SETON HILL UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SETON HILL UNIVERSITY (EIN 25-0965557)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-05
IRS object ID
201531259349301468
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-05T14:33:23-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN250965557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SETON HILL UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSETOBusinessNameControlTxt
Phone7248342200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code15601ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID P MYRONPersonNm
Person TitleVP FOR FINANCE, CFOPersonTitleTxt
Phone7248342200PhoneNum
Signature2015-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY FINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code15601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$80,186,228GrossReceiptsAmt
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 Employee1281TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$64,289TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$224NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,512,999PYContributionsGrantsAmt
CY Contributions Grants$6,466,197CYContributionsGrantsAmt
PY Program Service Revenue$64,822,851PYProgramServiceRevenueAmt
CY Program Service Revenue$67,004,674CYProgramServiceRevenueAmt
PY Investment Income$1,832,080PYInvestmentIncomeAmt
CY Investment Income$2,179,605CYInvestmentIncomeAmt
PY Other Revenue$42,460PYOtherRevenueAmt
CY Other Revenue$55,752CYOtherRevenueAmt
PY Total Revenue$81,210,390PYTotalRevenueAmt
CY Total Revenue$75,706,228CYTotalRevenueAmt
PY Grants And Similar Paid$22,886,435PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,138,224CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,663,933PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,958,010CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$858,703CYTotalFundraisingExpenseAmt
PY Other Expenses$19,713,085PYOtherExpensesAmt
CY Other Expenses$21,640,519CYOtherExpensesAmt
PY Total Expenses$67,263,453PYTotalExpensesAmt
CY Total Expenses$71,736,753CYTotalExpensesAmt
PY Revenues Less Expenses$13,946,937PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,969,475CYRevenuesLessExpensesAmt
Total Assets BOY$122,986,337TotalAssetsBOYAmt
Total Assets EOY$141,552,159TotalAssetsEOYAmt
Total Liabilities BOY$29,911,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,846,479TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$93,075,165NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,705,680NetAssetsOrFundBalancesEOYAmt
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$68,493,435ExpenseAmt
Grant$24,138,224GrantAmt
Revenue$67,004,674RevenueAmt
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 HANDS ON EDUCATIONAL PROGRAM, THE UNIVERSITY IS ABLE TO OFFER ORTHODONTIC TREATMENT TO PATIENTS WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD SUCH SERVICES THROUGH A PRIVATE PRACTITIONER.THE UNIVERSITY'S STUDENT BODY IS DIVERSE, COMING FROM ALL WALKS OF LIFE, AND INCLUDES STUDENTS FROM 49 STATES AND 17 COUNTRIES. APPROXIMATELY 21% OF THE FRESHMAN CLASS OF THE 2013-14 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 147 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, 2014 THE UNIVERSITY AWARDED IN EXCESS OF $24,000,000 IN UN-FUNDED AID TO ITS STUDENTS. THE UNIVERSITY IS AN ACTIVE PARTICIPANT IN THE TRADE ADJUSTMENT ACT. DURING THE FISCAL YEAR ENDING JUNE 30, 2014 THERE WERE 37 ADULT STUDENTS WHO WERE ENROLLED AT SETON HILL UNDER THIS PROGRAM FOR DISPLACED WORKERS. THE UNIVERSITY ALSO SERVED 56 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 45 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 300 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$68,493,435TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)GamingActivitiesInd
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 Bonds0InvestTaxExemptBondsInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3593IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1281EmployeeCnt
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 Documents0ChangeToOrgDocumentsInd
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 Line1DAVID MYRONBusinessNameLine1
FieldValueIRS element (for citing)
Phone7248384215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code15601ZIPCode
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 EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BARBARA BOSS SC
TRUSTEE0.500.00Yes (X)$0$0$0
JAMES R BREISINGER
TRUSTEE4.400.10Yes (X)$0$0$0
LAWRENCE BUSCH
TRUSTEE0.300.00Yes (X)$0$0$0
LAURIE A CARROLL
TRUSTEE0.300.00Yes (X)$0$0$0
LALIT CHORDIA
TRUSTEE0.900.00Yes (X)$0$0$0
KEVIN COLOSIMO
TRUSTEE0.300.00Yes (X)$0$0$0
JULIA TRIMARCHI CUCCARO ESQ
TRUSTEE1.400.00Yes (X)$0$0$0
SARA CUTTING
TRUSTEE0.700.00Yes (X)$0$0$0
PATRICK DECOURCY
TRUSTEE0.200.00Yes (X)$0$0$0
ROBERT DEMICHIEI
TRUSTEE0.300.00Yes (X)$0$0$0
LYN MARIE DWYER SC
TRUSTEE0.300.00Yes (X)$0$0$0
BARBARA EINLOTH SC
TRUSTEE0.400.00Yes (X)$0$0$0
BRYCELYN EYLER SC
TRUSTEE1.500.10Yes (X)$0$0$0
MATTHEW GALANDO
TRUSTEE0.500.00Yes (X)$0$0$0
RUTH O GRANT
TRUSTEE0.600.00Yes (X)$0$0$0
LOUISE GRUNDISH SC
TRUSTEE1.100.00Yes (X)$0$0$0
RICHARD C HENDRICKS
TRUSTEE0.700.10Yes (X)$0$0$0
MARY ELLEN COONEY HIGGINS
TRUSTEE0.100.00Yes (X)$0$0$0
H PHIPPS HOFFSTOT III
TRUSTEE0.500.00Yes (X)$0$0$0
DAVID IWINSKI JR
TRUSTEE0.500.00Yes (X)$0$0$0
SUSAN JENNY SC
TRUSTEE0.500.00Yes (X)$0$0$0
RICHARD A KACIN
TRUSTEE1.700.00Yes (X)$0$0$0
MARY NORBERT LONG SC
TRUSTEE0.500.00Yes (X)$0$0$0
MARY JO MUTSCHLER SC
TRUSTEE0.500.00Yes (X)$0$0$0
REBECCA C SNYDER
TRUSTEE1.200.00Yes (X)$0$0$0
KAREN FARMER WHITE
TRUSTEE1.200.00Yes (X)$0$0$0
DANIEL J WUKICH SR
TRUSTEE0.900.00Yes (X)$0$0$0
MICHELE M RIDGE
CHAIR10.600.00Yes (X)$0$0$0Yes (X)
BISHOP LAWRENCE E BRANDT
HONORARY CHAIR/EX-OFFICIO0.200.00Yes (X)$0$0$0Yes (X)
CATHERINE MEINERT SC
VICE CHAIR4.900.00Yes (X)$0$0$0Yes (X)
GERTRUDE FOLEY SC
SECRETARY1.100.00Yes (X)$0$0$0Yes (X)
BIBIANA BOERIO
INTERIM PRESIDENT (AS OF 8/2013)55.000.10Yes (X)$102,981$0$38,844Yes (X)
CAROL BILLMAN
ASSISTANT SECRETARY40.000.00$57,362$0$5,585Yes (X)
DAVID MYRON
INTERIM VP FOR FINANCE (ENTER 10/13)55.000.00$27,449$0$12,611Yes (X)
PAUL ROMAN
VP FOR FINANCE (THROUGH 10/2013)55.000.00$180,180$0$47,004Yes (X)
MARY ANN GAWELEK
PROVOST/DEAN OF FACULTY55.000.00$172,595$0$59,717Yes (X)
CHRISTINE MUESELER
VP FOR INSTITUTIONAL ADVANCEMENT55.000.00$147,257$0$40,753Yes (X)
DONALD J RINCHUSE
DIR. & PROF. OF ORTHODONTICS55.000.00$175,677$0$15,227Yes (X)
DANIEL J RINCHUSE
ASSOC. DIR. & PROF. OF ORTHODONTICS55.000.00$165,394$0$14,245Yes (X)
PHILIP KOMONARY
VP FOR INFORMATION TECHNOLOGY55.000.00$152,925$0$59,999Yes (X)
MICHAEL POLL
VP FOR ENROLLMENT MANAGEMENT55.000.00$131,156$0$70,084Yes (X)
JOANNE W BOYLE
FORMER PRESIDENT55.000.00$446,000$0$33,955Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,758,976TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$398,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
PJ DICK INC
225 NORTH SHORE DRIVEPITTSBURGHPA15212CONSTRUCTION$3,849,234
ARAMARK INC
PO BOX 198532ATLANTAGA303848532FOOD SERVICE$1,920,863
TUSCANO-MAHER ROOFING
373 MOWEEN ROADSALTSBURGPA15681CONSTRUCTION$767,614
MACLACHLAN CORNELIUS & FILONI
307 FOURTH AVEPITTSBURGHPA15222ARCHITECTS$642,752
SISTERS OF CHARITY
DEPAUL CENTER 463 MT THOR ROADGREENSBURGPA15601INSTRUCTORS & ADMINISTRATION$507,097
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Fundraising$145FundraisingAmt
Government Grants$2,498,375GovernmentGrantsAmt
All Other Contributions$3,967,677AllOtherContributionsAmt
Noncash Contributions$761,371NoncashContributionsAmt
Total Contributions$6,466,197TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES611710$55,129,166$55,129,166
ROOM & BOARD611710$8,072,372$8,072,372
OTHER AUXILIARY722320$2,092,911$2,028,622$64,289
ORTHODONIC PROGRAM900099$802,045$802,045
STUDENT ACTIVITIES&OTHER PROGRAMS611710$493,465$493,465

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$414,715TotalRevenueColumnAmt
Related Or Exempt Func Income$414,715RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$67,004,674TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$463,559TotalRevenueColumnAmt
Exclusion$463,559ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,191,069SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,475,023SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,716,046SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,716,046TotalRevenueColumnAmt
Exclusion$1,716,046ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,410FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$145ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,122FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,288TotalRevenueColumnAmt
Exclusion$41,288ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$16,319GamingGrossIncomeAmt
Gaming Direct Expenses$1,855GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,464TotalRevenueColumnAmt
Exclusion$14,464ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,706,228TotalRevenueColumnAmt
Related Or Exempt Func Income$66,940,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$64,289UnrelatedBusinessRevenueAmt
Exclusion$2,235,357ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Program Services$70,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,068,224TotalAmt
Program Services$24,068,224ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,599,357TotalAmt
Program Services$1,097,243ProgramServicesAmt
Management And General$418,061ManagementAndGeneralAmt
Fundraising$84,053FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$51,506TotalAmt
Management And General$30,904ManagementAndGeneralAmt
Fundraising$20,602FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,542,373TotalAmt
Program Services$17,431,784ProgramServicesAmt
Management And General$825,652ManagementAndGeneralAmt
Fundraising$284,937FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$898,521TotalAmt
Program Services$812,461ProgramServicesAmt
Management And General$67,517ManagementAndGeneralAmt
Fundraising$18,543FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,510,224TotalAmt
Program Services$3,307,546ProgramServicesAmt
Management And General$176,574ManagementAndGeneralAmt
Fundraising$26,104FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,356,029TotalAmt
Program Services$1,246,899ProgramServicesAmt
Management And General$91,929ManagementAndGeneralAmt
Fundraising$17,201FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$141,536TotalAmt
Management And General$141,536ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,008TotalAmt
Program Services$1,894ProgramServicesAmt
Management And General$88,114ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$204,421TotalAmt
Management And General$204,421ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,016,867TotalAmt
Program Services$3,777,908ProgramServicesAmt
Management And General$140,074ManagementAndGeneralAmt
Fundraising$98,885FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$895,610TotalAmt
Program Services$864,759ProgramServicesAmt
Fundraising$30,851FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,544,896TotalAmt
Program Services$4,375,598ProgramServicesAmt
Management And General$39,234ManagementAndGeneralAmt
Fundraising$130,064FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,198,800TotalAmt
Program Services$1,198,800ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,999,905TotalAmt
Program Services$1,873,909ProgramServicesAmt
Management And General$84,233ManagementAndGeneralAmt
Fundraising$41,763FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,767,084TotalAmt
Program Services$1,665,990ProgramServicesAmt
Management And General$36,145ManagementAndGeneralAmt
Fundraising$64,949FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$838,507TotalAmt
Program Services$838,022ProgramServicesAmt
Management And General$485ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,590,030TotalAmt
Program Services$3,584,530ProgramServicesAmt
Management And General$5,500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$465,692TotalAmt
Program Services$465,193ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBTS$567,931$567,931
STUDENT EVENTS$377,441$348,476$28,965
MISCELLANEOUS$355,872$340,870$125$14,877
MEMBERSHIPS/SUBSCRIPT.$335,118$308,661$11,661$14,796

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$250,801TotalAmt
Program Services$246,737ProgramServicesAmt
Management And General$4,064ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,736,753TotalAmt
Program Services$68,493,435ProgramServicesAmt
Management And General$2,384,615ManagementAndGeneralAmt
Fundraising$858,703FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$457,938BOYAmt
EOY$527,051EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,374,454BOYAmt
EOY$23,709,655EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,355,125BOYAmt
EOY$3,122,207EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,442,546BOYAmt
EOY$4,912,190EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,807,388BOYAmt
EOY$1,792,242EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,323BOYAmt
EOY$17,490EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$144,665BOYAmt
EOY$196,679EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$116,097,962LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,393,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,362,595BOYAmt
EOY$70,703,983EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,968,449BOYAmt
EOY$29,254,171EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,139,976BOYAmt
EOY$6,040,927EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$907,878BOYAmt
EOY$1,275,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,986,337BOYAmt
EOY$141,552,159EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,050,733BOYAmt
EOY$7,503,493EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,727,539BOYAmt
EOY$4,430,927EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,535,744BOYAmt
EOY$27,394,185EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,143,331BOYAmt
EOY$1,072,746EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,453,825BOYAmt
EOY$1,445,128EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,911,172BOYAmt
EOY$41,846,479EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,159,288BOYAmt
EOY$33,302,783EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,391,072BOYAmt
EOY$47,346,130EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,524,805BOYAmt
EOY$19,056,767EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,075,165BOYAmt
EOY$99,705,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,986,337BOYAmt
EOY$141,552,159EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,969,475ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,661,040NetUnrlzdGainsLossesInvstAmt
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$8,588,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,442,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,503,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,512,999CurrentTaxYearMinus1YearAmt
Current Tax Year$6,466,197CurrentTaxYearAmt
Total$39,512,888TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,588,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,442,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,503,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,512,999CurrentTaxYearMinus1YearAmt
Current Tax Year$6,466,197CurrentTaxYearAmt
Total$39,512,888TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,174,048SubstantialContributorsTotAmt
Public Support Total170$32,338,840PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$474,840CurrentTaxYearMinus1YearAmt
Current Tax Year$463,559CurrentTaxYearAmt
Total$2,090,289TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,790CurrentTaxYearMinus2YearsAmt
Total$10,715TotalAmt
FieldValueIRS element (for citing)
Total Support$41,613,892TotalSupportAmt
Gross Receipts Rltd Activities$309,709,499GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77710PublicSupportCY170Pct
Public Support PY1700.83810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

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

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$58,016CurrentYearMinus3Amt
Current Year Minus2$42,000CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$100,016TotalAmt

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$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,041,844BeginningYearBalanceAmt
Contributions$1,376,957ContributionsAmt
Investment Earnings Or Losses$2,801,953InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,319,409GrantsOrScholarshipsAmt
Other Expenditures$27,803OtherExpendituresAmt
End Year Balance$32,873,542EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,207,004BeginningYearBalanceAmt
Contributions$1,206,208ContributionsAmt
Investment Earnings Or Losses-$399,987InvestmentEarningsOrLossesAmt
Grants Or Scholarships$721,736GrantsOrScholarshipsAmt
Other Expenditures$249,645OtherExpendituresAmt
End Year Balance$30,041,844EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,361,777BeginningYearBalanceAmt
Contributions$1,953,582ContributionsAmt
Investment Earnings Or Losses$4,883,622InvestmentEarningsOrLossesAmt
Grants Or Scholarships$763,822GrantsOrScholarshipsAmt
Other Expenditures$228,155OtherExpendituresAmt
End Year Balance$30,207,004EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,102,743BeginningYearBalanceAmt
Contributions$2,634,153ContributionsAmt
Investment Earnings Or Losses$1,928,402InvestmentEarningsOrLossesAmt
Other Expenditures$303,520OtherExpendituresAmt
End Year Balance$24,361,777EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.24470BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.19880PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.55650TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,300OtherCostOrOtherBasisAmt
Book Value$314,300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,754,758OtherCostOrOtherBasisAmt
Depreciation$19,145,784DepreciationAmt
Book Value$27,608,974BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,023,323OtherCostOrOtherBasisAmt
Depreciation$3,216,214DepreciationAmt
Book Value$28,807,109BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,991,786OtherCostOrOtherBasisAmt
Depreciation$11,410,194DepreciationAmt
Book Value$1,581,592BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,013,795OtherCostOrOtherBasisAmt
Depreciation$11,621,787DepreciationAmt
Book Value$12,392,008BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,703,983TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEPOSITS HELD FOR OTHERS$51,837
STUDENT DEPOSITS$360,118
LAND LEASE OBLIGATION$228,144
STUDENT LOAN ADVANCES$805,029
FieldValueIRS element (for citing)
Total Liability$1,445,128TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$54,079,675TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,661,040NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$44,364DonatedServicesAndUseFcltsAmt
Other Revenue$4,977OtherRevenueAmt
Revenue Not Reported$2,710,381RevenueNotReportedAmt
Revenue Subtotal$51,369,294RevenueSubtotalAmt
Investment Expenses Not Incld$204,421InvestmentExpensesNotIncldAmt
Other Revenues Not Included$24,132,513OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$24,336,934RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$75,706,228TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$47,449,160TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,364DonatedServicesUseFcltsAmt
Other Expenses Included$4,977OtherExpensesIncludedAmt
Expenses Not Reported$49,341ExpensesNotReportedAmt
Expenses Subtotal$47,399,819ExpensesSubtotalAmt
Investment Expenses Not Incld2$204,421InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$24,132,513OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$24,336,934ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$71,736,753TotalExpensesPerForm990Amt

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 POLICY OF THE UNIVERSITY TO PROTECT AND GROW THE VALUE OF ITS INVESTMENT ASSETS. THE UNIVERSITY THEREFORE ATTEMPTS TO MINIMIZE ALL RISKS INHERENT TO THE INVESTMENT PROCESS THROUGH PROPER DIVERSIFICATION. THE ASSET ALLOCATION AND SPENDING POLICIES SHALL SEEK TO PRODUCE A NET, INFLATION-ADJUSTED, POSITIVE RETURN AFTER SPENDING. THE ASSET ALLOCATION POLICY SHALL BE CONSISTENT WITH THE INVESTMENT OBJECTIVES OF THE ENDOWMENT AND ARE BASED ON THE CAPITAL MARKET ASSUMPTIONS LISTED BELOW. THE TARGET ASSET ALLOCATION FOR THE MAIN ENDOWMENT PORTFOLIOS SHALL BE 70% EQUITY AND 30% FIXED-INCOME WITH A VARIATION OF 5% ABOVE OR BELOW THESE TARGETS FOR EACH CLASSIFICATION. CHANGES IN THE VARIATION AROUND THE TARGET ALLOCATIONS WILL BE MADE BY THE ASSET MANAGER IN CONSULTATION WITH THE INVESTMENT MANAGER. 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. THE UNIVERSITY PLANS TO REDUCE THE RETURN POLICY FROM 7% TO 4% COMMENCING WITH THE 2014 FISCAL 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. DEFICIENCY IN DONOR-RESTRICTED ENDOWMENT FUNDS - FROM TIME TO TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH AN ENDOWED FUND MAY FALL BELOW THE LEVEL THAT A DONOR REQUIRES OR THE GOVERNING BOARD HAS DETERMINED IS APPROPRIATE. THE UNIVERSITY HAS $1,196 OF THE FAIR VALUE OF THE ENDOWMENT FUNDS BELOW CORPUS IN 2014 COMPARED TO $30,765 BELOW CORPUS IN 2013. THIS DEFICIENCY RESULTED FROM UNFAVORABLE MARKET DECLINES THAT OCCURRED AFTER THE INVESTMENT OF THESE ENDOWMENT FUNDS.
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(C)(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 FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS 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 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF FUNDRAISING EXPENSES 4,977.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS AND GRANTS 24,068,224. RECLASS OF CATERING INCOME FROM EXPENSES 64,289.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF FUNDRAISING EXPENSES 4,977.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS AND GRANTS 24,068,224. RECLASS OF CATERING INCOME FROM EXPENSES 64,289.

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
EUROPE00PROGRAM SERVICESSTUDENTS TRAVELING ABROAD AS PART OF THEIR COURSE WORK$77,033
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESSTUDENTS TRAVELING ABROAD AS PART OF THEIR COURSE WORK$28,151
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTSALTERNATIVE INVESTMENTS$5,826,998
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$5,932,182SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,932,182TotalSpentAmt
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)
Name Of Event1MERCHANDISE SALESNameOfEvent1Amt
Gross Receipts Event1$44,555GrossReceiptsEvent1Amt
Charitable Contri Event1$145CharitableContriEvent1Amt
Gross Revenue Event1$44,410GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,122OtherDirectExpensesEvent1Amt
Gross Receipts Total$44,555GrossReceiptsTotalAmt
Charitable Contributions Tot$145CharitableContributionsTotAmt
Gross Revenue Total Events$44,410GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,122OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,122DirectExpenseSummaryEventsAmt
Net Income Summary$41,288NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$16,319GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$1,855CashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$16,319GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,855CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$1,855DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$14,464NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksSETON HILL UNIVERSITY ACCOUNTING DEIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code15601ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
CITY OF GREENSBURG
416 SOUTH MAIN STGREENSBURGPA15601256058560GOVERNMENT$60,000$0N/AN/AGENERAL SUPPORT
LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE
1858 W GRANDVIEW BLVDERIEPA165091025251698677501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND UNIVERSITY GRANTSGrantTypeTxt
Recipient1929RecipientCnt
Cash Grant$24,068,224CashGrantAmt
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 AND 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
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 PlanYes (1)SupplementalNonqualRtrPlanInd
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 (8 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
PAUL ROMAN
VP FOR FINANCE (THROUGH 10/2013)$163,846$0$16,334$0$0$0$32,891$0$14,113$0$227,184$0$16,334$0
MARY ANN GAWELEK
PROVOST/DEAN OF FACULTY$157,257$0$15,338$0$0$0$45,128$0$14,589$0$232,312$0$15,512$0
CHRISTINE MUESELER
VP FOR INSTITUTIONAL ADVANCEMENT$133,939$0$13,318$0$0$0$34,903$0$5,850$0$188,010$0$13,318$0
DONALD J RINCHUSE
DIR. & PROF. OF ORTHODONTICS$175,677$0$0$0$0$0$9,729$0$5,498$0$190,904$0$0$0
DANIEL J RINCHUSE
ASSOC. DIR. & PROF. OF ORTHODONTICS$165,394$0$0$0$0$0$8,747$0$5,498$0$179,639$0$0$0
PHILIP KOMONARY
VP FOR INFORMATION TECHNOLOGY$138,925$0$14,000$0$0$0$16,121$0$43,878$0$212,924$0$14,000$0
MICHAEL POLL
VP FOR ENROLLMENT MANAGEMENT$119,656$0$11,500$0$0$0$21,788$0$48,296$0$201,240$0$0$0
JOANNE W BOYLE
FORMER PRESIDENT$128,500$0$51,400$0$266,100$0$20,400$0$13,555$0$479,955$0$51,400$0

Supplemental Information Detail SupplementalInformationDetail (5 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 4BPAUL ROMAN - $16,250; MARY ANN GAWELEK - $16,056; CHRISTINE MUESELER - $11,010; PHILIP KOMARNY - $7,105; MICHAEL POLL - $6,181.
PART I, LINE 7PURSUANT TO A WRITTEN EMPLOYMENT CONTRACT, THE PRESIDENT AND VICE PRESIDENTS 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. A PORTION OF THE AMOUNT DISCLOSED AS DEFERRED COMPENSATION IN PART II, COLUMN C, REPRESENTS AN ACCRUAL FOR THE MAXIMUM ALLOWABLE AMOUNT ATTRIBUTABLE TO THE VARIABLE COMPENSATION PROGRAM FOR THE YEAR ENDED JUNE 30, 2014.
FORM 990, SCHEDULE J, PART II:THE INDIVIDUALS LISTED IN PART II RECEIVED A VARIABLE COMPENSATION PROGRAM PAYMENT WHICH WAS ACCRUED AT THE MAXIMUM AMOUNT OF POTENTIAL EARNINGS DURING THE FISCAL YEAR ENDED JUNE 30, 2014 AND REPORTED ON THE 2013 FORM 990, SCHEDULE J, PART II, COLUMN C. THE BONUS PAYMENT IS DISCLOSED ON SCHEDULE J, PART II, COLUMN (B)(II) AND COLUMN F AND IS REPRESENTATIVE OF THE ACTUAL AMOUNT OF THE PAYOUT UNDER THE VARIABLE COMPENSATION PROGRAM.
FORM 990, SCHEDULE J, PART II:THE UNIVERSITY'S FORMER PRESIDENT, DR. JOANNE W. BOYLE, RETIRED ON JUNE 30, 2013. HER CONTRACT STIPULATED RECEIPT OF ONE YEAR SABBATICAL WHICH WAS PAID AT THE END OF HER CONTRACT. A PORTION OF THE AMOUNT REPORTED IN COLUMN (B)(III) REPRESENTS THIS PAYMENT.

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$8,500,000TO FINANCE NEW DORMITORY, ATHLETIC FIELDS AND PARKING LOT000
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
B2517636742005-06-28$8,700,000NEW RESIDENCE HALL, & FIELD HOUSE PARKING LOT RESURFACE, BLDG RENOVATIONS000
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
C2517636742006-12-19$8,000,000TO FINANCE PERFORMING ARTS CENTER000
WESTMORELAND INDUSTRIAL DEVELOPMENT AUTHORITY
D2514339932009-02-06$1,200,000TO FINANCE PERFORMING ARTS CENTER000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$8,402,506$97,494$8,402,5062005000Yes (1)
B$8,700,000$86,942$8,613,0582006000Yes (1)
C$8,000,000$73,867$7,926,1332010000Yes (1)
D$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
A2514339932009-06-18$366,394TO PURCHASE STEINWAY PIANOS000
WESTMORELAND INDUSTRIAL DEVELOPMENT AUTHORITY
B2514339932013-12-19$5,500,000TO FINANCE THE INVESTMENT IN THE DANCE & VISUAL ARTS CENTER000
WESTMORELAND INDUSTRIAL DEVELOPMENT AUTHORITY
C2514339932013-12-19$1,500,000TO FINANCE CONSTRUCTION OF THE DANCE & VISUAL ARTS CENTER000
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
D2514339932014-06-30$4,500,000TO FINANCE THE INVESTMENT IN JOANNE WOODWARD BOYLE HEALTH CENTER000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A$366,394$366,3942009000Yes (1)
B$5,500,000$5,500,0002013000Yes (1)
C$1,450,000$1,450,0002013000Yes (1)$50,000
D$4,500,000$4,500,0002014000Yes (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
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 AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN251433993BondIssuerEIN
Bond Issued2014-06-30BondIssuedDt
Issue Price$4,000,000IssuePriceAmt
PurposeTO FINANCE CONSTRUCTION OF THE JOANNE WOODWARD BOYLE HEALTH CENTERPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$4,000,000TotalProceedsAmt
Issuance Costs From Proceeds$50,000IssuanceCostsFromProceedsAmt
Capital Expenditures$3,950,000CapitalExpendituresAmt
Substantial Completion2014SubstantialCompletionYr
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENROLLED STUDENTSBusinessNameLine1
FieldValueIRS element (for citing)
Relationship With OrgFAMILY OF BOARDRelationshipWithOrgTxt
Cash Grant$17,500CashGrantAmt
Type Of AssistanceSCHOLARSHIPTypeOfAssistanceTxt
Assistance PurposeEDUCATIONALAssistancePurposeTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,953NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,111NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$589,631NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$20NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$360NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ORTHODONTIC9$163,170FAIR MARKET VALUE
Yes (X)GIFT CARD/BAS35$3,978FAIR MARKET VALUE
Yes (X)SPORTS EQUIPM2$1,030FAIR MARKET VALUE
Yes (X)JEWELRY2$119FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF TRUSTEES SHALL CONSIST OF AT LARGE AND SISTERS OF CHARITY TRUSTEES, WHICH TOGETHER SHALL EQUAL THE TOTAL NUMBER OF TRUSTEES, ONE-THIRD (1/3) OF THE TOTAL NUMBER OF TRUSTEES SHALL BE SISTERS OF CHARITY. THIS ONE-THIRD (1/3) SHALL INCLUDE THE FIVE COUNCIL TRUSTEES, WHO WILL NOMINATE THE REMAINING SISTERS OF CHARITY TRUSTEES. THE BISHOP OF THE DIOCESE OF GREENSBURG SHALL BE AN HONORARY TRUSTEE WITH FULL MEMBERSHIP RIGHTS.
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 OF SETON HILL; (2) APPROVAL OF ALL AMENDMENTS, MODIFICATIONS, RESTATEMENTS, OR CHANGES IN THE ARTICLES OF INCORPORATION AND BYLAWS OF SHU; (3) APPROVAL OF PLEDGES, ENCUMBRANCES, MORTGAGE OF ASSETS AND LONG-TERM INDEBTEDNESS IN EXCESS OF $3 MILLION, AND APPROVAL OF THE LEASE, SALE, JOINT VENTURE OR AFFILIATION OF SETON HILL UNIVERSITY; AND (4) THE DISSOLUTION OF SHU AND THE DETERMINATION OF THE DISTRIBUTION OF ASSETS UPON DISSOLUTION.
FORM 990, PART VI, SECTION B, LINE 11THE 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 IRS.
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 CONTRACTED THE SERVICES OF 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., PATRICK B. COSTELLO, MARY L. COSTELLO, LOUIS A. CRACO, ROBERT H. DAVIS, ROSEMARY DONLEY, S.C., JOHN R. ECHEMENT, FREDERICK R. FAVO, MAUREEN HALLORAN, S.C., BRIGID MARIE GRANDY, S.C., MARCIA M. GUMBERG, COLETTE HANLON, S.C., DONALD M. HENDERSON, PATRICE HUGHES, S.C., CHARLES M. LYNCH, III, JEREMY MAHLA, 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., LAWRENCE R. WERNER, JOSEPH WHITESIDE.
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.
FORM 990, PART VI, LINE 1A, DELEGATING AUTHORITY:THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, WHEN, BASED ON THE BUSINESS OF 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SETON HILL PROPERTIESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code15601ZIPCode
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 UNIVERSITYBusinessNameLine1
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 Org0LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
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

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SETON HILL PROPERTIESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SETON HILL DRIVEAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code15601ZIPCode
FieldValueIRS element (for citing)
EIN020790268EIN
Total Grassroots Lobby$0TotalGrassrootsLobbyAmt
Total Direct Lobby$0TotalDirectLobbyAmt
Total Lobby Expenditure$0TotalLobbyExpenditureAmt
Other Exempt Purpose Expend$0OtherExemptPurposeExpendAmt
Total Exempt Purpose Expend$0TotalExemptPurposeExpendAmt
Lobby Nontx$0LobbyNontxAmt
Grassroots Nontx$0GrassrootsNontxAmt
Total Lobby Grssroot Mns Nontx$0TotalLobbyGrssrootMnsNontxAmt
Tot Lbby Expend Mns Lobby Nontx$0TotLbbyExpendMnsLobbyNontxAmt
Share Excess Lobby Expend$0ShareExcessLobbyExpendAmt

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