SLIPPERY ROCK UNIVERSITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SLIPPERY ROCK UNIVERSITY FOUNDATION INC (EIN 23-7093388)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349301167
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T08:40:45-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX ST SUITE 800 | 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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237093388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLIPPERY ROCK UNIVERSITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SLIP | NameControl |
| Phone | 7247382047 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 233 | AddressLine1 |
| City | SLIPPERY ROCK | City |
| State | PA | State |
| ZIP Code | 16057 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REGIS I SCHIEBEL | Name |
| Title | CHAIR | Title |
| Phone | 7247382047 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL E BLOCK CPA | Name |
| Phone | 4122819690 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REGIS I SCHIEBEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 233 | AddressLine1 |
| City | SLIPPERY ROCK | City |
| State | PA | State |
| ZIP Code | 16057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18437123 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SRUFND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | RAISE PUBLIC SUPPORT USED FOR STUDENT SCHOLARSHIPS & THE BENEFIT & SUPPORT OF SLIPPERY ROCK UNIV. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 110 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1434032 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2149077 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15690215 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15177511 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 530080 | InvestmentIncomePriorYear |
| Investment Income Current Year | 403745 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -15772 | OtherRevenuePriorYear |
| Other Revenue Current Year | 691093 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17638555 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18421426 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2152484 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1966552 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 176609 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 559346 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 504645 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20574887 | OtherExpensePriorYear |
| Other Expenses Current Year | 17739467 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22903980 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20265365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5265425 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1843939 | RevenuesLessExpensesCY |
| Total Assets BOY | 158105123 | TotalAssetsBOY |
| Total Assets EOY | 154185617 | TotalAssetsEOY |
| Total Liabilities BOY | 144448240 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140374944 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13656883 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13810673 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SLIPPERY ROCK FOUNDATION, INC. EXISTS TO SUPPORT THE PRIORITY NEEDS OF SLIPPERY ROCK UNIVERSITY BY GENERATING AND MANAGEING PRIVATE RESOURCES, BOTH FISCAL AND PHYSICAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1966552 | Expense |
| Description | RAISE PUBLIC SUPPORT,HOLD & MANAGE FUNDS THAT ARE USED SOLELY FOR SCHOLARSHIPS TO STUDENTS ATTENDING SLIPPERY ROCK UNIVERSITY &AWARD SAID SCHOLARSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3183981 | Expense |
| Revenue | 1733415 | Revenue |
| Description | RAISE PUBLIC SUPPORT,HOLD & MANAGE FUNDS WHICH ARE USED TO FUND UNIVERSITY SPONSORED PROGRAMS & ACTIVITIES ANDENCOURAGE ATHLETIC PARTICIPATION THROUGH CAMPS AND CONFERENCES THAT BENEFIT OVER 5,000 STUDENTS & PARTICIPANTS ANNUALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14230087 | Expense |
| Revenue | 13444096 | Revenue |
| Description | PROVIDE HOUSING FOR ENROLLED STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19380620 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 110 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | KARA MAXWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7247382047 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 233 | AddressLine1 |
| City | SLIPPERY ROCK | City |
| State | PA | State |
| ZIP Code | 16057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELIZABETH A BERKELY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARRY BERTRAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN W CONWAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY CRAWFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD ALLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES CULLIGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID C KNOPP SR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR PAUL RIZZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM K THOMAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REGIS I SCHIEBEL | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| WILLIAM C SONNTAG | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| BARRY E WELSCH | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| DOUGLAS MCMULLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 |
|---|---|---|---|---|---|
| THOMAS CONSTRUCTION | |||||
| 310 DIAMOND ROAD | GROVE CITY | PA | 16127 | CONSTRUCTION | 1007259 |
| AVI FOODSYSTEMS INC | |||||
| 2590 ELM ROAD NORTHEAST | WARREN | OH | 44483 | FOOD SERVICES | 316139 |
| CONDENSED CURRICULUM | |||||
| 214 LITTLE FALLS ROAD | FAIRFIELD | NJ | 07004 | CLASSROOM MATERIALS | 191332 |
| PHILADELPHIA INSURANCE | |||||
| 231 ST ASAPHS ROAD SUITE 100 | BALA CYNWYD | PA | 19004 | INSURANCE | 179095 |
| BUTLER MEMORIAL HOSPITAL | |||||
| ONE HOSPITAL WAY | BUTLER | PA | 16001 | ADVERTISING | 112000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 37717 | FundraisingEvents |
| All Other Contributions | 2111360 | AllOtherContributions |
| Total Contributions | 2149077 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT HOUSING RENTAL | 611710 | 13444096 | 13444096 |
| CAMP RECEIPTS | 611710 | 672898 | 672898 |
| REGISTRATION | 611710 | 628843 | 628843 |
| OTHER INCOME | 611710 | 223877 | 223877 |
| SALES | 611710 | 207797 | 207797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15177511 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403745 | TotalRevenueColumn |
| Exclusion | $403,745 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 112883 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37717 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15697 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97186 | TotalRevenueColumn |
| Exclusion | $97,186 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SERVICE PURCHASE CONTR | 611710 | 600000 | $600,000 |
| ACTUARIAL LOSSES ON AN | 611710 | -6093 | -$6,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 593907 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18421426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15177511 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,094,838 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966552 | Total |
| Program Services | 1966552 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523282 | Total |
| Program Services | 197247 | ProgramServices |
| Fundraising | 326035 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36064 | Total |
| Program Services | 36064 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137020 | Total |
| Management And General | 137020 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154359 | Total |
| Program Services | 154359 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88994 | Total |
| Program Services | 88994 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175534 | Total |
| Program Services | 152796 | ProgramServices |
| Fundraising | 22738 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5897278 | Total |
| Program Services | 5897278 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4210019 | Total |
| Program Services | 4151315 | ProgramServices |
| Management And General | 58704 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15862 | Total |
| Management And General | 15862 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OPERATING EXPENSES | 4181495 | 4181495 |
| CONTRACTED SERVICES | 1073960 | 1073960 |
| GIFTS AND GRANTS | 514178 | 514178 |
| OPERATING SUPPLIES | 408900 | 408900 |
| ROOM, BOARD, AND MEALS | 335633 | 335633 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546235 | Total |
| Program Services | 221849 | ProgramServices |
| Management And General | 168514 | ManagementAndGeneral |
| Fundraising | 155872 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20265365 | Total |
| Program Services | 19380620 | ProgramServices |
| Management And General | 380100 | ManagementAndGeneral |
| Fundraising | 504645 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618683 | BOY |
| EOY | 1489603 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628497 | BOY |
| EOY | 640456 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110106 | BOY |
| EOY | 37692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 124977972 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14844445 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112858533 | BOY |
| EOY | 110133527 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13953919 | BOY |
| EOY | 16937644 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26590898 | BOY |
| EOY | 24868627 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344487 | BOY |
| EOY | 78068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158105123 | BOY |
| EOY | 154185617 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308299 | BOY |
| EOY | 41308 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83122 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3633091 | BOY |
| EOY | 3380278 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140423728 | BOY |
| EOY | 136953358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144448240 | BOY |
| EOY | 140374944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2632253 | BOY |
| EOY | -3753742 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4488213 | BOY |
| EOY | 5087983 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11800923 | BOY |
| EOY | 12476432 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13656883 | BOY |
| EOY | 13810673 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158105123 | BOY |
| EOY | 154185617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1843939 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1997729 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2040999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2713836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1580436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1327032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2540814 | CurrentTaxYear |
| Total | 10203117 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2040999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2713836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1580436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1327032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2540814 | CurrentTaxYear |
| Total | 10203117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10203117 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6407297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10806318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9516926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15636284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16448324 | CurrentTaxYear |
| Total | 58815149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69018266 | TotalSupport |
| Gross Receipts From Admissions Etc | 10576079 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.14780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.19380 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE ORGANIZATION IS FUNDED BY PUBLIC SUPPORT THROUGH DONATIONS. DUE TO THE ECONOMY, LESS DONORS ARE DONATING TO THE ORGANIZATION. BASED ON THE PRIOR YEAR'S PUBLIC SUPPORT AMOUNTS, THE AMOUNTS DECLINED PARALLEL WITH THE ECONOMY. | FactsAndCircumstancesTest |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 3633091 | BeginningBalance |
| Additions During Year | 628957 | AdditionsDuringYear |
| Distributions During Year | 881770 | DistributionsDuringYear |
| Ending Balance | 3380278 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13693773 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2975162 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12261 | AdministrativeExpenses |
| End Of Year Balance | 16656674 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15432951 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2246703 | InvestmentEarningsOrLosses |
| Other Expenditures | 3962000 | OtherExpenditures |
| Administrative Expenses | 23881 | AdministrativeExpenses |
| End Of Year Balance | 13693773 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18857549 | BeginningOfYearBalance |
| Contributions | 175000 | Contributions |
| Investment Earnings Or Losses | -3424598 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 175000 | GrantsOrScholarships |
| End Of Year Balance | 15432951 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09660 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.90340 | 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 | 2456441 | OtherCostOrOtherBasis |
| Book Value | 2456441 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114570794 | OtherCostOrOtherBasis |
| Depreciation | 12860979 | Depreciation |
| Book Value | 101709815 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6371354 | OtherCostOrOtherBasis |
| Depreciation | 1632304 | Depreciation |
| Book Value | 4739050 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1579383 | OtherCostOrOtherBasis |
| Depreciation | 351162 | Depreciation |
| Book Value | 1228221 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 110133527 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| RESTRICTED CASH AND INVESTMENTS HELD BY TRUSTEE | 17720105 | F |
| BOND ISSUE COSTS, NET | 7148522 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 24868627 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNITRUST OBLIGATION | $32,751 |
| COMMITMENT PAYABLE | $250,458 |
| CONTRUCTION PAYABLE- PHASE I AND PHASE II- LIABILITIES | $134,767,600 |
| ACCOUNTS PAYABLE- HOUSING COSTS | $1,403,977 |
| ANNUITIES PAYABLE | $497,791 |
| STATE WITHHOLD TAX LIABILITY | -$84 |
| EMS TAX LIABILITY | $92 |
| HEALTH INSURANCE LIABILITY | $773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 136953358 | TotalOfAmounts |
| Total Revenue | 18421426 | TotalRevenue |
| Total Expenses | 20265365 | TotalExpenses |
| Excess Or Deficit For Year | -1843939 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2606577 | NetUnrealizedGLOnInvestments |
| Other | -$608,848 | OtherAmount |
| Total Adjustments | 1997729 | TotalAdjustments |
| Excess Or Deficit Per FS | 153790 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21802641 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2606576 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 758942 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 15697 | OtherRevenues |
| Revenue Not Rptd F990 | 3381215 | RevenueNotRptdF990 |
| Revenue Subtotal | 18421426 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18421426 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21040003 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 758941 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15697 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 774638 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20265365 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20265365 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE FOUNDATION ANNUALLY AGREES WITH THE UNIVERSITY TO MANAGE THE INVESTMENT OF THE ANNUAL PEPSI COLA ROYALTIES AND OFFICE MAX INCENTIVE MONIES ALLOCATED TO EACH OF THE STATE UNIVERSITIES. SIMILARILY, THE FOUNDATION HAS AGREED TO MANAGE A $1,000,000 DONATION MADE TO THE UNIVERSITY FROM ITS FOOD SERVICE PROVIDER. BEGINNING IN 2008/2009, THE FOUNDATION HELD THE UNIVERSITY'S PORTION OF THE HOUSING PROJECT'S CASH SURPLUS LESS AMOUNTS REQUESTED FOR USE BY THE UNIVERSITY. | |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED PRIMARILY FOR STUDENT TUITION SCHOLARSHIPS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | AS OF JULY 1, 2009 THE FOUNDATION ESTABLISHED A POLICY FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE POLICY ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING FOR INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AT JUNE 30, 2010 BASED ON CURRENT FACTS AND CIRCUMSTANCES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES WOULD BE INCLUDED IN OPERATING EXPENSES IF INCURRED BY THE FOUNDATION. THE FOUNDATION'S OPEN AUDIT PERIODS INCLUDE 2007 THROUGH 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| FUNDRAISING PROCEEDS 15,697. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| DIRECT FUNDRAISING EXPENSES 15,697. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| PART XI, LINE 8- OTHER ADJUSTMENTS: TRANSFER OF SURPLUS TO UNIVERSITY: $608,848 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUNSET SERENADE | NameOfEvent1 |
| Gross Receipts Event1 | 65867 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37717 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28150 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 410 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13442 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1345 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 65867 | GrossReceiptsTotal |
| Charitable Contributions Total | 37717 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28150 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 410 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13442 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1345 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15697 | DirectExpenseSummaryEvents |
| Net Income Summary | 12453 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 1095 | NumberOfRecipients |
| Amount Of Cash Grant | 1966552 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
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 ORGANIZATION MAINTAINS RECORDS OF SCHOLARSHIPS AWARDED TO STUDENTS ATTENDING SLIPPERY ROCK UNIVERSITY. ADMISSION AND CONTINUED ENROLLMENT ARE MONITORED BY THE FOUNDATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY | |||||||
| 232243852 | 70917N5N0 | 2005-06-09 | 78847656 | TO FINANCE CONSTRUCTION OF STUDENT HOUSING FACILITIES | 0 | 0 | 0 |
| PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY | |||||||
| 232243852 | 709132BG8 | 2007-03-29 | 56679064 | TO FINANCE CONSTRUCTION OF STUDENT HOUSING FACILITIES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 78847656 | 4946405 | 5107836 | 6202407 | 62591008 | 2007 | 0 | 0 | 1 | 0 |
| 56679064 | 3571750 | 3101396 | 4230258 | 45775661 | 2008 | 0 | 0 | 1 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE ANNUALLY REVIEWS ALL FEDERAL FILING REQUIREMENTS, AUDITED FINANCIAL STATEMENTS, AND HAS GENERAL OVERSIGHT OVER THE ENTIRE AUDIT PROCESS. | |
| THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS BY-LAWS. COMPLIANCE IS REVIEWED & MONITORED ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,606,577. TRANSFER OF SURPLUS TO SRU -608,848. TOTAL TO FORM 990, PART XI, LINE 5: 1,997,729. | FORM 990, PART XI, LINE 5: |
| NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR | 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLIPPERY ROCK UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MORROW WAY | AddressLine1 |
| City | SLIPPERY ROCK | City |
| State | PA | State |
| ZIP Code | 16057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HIGHER EDUCATION- PUBLIC UNIVERSITY | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH OF PENNSYLVANIA | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SLIPPERY ROCK UNIVERSITY | ||
| K | 758942 | PAY RATE OF INDIVIDUAL X TIME SPE |
| SLIPPERY ROCK UNIVERSITY | ||
| Q | 608848 | CASH |
| SLIPPERY ROCK UNIVERSITY | ||
| Q | 252813 | CASH |
Comments