LA SALLE UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LA SALLE UNIVERSITY (EIN 23-1352654)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-12-06
- IRS object ID
- 201203419349300205
- Schema version
- 2011v1.3
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-06T08:28:39-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352654 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA SALLE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % REBECCA HORVATH AVP FINANCE | InCareOfName |
| Name Control | LASA | NameControl |
| Phone | 2159511000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 WEST OLNEY AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA HORVATH | Name |
| Title | AVP FOR FINANCE & ADMINISTRATION | Title |
| Date Signed | 2012-12-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL J MCGINNISS FSC PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 WEST OLNEY AVE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 336802256 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LASALLE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1863 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | LA SALLE UNIVERSITY IS A PRIVATE ROMAN CATHOLIC UNIVERSITY COMMITTED TO PROVIDING A LIBERAL EDUCATION OF BOTH GENERAL AND SPECIALIZED STUDIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2991 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 245585 | TotalGrossUBI |
| Contributions Grants Prior Year | 9976637 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9667704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 166046186 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 176712914 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1865596 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14626616 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8675782 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3234828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 186564201 | TotalRevenuePriorYear |
| Total Revenue Current Year | 204242062 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 53165911 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 59243148 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81119922 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 83314456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2260716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 46375548 | OtherExpensePriorYear |
| Other Expenses Current Year | 46126426 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 180661381 | TotalExpensesPriorYear |
| Total Expenses Current Year | 188684030 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5902820 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15558032 | RevenuesLessExpensesCY |
| Total Assets BOY | 250159851 | TotalAssetsBOY |
| Total Assets EOY | 247913025 | TotalAssetsEOY |
| Total Liabilities BOY | 165829938 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 164216089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84329913 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 83696936 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE ATTACHMENT 1 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 59243148 | Expense |
| Grants | 59243148 | Grants |
| Description | STUDENT FINANCIAL ASSISTANCE: THE UNIVERSITY PROVIDED AWARDS TO FULL-TIME AND QUALIFYING PART-TIME STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48353656 | Expense |
| Revenue | 152465559 | Revenue |
| Description | INSTRUCTION - THE UNIVERSITY PROVIDED EDUCATION TO 3,383 AND 3,174 FULL-TIME, UNDERGRADUATE DAY STUDENTS IN THE FALL OF 2011 AND THE SPRING OF 2012 SEMESTERS. SUMMER PART-TIME, GRADUATE, EVENING AND DOCTORATE PROGRAMS PROVIDING 58,907 CREDIT HOURS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19950112 | Expense |
| Revenue | 24783196 | Revenue |
| Description | AUXILIARY ENTERPRISES - THE UNIVERSITY PROVIDED BOOKSTORE , HOUSING AND DINING SERVICES AT ANNUAL COSTS OF ROOM - $6,150 AND BOARD OF $5,100. THE UNIVERSITY PROVIDED ROOMS TO 1,996 AND 1,858 STUDENTS AND MEALS TO 2,148 AND 1,930 IN THE FALL 2011 AND SPRING 2012 SEMESTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 34125591 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2698987 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 161672507 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 327 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2991 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA HORVATH AVP FINANCE | NamePerson |
| Telephone Number | 2159511858 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 WEST OLNEY AVE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (50 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 |
|---|---|---|---|---|---|---|---|---|
| BERNADETTE M MANGAN | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM MARKMANN M D '70 | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM W MATTHEWS III ESQ '90 | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RALPH MAURO ESQ '84 | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KEVIN F O'DONNELL | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LAURA KIND MCKENNA | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES MORRIS '79 | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRENNAN PATRICK O'DONNEL PHD | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES O ROURKE | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FRANK C PALOPOLI | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM R SAUTTER CPA '71 | ||||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT SCHIELER F S C '72 | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES J SMART CPA '79 | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JUDITH A SPIRES '75 | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KEVIN M STANTON F S C '60 | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GREGORY J WEBSTER '81 | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PATRICIA WELLENBACH | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN BARRETT | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES L BUTLER F S C | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DIEGO CALDERIN | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN ALTAMORE CARUSI | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN M DALY M D | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD J FIERKO '63 | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL K FITZPATRICK | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN FRIES '66 | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH A FRICK | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES GAFFNEY F S C | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GAETANO P GIORDANO | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ELMER F HANSEN | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN HENDERSON F S C '92 | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICARDO JOHNSON | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM KELLY JR | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL J MCGINNISS FSC PHD | ||||||||
| PRESIDENT | 40.0 | X | 0 | 0 | 36732 | X | ||
| THOMAS LEONARD | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FARAH MARIA JIMINEZ | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT A KENNEDY | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT KESTLER | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DENNIS MALLOY FSC | ||||||||
| INDIVIDUAL TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MATTHEW S MCMANNESS | ||||||||
| TREASURER | 40.0 | 307078 | 0 | 37180 | X | |||
| EDWARD J SHEEHY PHD '68 | ||||||||
| VICE PRESIDENT OF THE CORP | 40.0 | 0 | 0 | 13176 | X | |||
| JOSEPH MARBACH | ||||||||
| PROVOST | 40.0 | 260880 | 0 | 21126 | X | |||
| EDWARD A NICKERSON | ||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 158135 | 0 | 23815 | X | |||
| R BRIAN ELDERTON | ||||||||
| VICE PRESIDENT | 40.0 | 242706 | 0 | 24343 | X | |||
| RICHARD A NIGRO | ||||||||
| DIRECTOR, HONORS | 40.0 | 235966 | 0 | 37816 | X | |||
| JAMES MOORE | ||||||||
| VICE-PRESIDENT | 40.0 | 167336 | 0 | 31927 | X | |||
| JOHN F DOLAN | ||||||||
| VICE PRESIDENT | 40.0 | 202052 | 0 | 36077 | X | |||
| JOHN GIANNINI | ||||||||
| BASKETBALL COACH | 40.0 | 383926 | 0 | 42304 | X | |||
| YUSUF J UGRAS | ||||||||
| DEAN | 40.0 | 210613 | 0 | 31489 | X | |||
| PAUL R BRAZINA | ||||||||
| DEAN SCHOOL OF BUSINESS | 40.0 | 212949 | 0 | 19557 | X | |||
| THOMAS BRENNAN | ||||||||
| ATHLETIC DIRECTOR | 40.0 | 203377 | 0 | 27418 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2585018 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 382960 | TotalOtherCompensation |
| Number Individuals GT100 K | 111 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MONTGOMERY MCCRACKEN WALKER RHOAD | |||||
| 123 SOUTH BROAD STREET | PHILADELPHIA | PA | 19109 | LEGAL SERVICES | 1114787 |
| ALLIED BARTON SECURITY SERVICES | |||||
| 1760 MARKET STREET | PHILADELPHIA | PA | 19103 | SECURITY SERVICES | 878768 |
| HARMELIN MEDIA | |||||
| 525 RIGHTERS FERRY ROAD | BALA CYNWYD | PA | 19004 | ADVERTISING | 599245 |
| GRENZEBACH GLIER AND ASSOCIATES I | |||||
| 401 NORTH MICHIGAN AVENUE | CHICAGO | IL | 60611 | CONSULTANT | 250332 |
| MARINO BUILDING CONTRACTORS INC | |||||
| 307 SUSQUEHANNA ROAD | AMBLER | PA | 19002 | CONSTRUCTION | 202099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 406238 | FundraisingEvents |
| Government Grants | 2318741 | GovernmentGrants |
| All Other Contributions | 6942725 | AllOtherContributions |
| Total Contributions | 9667704 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 900099 | 150206184 | 150206184 |
| RESIDENCE HALLS | 900099 | 12875473 | 12875473 |
| DINING SERVICES | 900099 | 11147906 | 11147906 |
| ACADEMIC RELATED REVENUES | 900099 | 2259375 | 2259375 |
| CAMPUS STORE | 900099 | 223976 | 223976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 176712914 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2059837 | TotalRevenueColumn |
| Exclusion | $2,059,837 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1512378 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 976537 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 535841 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 535841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 535841 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 144052969 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 131486190 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12566779 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12566779 | TotalRevenueColumn |
| Exclusion | $12,566,779 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97467 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 406238 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 97467 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMIN AND OTHER REVENUES | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 2698987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2453402 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 245585 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2698987 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204242062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179702157 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 245585 | UnrelatedBusinessRevenue |
| Exclusion | $14,626,616 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59243148 | Total |
| Program Services | 59243148 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2585017 | Total |
| Management And General | 2342311 | ManagementAndGeneral |
| Fundraising | 242706 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62602150 | Total |
| Program Services | 54134090 | ProgramServices |
| Management And General | 7179672 | ManagementAndGeneral |
| Fundraising | 1288388 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3164701 | Total |
| Program Services | 2683034 | ProgramServices |
| Management And General | 429194 | ManagementAndGeneral |
| Fundraising | 52473 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10241640 | Total |
| Program Services | 8682862 | ProgramServices |
| Management And General | 1388965 | ManagementAndGeneral |
| Fundraising | 169813 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4720948 | Total |
| Program Services | 4002419 | ProgramServices |
| Management And General | 640253 | ManagementAndGeneral |
| Fundraising | 78276 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071509 | Total |
| Management And General | 1071509 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163588 | Total |
| Management And General | 163588 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278864 | Total |
| Management And General | 278864 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4102346 | Total |
| Program Services | 771932 | ProgramServices |
| Management And General | 3330414 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4845431 | Total |
| Program Services | 2399104 | ProgramServices |
| Management And General | 2266467 | ManagementAndGeneral |
| Fundraising | 179860 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6591432 | Total |
| Program Services | 3700627 | ProgramServices |
| Management And General | 2729022 | ManagementAndGeneral |
| Fundraising | 161783 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866422 | Total |
| Program Services | 812462 | ProgramServices |
| Management And General | 53960 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644386 | Total |
| Program Services | 644386 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2311532 | Total |
| Program Services | 1959914 | ProgramServices |
| Management And General | 273209 | ManagementAndGeneral |
| Fundraising | 78409 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346318 | Total |
| Program Services | 296308 | ProgramServices |
| Management And General | 43244 | ManagementAndGeneral |
| Fundraising | 6766 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4532357 | Total |
| Program Services | 4169768 | ProgramServices |
| Management And General | 362589 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6383863 | Total |
| Program Services | 6128508 | ProgramServices |
| Management And General | 255355 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1557664 | Total |
| Program Services | 1550364 | ProgramServices |
| Management And General | 7300 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD-CAFETERIA | 2833980 | 2833980 | ||
| REPAIRS, MAINTENANCE, GENERAL | 1846880 | 1308149 | 536489 | 2242 |
| BAD DEBT EXPENSE | 1100652 | 1100652 | ||
| UTILITIES | 4962520 | 4664770 | 297750 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1686682 | Total |
| Program Services | 1686682 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188684030 | Total |
| Program Services | 161672507 | ProgramServices |
| Management And General | 24750807 | ManagementAndGeneral |
| Fundraising | 2260716 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26368 | BOY |
| EOY | 27818 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11376583 | BOY |
| EOY | 13796718 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2156364 | BOY |
| EOY | 3741178 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2870385 | BOY |
| EOY | 3347644 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595000 | BOY |
| EOY | 595000 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302906 | BOY |
| EOY | 130036 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766842 | BOY |
| EOY | 1167578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 234165004 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 104707670 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132984752 | BOY |
| EOY | 129457334 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66202300 | BOY |
| EOY | 65908428 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18687623 | BOY |
| EOY | 16389533 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6722394 | BOY |
| EOY | 6039191 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7468334 | BOY |
| EOY | 7312567 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250159851 | BOY |
| EOY | 247913025 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10470062 | BOY |
| EOY | 10761519 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5059794 | BOY |
| EOY | 4655103 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130275000 | BOY |
| EOY | 127595000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20025082 | BOY |
| EOY | 21204467 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165829938 | BOY |
| EOY | 164216089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47821003 | BOY |
| EOY | 48695511 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15706025 | BOY |
| EOY | 13793201 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20802885 | BOY |
| EOY | 21208224 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84329913 | BOY |
| EOY | 83696936 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250159851 | BOY |
| EOY | 247913025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15558032 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -16191009 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 3894871 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74226712 | BeginningOfYearBalance |
| Contributions | 817865 | Contributions |
| Investment Earnings Or Losses | -2090511 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 720721 | GrantsOrScholarships |
| Other Expenditures | 548665 | OtherExpenditures |
| End Of Year Balance | 71684680 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59578560 | BeginningOfYearBalance |
| Contributions | 2400171 | Contributions |
| Investment Earnings Or Losses | 14775965 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 984871 | GrantsOrScholarships |
| Other Expenditures | 1543113 | OtherExpenditures |
| End Of Year Balance | 74226712 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55193971 | BeginningOfYearBalance |
| Contributions | 1810684 | Contributions |
| Investment Earnings Or Losses | 6083763 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1275745 | GrantsOrScholarships |
| Other Expenditures | 2234113 | OtherExpenditures |
| End Of Year Balance | 59578560 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74671248 | BeginningOfYearBalance |
| Contributions | 1344902 | Contributions |
| Investment Earnings Or Losses | -16161026 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1276056 | GrantsOrScholarships |
| Other Expenditures | 3385097 | OtherExpenditures |
| End Of Year Balance | 55193971 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55510 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.44490 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17505255 | OtherCostOrOtherBasis |
| Book Value | 17505255 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189287422 | OtherCostOrOtherBasis |
| Depreciation | 86539588 | Depreciation |
| Book Value | 102747834 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11081362 | OtherCostOrOtherBasis |
| Depreciation | 5509109 | Depreciation |
| Book Value | 5572253 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16290965 | OtherCostOrOtherBasis |
| Depreciation | 12658973 | Depreciation |
| Book Value | 3631992 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 129457334 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 4299144 | F |
| PRIVATE EQUITY | 4567162 | F |
| VENTURE CAPITAL | 6690718 | F |
| NATURAL RESOURCES | 832509 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 16389533 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST RETIREMENT LIABILITY | $13,938,668 |
| ADV FEDERAL GOV'T STUDENT LOAN | $5,984,029 |
| ASSET RETIREMENT OBLIGATION | $759,751 |
| OTHER LIABILITIES | $522,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21204467 | TotalOfAmounts |
| Total Revenue | 204242062 | TotalRevenue |
| Total Expenses | 188684030 | TotalExpenses |
| Excess Or Deficit For Year | 15558032 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -16191009 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -16191009 | TotalAdjustments |
| Excess Or Deficit Per FS | -632977 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 129605578 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -16191009 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 100000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -59243148 | OtherRevenues |
| Revenue Not Rptd F990 | -75334157 | RevenueNotRptdF990 |
| Revenue Subtotal | 204939735 | RevenueSubtotal |
| Investment Expenses Not Included | 278864 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -976537 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -697673 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 204242062 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 130238555 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -59243148 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -59143148 | ExpensesNotRptdF990 |
| Expenses Subtotal | 189381703 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 278864 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -976537 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -697673 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 188684030 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART III LINE 4 | ONE OF THE MUSEUM'S PRIMARY GOALS HAS BEEN TO DEVELOP A COMPREHENSIVE COLLECTION OF EUROPEAN AND AMERICAN ART FROM THE RENAISSANCE TO THE PRESENT, AND IT STRIVES TO DOCUMENT THIS HISTORY WITH EXAMPLES OF MOST OF THE MAJOR ART MOVEMENTS WITH A WIDE SELECTION OF SUBJECTS. OTHER HOLDINGS INCLUDE GROUPS OF RARE ILLUSTRATED BIBLES, JAPANESE PRINTS (19TH-20TH CENTURIES), INDIAN MINIATURES, AFRICAN CARVINGS AND IMPLEMENTS, PRE-COLUMBIAN POTTERY AND ANCIENT GREEK CERAMICS. THE UNIVERSITY IN 1976 BEGAN A DEGREE PROGRAM IN ART HISTORY AND SIMULTANEOUSLY BEGAN ACQUIRING ART. WHAT BEGAN AS A MODEST STUDY COLLECTION HAS BECOME THE LA SALLE ART MUSEUM, CONSIDERED ONE OF THE CITY'S GEMS. |
| PART V LINE 4 | THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 120 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE UNIVERSITY HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR UP TO 5% OF ITS FUNDS BASED ON A TRAILING 12 QUARTER AVERAGE ENDOWMENT MARKET VALUE. THE UNIVERSITY, OVER THE LONG TERM, EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO CONTINUE TO GROW. THIS IS CONSISTENT WITH THE UNIVERSITY'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF ITS ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| PART X | THE UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE UNIVERSITY AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE UNIVERSITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY, AND HAS CONCLUDED THAT AS OF MAY 31, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XII LINE 2D AND PART XIII LINE 2D | THIS REFLECTS STUDENT FINANCIAL ASSISTANCE THAT LASALLE AWARDED IN THE 2011-12 FISCAL YEAR. THE REVENUE NUMBER IN LINE 1 OF THIS SECTION IS NET OF THIS NUMBER. |
| PART XII LINE 4B AND PART XIII LINE 4B | RECLASSIFICATION OF THE FOLLOWING EXPENSE: RENTAL <$976,537> ---------- TOTAL <$976,537> |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE E, LINE 3 | LA SALLE UNIVERSITY INCLUDES THIS POLICY IN ALL DOCUMENTS, INCLUDING RESEARCH MATERIALS AND ITS WEBSITE. |
| SCHEDULE E - EXPLANATION FOR LINE 6A | LA SALLE UNIVERSITY RECEIVES FINANCIAL AID/ASSISTANCE FROM VARIOUS FEDERAL (U.S. DEPARTMENT OF EDUCATION) AND STATE (COMMONWEALTH OF PENNSYLVANIA) GOVERNMENTAL AGENCIES INCLUDING: PERKINS STUDENT LOAN PROGRAM; COLLEGE WORK STUDY PROGRAMS; AND THE PELL GRANT PROGRAM |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | INSTRUCTION | 236526 |
| Europe (Including Iceland and Greenland) | Program Services | ROOM AND BOARD | 61911 |
| Central America and the Caribbean | Investments | 6690718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 6989155 | SubtotalAmountSpent |
| Total Amount Spent | 6989155 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1 | Identifier |
| Explanation | THE OFFICE OF STUDENT FINANCIAL SERVICES ASSISTS STUDENTS AND THEIR FAMILIES IN FINANCING THEIR LA SALLE EDUCATION THROUGH SCHOLARSHIPS, GRANTS, LOANS AND/OR ONE OF THE UNIVERSITY'S WORK PROGRAMS. AS IT PERTAINS TO THOSE STUDENTS WHO CHOOSE TO STUDY ABROAD, THEIR GRANTS ARE NOT TAKEN OUTSIDE THE US BUT APPLIED TO THEIR TOTAL LA SALLE BILL. STUDENTS ARE PERMITTED TO USE A MAXIMUM OF $1,000 FROM ANY ONE LA SALLE UNIVERSITY GRANT OR SCHOLARSHIP FUND TO PAY FOR STUDY ABROAD TUITION IN IRELAND, AUSTRALIA AND ROME; AND A TOTAL OF $4,000 TOWARDS STUDY ABROAD TUITION IN MEXICO, PER SEMESTER OF STUDY ABROAD. THIS INCLUDES THE FOUNDER'S SCHOLARSHIP, MISSION GRANT, CHRISTIAN BROTHERS SCHOLARSHIP, FEDERAL SEOG GRANT AND ANY ENDOWED SCHOLARSHIP THAT IS AWARDED THROUGH STUDENT FINANCIAL SERVICES. THESE ARE THE ONLY LA SALLE FUNDS THAT MAY BE AWARDED FOR STUDY ABROAD TUITION. AT THE END OF THE STUDENT'S STUDY ABROAD EXPERIENCE, THE OFFICE OF STUDENT FINANCIAL SERVICES WILL MONITOR THE STUDENTS GRADES TO ENSURE THAT THEY DID ATTEND THE STUDY ABROAD INSTITUTION. BECAUSE GRANTS ARE NOT TAKEN OUTSIDE THE US BUT INSTEAD APPLIED TO THE STUDENT'S LA SALLE BILL, ALL GRANTS ARE SHOWN ON SCHEDULE I. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESIDENT'S CUP | NameOfEvent1 |
| Gross Receipts Event1 | 254370 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 193503 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60867 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 22324 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 23198 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHARTER DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 249335 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 212735 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36600 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 50845 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 1100 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 503705 | GrossReceiptsTotal |
| Charitable Contributions Total | 406238 | CharitableContributionsTotal |
| Gross Revenue Total Events | 97467 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 73169 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 24298 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 97467 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (14 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| MERIT SCHOLARSHIP & NEED-BASED | 3160 | 49213805 | |||
| SPECIAL PURPOSE - ATHLETIC AID | 347 | 5073043 | 48048 | FMV | Educ Supplies |
| SPECIAL PURPOSE - GRADUATE AID | 422 | 708026 | |||
| ADP TUITION WAIVER (UNDERGRADUATE) | 42 | 123525 | |||
| BURNS ROTC SCHOLARSHIP (UNDERGRADUATE) | 5 | 44470 | |||
| BI-LINGUAL STUDIES GRANT (UNDERGRADUTE) | 44 | 54522 | |||
| MERIT BASED SCHOLARSHIPS FOR FRESHMEN | 9 | 43000 | |||
| COMMUNITY SERVICE SCHOLARSHIPS (UNDERGRADUATE) | 19 | 190000 | |||
| PRESIDENTIAL DISCRETIONARY GRANTS | 2 | 8240 | |||
| STUDENTS INTENDING TO BECOME CHRISTIAN BROS SCH. | 5 | 101555 | |||
| FSW MATCH | 393 | 131207 | |||
| SEOG MATCH | 492 | 142551 | |||
| VICE PRESIDENTIAL DISCRETIONARY GRANTS | 11 | 39345 | |||
| HONORS PROGRAM SCHOLARSHIPS (UNDERGRADUATE) | 66 | 2009278 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV | Identifier |
| Explanation | AS OUTLINED IN SCHEDULE I, PART III, LA SALLE UNIVERSITY MAINTAINS RECORDS TO QUANTIFY THE DOLLAR AMOUNT OF THE STUDENT FINANCIAL ASSISTANCE AWARDED, THE NUMBER OF RECIPIENTS PER GRANT/SCHOLARSHIP, AND THE SELECTION CRITERIA. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW S MCMANNESS | |||||||||||||
| 307078 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 17580 | 0 | 344258 | 0 | 0 | 0 |
| R BRIAN ELDERTON | |||||||||||||
| 242706 | 0 | 0 | 0 | 0 | 0 | 0 | 24343 | 0 | 267049 | 0 | 0 | 0 | |
| RICHARD A NIGRO | |||||||||||||
| 235966 | 0 | 0 | 0 | 0 | 0 | 18661 | 0 | 19155 | 0 | 273782 | 0 | 0 | 0 |
| JOHN F DOLAN | |||||||||||||
| 202052 | 0 | 0 | 0 | 0 | 0 | 12862 | 0 | 23215 | 0 | 238129 | 0 | 0 | 0 |
| JOHN GIANNINI | |||||||||||||
| 383926 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 22704 | 0 | 426230 | 0 | 0 | 0 |
| YUSUF J UGRAS | |||||||||||||
| 210613 | 0 | 0 | 0 | 0 | 0 | 15476 | 0 | 16013 | 0 | 242102 | 0 | 0 | 0 |
| PAUL R BRAZINA | |||||||||||||
| 212949 | 0 | 0 | 0 | 0 | 0 | 16454 | 0 | 3103 | 0 | 232506 | 0 | 0 | 0 |
| THOMAS BRENNAN | |||||||||||||
| 203377 | 0 | 0 | 0 | 0 | 0 | 15858 | 0 | 11560 | 0 | 230795 | 0 | 0 | 0 |
| JAMES MOORE | |||||||||||||
| 167336 | 0 | 0 | 0 | 0 | 0 | 13142 | 0 | 18785 | 0 | 199263 | 0 | 0 | 0 |
| JOSEPH MARBACH | |||||||||||||
| 260880 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 1526 | 0 | 282006 | 0 | 0 | 0 |
| EDWARD A NICKERSON | |||||||||||||
| 158135 | 0 | 0 | 0 | 0 | 0 | 12322 | 0 | 11493 | 0 | 181950 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 1A | Identifier |
| Explanation | HOUSING IS PROVIDED TO BROTHER MICHAEL MCGINNISS. IT IS NOT TREATED AS TAXABLE COMPENSATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| PA HIGHER ED FACILITIES AUTHORITY 20017A | |||||||
| 232243852 | 70917RNN1 | 2007-10-01 | 52875000 | CONSTRUCTION/REFUND PRIOR ISUUE | false | false | false |
| PA HIGHER ED FACILITIES AUTHORITY 2007B | |||||||
| 232243852 | 70917RNQ4 | 2007-10-01 | 47065000 | CONSTRUCTION/REFUND PRIOR ISSUE | false | false | false |
| PA HIGHER ED FACILITIES AUTHORITY 2003 | |||||||
| 232243852 | 70917NET4 | 2003-10-01 | 37665000 | CONSTRUCTION | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 53918728 | 4034988 | 0 | 35931466 | 823013 | 0 | 0 | 13129261 | 0 | 0 | 2009 | true | false | true | true |
| 0 | 0 | 47065000 | 3611332 | 0 | 0 | 630711 | 0 | 0 | 41377045 | 0 | 0 | 2009 | true | false | true | true |
| 0 | 0 | 37665000 | 3602699 | 0 | 0 | 569339 | 0 | 0 | 29500000 | 0 | 0 | 2005 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 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 |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| true | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||
| true | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||
| true | false | false | false | false | false | 0 | false | false |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN F DOLAN | NamePerson |
| Purpose Of Loan | RELOCATION LOAN | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $595,000 | OriginalPrincipalAmount |
| Balance Due | 595000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 595000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOSEPH A FRICK | |||
| BOT MEMBER | 7651753 | SEE PART V | false |
| WILLIAM R SAUTTER | |||
| BOT MEMBER | 467684 | SEE PART V | false |
| JIM MORRIS | |||
| BOT MEMBER | 278864 | SEE PART V | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990,PART IV, LINE 28 A,C AND SCHEDULE L, PART IV | Identifier |
| Explanation | THERE ARE CURRENTLY 3 BOARD OF TRUSTEE MEMBERS(BOT MEMBER)WHO HAVE ACKNOWLEDGED THROUGH SIGNING A POTENTIAL CONFLICT OF INTEREST DISCLOSURE, THAT THEY HAVE A DIRECT BUSINESS RELATIONSHIP WITH THE UNIVERSITY, OTHER THAN THEIR ROLE AS A TRUSTEE. THESE BOARD MEMBERS ARE: 1.)JOSEPH FRICK, VICE CHAIR OF INDEPENDENCE BLUE CROSS BOARD OF DIRECTORS. IBC PROVIDES HEALTH INSURANCE TO LA SALLE EMPLOYEES THROUGH A CONTRACT WITH THE UNIVERSITY. 2.) WILLIAM SAUTTER, OWNER AND PRESIDENT OF ELLIOTT-LEWIS CORPORATION. ELLIOTT-LEWIS CORPORATION PERFORMS MECHANICAL MAINTENANCE, REPAIR AND INSTALLATION SERVICES FOR LA SALLE UNIVERSITY. ALL SUCH WORK IS AWARDED THROUGH A COMPETITIVE BIDDING PROCESS. 3.) JIM MORRIS, SENIOR VICE PRESIDENT OF SEI INVESTMENTS, MANAGER OF LASALLE'S ENDOWMENT FUND. TRANSACTION REPRESENTS FEES PAID TO SEI. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | LA SALLE UNIVERSITY, DEDICATED IN THE TRADITIONS OF THE CHRISTIAN BROTHERS TO EXCELLENCE IN TEACHING AND TO CONCERN FOR BOTH ULTIMATE VALUES AND FOR THE INDIVIDUAL VALUES OF ITS STUDENTS, IS A PRIVATE ROMAN CATHOLIC UNIVERSITY COMMITTED TO PROVIDING A LIBERAL EDUCATION OF BOTH GENERAL AND SPECIALIZED STUDIES. LA SALLE STRIVES TO OFFER, THROUGH EFFECTIVE TEACHING, A QUALITY EDUCATION FOUNDED ON THE IDEA THAT ONE'S INTELLECTUAL AND SPIRITUAL DEVELOPMENT GO HAND IN HAND, COMPLIMENTING AND FULFILLING EACH OTHER. THE UNIVERSITY HAS, AS ITS BASIC PURPOSE, THE FREE SEARCH FOR TRUTH BY TEACHING ITS STUDENTS THE BASIC SKILLS, KNOWLEDGE, AND VALUES THAT THEY WILL NEED FOR A LIFE OF HUMAN DIGNITY. | |
| FORM 990, PART III, LINE 4D | STUDENTS SERVICES: THE UNIVERSITY PROVIDED COUNSELING, INTER-COLLEGIATE ATHLETICS, HEALTH ADVISING, STUDENT GOVERNING AND OTHER STUDENT LIFE SERVICES FOR ALL STUDENTS. EXPENSES: $34,125,591 | OTHER PROGRAM SERVICE ACCOMPLISHMENTS |
| FORM 990, PART VI, LINE 11B | THE PROCESS OF REVIEWING LA SALLE UNIVERISTY'S 990 RETURN INTERNALLY IS CONSISTENT AND THOROUGH. THE FIRST STEP IN THE PROCESS INVOLVES ASSISTANT CONTROLLER IDENTIFYING THE KEY SUBJECT MATTER EXPERTS ACROSS THE UNIVERSITY. HE THEN PASSES ON TO THE APPROPRIATE PERSONS, SECTIONS OF THE 990 WHICH REQUIRE THEIR INPUT OR SUPPORT. THIS DATA IS THEN GATHERED AND ENTERED INTO THE 990. UPON COMPLETION OF THE 990, INCLUDING ALL SUPPORTING SCHEDULES, THE CONTROLLER REVIEWS THE REPORT AND SCHEDULES, AND THEN PASSES ONTO THE AVP FOR FINANCE FOR FINAL REVIEW PRIOR TO THE DOCUMENT BEING SENT TO THE INDEPENDENT AUDITORS. ONCE REVIEWED BY THE INDEPENDENT AUDITORS, AND ANY QUESTIONS ANSWERED, IT IS SENT BACK TO THE UNIVERSITY FOR THE VICE-PRESIDENT FOR FINANCE AND ADMINISTRATION'S APPROVAL AND SIGNATURE. AT THIS POINT, THE FORM IS PRESENTED TO THE UNIVERSITY'S AUDIT COMMITTEE. | PROCESS FOR REVIEWING RETURN |
| FORM 990, PART VI, LINE 12C | THE UNIVERSITY CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY. THE UNIVERSITY REQUIRES THAT ALL BOARD MEMBERS ANNUALLY SIGN A CONFLICT-OF-INTEREST STATEMENT. THIS STATEMENT PLACES THE RESPONSIBILITY OF EXPECTATION ON EACH MEMBER THAT HE/SHE MUST ALWAYS ACT IN THE BEST INTERESTS OF THE UNIVERSITY AND REFRAIN FROM ACTIONS THAT WOULD BE TO THE SOLE BENEFIT OF THE MEMBER AT THE EXPENSE OF LA SALLE UNIVERSITY. REGARDING THE UNIVERSITY'S STAFF AND EMPLOYEES, THERE IS ON-GOING TRAINING CONDUCTED BY THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT. THE INTENT OF THIS TRAINING IS TO HAVE EMPLOYEES UNDERSTAND AND EMBRACE THE "LA SALLIAN" VIRTUES AND CODES OF CONDUCT FOR ALL EMPLOYEES. THE CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, KEY EMPLOYEES AND STAFF OF THE UNIVERSITY. IT IS ALSO INTENDED TO SERVE AS A GUIDE FOR ALL EMPLOYEES OF LA SALLE. DISCLOSURES BY BOARD MEMBERS ARE DIRECTED TO THE BOARD CHAIR INCLUDING ANY DISCLOSURES BY THE PRESIDENT. ALL OTHER EMPLOYEES ARE TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS TO THE OFFICER OF THEIR RESPECTIVE DIVISION. ANY SUCH DISCLOSURE SHOULD THEN BE FORWARDED TO HUMAN RESOURCES FOR INCLUSION IN THE EMPLOYEE'S PERSONNEL FILE. ANY PERSON UNSURE OF A CONFLICT MAY REQUEST AN OFFICER TO WEIGH IN ON THE MATTER TO ASCERTAIN WHETHER OR NOT A CONFLICT EXISTS. | CONFLICT OF INTEREST |
| FORM 990, PART VI, LINES 15A AND 15B | 1.THERE IS A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHICH REVIEWS THE COMPENSATION OF ALL VICE-PRESIDENTS, THE PROVOST, PRESIDENT, EXECUTIVE ASSISTANTS, AND THE DIRECTOR OF INTER-COLLEGIATE ATHLETICS. THE FACULTY SALARY FOR BROTHER EDWARD SHEEHY, A VICE-PRESIDENT, IS NOT REVIEWED SINCE HIS SALARY FALLS UNDER THE FACULTY SALARY AND WAGE POLICY. PRIOR TO 2008-2009, THE COMMITTEE REVIEWED SALARIES AGAINST CUPA DATA AND THE RELATED PEER GROUP(S). BEGINNING IN 2009, THE BOARD ENGAGED AN OUTSIDE CONSULTANT, YAFFE & COMPANY, INC. TO ADVISE ON EXECUTIVE COMPENSATION GOING FORWARD. THIS FIRM HAS BEEN A SPECIALIST IN REVIEWING NON-PROFIT EXECUTIVE COMPENSATION SINCE 1976. THE PROCESS UTILIZES CUSTOMIZED REGIONAL AND NATIONAL SALARY SURVEY DATA, COMPLIES WITH ALL IRS AND OTHER REQUIREMENTS FOR INDEPENDENCE, ACCOUNTABILITY, DISCLOSURE AND DOCUMENTATION. CONSEQUENTLY, OUR EXECUTIVES ARE COMPENSATED COMPETITIVELY AND OUR TRUSTEES ARE SECURE IN KNOWING THAT ALL REGULATORY REQUIREMENTS HAVE BEEN MET. YAFFE WILL THEN PRESENT ITS FINDINGS AND RECOMMENDATIONS BACK TO THE LA SALLE SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. AT THIS POINT, THERE WOULD BE DELIBERATION ON ANY RECOMMENDATIONS AND THE BOARD WILL ALSO TAKE INTO ACCOUNT ANY OTHER RELEVANT INFORMATION AND FACTORS IN DETERMINING THE REASONABLENESS OF EXECUTIVE COMPENSATION. THE MINUTES SHALL REFLECT THE CONSIDERATION OF THE BOARD AS TO THE ISSUE OF EXECUTIVE COMPENSATION AND WHAT THE FINAL DECISION MIGHT BE. | PROCESS FOR DETERMINING COMPENSATION |
| FORM 990, PART VI, LINE 19 | LA SALLE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE MADE AVAILABLE UPON REQUEST. | PUBLICLY AVAILABLE DOCUMENTS |
| PART XI, LINE 5 | THE <$16,191,009> LISTED IN OTHER CHANGES IN NET ASSETS OR FUND BALANCES IS UNREALIZED LOSSES ON INVESTMENTS. | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COIN CRI CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDS LICENSE | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11C | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| LA SALLE UNIVERSITY - CIF (2) | ||||||||
| 1900 W OLNEY AVENUE | PHILADELPHIA | PA | 19141 | 236835551 | CIF | PA | NA | Trust |
| LA SALLE UNIVERSITY - PIF (6) | ||||||||
| 1900 W OLNEY AVENUE | PHILADELPHIA | PA | 19141 | 236835551 | PIF | PA | NA | Trust |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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