2025-04-22T12:15:37-05:00 2024-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2023-07-01 020790268 SETON HILL PROPERTIES SETO 7248384215 ONE SETON HILL DRIVE GREENSBURG PA 15601 MARY FINGER EDD PRESIDENT 7248384215 2025-03-04 1 0 SARAH R PIOT P01358891 4122613644 2023 2025-03-06 01:10:19Z MARY FINGER EDD ONE SETON HILL DRIVE GREENSBURG PA 15601 3 0 X WWW.SETONHILL.EDU X 2006 PA TO CARRY OUT THE PURPOSES OF SETON HILL UNIVERSITY. 6 4 0 0 0 0 0 0 3 3 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 25737 19072 25737 19072 -25734 -19069 3261556 3242486 1834472 1836922 1427084 1405564 X SEE SCHEDULE OSETON HILL PROPERTIES, INC. (SHP), WAS ORGANIZED TO CARRY OUT THE PURPOSES OF SETON HILL UNIVERSITY AND IS OPERATED, SUPERVISED, AND CONTROLLED BY SETON HILL UNIVERSITY, SO AS TO QUALIFY AS AN IRC SECTION 509(A)(3) TYPE I SUPPORTING ORGANIZATION. SETON HILL PROPERTIES INC. OWNS CERTAIN LAND AND PROPERTY UPON WHICH SETON HILL UNIVERSITY HAS CONSTRUCTED TWO FACILITIES: THE SETON HILL PERFORMING ARTS CENTER AND THE SETON HILL ARTS CENTER, A VISUAL ARTS FACILITY. 0 0 19072 3 OWNERSHIP OF LAND AND BUILDINGS HOUSING THE SETON HILL UNIVERSITY PERFORMING ARTS CENTER AND THE SETON HILL UNIVERSITY ARTS CENTER IN DOWNTOWN GREENSBURG. THE UNIVERSITY'S ARTS PROGRAMS ARE CONDUCTED IN THE CENTERS. THE FACILITIES ENHANCE AND REVITALIZE THE ECONOMIC DEVELOPMENT OF GREENSBURG'S DOWNTOWN AREA. 19072 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 PA X BRENT JACKSON 7248384215 ONE SETON HILL DRIVE GREENSBURG PA 15601 MARY FINGER EDD PRESIDENT 0.10 55.00 X X 0 532372 115319 BRENT JACKSON VICE PRESIDENT 0.10 55.00 X X 0 173537 9870 ROBERT DEMICHIEI TREASURER 0.10 1.70 X X 0 0 0 RACHEL BLAIS SC SECRETARY 0.10 1.20 X X 0 0 0 MARY NORBERT LONG SC DIRECTOR 0.10 1.60 X 0 0 0 REBECCA SNYDER DIRECTOR 0.10 9.10 X 0 0 0 0 705909 125189 0 0 1 0 0 RENTAL INCOME 900003 3 3 3 3 3 0 0 19072 19072 19072 19072 0 0 36 39 3455183 212736 3261520 3242447 3261556 3242486 1834472 1836922 1834472 1836922 X 1427084 1405564 1427084 1405564 3261556 3242486 -19069 -2451 0 X X 0 1 X 1 0 X X 1 SETON HILL UNIVERSITY 250965557 2 1 19072 0 1 19072 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G, COL. VI SETON HILL PROPERTIES (ORGANIZATION) IS A TYPE I SUPPORTING ORGANIZATION OF SETON HILL UNIVERSITY (UNIVERSITY). THE ORGANIZATION OWNS THE PROPERTY AND LAND WHICH HOUSES THE UNIVERSITY'S PERFORMING ARTS PROGRAMS. ALL EXPENSES INCURRED BY THE ORGANIZATION ARE INCURRED EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE EDUCATIONAL PURPOSES OF THE UNIVERSITY. 2408418 2408418 981716 190473 791243 65049 22263 42786 3242447 DUE TO SETON HILL UNIVERSITY 1836922 1836922 X PART X, LINE 2: THE UNIVERSITY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC) AND HAS FURTHER BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION IN ACCORDANCE WITH SECTIONS 170(B)(1)(A)(II) AND 509(A)(1) OF THE IRC. PROPERTIES HAS BEEN DETERMINED TO BE A TYPE I SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE IRC. AS A RESULT, NO PROVISION FOR TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE UNIVERSITY FOLLOWS THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS TOPIC REQUIRES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR FINANCIAL STATEMENT DISCLOSURES OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE UNIVERSITY HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS, AND NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED; FURTHER, THE UNIVERSITY HAS NO UNRECOGNIZED TAX BENEFITS. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2021. 0 0 0 0 0 0 0 0 0 MARY FINGER EDD PRESIDENT 0 434663 0 77709 0 20000 0 46900 0 68419 0 647691 0 0 BRENT JACKSON VICE PRESIDENT 0 166246 0 7291 0 0 0 9712 0 158 0 183407 0 0 PART I, LINE 3 SETON HILL PROPERTIES RELIED UPON SETON HILL UNIVERSITY'S METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND OTHER OFFICERS. THE UNIVERSITY HAS A COMPENSATION COMMITTEE THAT ESTABLISHES THE PRESIDENT'S COMPENSATION. FOR THE CURRENT FISCAL YEAR, THE COMMITTEE ENGAGED SERVICES FROM AN INDEPENDENT CONSULTANT TO ASSIST WITH THE DETERMINATION OF COMPENSATION. THE COMPENSATION COMMITTEE, HOWEVER, INDEPENDENTLY APPROVED AND AWARDED THE FINAL COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE ALSO ESTABLISHES THE COMPENSATION OF OFFICERS. THE COMMITTEE REVIEWS COMPARABILITY DATA THAT IS PUBLICLY AVAILABLE AND INDEPENDENT CONSULTANTS WHERE APPROPRIATE. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP: MARY FINGER, ED.D., BRETT JACKSON, ROBERT DEMICHIEI, RACHEL BLAIS S.C., REBECCA SNYDER AND MARY NORBERT LONG S.C. FORM 990, PART VI, SECTION A, LINE 7A SETON HILL UNIVERSITY (SHU) SHALL ELECT OR APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS OF SETON HILL PROPERTIES (SHP), AND SHU SHALL HAVE THE RIGHT TO REMOVE ANY ONE OR MORE OF THE MEMBERS OF THE BOARD OF DIRECTORS OF SHP, EITHER WITH CAUSE OR WITHOUT CAUSE. ALL MEMBERS OF THE BOARD OF DIRECTORS MUST BE EITHER A CURRENT MEMBER OF THE BOARD OF TRUSTEES OF SETON HILL UNIVERSITY, OR AN EMERITUS MEMBER OF SETON HILL UNIVERSITY BOARD OF TRUSTEES. AT ALL TIMES, ONE OF THE MEMBERS MUST BE THE PRESIDENT OF SETON HILL UNIVERSITY, AND ONE OF THE MEMBERS MUST BE THE PROVINCIAL SUPERIOR OF THE SISTERS OF CHARITY OF SETON HILL, U.S. PROVINCE, OR HER DESIGNEE, WHO MUST ALSO BE A MEMBER OF THE SISTERS OF CHARITY OF SETON HILL, U.S. PROVINCE. FORM 990, PART VI, SECTION A, LINE 7B AS SET FORTH IN THE BYLAWS, ANY PROPOSAL RELATED TO AMENDMENT OF ORGANIZING DOCUMENTS, MERGERS, CONSOLIDATION, APPLICATION, CERTAIN LAND AND BUILDING TRANSACTIONS, APPROVAL OF BUDGETS, AND ANY OTHER ACTIONS NOT IN THE ORDINARY COURSE OF BUSINESS, MUST BE APPROVED BY A FAVORABLE VOTE OF A MAJORITY OF THE MEMBERS OF THE BOARD OF TRUSTEES OF SETON HILL UNIVERSITY THEN IN OFFICE, AND WHO ARE ENTITLED TO VOTE. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNANCE OF THE ORGANIZATION IS CONDUCTED BY THE BOARD. THERE ARE NO BOARD COMMITTEES AT THIS POINT IN TIME. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED INTERNALLY BY SETON HILL UNIVERSITY'S (SHU) PRESIDENT AND FINANCE MANAGEMENT. UPON THE COMPLETION OF THEIR REVIEW THE RETURN IS REVIEWED BY SHU'S FINANCE AND BUSINESS AFFAIRS COMMITTEE. ONCE APPROVED FOR FILING, A COMPLETE COPY OF THE RETURN IS PROVIDED TO ALL OF THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE OTHER DIRECTORS WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: ANNUALLY, THE FINANCE AND BUSINESS AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES, ENGAGES THE SERVICES OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING (CPA) FIRM TO CONDUCT AN AUDIT AND ISSUE AN OPINION ON THE UNIVERSITY'S FINANCIAL STATEMENTS. THE CPA FIRM REPORTS THE RESULTS OF THEIR FINDINGS AND ISSUES THEIR AUDITED FINANCIAL STATEMENTS TO THE COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, POLICIES: THE OPERATIONAL ACTIVITIES OF SETON HILL PROPERTIES ARE GOVERNED BY THE FOLLOWING POLICIES AND PROCEDURES OF SETON HILL UNIVERSITY: DOCUMENT DESTRUCTION, WHISTLEBLOWER POLICY, AND PROCESS FOR DETERMINING COMPENSATION WHEN APPLICABLE. SETON HILL UNIVERSITY ONE SETON HILL DRIVE GREENSBURG PA 15601 250965557 INSTITUTION OF HIGHER LEARNING PROVIDING UNDERGRAD & GRAD EDUCATION PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0