies: Pennsylvania Institutional Grant, National Science Foundation, US Small Business Administration, PA Dept of Environmental Protection, PA Council on the Arts, PA Higher Education Assistance Agency, PA Dept of Health, PA Dept of Public Welfare, PA Dept of Community and Economic Development, US Dept of Health and Human Services, US Department of Education, PA Dept of Education, PA Liquor Control Board, Office of Surface Mining, Reclamation and Enforcement, National Aeronautics and Space Administration, PA Department of Transportation, National Endowment for the Humanities, PA Redevelopment Assistance Capital Program, PA National Guard, PA Office of Vocational Rehabilitation, Department of Veteran Affairs, PA Department of Labor & Industry's Workforce Development, Institute of Museum and Library Sciences and Financial Aid Title IV funds. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEARCAT OPEN | Event1Nm |
| Gross Receipts Event1 | $75,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,170 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,980 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,213 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,563 | OtherDirectExpensesEvent1Amt |
| Event2 | Summer Theatre Gala | Event2Nm |
| Gross Receipts Event2 | $48,525 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,525 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $594 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,060 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,118 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $154,085 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $74,915 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $79,170 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $31,184 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $40,278 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $800 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,225 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $277,760 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $152,610 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,991 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,338 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,906 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,535 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,385 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS - SEOG | 227 | $221,296 | FAIR MARKET VALUE | N/A |
| SCHOLARSHIPS - STUDENT AID | 1616 | $28,158,474 | FAIR MARKET VALUE | N/A |
| SCHOLARSHIPS - ENDOWMENT | 1151 | $2,121,817 | FAIR MARKET VALUE | N/A |
| SCHOLARSHIPS - GRANTS | 218 | $770,135 | FAIR MARKET VALUE | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The College monitors the use of grant funds through a shared approach by the financial aid department and the business office. All budgeted to actual grant activity is monitored on a monthly basis and the financial aid for each student is approved prior to disbursing funds. Grant reporting and compliance are monitored by the both the financial aid department and the business office to ensure accuracy. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR RICHARD S WILLIAMS | ||||||||||||||
| TREASURER/VP FINANCE & ADMIN. | $158,108 | $0 | $0 | $0 | $0 | $0 | $12,051 | $0 | $27,058 | $0 | $197,217 | $0 | $0 | $0 |
| MR RICHARD FERNANDES | ||||||||||||||
| EXEC. DIRECTOR - FRED ROGERS CENTER | $152,152 | $0 | $0 | $0 | $0 | $0 | $11,306 | $0 | $27,260 | $0 | $190,718 | $0 | $0 | $0 |
| Mr Dave Hollenbaugh | ||||||||||||||
| Assoc. VP Inst. Advancement | $148,225 | $0 | $0 | $0 | $0 | $0 | $9,991 | $0 | $26,712 | $0 | $184,928 | $0 | $0 | $0 |
| MR GARY QUINLIVAN | ||||||||||||||
| DEAN - MCKENNA SCHOOL | $140,275 | $0 | $0 | $0 | $0 | $0 | $9,279 | $0 | $26,315 | $0 | $175,869 | $0 | $0 | $0 |
| MR JOHN J SMETANKA | ||||||||||||||
| VP FOR ACADEMIC AFFAIRS | $136,955 | $0 | $0 | $0 | $0 | $0 | $10,444 | $0 | $47,054 | $0 | $194,453 | $0 | $0 | $0 |
| MR BRADLEY WATSON | ||||||||||||||
| PROFESSOR - POLITICS | $136,263 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $53,270 | $0 | $197,483 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Paid Country club dues for President for business use in fundraising efforts. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| UPPER YODER TOWNSHIP AUTHORITY | ||||||||
| A | 256010921 | 2005-11-21 | $6,220,000 | ADDITIONS TO TWO DORMITORIES AND OTHER COSTS | 0 | 0 | 0 | |
| latrobe industrial development authority | ||||||||
| B | 251763674 | 2011-12-20 | $13,026,000 | refunding | 0 | 0 | 0 | |
| Latrobe Industial Development Authority | ||||||||
| C | 251763674 | 2013-04-01 | $11,529,540 | Refunding/Capital projects | 0 | 0 | 0 | 518331BR3 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | In Reserve FundInReserveFundAmt | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $6,220,000 | $31,058 | $58,500 | $6,161,500 | 2006 | 0 | 0 | Yes (1) | Yes (1) | |||
| B | $13,026,000 | $82,350 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | $12,943,650 | ||||
| C | $11,529,540 | $219,701 | $1,838,052 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | $9,750,000 | $2,388,050 | $2,666,263 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: latrobe industrial development authority Date the Rebate Computation was Performed: 11/01/2016 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Mr Arthur J Rooney II | |||
| see part v | $818,388 | Charges related to Steelers Training Camp, Shareholders Meeting, Steelers Family Night and Steelers Fantasy Camp total $718,377. Charges related to legal & lobbying services with Buchanan, Ingersoll & Rooney PC total $100,011. | 0 |
| Br Norman Hipps OSB | |||
| Board President | $627,973 | All payments primarily relate to a masters in health sciences program in nurse anesthesia in collaboration with Excela Health. Br. Norman Hipps is a member of the Excela Health board. | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV Column B: | FormAndLineReferenceDesc |
| Explanation | Member of the board, co-owner of the Pittsburgh Steelers, and cousel with Buchanan, Ingersoll & Rooney PC | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,924,336 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number in column (b) represents the number of contibutors. |
| Part I, Line 32b: | Morgan Stanley and Hirtle, Callaghan & Co., LLC are used to facilitate the sale of all securities. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VII, SECTION A: | THE FOLLOWING BENEDICTINE MONKS ARE COMPENSATED EMPLOYEES BUT DO NOT RECEIVE A W-2, AS ALL COMPENSATION EARNED IS TRANSFERRED DIRECTLY TO THE SAINT VINCENT ARCHABBEY: Brother Norman Hipps, O.S.B. ($289,584) Rev. Warren Murrman, O.S.B. ($24,830) Rev. Edward Mazich, O.S.B. ($86,703) Rt. Rev. Douglas R. Nowicki, O.S.B. ($33,214) Rev. Thomas Acklin, O.S.B. ($52,320) Brother David Carlson, O.S.B. ($93,108) Rev. Patrick Cronauer, O.S.B ($89,362) |
| Form 990, Part VI, Section A, line 2 | Mr. Charles J. Queenan, Jr. is the father-in-law of Ms. Jeri Eckhart Queenan. Current board members Hon. Maureen Lally-Green, Esq. and Mr. James F. Will both serve on the board of Federated Funds. Mr. J. Christopher Donahue, Chairman, is the President and CEO of Federated Investors, Inc. Current board member Atty. Joseph C. Bartolacci serves on the board of federated investors of which Mr. J. Christopher Donahue, chairman, is the president and CEO. |
| Form 990, Part VI, Section A, line 7a | GOVERNANCE OF THE CORPORATION IS ENTRUSTED TO THE MEMBERS OF THE CORPORATION AND THE BOARD OF DIRECTORS. THERE ARE SEVEN MEMBERS OF THE CORPORATION, AND THEY ARE A SELF-PERPETUATING GOVERNING BODY. THE MEMBERS OF THE CORPORATION MUST BE MEMBERS OF THE BENEDICTINE SOCIETY - SAINT VINCENT ARCHABBEY. THE MEMBERS ARE THE LEGAL GOVERNING BODY OF THE CORPORATION BUT HAVE DELEGATED TO THE CORPORATION'S BOARD OF DIRECTORS RESPONSIBILITY FOR MOST ACADEMIC AND OPERATIONAL MATTERS. |
| Form 990, Part VI, Section A, line 7b | Members of the corporation are required to approve debt, new construction and major changes in mission. |
| Form 990, Part VI, Section B, line 11b | The board delegated the complete review of the Form 990 with all required schedules to the Finance Committee and to the Chairman of the Board. Form 990 was presented at the March 2018 meeting to all Finance committee members with an independent review by the Chairman. The remaining board members are provided a copy of the Form 990 excluding Schedule B. |
| Form 990, Part VI, Section B, line 12c | All new board members undergo a vetting process by a board committee to ascertain if any potential conflict of interest exists between the member and the college corporation. Board members are reviewed on an annual basis to ensure that they are adhering to our conflict of interest policy. Additionally, management regularly and consistently reviews all significant business contracts to determine that we are compliant with our conflict of interest policy. Questionnaires are sent out from the president's office on an annual basis to all officers, directors, trustees and key employees and legal counsel reviews. |
| Form 990, Part VI, Section B, line 15 | The articles of incorporation provide for an executive compensation committee to recommend to the board objectives for the president of the college, vice president for finance of the college/treasurer of the corporation, the vice president for academic affairs and academic dean and the executive vice president and recommend policies, strategies and pay levels necessary to support the college's objectives. The committee compiles comparative data from other colleges of similar size (chronicle of higher ed, IPEDS). The committee may also, if appropriate, select independent compensation consultants to advise the committee. HR Director keeps A file WITH minutes of meetings and worksheet used to analyze compensation data. |
| Form 990, Part VI, Section C, line 19 | FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | The Treasurer, Assistant Treasurer and Controller work with the Finance & Audit Committee Chair to select and engage our independent auditors subject to committee approval. The responsibility for the oversight of the audit field rests with management. The Chair of the Finance and Audit committee is kept current with the audit as it progresses by both management and the independent accountants. The independent accountants also present the annual financial results to the Finance and Audit Committee for discussion and approval. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BENEDICTINE SOCIETY OF WESTMORELAND COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FRASER PURCHASE ROAD | AddressLine1Txt |
| City | LATROBE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250964126 | EIN |
| Primary Activities | TO SUPPORT SAINT VINCENT COLLEGE, SEMINARY AND ARCHABBEY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 5 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments