SETON HILL UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SETON HILL UNIVERSITY (EIN 25-0965557)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-27
- IRS object ID
- 201340869349300109
- Schema version
- 2011v1.5
- 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 M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-27T09:59:46-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 1133 PENN AVENUE | 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 | 2011-07-01 | 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 | JOANNE W BOYLE | Name |
| Title | PRESIDENT | Title |
| Phone | 7248342200 | Phone |
| Date Signed | 2013-03-09 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANNE W BOYLE | 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 | 71516146 | 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 | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1269 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 94147 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5442271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4503027 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60765559 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 63697407 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 658895 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1141042 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11148 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64382 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66877873 | TotalRevenuePriorYear |
| Total Revenue Current Year | 69405858 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23205070 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23666590 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20802475 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22663817 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 932578 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17825857 | OtherExpensePriorYear |
| Other Expenses Current Year | 19452717 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61833402 | TotalExpensesPriorYear |
| Total Expenses Current Year | 65783124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5044471 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3622734 | RevenuesLessExpensesCY |
| Total Assets BOY | 106699848 | TotalAssetsBOY |
| Total Assets EOY | 108858861 | TotalAssetsEOY |
| Total Liabilities BOY | 31334986 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31154429 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 75364862 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77704432 | 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 | 62481683 | Expense |
| Grants | 23666590 | Grants |
| Revenue | 63603260 | Revenue |
| Description | SETON HILL UNIVERSITY (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 LIBERAL STUDY OF 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. THE 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 2011-12 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. THE 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 FEDERAL AND STATE FINANCIAL AID PROGRAMS. ANY OF THESE FORMS OF FINANCIAL AID MAY BE OFFERED ALONE 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 FASFA NEEDS ANALYSIS. DURING THE FISCAL YEAR ENDING JUNE 30, 2012, THE UNIVERSITY AWARDED IN EXCESS OF $23,626,590 IN AID TO ITS STUDENTS. THE UNIVERSITY IS AN ACTIVE PARTICIPANT IN THE TRADE ADJUSTMENT ACT. DURING THE FISCAL YEAR ENDING JUNE 30, 2012, THERE WERE 24 ADULT STUDENTS WHO WERE ENROLLED AT THE UNIVERSITY UNDER THIS PROGRAM FOR DISPLACED WORKERS. THE UNIVERSITY ALSO SERVED 55 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 47 CHILDREN ENROLLED IN THIS PROGRAM. THE UNIVERSITY HAS 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. THROUGH ITS ACADEMIC OFFERINGS, THE COMMUNITY MUSIC PROGRAM, AND THE WESTMORELAND SYMPHONIC WINDS, SETON HILL'S MUSIC PROGRAM CURRENTLY SERVES 590 YOUTH AND ADULT STUDENTS AND PERFORMING MUSICIANS. THE UNIVERSITY SUBSIDIZES THESE PROGRAMS AS THE TUITION CHARGED DOES NOT COVER THE ENTIRE COST OF OPERATING THESE PROGRAMS. | Description |
| Total Program Service Expense | 62481683 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3544 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1269 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | PAUL T ROMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7248384236 | 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 (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID ASSARD | ||||||||
| TRUSTEE (EXITED 3/9/12) | 0.40 | X | 0 | 0 | 0 | |||
| MARY ANN AUG | ||||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |||
| BIBIANA BOERIO | ||||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | |||
| BARBARA BOSS SC | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| JAMES R BREISINGER | ||||||||
| TRUSTEE | 1.30 | X | 0 | 0 | 0 | |||
| LAURIE A CARROLL | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| LALIT CHORDIA | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| JULIA CUCCARO | ||||||||
| TRUSTEE | 1.10 | X | 0 | 0 | 0 | |||
| SARA CUTTING | ||||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | |||
| PATRICK DECOURCY | ||||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | |||
| LYN MARIE DWYER SC | ||||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |||
| BRYCELYN EYLER SC | ||||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | |||
| MATTHEW GALANDO | ||||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |||
| BRIGID MARIE GRANDEY SC | ||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |||
| LOUISE GRUNDISH SC | ||||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | |||
| KYM STOUT HAMILTON | ||||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |||
| GRACE HARTZOG SC | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| RICHARD HENDRICKS | ||||||||
| TRUSTEE | 0.90 | X | 0 | 0 | 0 | |||
| PHIPPS H HOFFSTOT III | ||||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | |||
| MARY ELLEN COONEY HIGGINS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| DAVID IWINSKI JR | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| RICHARD KACIN | ||||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | |||
| DONNA MARIE LEIDEN SC | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| CATHERINE MEINERT SC | ||||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | |||
| VELMA MONTEIRO-TRIBBLE | ||||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | |||
| KELLEY A SKOLODA | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| REBECCA SNYDER | ||||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |||
| KAREN FARMER WHITE | ||||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | |||
| DANIEL WUKICH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHELE M RIDGE | ||||||||
| CHAIR | 5.30 | X | 0 | 0 | 0 | X | ||
| BISHOP LAWRENCE E BRANDT | ||||||||
| HONORARY CHAIR | 0.10 | X | 0 | 0 | 0 | X | ||
| VIVIEN LINKHAUER SC | ||||||||
| VICE CHAIR | 0.30 | X | 0 | 0 | 0 | X | ||
| GERTRUDE FOLEY SC | ||||||||
| SECRETARY | 0.20 | X | 0 | 0 | 0 | X | ||
| JOANNE BOYLE | ||||||||
| PRESIDENT | 55.00 | X | 296468 | 0 | 83403 | X | ||
| PAUL ROMAN | ||||||||
| VP OF FINANCE | 55.00 | 174624 | 0 | 96095 | X | |||
| MARY ANN GAWELEK | ||||||||
| PROVOST/DEAN OF FACULTY | 55.00 | 159416 | 0 | 49042 | X | |||
| CHRISTINE MUESELER | ||||||||
| VP FOR ADVANCEMENT | 55.00 | 137688 | 0 | 34274 | X | |||
| DONALD J RINCHUSE | ||||||||
| PROFESSOR OF ORTHODONTICS | 55.00 | 165684 | 0 | 13480 | X | |||
| DANIEL J RINCHUSE | ||||||||
| DIRECTOR & PROFESSOR OF ORTHODONTICS | 55.00 | 155684 | 0 | 26807 | X | |||
| PHILIP KOMONARY | ||||||||
| VP FOR INFORMATION TECHNOLOGY | 55.00 | 116886 | 0 | 34341 | X | |||
| BARBARA HINKLE | ||||||||
| VP FOR ENROLLMENT SERVICES | 55.00 | 110891 | 0 | 29970 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1317341 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 367412 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 | 3074435 |
| A MARTINI & CO | |||||
| 330 GRANT STREET | VERONA | PA | 151471045 | GENERAL CONTRACTOR | 1281761 |
| SISTERS OF CHARITY OF SETON HILL | |||||
| 463 MT THOR ROAD | GREENSBURG | PA | 15601 | ADMINISTRATION & TEACHING | 520718 |
| GRAZIANO CONSTRUCTION AND DEVELOPMENT | |||||
| 654 ALPHA DRIVE | PITTSBURGH | PA | 15238 | GENERAL CONTRACTOR | 286162 |
| MLAKER TRANSPORTATION | |||||
| 1976 VALLEY VIEW DR | DAVIDSVILLE | PA | 15928 | BUS SERVICE | 210716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 2305202 | GovernmentGrants |
| All Other Contributions | 2197825 | AllOtherContributions |
| Noncash Contributions | 74282 | NoncashContributions |
| Total Contributions | 4503027 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION & FEES | 611710 | 53567332 | 53567332 | |
| ROOM & BOARD | 611710 | 7498974 | 7498974 | |
| OTHER AUXILIARY | 722320 | 1295622 | 1201475 | 94147 |
| ORTHODONIC PROGRAM | 900099 | 534842 | 534842 | |
| STUDENT ACTIVITIES | 611710 | 190939 | 190939 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 609698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 609698 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 63697407 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 382767 | TotalRevenueColumn |
| Exclusion | $382,767 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2856262 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2097987 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 758275 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 758275 | TotalRevenueColumn |
| Exclusion | $758,275 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42766 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9300 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33466 | TotalRevenueColumn |
| Exclusion | $33,466 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 33917 | GrossIncomeGaming |
| Gaming Direct Expenses | 3001 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30916 | TotalRevenueColumn |
| Exclusion | $30,916 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69405858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63603260 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 94147 | UnrelatedBusinessRevenue |
| Exclusion | $1,205,424 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 40000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23626590 | Total |
| Program Services | 23626590 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1429063 | Total |
| Program Services | 660529 | ProgramServices |
| Management And General | 555504 | ManagementAndGeneral |
| Fundraising | 213030 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17029372 | Total |
| Program Services | 15911408 | ProgramServices |
| Management And General | 826662 | ManagementAndGeneral |
| Fundraising | 291302 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869295 | Total |
| Program Services | 772111 | ProgramServices |
| Management And General | 81746 | ManagementAndGeneral |
| Fundraising | 15438 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2124962 | Total |
| Program Services | 1882322 | ProgramServices |
| Management And General | 223242 | ManagementAndGeneral |
| Fundraising | 19398 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211125 | Total |
| Program Services | 1091141 | ProgramServices |
| Management And General | 83885 | ManagementAndGeneral |
| Fundraising | 36099 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67560 | Total |
| Program Services | 67560 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95887 | Total |
| Program Services | 12682 | ProgramServices |
| Management And General | 83205 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Program Services | 42000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172907 | Total |
| Management And General | 172907 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3707251 | Total |
| Program Services | 3441407 | ProgramServices |
| Management And General | 176246 | ManagementAndGeneral |
| Fundraising | 89598 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768624 | Total |
| Program Services | 760929 | ProgramServices |
| Fundraising | 7695 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3098585 | Total |
| Program Services | 2921920 | ProgramServices |
| Management And General | 53150 | ManagementAndGeneral |
| Fundraising | 123515 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265602 | Total |
| Program Services | 1265602 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2006686 | Total |
| Program Services | 1965713 | ProgramServices |
| Fundraising | 40973 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1697763 | Total |
| Program Services | 1560628 | ProgramServices |
| Management And General | 67811 | ManagementAndGeneral |
| Fundraising | 69324 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043992 | Total |
| Program Services | 1043992 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3538403 | Total |
| Program Services | 3538403 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453092 | Total |
| Program Services | 453092 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 406471 | 378580 | 27891 | |
| BAD DEBTS | 325776 | 325776 | ||
| SPECIAL EVENTS | 322733 | 306914 | 15819 | |
| MEMBERSHIPS/SUBSCRIPT. | 315173 | 289922 | 14864 | 10387 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124212 | Total |
| Program Services | 122462 | ProgramServices |
| Management And General | 1750 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65783124 | Total |
| Program Services | 62481683 | ProgramServices |
| Management And General | 2368863 | ManagementAndGeneral |
| Fundraising | 932578 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309951 | BOY |
| EOY | 360922 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7863878 | BOY |
| EOY | 8017757 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424216 | BOY |
| EOY | 646895 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3040646 | BOY |
| EOY | 4448540 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1731211 | BOY |
| EOY | 1770266 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13565 | BOY |
| EOY | 19520 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125289 | BOY |
| EOY | 305325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101069237 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39917141 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60966069 | BOY |
| EOY | 61152096 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28712110 | BOY |
| EOY | 28285164 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2569864 | BOY |
| EOY | 2872608 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943049 | BOY |
| EOY | 979768 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106699848 | BOY |
| EOY | 108858861 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3603365 | BOY |
| EOY | 4393623 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4045328 | BOY |
| EOY | 4738856 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20829560 | BOY |
| EOY | 19711120 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306661 | BOY |
| EOY | 877512 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550072 | BOY |
| EOY | 1433318 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31334986 | BOY |
| EOY | 31154429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23326273 | BOY |
| EOY | 27910939 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34275379 | BOY |
| EOY | 31615077 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17763210 | BOY |
| EOY | 18178416 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75364862 | BOY |
| EOY | 77704432 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106699848 | BOY |
| EOY | 108858861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3622734 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1283164 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 42000 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 42000 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 65741124 | FilingOrganizationsTotals |
| Affiliated Group Totals | 65741139 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 65783124 | FilingOrganizationsTotals |
| Affiliated Group Totals | 65783139 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
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 | 76672 | CurrentYearMinus3 |
| Current Year Minus2 | 52906 | CurrentYearMinus2 |
| Current Year Minus1 | 58016 | CurrentYearMinus1 |
| Current Year | 42000 | CurrentYear |
| Total | 229594 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.29000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10000 | 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 | 53004430 | OtherCostOrOtherBasis |
| Depreciation | 17246947 | Depreciation |
| Book Value | 35757483 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22051640 | OtherCostOrOtherBasis |
| Depreciation | 2286440 | Depreciation |
| Book Value | 19765200 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11813918 | OtherCostOrOtherBasis |
| Depreciation | 10072739 | Depreciation |
| Book Value | 1741179 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13884949 | OtherCostOrOtherBasis |
| Depreciation | 10311015 | Depreciation |
| Book Value | 3573934 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61152096 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS HELD FOR OTHERS | $61,263 |
| STUDENT DEPOSITS | $302,248 |
| LAND LEASE OBLIGATION | $228,144 |
| STUDENT LOAN ADVANCES | $841,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1433318 | TotalOfAmounts |
| Total Revenue | 69405858 | TotalRevenue |
| Total Expenses | 65783124 | TotalExpenses |
| Excess Or Deficit For Year | 3622734 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1169204 | NetUnrealizedGLOnInvestments |
| Other | -$113,960 | OtherAmount |
| Total Adjustments | -1283164 | TotalAdjustments |
| Excess Or Deficit Per FS | 2339570 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44533333 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1169204 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 83875 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12301 | OtherRevenues |
| Revenue Not Rptd F990 | -1073028 | RevenueNotRptdF990 |
| Revenue Subtotal | 45606361 | RevenueSubtotal |
| Investment Expenses Not Included | 172907 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 23626590 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23799497 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 69405858 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42079803 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 83875 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12301 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 96176 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41983627 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 172907 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 23626590 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 23799497 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 65783124 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE UNIVERSITY'S COLLECTIONS INCLUDE 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: | 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 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| INTERCOMPANY ADJUSTMENT -113,960. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 12,301. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS AND GRANTS 23,626,590. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 12,301. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS AND GRANTS 23,626,590. | PART XIII, 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 | NEWSPAPER ADVERTISEMENTS, INCLUDING THE PITTSBURGH POST-GAZETTE AND PRINT MEDIA OF GENERAL CIRCULATION, WEBSITE. |
| 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 | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | STUDENTS TRAVELING ABROAD AS PART OF THEIR COURSE WORK | 14496 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDENTS TRAVELING ABROAD AS PART OF THEIR COURSE WORK | 16010 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDENTS TRAVELING ABROAD AS PART OF THEIR COURSE WORK | 30128 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 2622050 |
| 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 | 2682684 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2682684 | 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 | 42766 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42766 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9300 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 42766 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42766 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9300 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9300 | DirectExpenseSummaryEvents |
| Net Income Summary | 33466 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 33917 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 2047 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 179 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 775 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 33917 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 2047 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 179 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 775 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 3001 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 30916 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | PAUL ROMAN | 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 |
| Gaming Manager Name Person | CHRIS SNYDER | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | SUPERVISION | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | 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 | 1407 | NumberOfRecipients |
| Amount Of Cash Grant | 23626590 | AmountOfCashGrant |
| 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 AID BASED ON THE CRITERIA ESTABLISHED BY THE UNIVERSITY, ALONG WITH STATE AND FEDERAL REGULATIONS PERTAINING TO NEED AND MERIT BASED AID. THE FINANCIAL AID PROGRAM AT SETON HILL UNIVERSITY 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 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 FINANICAL 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) |
|---|---|---|
| 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 (7 entries)
| 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 BOYLE | |||||||||||||
| 241698 | 0 | 40800 | 0 | 13970 | 0 | 69600 | 0 | 13803 | 0 | 379871 | 0 | 40800 | 0 |
| PAUL ROMAN | |||||||||||||
| 159689 | 0 | 14935 | 0 | 0 | 0 | 82949 | 0 | 13146 | 0 | 270719 | 0 | 14935 | 0 |
| MARY ANN GAWELEK | |||||||||||||
| 144152 | 0 | 13987 | 0 | 1277 | 0 | 35489 | 0 | 13553 | 0 | 208458 | 0 | 13987 | 0 |
| CHRISTINE MUESELER | |||||||||||||
| 125054 | 0 | 11246 | 0 | 1388 | 0 | 28789 | 0 | 5485 | 0 | 171962 | 0 | 11246 | 0 |
| DONALD J RINCHUSE | |||||||||||||
| 165684 | 0 | 0 | 0 | 0 | 0 | 8333 | 0 | 5147 | 0 | 179164 | 0 | 0 | 0 |
| DANIEL J RINCHUSE | |||||||||||||
| 155684 | 0 | 0 | 0 | 0 | 0 | 7833 | 0 | 18974 | 0 | 182491 | 0 | 0 | 0 |
| PHILIP KOMONARY | |||||||||||||
| 103549 | 0 | 10500 | 0 | 2837 | 0 | 19350 | 0 | 14991 | 0 | 151227 | 0 | 10500 | 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 - $52,754; MARY ANN GAWELEK - $7,530. | |
| 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 ATTRIBUTABLE TO THE VARIABLE COMPENSATION PROGRAM. | |
| PART III | THE INDIVIDUALS LISTED IN PART II RECEIVED A VARIABLE COMPENSATION PROGRAM PAYMENT WHICH WAS ACCRUED DURING THE FISCAL YEAR ENDED JUNE 30, 2011 AND REPORTED ON THE 2010 FORM 990, SCHEDULE J, PART II, COLUMN C. THESE AMOUNTS WERE REPORTED ON THE 2011 FORM W-2 AND ARE DISCLOSED ON SCHEDULE J, PART II, COLUMN (B)(II) AND COLUMN F. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||
| 251763674 | 2004-04-05 | 8500000 | TO FINANCE NEW DORMITORY, ATHLETIC FIELDS AND PARKING LOT | 0 | 0 | 0 |
| LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||
| 251763674 | 2005-06-28 | 8700000 | NEW RESIDENCE HALL, & FIELD HOUSE PARKING LOT RESURFACE, BLDG RENOVATIONS | 0 | 0 | 0 |
| LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||
| 251763674 | 2006-12-19 | 8000000 | TO FINANCE PERFORMING ARTS CENTER | 0 | 0 | 0 |
| WESTMORELAND INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||
| 251433993 | 2009-02-06 | 1200000 | TO FINANCE PERFORMING ARTS CENTER | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 8402506 | 97494 | 8402506 | 2005 | 0 | 0 | 0 | 1 |
| 8700000 | 86942 | 8613058 | 2006 | 0 | 0 | 0 | 1 |
| 8000000 | 73867 | 7926133 | 2010 | 0 | 0 | 0 | 0 |
| 1200000 | 24000 | 1176000 | 2010 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| 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 | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
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) |
|---|---|---|
| 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 | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| 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 |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33211 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ORTHODONTIC SUPPLIES/EQUIPMENT | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41071 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| 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 | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE UNIVERSITY UTILIZED AN UNRELATED THIRD PARTY BROKERAGE FIRM TO SELL PUBLICLY TRADED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 OF 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 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. AT THIS TIME THE UNIVERSITY IS ONLY AWARE OF ONE TRUSTEE WHO HAS A CONFLICT. THE TRUSTEE ABSTAINS FROM VOTING ON ALL MATTERS RELATED TO THE CONFLICT. | |
| 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, B. PATRICK COSTELLO, MARY L. COSTELLO, LOUIS A. CRACO, ROBERT H. DAVIS, ROSEMARY DONLEY, S.C., JOHN R. ECHEMENT, FREDERICK FAVO, MARCIA M. GUMBERG, MAUREEN HALLORAN, S.C., 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., MARY JUDE MCCOLLIGAN, S.C., ARTHUR H. MEEHAN, MARLENE MONDALEK, S.C, DONALD I. MORITZ, MARY JO MUTSCHLER, S.C., BARBARA NAKLES, 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 WERNER, JOSEPH WHITESIDE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,169,204. INTERCOMPANY ADJUSTMENT -113,960. TOTAL TO FORM 990, PART XI, LINE 5: -1,283,164. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 |
| 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | 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 | 15 | OtherExemptPurposeExpenditures |
| Total Exempt Purpose Expenditures | 15 | TotalExemptPurposeExpenditures |
| Lobbying Nontaxable | $3 | LobbyingNontaxableAmount |
| Grassroots Nontaxable | $1 | GrassrootsNontaxableAmount |
| Tot Lobbying Grassroot Minus Nontx | 0 | TotLobbyingGrassrootMinusNontx |
| Tot Lobby Expend Mns Lobbying Nontx | 0 | TotLobbyExpendMnsLobbyingNontx |
| Share Of Excess Lobbying Expendtrs | 0 | ShareOfExcessLobbyingExpendtrs |
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