SETON HILL UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SETON HILL UNIVERSITY (EIN 25-0965557)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-05
IRS object ID: 201410649349300906
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-05T13:23:55-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	251408703	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNEIDER DOWNS & CO INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PPG PLACE SUITE 1700	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	250965557	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SETO	NameControl
Phone	7248342200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SETON HILL DRIVE	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BIBIANA BOERIO	Name
Title	INTERIM PRESIDENT	Title
Phone	7248342200	Phone
Date Signed	2014-03-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN M KIRSCH	Name
PTIN	P00341397	PTIN
Phone	4122613644	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BIBIANA BOERIO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE SETON HILL DRIVE	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	83553035	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SETONHILL.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1885	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	INSTITUTION OF HIGHER LEARNING PROVIDING UNDERGRADUATE AND GRADUATE STUDENT EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	1266	TotalNbrEmployees
Total Nbr Volunteers	58	TotalNbrVolunteers
Total Gross UBI	82156	TotalGrossUBI
Net Unrelated Business Txbl Income	-252	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4503027	ContributionsGrantsPriorYear
Contributions Grants Current Year	14512999	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	63697407	ProgramServiceRevenuePriorYear
Program Service Revenue CY	64822851	ProgramServiceRevenueCY
Investment Income Prior Year	1141042	InvestmentIncomePriorYear
Investment Income Current Year	1832080	InvestmentIncomeCurrentYear
Other Revenue Prior Year	64382	OtherRevenuePriorYear
Other Revenue Current Year	42460	OtherRevenueCurrentYear
Total Revenue Prior Year	69405858	TotalRevenuePriorYear
Total Revenue Current Year	81210390	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	23666590	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	22886435	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	22663817	SalariesEtcPriorYear
Salaries Etc Current Year	24663933	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	931951	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19452717	OtherExpensePriorYear
Other Expenses Current Year	19713085	OtherExpensesCurrentYear
Total Expenses Prior Year	65783124	TotalExpensesPriorYear
Total Expenses Current Year	67263453	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3622734	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13946937	RevenuesLessExpensesCY
Total Assets BOY	108858861	TotalAssetsBOY
Total Assets EOY	122986337	TotalAssetsEOY
Total Liabilities BOY	31154429	TotalLiabilitiesBOY
Total Liabilities EOY	29911172	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	77704432	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	93075165	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COMPREHENSIVE INSTITUTION OF HIGHER LEARNING PROVIDING UNDERGRADUATE AND GRADUATE STUDENT EDUCATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	64214253	Expense
Grants	22886435	Grants
Revenue	64740695	Revenue
Description	SETON HILL UNIVERSITY IS A CATHOLIC LIBERAL ARTS UNIVERSITY LOCATED IN SOUTHWESTERN PENNSYLVANIA. ITS PURPOSE IS TO BE A FOSTERING COMMUNITY OF TEACHERS AND LEARNERS COMMITTED TO THE STUDY OF LIBERAL ARTS AND SCIENCES.THE UNIVERSITY'S EDUCATIONAL OFFERINGS INCLUDE MAJOR COURSES OF STUDY IN EDUCATION, HUMANITIES, NATURAL SCIENCES, SOCIAL SCIENCES, AND VISUAL AND PERFORMING ARTS; BOTH AT THE UNDERGRADUATE AND GRADUATE LEVEL. IN ADDITION TO THE OFFERINGS OF A LIBERAL ARTS EDUCATION, SETON HILL RECOGNIZES THE NEED FOR QUALIFIED HEALTH CARE PROFESSIONALS, PARTICULARLY IN THE PRIMARY CARE FIELDS IN RURAL AND UNDERSERVED AREAS. TO HELP FILL THIS NEED, SETON HILL OFFERS A PHYSICIAN ASSISTANT PROGRAM AND ALSO HAS A CO-OPERATIVE DEGREE PROGRAM WITH THE LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM).-SETON HILL OFFERS TWO DEGREES IN THE PHYSICIAN ASSISTANT CURRICULUM: A COMBINED BACHELOR OF SCIENCE/MASTER OF SCIENCE PROGRAM AND A MASTER OF SCIENCE PROGRAM. THROUGH THE PHYSICIAN ASSISTANT PROGRAM AT SETON HILL UNIVERSITY, STUDENTS ARE EXPOSED TO A BROAD RANGE OF ACADEMIC EXPERIENCES AND HANDS-ON CLINICAL PRACTICE. -SETON HILL'S COOPERATIVE DEGREE PROGRAM WITH THE LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) ENABLES QUALIFYING SETON HILL FRESHMEN TO ALSO RESERVE A SEAT IN A MEDICAL SCHOOL LOCATED ON SETON HILL'S CAMPUS AND TO EARN BOTH AN UNDERGRADUATE B.S. DEGREE AND A D.O. MEDICAL DEGREE IN AS LITTLE AS SEVEN YEARS.ALONG WITH ITS HEALTH CARE PROGRAMS, SETON HILL UNIVERSITY ALSO OFFERS AN ORTHODONTIC MASTERS DEGREE ACCREDITED BY THE AMERICAN DENTAL ASSOCIATION. THROUGH THIS PROGRAM, THE UNIVERSITY OPERATES A CENTER FOR ORTHODONTICS THAT OFFERS AFFORDABLE ORTHODONTIC TREATMENT FOR PATIENTS OF ALL AGES. MEDICAL ASSISTANCE PATIENTS ARE WELCOME, AND THE CENTER ACCEPTS ALL INSURANCE PLANS. THE UNIVERSITY'S STUDENT BODY IS DIVERSE, COMING FROM ALL WALKS OF LIFE, AND INCLUDES STUDENTS FROM 49 STATES AND 17 COUNTRIES. APPROXIMATELY 21% OF THE FRESHMAN CLASS OF THE 2012-13 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 172 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, 2013 THE UNIVERSITY AWARDED IN EXCESS OF $22,800,000 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, 2013 THERE WERE 20 ADULT STUDENTS WHO WERE ENROLLED AT SETON HILL UNDER THIS PROGRAM FOR DISPLACED WORKERS. THE UNIVERSITY ALSO SERVED 57 VETERANS UNDER THE CHAPTER 33 VA YELLOW RIBBON PROGRAM. 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.	Description
Total Program Service Expense	64214253	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3823	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1266	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID MYRON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7248384215	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE SETON HILL DRIVE	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MARY ANN AUG
TRUSTEE	0.40	0.00	X	0	0	0
BIBIANA BOERIO
TRUSTEE	3.30	0.00	X	0	0	0
BARBARA BOSS SC
TRUSTEE	0.50	0.00	X	0	0	0
JAMES R BREISINGER
TRUSTEE	4.40	0.10	X	0	0	0
LAWRENCE BUSCH
TRUSTEE (ENTERED 06/2013)	0.30	0.00	X	0	0	0
LAURIE A CARROLL
TRUSTEE	0.30	0.00	X	0	0	0
LALIT CHORDIA
TRUSTEE	0.90	0.00	X	0	0	0
KEVIN COLOSIMO
TRUSTEE (ENTERED 06/2013)	0.30	0.00	X	0	0	0
JULIA TRIMARCHI CUCCARO ESQ
TRUSTEE	1.40	0.00	X	0	0	0
SARA CUTTING
TRUSTEE	0.70	0.00	X	0	0	0
PATRICK DECOURCY
TRUSTEE	0.20	0.00	X	0	0	0
ROBERT DEMECHIEI
TRUSTEE (ENTERED 06/2013)	0.30	0.00	X	0	0	0
LYN MARIE DWYER SC
TRUSTEE	0.30	0.00	X	0	0	0
BARBARA EINLOTH SC
TRUSTEE	0.40	0.00	X	0	0	0
C BRYCELYN EYLER SC
TRUSTEE	1.50	0.10	X	0	0	0
MATTHEW GALANDO
TRUSTEE	0.50	0.00	X	0	0	0
RUTH O GRANT
TRUSTEE	0.60	0.00	X	0	0	0
LOUISE GRUNDISH SC
TRUSTEE	1.10	0.00	X	0	0	0
KYM STOUT HAMILTON
TRUSTEE	0.70	0.00	X	0	0	0
RICHARD C HENDRICKS
TRUSTEE	0.70	0.10	X	0	0	0
MARY ELLEN COONEY HIGGINS
TRUSTEE	0.10	0.00	X	0	0	0
H PHIPPS HOFFSTOT III
TRUSTEE	0.50	0.00	X	0	0	0
DAVID IWINSKI JR
TRUSTEE	0.50	0.00	X	0	0	0
SUSAN JENNY SC
TRUSTEE	0.50	0.00	X	0	0	0
RICHARD A KACIN
TRUSTEE	1.70	0.00	X	0	0	0
MARY NORBERT LONG SC
TRUSTEE	0.50	0.00	X	0	0	0
VELMA MONTEIRO-TRIBBLE
TRUSTEE	0.10	0.00	X	0	0	0
MARY JO MUTSCHLER SC
TRUSTEE	0.50	0.00	X	0	0	0
KELLEY A SKOLODA
TRUSTEE	0.20	0.00	X	0	0	0
REBECCA C SNYDER
TRUSTEE	1.20	0.00	X	0	0	0
KAREN FARMER WHITE
TRUSTEE	1.20	0.00	X	0	0	0
DANIEL J WUKICH
TRUSTEE	0.90	0.00	X	0	0	0
MICHELE M RIDGE
CHAIR	10.60	0.00	X	0	0	0	X
BISHOP LAWRENCE E BRANDT
HONORARY CHAIR	0.20	0.00	X	0	0	0	X
CATHERINE MEINERT SC
VICE CHAIR	4.90	0.00	X	0	0	0	X
GERTRUDE FOLEY SC
SECRETARY	1.10	0.00	X	0	0	0	X
JOANNE W BOYLE
PRESIDENT	55.00	0.10	X	300465	0	86220	X
CAROL BILLMAN
ASSISTANT SECRETARY	40.00	0.00		55931	0	5379	X
PAUL ROMAN
VP OF FINANCE	55.00	0.00		173238	0	77051	X
MARY ANN GAWELEK
PROVOST/DEAN OF FACULTY	55.00	0.00		163773	0	58746		X
CHRISTINE MUESELER
VP FOR INSTITUTIONAL ADVANCEMENT	55.00	0.00		142357	0	40507			X
DONALD J RINCHUSE
DIRECTOR & PROFESSOR OF ORTHODONTICS	55.00	0.00		170699	0	14125			X
DANIEL J RINCHUSE
ASSOC.DIR./PROFESSOR OF ORTHODONTICS	55.00	0.00		160632	0	18074			X
PHILIP KOMONARY
VP FOR INFORMATION TECHNOLOGY	55.00	0.00		118002	0	55306			X
BARBARA HINKLE
VP FOR ADMINISTRATION AND REGISTRAR	55.00	0.00		114286	0	36316			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1399383	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	391724	TotalOtherCompensation
Number Individuals GT100 K	12	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ARAMARK INC
PO BOX 198532	ATLANTA	GA	303848532	FOOD SERVICE	3329243
MANHEIM CORPORATION
2025 GREENTREE ROAD	PITTSBURGH	PA	15220	CONSTRUCTION	1066799
DESIGNLAB ARCHITECTS INC
35 CHANNEL CENTER ST	BOSTON	MA	02210	ARCHITECTS	658273
MACLACHLAN CORNELIUS & FILONI
307 FOURTH AVE	PITTSBURGH	PA	15222	ARCHITECTS	604585
SISTERS OF CHARITY OF SETON HILL
463 MT THOR ROAD	GREENSBURG	PA	15601	INSTRUCTORS & ADMINISTRATION	507991

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Government Grants	2751019	GovernmentGrants
All Other Contributions	11761980	AllOtherContributions
Noncash Contributions	471812	NoncashContributions
Total Contributions	14512999	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION & FEES	611710	53531560	53531560
ROOM & BOARD	611710	7500167	7418011	82156
OTHER AUXILIARY	722320	1969506	1969506
ORTHODONIC PROGRAM	900099	844575	844575
STUDENT ACTIVITIES&OTHER PROGRAMS	611710	555432	555432

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	421611	TotalRevenueColumn
Related Or Exempt Function Income	421611	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	64822851	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	474840	TotalRevenueColumn
Exclusion	$474,840	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3676126	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2318886	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1357240	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1357240	TotalRevenueColumn
Exclusion	$1,357,240	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	47846	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13821	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	34025	TotalRevenueColumn
Exclusion	$34,025	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	18373	GrossIncomeGaming
Gaming Direct Expenses	9938	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	8435	TotalRevenueColumn
Exclusion	$8,435	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	81210390	TotalRevenueColumn
Related Or Exempt Function Income	64740695	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	82156	UnrelatedBusinessRevenue
Exclusion	$1,874,540	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	57200	Total
Program Services	57200	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	22829235	Total
Program Services	22829235	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1495926	Total
Program Services	863397	ProgramServices
Management And General	443242	ManagementAndGeneral
Fundraising	189287	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17681771	Total
Program Services	16648044	ProgramServices
Management And General	746215	ManagementAndGeneral
Fundraising	287512	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1640112	Total
Program Services	1532891	ProgramServices
Management And General	83600	ManagementAndGeneral
Fundraising	23621	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2554323	Total
Program Services	2321757	ProgramServices
Management And General	207234	ManagementAndGeneral
Fundraising	25332	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1291801	Total
Program Services	1190452	ProgramServices
Management And General	76225	ManagementAndGeneral
Fundraising	25124	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	57781	Total
Program Services	57781	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	111397	Total
Program Services	8476	ProgramServices
Management And General	102921	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	194775	Total
Management And General	194775	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3602386	Total
Program Services	3369295	ProgramServices
Management And General	90997	ManagementAndGeneral
Fundraising	142094	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	850359	Total
Program Services	822051	ProgramServices
Fundraising	28308	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3247761	Total
Program Services	3130325	ProgramServices
Management And General	27097	ManagementAndGeneral
Fundraising	90339	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1368258	Total
Program Services	1368258	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2018994	Total
Program Services	1922706	ProgramServices
Management And General	61087	ManagementAndGeneral
Fundraising	35201	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1788457	Total
Program Services	1683900	ProgramServices
Management And General	36374	ManagementAndGeneral
Fundraising	68183	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	986182	Total
Program Services	986182	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3253091	Total
Program Services	3253091	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	442253	Total
Program Services	442253	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEMBERSHIPS/SUBSCRIPT.	350791	325773	15219	9799
MISCELLANEOUS	338147	310984	27163
STUDENT EVENTS	324254	316143	960	7151
BAD DEBTS	312752	312752

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	465447	Total
Program Services	461307	ProgramServices
Management And General	4140	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	67263453	Total
Program Services	64214253	ProgramServices
Management And General	2117249	ManagementAndGeneral
Fundraising	931951	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	360922	BOY
EOY	457938	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8017757	BOY
EOY	11374454	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	646895	BOY
EOY	6355125	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4448540	BOY
EOY	5442546	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1770266	BOY
EOY	1807388	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19520	BOY
EOY	25323	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	305325	BOY
EOY	144665	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	104780477	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	42417882	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	61152096	BOY
EOY	62362595	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	28285164	BOY
EOY	28968449	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2872608	BOY
EOY	5139976	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	979768	BOY
EOY	907878	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	108858861	BOY
EOY	122986337	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4393623	BOY
EOY	4050733	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4738856	BOY
EOY	4727539	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	19711120	BOY
EOY	18535744	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	877512	BOY
EOY	1143331	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1433318	BOY
EOY	1453825	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31154429	BOY
EOY	29911172	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27910939	BOY
EOY	32159288	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31615077	BOY
EOY	42391072	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18178416	BOY
EOY	18524805	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77704432	BOY
EOY	93075165	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108858861	BOY
EOY	122986337	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13946937	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1423796	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	52906	CurrentYearMinus3
Current Year Minus2	58016	CurrentYearMinus2
Current Year Minus1	42000	CurrentYearMinus1
Current Year	0	CurrentYear
Total	152922	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30041844	BeginningOfYearBalance
Contributions	1376957	Contributions
Investment Earnings Or Losses	2801953	InvestmentEarningsOrLosses
Grants Or Scholarships	1319409	GrantsOrScholarships
Other Expenditures	27803	OtherExpenditures
End Of Year Balance	32873542	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30207004	BeginningOfYearBalance
Contributions	1206208	Contributions
Investment Earnings Or Losses	-399987	InvestmentEarningsOrLosses
Grants Or Scholarships	721736	GrantsOrScholarships
Other Expenditures	249645	OtherExpenditures
End Of Year Balance	30041844	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24361777	BeginningOfYearBalance
Contributions	1953582	Contributions
Investment Earnings Or Losses	4883622	InvestmentEarningsOrLosses
Grants Or Scholarships	763822	GrantsOrScholarships
Other Expenditures	228155	OtherExpenditures
End Of Year Balance	30207004	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20102743	BeginningOfYearBalance
Contributions	2634153	Contributions
Investment Earnings Or Losses	1928402	InvestmentEarningsOrLosses
Other Expenditures	303520	OtherExpenditures
End Of Year Balance	24361777	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13812083	BeginningOfYearBalance
Contributions	8736284	Contributions
Investment Earnings Or Losses	-2191072	InvestmentEarningsOrLosses
Other Expenditures	254552	OtherExpenditures
End Of Year Balance	20102743	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.31430	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.56350	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12220	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	314300	OtherCostOrOtherBasis
Book Value	314300	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53257163	OtherCostOrOtherBasis
Depreciation	18202850	Depreciation
Book Value	35054313	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24165659	OtherCostOrOtherBasis
Depreciation	2741994	Depreciation
Book Value	21423665	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12115163	OtherCostOrOtherBasis
Depreciation	10718494	Depreciation
Book Value	1396669	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14928192	OtherCostOrOtherBasis
Depreciation	10754544	Depreciation
Book Value	4173648	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	62362595	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DEPOSITS HELD FOR OTHERS	$79,267
STUDENT DEPOSITS	$324,349
LAND LEASE OBLIGATION	$228,144
STUDENT LOAN ADVANCES	$822,065

Field	Value	IRS element (for citing)
Total Of Amounts	1453825	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	59636683	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1423796	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	84904	DonatedSrvcAndUseOfFacilities
Other Revenues	23759	OtherRevenues
Revenue Not Rptd F990	1532459	RevenueNotRptdF990
Revenue Subtotal	58104224	RevenueSubtotal
Investment Expenses Not Included	194775	InvestmentExpensesNotIncluded
Other Revenues Not Included	22911391	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	23106166	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	81210390	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	44265950	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	84904	DonatedServicesUseOfFacilities
Other Expenses Included	23759	OtherExpensesIncluded
Expenses Not Rptd F990	108663	ExpensesNotRptdF990
Expenses Subtotal	44157287	ExpensesSubtotal
Investment Expenses Not Included2	194775	InvestmentExpensesNotIncluded2
Other Expenses Not Included	22911391	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	23106166	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	67263453	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 1960S-1980S, 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:	THE UNIVERSITY'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR SUPPORT OF THE ORGANIZATION'S MISSION. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF TRUSTEES OF THE UNIVERSITY HAS ELECTED TO ADOPT THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141) TOTAL RETURN PROVISION THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S INVESTMENTS AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES, IN WRITING, MUST ELECT A SPENDING RATE OF BETWEEN 2% AND 7%. THE UNIVERSITY APPLIES THIS PERCENTAGE TO THE AVERAGE MARKET VALUE OF THE INVESTMENTS AT THE END OF THE PRIOR YEAR. AVERAGE MARKET VALUE IS BASED UPON ON A MINIMUM THREE PREVIOUS YEARS' MARKET VALUE. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE UNIVERSITY USED A 7% SPENDING RATE. THE UNIVERSITY CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT AND THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT. THE UNDISTRIBUTED AMOUNTS EARNED ARE INCLUDED IN TEMPORARILY RESTRICTED NET ASSETS. THE AMOUNTS RELEASED FROM RESTRICTION AS PROVIDED UNDER ACT 141 ARE CLASSIFIED AS UNRESTRICTED NET ASSETS. IN ACCORDANCE WITH ACT 141, THE UNIVERSITY HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. THE UNIVERSITY CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO SET A SPENDING RATE: 1. PROTECTING THE CORPUS OF THE ENDOWMENT FUND. 2. PRESERVING THE SPENDING POWER OF THE ASSETS. 3. OBTAINING MAXIMUM INVESTMENT RETURN WITH REASONABLE RISK AND OPERATIONAL CONSIDERATION. 4. COMPLYING WITH APPLICABLE LAWS. 5. PROVIDING FLEXIBILITY THROUGH THE AVAILABILITY OF THE BOARD-DESIGNATED FUNDS.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:	THE UNIVERSITY FOLLOWS THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) 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 2010.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	RECLASS OF FUNDRAISING EXPENSES 23,759.	PART XI, LINE 2D - OTHER ADJUSTMENTS:
	SCHOLARSHIPS AND GRANTS 22,829,235. RECLASS OF CATERING INCOME FROM EXPENSES 82,156.	PART XI, LINE 4B - OTHER ADJUSTMENTS:
	RECLASS OF FUNDRAISING EXPENSES 23,759.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	SCHOLARSHIPS AND GRANTS 22,829,235. RECLASS OF CATERING INCOME FROM EXPENSES 82,156.	PART XII, LINE 4B - OTHER ADJUSTMENTS:

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	THE NONDISCRIMINATION POLICY IS POSTED ON THE SCHOOL'S WEBSITE, AND IS INCLUDED IN ADVERTISEMENTS FOR EMPLOYMENT.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	SETON HILL UNIVERSITY RECEIVES GRANTS FROM FEDERAL AND STATE AGENCIES TO SUPPORT ITS EDUCATIONAL MISSION.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE	PROGRAM SERVICES	STUDENTS TRAVELING ABROAD AS PART OF THEIR COURSE WORK	110645
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	STUDENTS TRAVELING ABROAD AS PART OF THEIR COURSE WORK	9931
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	UNIVERSITY HOLOCAUST CENTER	27408
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		4868311

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	5016295	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	5016295	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MERCHANDISE SALES	NameOfEvent1
Gross Receipts Event1	47846	GrossReceiptsEvent1
Gross Revenue Event1	47846	GrossRevenueEvent1
Other Direct Expenses Event1	13821	OtherDirectExpensesEvent1
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Total	47846	GrossReceiptsTotal
Gross Revenue Total Events	47846	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13821	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13821	DirectExpenseSummaryEvents
Net Income Summary	34025	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	18373	GrossRevenueOtherGaming
Cash Prizes Other Gaming	2785	CashPrizesOtherGaming
Other Direct Expenses Other Gaming	7153	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	18373	GrossRevenueTotalGaming
Cash Prizes Total Gaming	2785	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	7153	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	9938	DirectExpenseSummaryGaming
Net Gaming Income Summary	8435	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	PA	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	SETON HILL UNIVERSITY ACCOUNTING DE	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	ONE SETON HILL DRIVE	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
CITY OF GREENSBURG
416 SOUTH MAIN ST	GREENSBURG	PA	15601	256058560	GOVERNMENT	30000	N/A	N/A	GENERAL SUPPORT
LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE
1858 W GRANDVIEW BLVD	ERIE	PA	165091025	251698677	501(C)(3)	10000	N/A	N/A	GENERAL SUPPORT
WESTMORELAND CULTURAL TRUST
106 N MAIN STREET	GREENSBURG	PA	15601	251213228	501(C)(3)	15000	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS AND UNIVERSITY GRANTS	TypeOfGrant
Number Of Recipients	1420	NumberOfRecipients
Amount Of Cash Grant	22829235	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE MAJORITY OF GRANT FUNDS AWARDED BY THE UNIVERSITY ARE IN THE FORM OF FINANCIAL AID TO 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOANNE W BOYLE
PRESIDENT	250220	0	46625	0	3620	0	71400	0	14820	0	386685	0	46625	0
PAUL ROMAN
VP OF FINANCE	159146	0	14092	0	0	0	62901	0	14150	0	250289	0	14092	0
MARY ANN GAWELEK
PROVOST/DEAN OF FACULTY	149787	0	13667	0	319	0	44120	0	14626	0	222519	0	13667	0
CHRISTINE MUESELER
VP FOR INSTITUTIONAL ADVANCEMENT	129927	0	11996	0	434	0	34620	0	5887	0	182864	0	11996	0
DONALD J RINCHUSE
DIRECTOR & PROFESSOR OF ORTHODONTICS	170699	0	0	0	0	0	8583	0	5542	0	184824	0	0	0
DANIEL J RINCHUSE
ASSOC.DIR./PROFESSOR OF ORTHODONTICS	160632	0	0	0	0	0	8080	0	9994	0	178706	0	0	0
PHILIP KOMONARY
VP FOR INFORMATION TECHNOLOGY	106709	0	10584	0	709	0	25491	0	29815	0	173308	0	10584	0
BARBARA HINKLE
VP FOR ADMINISTRATION AND REGISTRAR	104449	0	9837	0	0	0	30529	0	5787	0	150602	0	9837	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	THE UNIVERSITY PAYS FOR CLUB DUES ON BEHALF OF THE PRESIDENT TO NETWORK WITH UNIVERSITY BUSINESS ASSOCIATES, ALUMNI AND DONORS. PURSUANT TO THE UNIVERSITY'S EMPLOYEE EXPENSE REIMBURSEMENT POLICY, DR. BOYLE ACCOUNTS FOR ALL BUSINESS AND PERSONAL USE.
PART I, LINE 4B	PAUL ROMAN - $32,500; MARY ANN GAWELEK - $15,286; CHRISTINE MUESELER - $9,844; PHILIP KOMARNY - $5,481; BARBARA HINKLE - $10,567.
PART I, LINE 7	PURSUANT 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, 2013.
PART III	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, 2012 AND REPORTED ON THE 2011 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.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
A	251763674	2004-04-05	8500000	TO FINANCE NEW DORMITORY, ATHLETIC FIELDS AND PARKING LOT	0	0	0
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
B	251763674	2005-06-28	8700000	NEW RESIDENCE HALL, & FIELD HOUSE PARKING LOT RESURFACE, BLDG RENOVATIONS	0	0	0
LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY
C	251763674	2006-12-19	8000000	TO FINANCE PERFORMING ARTS CENTER	0	0	0
WESTMORELAND INDUSTRIAL DEVELOPMENT AUTHORITY
D	251433993	2009-02-06	1200000	TO FINANCE PERFORMING ARTS CENTER	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	8402506	97494	8402506	2005	1
B	8700000	86942	8613058	2006	1
C	8000000	73867	7926133	2010	1
D	1200000	24000	1176000	2010	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WESTMORELAND INDUSTRIAL DEVELOPMENT AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	251433993	IssuerEIN
Date Issued	2009-06-18	DateIssued
Issue Price	366394	IssuePrice
Description Of Purpose	TO PURCHASE STEINWAY PIANOS	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	366394	TotalProceeds
Capital Expenditures	366394	CapitalExpenditures
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	0	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqs

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Name Of Interested Business NameOfInterestedBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ENROLLED STUDENTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship With Organization	FAMILY OF BOARD MEMBERS	RelationshipWithOrganization
Amount Of Grant	17500	AmountOfGrant
Type Of Assistance	SCHOLARSHIP	TypeOfAssistance
Purpose Of Assistance	EDUCATIONAL	PurposeOfAssistance

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	150	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3756	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	4916	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	279527	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	3665	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ORTHODONTIC SUPPLIES/EQUIPMENT	13	162629	FAIR MARKET VALUE
X	MUSICAL INSTRUMENTS	2	8465	FAIR MARKET VALUE
X	SOFTWARE	1	5919	FAIR MARKET VALUE
X	GIFT CARD/BASKET	24	2786	FAIR MARKET VALUE
X	AUCTION ITEMS	15	0	N/A

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 7A	THE 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.
FORM 990, PART VI, SECTION A, LINE 7B	THE COUNCIL TRUSTEES SHALL RESERVE TO THEMSELVES THE FOLLOWING POWERS: (1) APPROVAL OF ANY CHANGES THAT AFFECT THE MISSION, PHILOSOPHY AND IDENTITY OF SETON HILL UNIVERSITY AS A CATHOLIC UNIVERSITY IN THE TRADITIONS OF THE SISTERS OF CHARITY 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 11	THE FORM 990 IS FIRST REVIEWED BY FINANCE MANAGEMENT AND THE UNIVERSITY'S INTERIM 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 12C	CONFLICTS NOTED BY BOARD MEMBERS ARE REPORTED TO THE COMMITTEE ON BOARD RELATIONS. CONFLICTS NOTED BY EMPLOYEES ARE REPORTED TO THE HUMAN RESOURCE COMMITTEE ON CONFLICTS OF INTEREST. BOTH COMMITTEES REVIEW THE REPORTED CONFLICT AND TAKE THE APPROPRIATE ACTION AS WARRANTED BY THE SITUATION. THE UNIVERSITY HAS A FORMAL POLICY IN THEIR BYLAWS REGARDING ANY CONFLICTS OF INTEREST THAT MAY EXIST WITHIN ITS GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 15	THE UNIVERSITY HAS A COMPENSATION COMMITTEE THAT ESTABLISHES THE PRESIDENT'S COMPENSATION. FOR THE CURRENT FISCAL YEAR, THE COMMITTEE 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 19	THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, TRUSTEE EMERITUS:	THE FOLLOWING MEMBERS SERVE ON THE SETON HILL UNIVERSITY BOARD OF TRUSTEES AS TRUSTEE EMERITI BUT HAVE NO VOTING POWERS AT THE MEETINGS OF THE BOARD OF TRUSTEES: JEAN AUGUSTINE, S.C., THE MOST REV. ANTHONY G. BOSCO, 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., MARCIA M. GUMBERG, COLETTE HANLON, S.C., DONALD M. HENDERSON, JOHN L. HOLLOWAY, PATRICE HUGHES, S.C., LUCY LOPEZ-ROIG, 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., CLAYTON A. SWEENEY, 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SETON HILL PROPERTIES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE SETON HILL DRIVE	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Field	Value	IRS element (for citing)
EIN	020790268	EIN
Primary Activities	ORGANIZED TO CARRY OUT THE PURPOSES OF SETON HILL UNIVERSITY.	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	509(A)(3) TYPE I	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedSchedule

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SETON HILL PROPERTIES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE SETON HILL DRIVE	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Field	Value	IRS element (for citing)
EIN	020790268	EIN
Total Grassroots Lobbying	0	TotalGrassrootsLobbying
Total Direct Lobbying	0	TotalDirectLobbying
Total Lobbying Expenditures	0	TotalLobbyingExpenditures
Other Exempt Purpose Expenditures	0	OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures	0	TotalExemptPurposeExpenditures
Lobbying Nontaxable	$0	LobbyingNontaxableAmount
Grassroots Nontaxable	$0	GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Nontx	0	TotLobbyingGrassrootMinusNontx
Tot Lobby Expend Mns Lobbying Nontx	0	TotLobbyExpendMnsLobbyingNontx
Share Of Excess Lobbying Expendtrs	0	ShareOfExcessLobbyingExpendtrs