MERCYHURST UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MERCYHURST UNIVERSITY (EIN 25-0965430)
Tax period: 2013-06-01 to 2014-05-31
Filed: 2015-04-14
IRS object ID: 201541059349300139
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-14T09:04:29-07:00	ReturnTs
Tax Period End	2014-05-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	250965430	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MERCYHURST UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MERC	BusinessNameControlTxt
Phone	8148242000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 East 38th Street	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	165460001	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jane M Kelsey	PersonNm
Person Title	Vice Pres for Finance and Treasurer	PersonTitleTxt
Phone	8148242038	PhoneNum
Signature	2015-04-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jane M Kelsey	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 East 38th Street	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	165460001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$138,102,103	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mercyhurst.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	Mercyhurst University is a fully accredited, four-year, Catholic comprehensive institution founded by the Sisters of Mercy in 1926. The Erie (Pa.) campus offers 65 undergraduate majors with 51 minors and 60 concentrations, as well as unique adult programs and 9 graduate programs. In addition, the institution maintains one- and two-year programs at Mercyhurst North East (North East, Pa.) and three satellite campuses-Mercyhurst West (Girard, Pa.), Mercyhurst Corry (Corry, Pa.) and Mercyhurst at Booker T Washington (Erie).	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	2652	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$108,778	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,440,167	PYContributionsGrantsAmt
CY Contributions Grants	$10,690,713	CYContributionsGrantsAmt
PY Program Service Revenue	$121,496,006	PYProgramServiceRevenueAmt
CY Program Service Revenue	$119,922,747	CYProgramServiceRevenueAmt
PY Investment Income	$1,839,831	PYInvestmentIncomeAmt
CY Investment Income	$1,360,643	CYInvestmentIncomeAmt
PY Other Revenue	$77,627	PYOtherRevenueAmt
CY Other Revenue	$60,510	CYOtherRevenueAmt
PY Total Revenue	$133,853,631	PYTotalRevenueAmt
CY Total Revenue	$132,034,613	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,453,647	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,656,007	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,835,569	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,982,265	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$876,297	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,614,935	PYOtherExpensesAmt
CY Other Expenses	$42,113,399	CYOtherExpensesAmt
PY Total Expenses	$130,904,151	PYTotalExpensesAmt
CY Total Expenses	$132,751,671	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,949,480	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$717,058	CYRevenuesLessExpensesAmt
Total Assets BOY	$152,225,154	TotalAssetsBOYAmt
Total Assets EOY	$153,565,904	TotalAssetsEOYAmt
Total Liabilities BOY	$51,055,048	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,516,073	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$101,170,106	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$103,049,831	NetAssetsOrFundBalancesEOYAmt
Mission	Consistent with its Catholic identity and Mercy heritage, Mercyhurst University educates women and men in a culture where faith and reason flourish together, where the beauty and power of the liberal arts combine with an appreciation for the dignity of work and a commitment to serving others. Confident in the strength of its student-faculty bonds, the University community is inspired by the image of students whose choices, in life and work, will enable them to realize the human and spiritual values embedded in everyday realities and to exercise leadership in service toward a just world.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$70,175,500	ExpenseAmt
Grant	$40,499,760	GrantAmt
Revenue	$96,339,302	RevenueAmt
Desc	During the 2013-14 academic year there were 4145 students enrolled in undergraduate, graduate, and associate degree programs on two campuses, Main (3,014) and North East (1057), and at three separate learning centers, Corry (12), BTW (49), and West (13). The student population was comprised of 3281 full-time and 533 part-time undergraduate students along with 154 full-time and 177 part-time graduate students. 1113 total degrees were conferred in the following categories; Baccalaureate 600, Associate 255, Masters 103, Post-baccalaureate 5, UG certificate 103 and Grad certificates 47 . There are a total of 212 full-time and 107 part-time faculty and an offering of 9 graduate programs, 65 undergraduate majors with 51 minors and 60 concentrations on the Main campus, 18 associate degree programs on the North East campus and 2 associate degree programs at the University's three educational learning centers. Additionally, 13 advanced certificate programs and 15 graduate certificate programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,724,858	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$21,709,575	RevenueAmt
Desc	Auxiliary services includes student housing, foodservice, the university bookstore and the university's conference center on the Main and North East campuses. The total student population in university housing was 1,759 on the Main campus and 256 on the North East campus for the 2013-14 fiscal year. 1,912 students had paid meal plans while many other students and employees dine in university facilities on a pay-as-you-go basis. The university maintains a bookstore on the Main campus as well as the North East campus. The university has conference center facilities at both campuses and regularly hosts outside groups and organizations.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,649,859	ExpenseAmt
Grant	$7,083,012	GrantAmt
Revenue	$648,943	RevenueAmt
Desc	Mercyhurst University has 616 student-athletes making up 24 athletic teams, 12 women and 12 men, competing at both the NCAA Division I (Men's and Women's Hockey) and Division II levels. These teams are members of six different athletic conferences, with the preponderance of sports being affiliated with the Pennsylvania State Athletic Conference. The athletic department is also supported by athletic administration, athletic training, the recreational training facility and the department of sports information. The athletic department is comprised of 12 full-time head coaches and 12 part-time head coaches along with 10 full-time and 27 part-time assistant coaches. Athletic administration and support includes another 67 full- and part-time and student employees and the department also utilizes over 40 volunteers. The North East campus sponsors another 12 sports teams, 6 men and 6 women, and are members of the National Junior College Athletic Association. North East athletics includes another 180 student athletes along with 8 full-time coaches and 13 part-time coaches/graduate assistants, 3 full-time administrative personnel and 2 volunteers.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$22,122,790	ExpenseAmt
Grant	$73,235	GrantAmt
Revenue	$1,033,446	RevenueAmt
Desc	All other program related activities.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,122,790	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$73,235	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,033,446	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$120,673,007	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	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	100	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2652	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
Foreign Country	EI	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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	David O Hewett CPA	PersonNm
Phone	8148242283	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 East 38th Street	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	165460001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Bader RSM Sister Mary Ann
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Belfiore Phillip J
Chair, University Council	45	0	Yes (X)	$141,582	$0	$28,625
Cavanaugh Terrence W
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Courneen RSM JoAnne
Vice Chair of Board	2	0	Yes (X)	$0	$0	$0
Dahlkemper Mary Ellen
Assistant Board Secretary	2	0	Yes (X)	$0	$0	$0
Dillehay PhD Thomas D
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Dobbs PhD Vernon D
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Durkin Esq Rosemary
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Duska RSM Mary Felice
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Gamble PhD Thomas J
President & Board	45	0	Yes (X)	$307,347	$0	$45,671	Yes (X)
Gerety RSM PhD Jane
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Jeffress MD Andrea T
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Knight Charles G
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Kubiak Lev J
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Langer John H
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Lanzillo Esq Richard A
Vice Chair of Board	2	0	Yes (X)	$0	$0	$0
Latta Nicholas
President, Mercyhurst Student Government	20.00	0	Yes (X)	$5,271	$0	$0
Lewis William G
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Mazza Robert
Board of Trustees	1	0	Yes (X)	$0	$0	$0
McCormick Owen J
Assistant Board Secretary	2	0	Yes (X)	$0	$0	$0
McDonald Desmond J
Board of Trustees	1	0	Yes (X)	$0	$0	$0
McGurk Joanne M
Board & English Professor	45.00	0	Yes (X)	$62,713	$0	$11,443
Miller Robert S
Board Secretary	2	0	Yes (X)	$0	$0	$0
Monsalve Marco A
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Mosco Marlene D
Chair of the Board	2	0	Yes (X)	$0	$0	$0
NeCastro Joseph G
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Robaszkiewicz Matthew J
President, Mercyhurst Alumni Assoc.	2	0	Yes (X)	$0	$0	$0
Ryan M Ellen H
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Victor Frank B
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Weschler Patrick J
Board of Trustees	1	0	Yes (X)	$0	$0	$0
Brown Dr Gary M
VP Chief Financial Officer	45	0		$181,724	$0	$34,886	Yes (X)
Kelsey Jane M
VP Finance/Treasurer	45	0		$116,834	$0	$22,655	Yes (X)
Lieb James F
Assistant Treasurer	45	0		$85,772	$0	$24,358	Yes (X)
Adovasio James M PhD
Provost	45	0		$247,036	$0	$45,510		Yes (X)
Dausey David
Chair, Department of Public Health	45	0		$145,890	$0	$14,987			Yes (X)
Pond Floyd
Deputy Director, HIDTA	45	0		$128,724	$0	$6,369			Yes (X)
Rubino David
VP External Affairs	45	0		$135,330	$0	$10,419			Yes (X)
Sisti Michael A
Head Coach, Women's Ice Hockey	45	0		$129,216	$0	$22,681			Yes (X)
Wheaton Kristan J
Associate Professor of Intelligence Studies	45	0		$137,992	$0	$4,256			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,825,431	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$271,860	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2
Crowther Construction
125 Allison Road	Seneca	PA	16346	Construction Contractor	$744,430
Annandale Office Center LLC
6715 Little River Turnpike	Annandale	VA	22003	Rent	$350,623	Suite 100
Knox McLaughlin Gornall & Sennett
120 W 10th St	Erie	PA	16501	Attorney	$119,940
BKD LLP
312 Walnut Street	Cincinnati	OH	45201	Accounting and Auditing	$114,415	Suite 3000 PO Box 5367

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$8,561,217	GovernmentGrantsAmt
All Other Contributions	$2,129,496	AllOtherContributionsAmt
Noncash Contributions	$157,842	NoncashContributionsAmt
Total Contributions	$10,690,713	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and fees	611310	$96,339,302	$96,339,302	$0	$0
Auxiliary services	611310	$21,709,575	$21,709,575	$0	$0
Government grants and contracts	611310	$949,759	$949,759	$0	$0
All other educational related	611310	$453,766	$453,766	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$470,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$461,075	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,270	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$119,922,747	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,035,278	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$22	UnrelatedBusinessRevenueAmt
Exclusion	$1,035,300	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$107,611	RealAmt
Personal	$230,436	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$128,059	RealAmt
Personal	$328,942	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$20,448	RealAmt
Personal	-$98,506	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$118,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$198,036	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$99,530	UnrelatedBusinessRevenueAmt
Exclusion	-$20,448	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,845,389	SecuritiesAmt
Other	$15,825	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,535,849	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$309,540	SecuritiesAmt
Other	$15,825	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,825	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$309,540	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$248,380	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$73,220	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,160	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$175,160	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$5,724	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,420	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,304	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,304	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,034,613	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,731,266	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$108,778	UnrelatedBusinessRevenueAmt
Exclusion	$1,503,856	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$73,235	TotalAmt
Program Services	$73,235	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$47,582,772	TotalAmt
Program Services	$47,582,772	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,406,214	TotalAmt
Program Services	$474,540	ProgramServicesAmt
Management And General	$816,272	ManagementAndGeneralAmt
Fundraising	$115,402	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$108,329	TotalAmt
Program Services	$108,329	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,749,860	TotalAmt
Program Services	$29,036,632	ProgramServicesAmt
Management And General	$2,429,915	ManagementAndGeneralAmt
Fundraising	$283,313	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,399,018	TotalAmt
Program Services	$1,301,438	ProgramServicesAmt
Management And General	$90,804	ManagementAndGeneralAmt
Fundraising	$6,776	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,084,195	TotalAmt
Program Services	$4,503,600	ProgramServicesAmt
Management And General	$1,423,581	ManagementAndGeneralAmt
Fundraising	$157,014	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,234,649	TotalAmt
Program Services	$2,094,107	ProgramServicesAmt
Management And General	$133,708	ManagementAndGeneralAmt
Fundraising	$6,834	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$115,289	TotalAmt
Program Services	$10,403	ProgramServicesAmt
Management And General	$104,886	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$143,878	TotalAmt
Program Services	$5,500	ProgramServicesAmt
Management And General	$138,378	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$110,945	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$110,945	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$98,414	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$98,414	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,568,873	TotalAmt
Program Services	$8,531,873	ProgramServicesAmt
Management And General	$1,025,977	ManagementAndGeneralAmt
Fundraising	$11,023	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$778,643	TotalAmt
Program Services	$307,687	ProgramServicesAmt
Management And General	$468,896	ManagementAndGeneralAmt
Fundraising	$2,060	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,629,180	TotalAmt
Program Services	$3,780,311	ProgramServicesAmt
Management And General	$794,691	ManagementAndGeneralAmt
Fundraising	$54,178	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,523,905	TotalAmt
Program Services	$1,196,610	ProgramServicesAmt
Management And General	$2,321,236	ManagementAndGeneralAmt
Fundraising	$6,059	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,407,186	TotalAmt
Program Services	$3,862,182	ProgramServicesAmt
Management And General	$485,284	ManagementAndGeneralAmt
Fundraising	$59,720	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,241,510	TotalAmt
Program Services	$2,136,264	ProgramServicesAmt
Management And General	$98,752	ManagementAndGeneralAmt
Fundraising	$6,494	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,191,149	TotalAmt
Program Services	$966,346	ProgramServicesAmt
Management And General	$175,151	ManagementAndGeneralAmt
Fundraising	$49,652	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,681,725	TotalAmt
Program Services	$1,681,725	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,610,130	TotalAmt
Program Services	$4,610,130	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$728,457	TotalAmt
Program Services	$212,528	ProgramServicesAmt
Management And General	$515,929	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Cost of Sales Dining, Bookstore, Productions	$6,697,539	$6,697,539	$0	$0
Bad debts, Write-offs, Collections	$372,341	$372,341	$0	$0
Recruiting	$402,549	$401,537	$1,012	$0
Athletic Team Expenses	$300,658	$300,658	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$511,028	TotalAmt
Program Services	$424,720	ProgramServicesAmt
Management And General	$79,481	ManagementAndGeneralAmt
Fundraising	$6,827	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,751,671	TotalAmt
Program Services	$120,673,007	ProgramServicesAmt
Management And General	$11,202,367	ManagementAndGeneralAmt
Fundraising	$876,297	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,692,331	BOYAmt
EOY	$12,038,738	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,633,563	BOYAmt
EOY	$3,263,724	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$780,954	BOYAmt
EOY	$841,756	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,396,320	BOYAmt
EOY	$2,347,534	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$425,708	BOYAmt
EOY	$414,218	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$185,125	BOYAmt
EOY	$581,775	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$164,876,448	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,077,926	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$99,019,199	BOYAmt
EOY	$97,798,522	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$29,430,825	BOYAmt
EOY	$32,517,804	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$444,512	BOYAmt
EOY	$395,661	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,216,617	BOYAmt
EOY	$3,366,172	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,225,154	BOYAmt
EOY	$153,565,904	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,971,313	BOYAmt
EOY	$6,902,125	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$360,633	BOYAmt
EOY	$3,059,611	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,775,000	BOYAmt
EOY	$36,275,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,314,079	BOYAmt
EOY	$990,090	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,634,023	BOYAmt
EOY	$3,289,247	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,055,048	BOYAmt
EOY	$50,516,073	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,869,072	BOYAmt
EOY	$80,468,630	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,134,085	BOYAmt
EOY	$4,912,339	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,166,949	BOYAmt
EOY	$17,668,862	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,170,106	BOYAmt
EOY	$103,049,831	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,225,154	BOYAmt
EOY	$153,565,904	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$717,058	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,596,783	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$110,945	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$110,945	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$132,874,301	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$132,985,246	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$110,527	CurrentYearMinus3Amt
Current Year Minus2	$120,806	CurrentYearMinus2Amt
Current Year Minus1	$121,702	CurrentYearMinus1Amt
Current Year	$110,945	CurrentYearAmt
Total	$463,980	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	17	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,254,650	BeginningYearBalanceAmt
Contributions	$519,240	ContributionsAmt
Investment Earnings Or Losses	$2,966,125	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$732,250	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$31,007,765	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,015,609	BeginningYearBalanceAmt
Contributions	$321,672	ContributionsAmt
Investment Earnings Or Losses	$3,880,893	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$963,524	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$28,254,650	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,270,132	BeginningYearBalanceAmt
Contributions	$261,235	ContributionsAmt
Investment Earnings Or Losses	-$1,496,073	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,019,685	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$25,015,609	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,339,566	BeginningYearBalanceAmt
Contributions	$1,347,239	ContributionsAmt
Investment Earnings Or Losses	$3,813,531	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,230,204	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$27,270,132	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,516,420	BeginningYearBalanceAmt
Contributions	$1,489,162	ContributionsAmt
Investment Earnings Or Losses	$2,239,005	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$905,021	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$23,339,566	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3118	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5698	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1184	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$422,168	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,934,567	OtherCostOrOtherBasisAmt
Book Value	$4,356,735	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$119,403,160	OtherCostOrOtherBasisAmt
Depreciation	$40,536,471	DepreciationAmt
Book Value	$78,866,689	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,339	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$5,339	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$25,529,028	OtherCostOrOtherBasisAmt
Depreciation	$22,267,367	DepreciationAmt
Book Value	$3,261,661	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$15,582,186	OtherCostOrOtherBasisAmt
Depreciation	$4,274,088	DepreciationAmt
Book Value	$11,308,098	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$97,798,522	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Government Advance for Student Loans	$2,249,266
Student Deposits	$997,188
Trusts Payable	$42,793

Field	Value	IRS element (for citing)
Total Liability	$3,289,247	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$88,616,269	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,596,783	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$26,375	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$953,773	OtherRevenueAmt
Revenue Not Reported	$3,576,931	RevenueNotReportedAmt
Revenue Subtotal	$85,039,338	RevenueSubtotalAmt
Investment Expenses Not Incld	$89,437	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$46,905,838	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$46,995,275	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$132,034,613	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$86,736,544	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,375	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$953,773	OtherExpensesIncludedAmt
Expenses Not Reported	$980,148	ExpensesNotReportedAmt
Expenses Subtotal	$85,756,396	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$89,437	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$46,905,838	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$46,995,275	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$132,751,671	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9	The University does not derive any revenue from this agreement beyond the original $1 it received in entering into the agreement. As stated in question 7 above, there are no expenses exclusively or directly related to the easement agreement. Being that the 16.89 acres of the easement was part of the land purchased by the University, the fair market value of the easement is included on the University's books and financial statements as property, plant and equipment. There is not a separate footnote in the University financial statements addressing the easement agreement.
Schedule D, Part III, Line 1	Collections of works of art, historical treasures and similar assets are not capitalized in as much as the items are preserved and cared for continuously. Contributions of collection items are not reported in the financial statements. The University's collections consist primarily of paintings, sculptures, and other works of art, books, and antique furniture.
Schedule D, Part III, Line 4	The observance and study of works of art and historical treasures are part of the educational curriculum in many disciplines. The University maintains a collection to further and enhance the educational experience in these disciplines, which is the primary reason for the University's exempt purpose.
Schedule D, Part V, Line 4	The University's endowment consists of individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments (board-designated endowment funds). Many of the individual funds established provide scholarships to students. Several other endowments support academic programs, the library, the performing arts center and other areas of the University.
Schedule D, Part XI, Line 2d	Schedule D, Part XI, Line 2d - This line includes amounts expended for plant facilities (213,219) which are neither revenue nor expense to the University. Various items that are recorded as part of net revenues on Schedule VIII; Rental expenses (457,001), Fundraising expenses (88,290) , Donated items (157,842), Administrative Cost Recovery (36,001) and Gaming expenses (1,420).
Schedule D, Part XI, Line 4b	Financial assistance awarded to students of the institution which is recorded as a contra-revenue in the audited financial statements as well as some revenue items that were previously net against expenses on the financial statements.
Schedule D, Part XII, Line 2d	Schedule D, Part XII, Line 2d - This line includes amounts expended for plant facilities (213,219) which are neither revenue nor expense to the University. Various items that are recorded as part of net revenues on Schedule VIII; Rental expenses (457,001), Fundraising expenses (88,290) , Donated items (157,842), Administrative Cost Recovery (36,001) and Gaming expenses (1,420).
Schedule D, Part XII, Line 4b	Financial assistance awarded to students of the institution which is recorded as a contra-revenue in the audited financial statements as well as some revenue items that were previously net against expenses on the financial statements.

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 University practice is to print our racial nondiscrimination policy in all publications directed toward students, prospective students, and parents. The policy is also referred to in radio, television, and print advertising as well as being fully disclosed on the University's website.
Schedule E, Part I, Line 6	The University receives an Institutional Assistance Grant from the Pennsylvania Higher Education Assistance Agency (PHEAA). This aid is determined by the number of Pennsylvania state grant recipients enrolled at the University during the current academic year.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America (including Canada and Mexico, but not the United States)	0	7	Program Services	Student recruiting.	$24,866
North America (including Canada and Mexico, but not the United States)	0	7	Speaking at Seminars or Conferences	Various conferences and seminars.	$4,502
Central America and the Caribbean	0	2	Program Services	Student recruiting.	$12,467
South America	0	2	Program Services	Student recruiting.	$48,712
Europe (including Iceland and Greenland)	1	28	Program Services	Educational related, Mercyhurst College Ireland and faculty led study abroad trips.	$631,270
Europe (including Iceland and Greenland)	0	16	Speaking at Seminars or Conferences	Various conferences and seminars.	$42,391
Europe (including Iceland and Greenland)	0	1	Fundraising	Fundraising trip.	$1,940
Sub-Saharan Africa	0	1	Speaking at Seminars or Conferences	Conference in Ghana.	$227
East Asia and the Pacific	0	2	Program Services	Educational related, faculty led study abroad trip.	$90,287
East Asia and the Pacific	0	2	Program Services	Student recruiting.	$16,904
East Asia and the Pacific	0	9	Speaking at Seminars or Conferences	Various conferences and seminars.	$38,901
South Asia	0	2	Program Services	Student recruiting.	$12,198

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	79	TotalEmployeeCnt
Total Spent	$924,665	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Wrestling Team Golf Outing	NameOfEvent1Amt
Gross Receipts Event1	$20,144	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$20,144	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$3,997	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$100	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$500	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$720	OtherDirectExpensesEvent1Amt
Name Of Event2	Football Team Golf Outing	NameOfEvent2Amt
Gross Receipts Event2	$18,985	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$18,985	GrossRevenueEvent2Amt
Cash Prizes Event2	$495	CashPrizesEvent2Amt
Non Cash Prizes Event2	$6,957	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$7,740	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,516	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$320	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$36,573	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$152	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$36,421	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$623	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,760	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,924	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,725	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$380	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,423	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$75,702	GrossReceiptsTotalAmt
Charitable Contributions Tot	$152	CharitableContributionsTotAmt
Gross Revenue Total Events	$75,550	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,118	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$12,714	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,764	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,741	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$380	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,463	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,180	DirectExpenseSummaryEventsAmt
Net Income Summary	$37,370	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
North East Township
PO Box 249	North East	PA	16428	256002317	NA	$30,000	$0	Cash	NA	Donation to the North East Township for the purchase of a police vehicle.
Erie Community Foundation
459 West Sixth Street	Erie	PA	16507	256032032	501(c)(3)	$5,500	$0	Cash	NA	To fund various projects and initiatives in the Erie community.

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	University funded financial assistance based on need and merit provided to students attending Mercyhurst University.	GrantTypeTxt
Recipient	4216	RecipientCnt
Cash Grant	$47,582,772	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	Cash	ValuationMethodUsedDesc
Non Cash Assistance	NA	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Every student who receives financial aid from the University must complete an annual Free Application for Federal Student Aid (FAFSA) form and make satisfactory academic progress in order to retain their aid. Reviews are also conducted on each student to ensure that their grades, academic standing, and major continue to qualify them for the financial aid. These review processes are conducted annually at the end of the University's spring term, prior to the renewal of financial aid packages for the students.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
Gamble PhD Thomas J
President & Board	$307,347	$0	$0	$0	$3,434	$0	$25,500	$0	$16,737	$0	$353,018	$0
Adovasio James M PhD
Provost	$247,036	$0	$0	$0	$9,853	$0	$22,800	$0	$12,857	$0	$292,546	$0
Brown Dr Gary M
VP Chief Financial Officer	$181,724	$0	$0	$0	$0	$0	$17,500	$0	$17,386	$0	$216,610	$0
Dausey David
Chair, Department of Public Health	$145,890	$0	$0	$0	$0	$0	$0	$0	$14,987	$0	$160,877	$0
Belfiore Phillip J
Chair, University Council	$141,582	$0	$0	$0	$821	$0	$12,817	$0	$14,987	$0	$170,207	$0
Sisti Michael A
Head Coach, Women's Ice Hockey	$129,216	$0	$0	$0	$0	$0	$9,825	$0	$12,856	$0	$151,897	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	(1) First Class or Charter Travel - the President and the Provost are permitted to fly first class while certain other VPs are permitted if the trip is either cross country or international in nature. To the extent the spouse of an employee permitted to fly first class is required to accompany them on a particular trip, these privileges extend to the spouse. The University did not use any charter travel during the reporting period. (2)(3) Travel for Companions and Gross-up Payments - the President is permitted to take his wife on certain trips that are pre-approved by the Chair of the Board of Trustees. All costs associated with the travel of the President's wife, including the gross up of those expenses, are treated as compensation to the President on Form W-2. The Provost and certain other Vice Presidents who are involved in fund raising and entertainment events are occasionally permitted to take their spouses or companions on such trips. (4) Discretionary Spending - the President, the Provost and certain other Vice Presidents incurred certain travel expenses without having to account to the institution under the accountable plan rules. These amounts have been reported as compensation to these individuals. (5) Housing Allowance or Residence for Personal Use - The use of a University owned residence is provided to the Vice President for External Affairs who is a Monsignor in the Catholic Church. The rent expense has been reported as compensation to the individual.
Schedule J, Part I, Line 3	The Mercyhurst University Board of Trustees follows the recommendation of the Association of Governing Boards of Universities when dealing with presidential compensation and therefore, adheres to best practices established. The process/policy for setting presidential compensation at Mercyhurst University is the following. At Mercyhurst University, the Committee on Compensation of the Board of Trustees is responsible for the compensation-setting function of the President. The committee consists of no fewer than three trustees appointed by the chair of the board, who will also name a chair and vice chair. These trustees must be independent, without a conflict of interest as it relates to this area, and may not have been employed by Mercyhurst University in the last five years. No member may be an executive of Mercyhurst University. In May, the Committee on Compensation evaluates the President's performance for the fiscal year-end May. The committee reviews the president's performance in light of the university's goals and objectives. In addition the committee reviews the President's compensation to ensure that his compensation complies with rules governing tax exempt universities described in the Internal Revenue Code, complies with compensation rules and regulations promulgated by any other regulatory agency or legislative authority and aligns appropriately with compensation levels at comparable universities. They use this review as the basis for recommendations on the president's compensation. The committee negotiates the terms of the (new or renewed) president's contract and increases in compensation level, elements of the compensation package, and structure. The recommendation is then presented for approval of the full board. At this time the committee also requests the President to provide a list of goals and objectives for the institution and for the office of the president for the forthcoming year. This document provides the baseline used in evaluating the performance of the president 10 to 12 months later. This request is followed up in both October and February by a request of the Committee on Compensation to the President to prepare a report that assesses progress on each of the annual and standing objectives presented in the May report.
Schedule J, Part I, Line 7	Discretionary Spending - The President, Provost and certain other Vice Presidents incurred certain travel expenses and did not meet the accountable plan rules. These amounts have been reported as compensation to these individuals.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
2004 Series AandB
A	CEHEBA	251536711	295435AA9	2004-10-08	$18,392,510	Refunding of 1993 issue; reserve fund; issuance costs	0	0	0
2008 Series
B	CEHEBA	251536711	295433AA9	2008-06-19	$21,676,206	Refunding of 1997 issue, const of assets; rsv fund; issuance costs	0	0	0
2011 Series Tax exempt
C	Rev Note CEHBA	251536711	000000000	2011-12-15	$9,600,000	Refunding of 1999, 2001, and 2003 issues.	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$10,800,000	$0	$18,393,479	$1,480,615	$15,073	$18,145,285	$241,878	$0	$0	$0	$0	$0	Yes (1)	Yes (1)	Yes (1)
B	$1,260,000	$0	$21,747,548	$1,574,207	$58,057	$1,378,500	$227,454	$0	$0	$18,503,638	$0	$0	Yes (1)	Yes (1)	Yes (1)	2009
C	$1,600,000	$0	$9,601,565	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	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	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Wells Fargo Bank NA
A	0	0	0	Yes (1)	0	0	Yes (1)	8.9	Yes (1)	0	Yes (1)
Branch Banking & Trust
B	0	0	0	Yes (1)	0	0	Yes (1)	0.6	Yes (1)	0	Yes (1)
(no name)
C	0	0	Yes (1)	0	Yes (1)	0	0			0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-10/08/2004 18,392,510 2004 Series AandB	On October 8, 2004, the University issued University Revenue Refunding Bonds, Series A of 2004 and Series B of 2004 (collectively, the 2004 Bonds) through the Authority. The 2004 Bond proceeds were used to finance a project consisting of (a) current refunding of all of the 1993 Bonds; and (b) the financing of the costs relating to the issuance of the 2004 Bonds. The 1993 Bond proceeds were used to finance a project consisting of (a) advance refunding of all outstanding debt under previously issued Bonds; (b) the construction of on-campus apartment buildings, townhouses and a parking deck; (c) the purchase of certain land and buildings on which the University is situated; (d) a portion of the costs associated with the construction of a concert hall; (e) the funding of a debt service reserve fund; and (f) the financing costs relating to the issuance of the 1993 Bonds.
Schedule K, Part I, Column f-06/19/2008 21,676,206 2008 Series	On June 19, 2008, the University issued University Revenue Bonds through the Authority. The 2008 Bond proceeds were used to finance a project consisting of (a) current refunding of all 1997 Bonds, (b) the financing of the construction of a four-story, approximately 100,000 square foot 320-bed residence hall on the University's Erie campus, (c) the financing of the construction of a two-story, approximately 22,000 square foot 75-bed residence hall on the University's North East campus, (d) the funding of a debt service reserve fund; and (e) the financing of the costs relating to the issuance of the 2008 Bonds. The 1997 Bond proceeds were used to finance a project consisting of (a) the acquisition of apartment buildings for student housing; (b) the completion and automation of the University's library; (c) the renovation of McAuley Hall; (d) the construction of additional University Facilities; (e) the funding of a debt service reserve fund; and (f) the financing of all or a portion of the costs relating to the issuance of the 1997 Bonds.
Schedule K, Part I, Column f-12/15/2011 9,600,000 2011 Series Tax exempt	On December 15, 2011, the University retired the 1999, 2001, and 2003 Variable Rate Bond Issues and issued a Tax-Exempt Revenue Note, Series of 2011 through the Authority with a local bank for the remaining outstanding principal of the three Variable Rate Bond Issues of $9,600,000. The three Variable Rate Bond Issues funded various construction projects on the Erie and North East campuses as well as certain costs of issuing the bonds. The bank simultaneously issued the put option set forth in the note, thereby establishing the maturity date of the note at November 1, 2018. The University may request an extension of the maturity date. Within ninety (90) days following receipt of such request, the bank shall provide the University with a written notice of its determination whether or not to extend the maturity date.
Schedule K, Part IV, Line 2c-10/08/2004 18,392,510 2004 Series AandB	The date that the rebate computation was performed was October 8, 2009 through October 31, 2014.
Schedule K, Part IV, Line 2c-06/19/2008 21,676,206 2008 Series	The date that the rebate computation was performed was June 19, 2009 through May 31, 2014.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
Exception for Schools
Not Required	$28,913	Tuition Exchange	Financial Aid
Exception for Schools
Not required	$44,000	Merit Based Scholarship	Financial Aid
Exception for Schools
Not Required	$15,700	Need Based Scholarship	Financial Aid
Exception for Schools
Not Required	$7,100	Work Study Scholarship	Financial Aid

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Judith Thomas
Spouse of Key Employee	$59,484	Compensation	0
William Jefress
Spouse of Trustee	$48,845	Compensation	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	(1) Judith Thomas is the wife of key employee James Adovasio and she is an employee of Mercyhurst University. (2) William Jeffress is the husband of Trustee Andrea Jeffress, MD and he is an employee of Mercyhurst University.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NA	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$146,521	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Ice Rink Scoreboard	1	$151,087	FMV
Yes (X)	Tables	1	$4,500	FMV
Yes (X)	Victorian Pump Organ	1	$1,623	FMV
Yes (X)	Other Miscellaneous	3	$632	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b	Mercyhurst has an account with a financial/investment institution. When stock gifts are received they are delivered to this institution and sold by them on behalf of the University with the proceeds being deposited into our account.
Schedule M, Part I, Line 33	The University does not capitalize works of art or archaeological artifacts, that is why the two items are listed with $0 as the value and N/A with the valuation method.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Owen McCormick (Trustee) business relationship with Marlene Mosco (Trustee)
Form 990, Part VI, Section A, Line 4	Trustees approved four revisions to the bylaws, all to Section 5.03. * Elevating the Subcommittee on Compensation to a standing Committee on Compensation. * Renaming the Committee on Trustees to Committee on Governance. * Renaming the Subcommittee on Strategic Finance to Subcommittee on Institutional Planning. * Renaming the former Subcommittee on Governance to Subcommittee on Governance Policy and Structure under the parent standing Committee on Governance.
Form 990, Part VI, Section B, Line 11b	The Form 990 for Mercyhurst University for the current fiscal year end was reviewed in detail by the Vice President for Finance and Treasurer and by an independent accounting firm prior to filing with the IRS. In addition to management's review of the Form 990, the Committee on Audit of the Mercyhurst University Board of Trustees reviewed the final return. Committee members were provided a copy of the Form 990, including all required schedules, and the Committee was given an opportunity to ask questions and provide feedback to management prior to the filing of the return with the IRS. Finally, a copy of the final Form 990, including all required schedules, was e-mailed to each voting member of the Mercyhurst University Board of Trustees approximately one week before the filing deadline.
Form 990, Part VI, Section B, Line 12c	Mercyhurst University has a written Conflict of Interest Policy. All officers, Trustees, President's Associates, and members of the President's staff are required to disclose to the Board of Trustees any possible conflict of interest at the earliest practical time. Further, the Trustee shall absent him or her from discussion of, and abstain from voting on, such matters under consideration by the Board of Trustees or its committees. Each officer, Trustee, President's Associate, and member of the President's staff shall complete and sign by May 15 of each year (or the first business day thereafter if May 15 falls on a weekend or holiday) a conflict of interest disclosure form provided annually by the Secretary of the Board of Trustees. The annual conflict of interest disclosure forms are reviewed first by the Chair of the Board of Trustees, who also serves as Chair of the Executive Committee and by the full Executive Committee of the Board of Trustees typically at its Fall meeting. Copies of the annual conflict of interest disclosure forms are provided to the Executive Committee of the Board of Trustees, the Chair of the Board of Trustees, the Secretary of the Board of Trustees, the Chair of the Committee on Audit, the external audit firm, and the President of the University. In February 2013, the Board of Trustees introduced a mid year Conflict of Interest Update to the annual Disclosure Form to enable those covered by the Conflict of Interest Policy to disclose any new conflicts that have arisen since the completion of the annual conflict of interest disclosure form.
Form 990, Part VI, Section B, Line 15	The President reviews compensation increases for all employees. The President specifically makes recommendations for salary increases for employees who report directly to him, which include all officers and key employees. Salary increases are merit based, based upon the President's assessment of the individual's performance. In May the President presents his recommendations to the Committee on Compensation of the Board of Trustees for review and approval. The committee reviews the compensation requests to ensure that their compensation reflects Mercyhurst University's compensation philosophy, complies with rules governing tax exempt universities described in the Internal Revenue Code, complies with compensation rules and regulations promulgated by any other regulatory agency or legislative authority and aligns appropriately with compensation levels at comparable universities. After approval salary increases are communicated to employees in the form of an annual appointment letter signed by either the President or the Senior Vice President and Chief Financial Officer.
Form 990, Part VI, Section C, Line 19	Mercyhurst University posts its audited financial statement on the same webpage that it accomplishes its public disclosure requirement for its Federal Form 990 and 990T. Additionally, on that website, it alerts users that if they wish to obtain either the University's Conflict of Interest policy or the governing documents of the University, they are available upon request.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Mercyhurst College Ireland	BusinessNameLine1

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	Lower Main Street	AddressLine1
City	Dungarven	City
Province Or State	County Waterford	ProvinceOrState
Country	EI	Country

Field	Value	IRS element (for citing)
EIN	000510643	EIN
Primary Activities	Advancement and Promotion of Education	PrimaryActivitiesTxt
Legal Domicile Foreign Country	EI	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Mercyhurst University	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$219,677	ShareOfTotalIncomeAmt
Share Of EOY Assets	$141,277	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Mercyhurst College Ireland	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	p	TransactionTypeTxt
Involved	$187,216	InvolvedAmt
Method Of Amount Determination	Actual cost of educational programs.	MethodOfAmountDeterminationTxt