2024-02-29T12:25:37-06:00 2023-05-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-06-01 160743150 ST BONAVENTURE UNIVERSITY STBO 7163752000 3261 WEST STATE ROAD ST BONAVENTURE NY 14778 H DANIEL HUNGERFORD CPA CGMA VP FOR FINANCE & ADMIN 7163752000 2024-02-27 1 H DANIEL HUNGERFORD CP XXX-XX-XXXX 1 SARAH M HOPKINS P02010701 7168563300 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF GINGERICH PH D 3261 WEST STATE ROAD ST BONAVENTURE NY 14778 133769121 0 X WWW.SBU.EDU X 1858 NY CATHOLIC UNIVERSITY DEDICATED TO EDUCATIONAL EXCELLENCE IN THE FRANCISCAN TRADITION. 27 26 1424 1605 349579 0 18262540 17459601 91986044 99593596 6126699 2313152 6096536 7205941 122471819 126572290 41923940 45512391 0 0 40558008 47058140 76000 19200 3442681 31046665 30166586 113604613 122756317 8867206 3815973 222768900 230221502 30623057 36417713 192145843 193803789 X OUR COMMITMENT IS TO STUDENTS, STUDY AND SERVICE. FOUNDED IN 1858, ST. BONAVENTURE IS A CATHOLIC UNIVERSITY DEDICATED TO EDUCATIONAL EXCELLENCE IN THE FRANCISCAN TRADITION. WE ARE COMMITTED TO THE CONSTANT PURSUIT OF DISTINCTION IN OUR UNDERGRADUATE AND GRADUATE PROGRAMS AND ALL OF OUR COURSES OF STUDY. 0 0 104395467 45512391 106423834 PROGRAM ACTIVITIES SUPPORT SBU'S EFFORTS TO FOSTER THE DEVELOPMENT OF KNOWLEDGEABLE, SKILLED, COMPASSIONATE AND ETHICAL INDIVIDUALS BY MENTORING STUDENTS WITHIN VITALLY ENGAGING LEARNING ENVIRONMENTS, EVER MINDFUL OF SUCH FRANCISCAN VALUES AS INDIVIDUAL DIGNITY, COMMUNITY INCLUSIVENESS, AND SERVICE TO OTHERS. PROGRAM EXPENSES INCLUDE INSTRUCTION FOR UNDERGRAD AND GRADUATE PROGRAMS, RESEARCH, HOUSING COSTS, FOOD SERVICE, ATHLETICS, SCHOLARSHIPS AND FINANCIAL AID. 104395467 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 1 1 0 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 260 0 1 1424 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X H DANIEL HUNGERFORD CPA CGMA 7163752000 3261 WEST STATE ROAD ST BONAVENTURE NY 14778 MICHAEL A HICKEY BOARD CHAIRMAN 2.00 X X 0 0 0 STEVEN G BARRY BOARD VICE CHAIR 2.00 X X 0 0 0 CAROL A SCHUMACHER BOARD VICE CHAIR 2.00 X X 0 0 0 FR DANIEL P HORAN OFM BOARD SECRETARY 2.00 X X 0 0 0 DR JEFF GINGERICH PRESIDENT 40.00 X X 224810 0 7598 MICHAEL A ANDERSON BOARD MEMBER 2.00 X 0 0 0 JUDY BAUMGARTNER BOARD MEMBER 2.00 X 0 0 0 NORBERT A BENNETT BOARD MEMBER 2.00 X 0 0 0 LUKE H BROWN BOARD MEMBER 2.00 X 0 0 0 BR GEORGE CAMACHO OFM BOARD MEMBER 2.00 X 0 0 0 PIKAI CHIANG BOARD MEMBER 2.00 X 0 0 0 PATRICK DOYLE BOARD MEMBER 2.00 X 0 0 0 MICHAEL T FOSSACECA BOARD MEMBER 2.00 X 0 0 0 MARK R GIANNINY BOARD MEMBER 2.00 X 0 0 0 GERRY HELPER BOARD MEMBER 2.00 X 0 0 0 FR LINH N HOANG OFM PH D BOARD MEMBER 2.00 X 0 0 0 LAURIE R KRUPA BOARD MEMBER 2.00 X 0 0 0 DR MOLLY F KULESZ-MARTIN PH D BOARD MEMBER 2.00 X 0 0 0 WILLIAM J LAWLEY JR BOARD MEMBER 2.00 X 0 0 0 SR MARGARET MAGEE BOARD MEMBER 2.00 X 0 0 0 KRISTAN K MCMAHON BOARD MEMBER 2.00 X 0 0 0 REV KEVIN J MULLEN OFM BOARD MEMBER 2.00 X 0 0 0 MARK MURPHY BOARD MEMBER 2.00 X 0 0 0 RICHARD A PENNA BOARD MEMBER 2.00 X 0 0 0 SUSANNA STITT BOARD MEMBER 2.00 X 0 0 0 HON JAMES T WALSH BOARD MEMBER 2.00 X 0 0 0 KEVIN WATKINS MD BOARD MEMBER 2.00 X 0 0 0 H DANIEL HUNGERFORD VP FOR FINANCE AND ADMINISTRATION 40.00 X 242649 0 39211 JOSEPH MANHERTZ DIRECTOR OF INTERCOLLEGIATE ATHLETICS 40.00 X 247076 0 19486 KATHRYN D O'BRIEN VP FOR STUDENT AFFAIRS 40.00 X 182369 0 16969 BERNARD VALENTO VP FOR ENROLLMENT MANAGEME 40.00 X 169013 0 34098 ROBERT VAN WICKLIN VP FOR UNIVERSITY ADVANCEMENT THRU MARCH 2023 40.00 X 192501 0 17630 DR JOSEPH ZIMMER PROVOST AND VP FOR ACADEMIC AFFAIRS 40.00 X 251230 0 33743 JANET GLOGOUSKI INTERIM VP OF UNIVERSITY ADVANCEMENT 40.00 X 83406 0 14822 DR MICHAEL J FISCHER PROFESSOR - ACCOUNTING 40.00 X 166529 0 33991 JESSE FLEMING WOMEN'S HEAD BASKETBALL COACH 40.00 X 178450 0 22815 DR MATRECIA JAMES DEAN - SCHOOL OF BUSINESS 40.00 X 237038 0 30367 DR DOUGLAS J PISANO DEAN - SCHOOL OF HEALTH PROFESSIONS 40.00 X 208886 0 37646 MARK SCHMIDT MEN'S HEAD BASKETBALL COACH 40.00 X 1330141 0 61011 3714098 0 369387 42 0 1 0 KEYPATH EDUCATION LLC 1933 N MEACHAM RD SUITE 400 SCHAUMMBURG IL 60173 ENROLLMENT MANAGEMENT 4273785 CHARTERSEARCH 4 ARLINGTON PLACE HAVERHILL MA 01830 TRAVEL 619087 TK NYS SOLAR HOLDCO LLC PO BOX 715040 CINCINNATI OH 45271 ELECTRIC POWER SERVICES 395416 BOND SCHOENECK & KING PLLC 200 DELAWARE AVENUE BUFFALO NY 14202 LEGAL 283005 ELLUCIAN COMPANY LP 2003 EDMUND HALLEY DRIVE SUITE 500 RESTON VA 20191 CLOUD STORAGE SERVICES 254145 9 1547573 15912028 438197 17459601 TUITION AND FEES 611710 83719205 83719205 RESIDENCE HALL 721000 13021180 13021180 FOOD SERVICE/DINING 722514 2752652 2752652 BOOK STORE 459210 100559 100559 99593596 891233 891233 8516323 82500 7088207 88697 1428116 -6197 1421919 -6197 1428116 39854 19927 19927 19927 OTHER AUXILIARY ACTVITIES 611710 1091445 769533 321912 PASSED THROUGH PARTNERSHIPS 900003 27667 27667 6066902 6066902 7186014 126572290 106423834 349579 2339276 44480963 44480963 1031428 1031428 1862144 1390291 471853 34279271 28906854 4005049 1367368 1998641 1658164 258721 81756 6367190 5092147 957414 317629 2550894 2015860 406689 128345 19200 19200 6046810 3478917 2406043 161850 4291085 3265246 826242 199597 423369 321761 80440 21168 1523743 83780 1439963 2335122 2043085 137483 154554 221586 173618 32623 15345 797003 694218 94372 8413 5160528 4509260 597960 53308 508812 92970 411236 4606 ATHLETICS 3057265 2768048 289217 REPAIRS AND MAINTENANCE 1197183 286394 896479 14310 STUDENT ACTIVITIES 916444 906131 7396 2917 3687636 2586623 680551 420462 122756317 104395467 14918169 3442681 19477330 23465768 5031759 5390038 3906631 2515675 443735 516329 210559873 95317570 108230570 115242303 42699033 40688841 41838900 41337661 1140942 1064887 222768900 230221502 5634150 5259969 6264895 7722349 13064668 19199761 694224 62684 4965120 4172950 30623057 36417713 X 105133563 103917783 87012280 89886006 192145843 193803789 222768900 230221502 X 3815973 -2130360 -27667 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 83404123 1176403 170884 3312664 614083 80824663 91483905 1616629 -5718242 2960907 1017262 83404123 69986599 4476725 21410869 2862266 1528022 91483905 70199983 2095332 939297 2666992 581021 69986599 70615349 1510281 1217666 2689024 454289 70199983 0.10000 0.69000 0.21000 0 0 1496485 1496485 154978485 61179297 93799188 34964019 27495706 7468313 19120884 6642567 12478317 115242303 OTHER INVESTMENTS 41337661 F 41337661 STUDENT AND OTHER DEPOSITS 598179 POSTRETIREMENT HEALTH CARE BENEFITS OBLIGATION 109912 US GOVT GRANTS REFUNDABLE 437424 ASSET RETIREMENT OBLIGATION 3362534 UNAMORTIZED BOND PREMIUMS 709346 UNAMORTIZED DEBT ISSUANCE COSTS -1044445 4172950 124414263 -2130360 -2130360 126544623 27667 27667 126572290 122756317 0 122756317 0 122756317 PART III, LINE 1A: THE UNIVERSITY'S COLLECTIONS, WHICH CONSIST OF CONTRIBUTIONS RECEIVED SINCE THE UNIVERSITY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE BALANCE SHEET. THE UNIVERSITY'S COLLECTIONS INCLUDE PAINTINGS, SCULPTURE, POTTERY, GLASS, WOODCARVINGS, DRAWINGS, AND OTHER WORKS. THE COLLECTIONS ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. PART III, LINE 4: LOCATED ON THE CAMPUS OF THE UNIVERSITY, THE REGINA A. QUICK CENTER FOR THE ARTS HAS AS ITS MISSION TO OFFER BOTH THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC A PROGRAM OF PROFESSIONAL, CULTURALLY DIVERSE ARTS EVENTS AND EXHIBITIONS OF THE HIGHEST ARTISTIC QUALITY REFLECTING THE VALUES OF THE UNIVERSITY AND ITS CURRICULUM. TO THAT END, THE CENTER COLLECTS, PRESERVES, EXHIBITS AND INTERPRETS HISTORIC AND CONTEMPORARY VISUAL ART AND CULTURAL ARTIFACTS AND MAINTAINS ACTIVE OUTREACH TO A WIDE COMMUNITY IN THE SECOND MOST UNDERDEVELOPED COUNTY IN NEW YORK STATE AND THE SIX CONTIGUOUS COUNTIES OF THE SOUTHERN TIER OF WESTERN NEW YORK AND NORTHERN PENNSYLVANIA. THE UNIVERSITY'S COLLECTIONS INCLUDE OVER 3,000 WORKS OF ART DATING FROM SEVERAL HUNDRED YEARS BEFORE THE BIRTH OF CHRIST INTO THE 21ST CENTURY, REPRESENTING EUROPEAN, AMERICAN, ASIAN AND MESOAMERICAN CULTURES. THE COLLECTIONS INCLUDE PAINTINGS, SCULPTURE, POTTERY, GLASS, WOODCARVINGS, DRAWINGS AND OTHER WORKS ON PAPER IN ALL PRINT MEDIA. AN INSTALLATION OF OVER 250 WORKS ARE ON PERMANENT DISPLAY AUGMENTED BY TEN OR MORE ADDITIONAL TEMPORARY EXHIBITIONS PRODUCED YEARLY FROM BOTH LOAN SOURCES AND THE UNIVERSITY'S OWN HOLDINGS. THE COLLECTIONS REFLECT THE UNIVERSITY'S MISSION THROUGH ITS BREADTH AND DEPTH. WE BELIEVE OUR HOLDINGS REPRESENT AN EXTRAORDINARY RESOURCE IN AN ECONOMICALLY CHALLENGED COMMUNITY WITH LITTLE ACCESS TO CULTURAL RESOURCES. PART V, LINE 4: ENDOWMENT FUNDS ARE AVAILABLE FOR SCHOLARSHIPS, QUICK ARTS CENTER, FRANCISCAN PROGRAMS, RESEARCH, ACADEMICS, ATHLETICS, TEACHING, AND OTHER PROGRAMS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASSED THROUGH PARTNERSHIPS 27,667. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLISHED IN PRINTED PAMPHLETS, CATALOGUES, BROCHURES, AND NEWSPAPER ADVERTISEMENTS. SCHEDULE E, PART I, LINE 6 SBU RECEIVES FUNDING FROM FEDERAL AND NEW YORK STATE AGENCIES FOR VARIOUS PROGRAMS AND STUDENT FINANCIAL ASSISTANCE. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS INVESTMENTS 12877387 EUROPE (INCLUDING ICELAND & GREENLAND) 0 7 PROGRAM SERVICES HIGHER EDUCATION STUDY ABROAD SERVICES 318033 0 7 0 0 0 7 13195420 0 13195420 SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 18 242208 APPLIED TO STUDENT ACCOUNTS SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 4 62275 APPLIED TO STUDENT ACCOUNTS SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 34 726945 APPLIED TO STUDENT ACCOUNTS 1 0 1 1 1 0 PART I, LINE 2: GRANTS MADE TO INDIVIDUALS OUTSIDE OF THE U.S. ARE IN THE FORM OF SCHOLARSHIPS AND INSTITUTIONAL SUPPORT FOR STUDENTS ATTENDING THE UNIVERSITY. ACADEMIC AWARDS ARE MONITORED AT THE TIME OF ADMISSION. ALL STUDENTS ARE REVIEWED FOR ACADEMIC AWARD ELIGIBILITY. THE SAME CRITERIA IS USED FOR ALL STUDENTS, INTERNATIONAL OR NOT. IF STUDENTS ARE ELIGIBLE THEY ARE NOTIFIED ALONG WITH THEIR OFFER OF ADMISSION. RENEWAL IS BASED, AMONG OTHER THINGS, ON CUMULATIVE GPA, RESIDENTIAL STATUS, ETC. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING. PART III ACCOUNTING METHOD: X X X X X X X 1 GRAHAM-PELTON ASSOCIATES INC 39 BEECHWOOD ROAD SUMMIT NJ 07901 CAMPAIGN COUNSELING 0 0 19200 -19200 19200 -19200 NY 39854 19927 0 39854 19927 19927 19927 NY 0 WE ARE BELOW THE CATEGORY 2 THRESHOLD OF $5,000 FOR A SINGLE RAFFLE AND $30,000 AGGREGATE NET PROCEEDS. 0 1 0 1.00000 0 0 1 SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY. 1735 44480963 PART I, LINE 2: ACADEMIC AWARDS ARE MONITORED AT THE TIME OF ADMISSION. ALL STUDENTS ARE REVIEWED FOR ACADEMIC AWARD ELIGIBILITY. THE SAME CRITERIA IS USED FOR ALL STUDENTS, INTERNATIONAL OR NOT. IF STUDENTS ARE ELIGIBLE THEY ARE NOTIFIED ALONG WITH THEIR OFFER OF ADMISSION. RENEWAL IS BASED, AMONG OTHER THINGS, ON CUMULATIVE GPA, RESIDENTIAL STATUS, ETC. ATHLETIC AWARDS ARE IN ADDITION TO ACADEMIC AWARDS AND ARE DETERMINED BASED ON THE SPORT, NCAA STANDARDS, INTERNAL FUNDS AVAILABILITY, AND NEGOTIATIONS BETWEEN THE COACH AND ATHLETE. X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MARK SCHMIDT MEN'S HEAD BASKETBALL COACH 1091844 0 120000 0 118297 0 43000 0 18011 0 1391152 0 0 0 DR JOSEPH ZIMMER PROVOST AND VP FOR ACADEMIC AFFAIRS 205230 0 40000 0 6000 0 20447 0 13296 0 284973 0 0 0 H DANIEL HUNGERFORD VP FOR FINANCE AND ADMINISTRATION 204849 0 31800 0 6000 0 21200 0 18011 0 281860 0 0 0 DR MATRECIA JAMES DEAN - SCHOOL OF BUSINESS 236288 0 750 0 0 0 23872 0 6495 0 267405 0 0 0 JOSEPH MANHERTZ DIRECTOR OF INTERCOLLEGIATE ATHLETIC 205516 0 32885 0 8675 0 0 0 19486 0 266562 0 0 0 DR DOUGLAS J PISANO DEAN - SCHOOL OF HEALTH PROFESSIONS 192136 0 10750 0 6000 0 19635 0 18011 0 246532 0 0 0 DR JEFF GINGERICH PRESIDENT 194718 0 0 0 30092 0 0 0 7598 0 232408 0 0 0 ROBERT VAN WICKLIN VP FOR UNIVERSITY ADVANCEMENT THRU M 175712 0 16789 0 0 0 17630 0 0 0 210131 0 0 0 BERNARD VALENTO VP FOR ENROLLMENT MANAGEME 156948 0 12065 0 0 0 16087 0 18011 0 203111 0 0 0 JESSE FLEMING WOMEN'S HEAD BASKETBALL COACH 168676 0 2500 0 7274 0 16320 0 6495 0 201265 0 0 0 DR MICHAEL J FISCHER PROFESSOR - ACCOUNTING 152779 0 750 0 13000 0 15980 0 18011 0 200520 0 0 0 KATHRYN D O'BRIEN VP FOR STUDENT AFFAIRS 170744 0 11625 0 0 0 16969 0 0 0 199338 0 0 0 A COUNTY OF CATTARAUGUS CRC 273458026 14946TBFO 2016-02-11 6904497 REFUNDING OF 2006 BOND 0 0 0 B COUNTY OF CATTARAUGUS CRC 273458026 14946TAP9 2014-05-29 10393724 DORMITORY RENOVATIONS AND DEFERRED MAINTENANCE 0 0 0 C COUNTY OF CATTARAUGUS CRC 273458026 2022-05-20 25000000 PLASSMANN RENOVATION, GRAD HOUSING, DEFERRED MAINTENCE 0 0 0 A 6904497 265523 2016 1 0 1 1 B 10393724 207874 10185850 2015 0 0 1 1 C 25000000 619668 6725093 17655239 2024 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: COUNTY OF CATTARAUGUS CRC DATE THE REBATE COMPUTATION WAS PERFORMED: 02/11/2023 ISSUER NAME: COUNTY OF CATTARAUGUS CRC DATE THE REBATE COMPUTATION WAS PERFORMED: 05/29/2023 25000 SCHOLARSHIP FINANCIAL AID WILLIAM J LAWLEY JR BOARD MEMBER AND PARTIAL OWNER OF INSURANCE PROVIDER TO SBU 164098 INDEPENDENT CONTRACTOR 0 X 31 398708 FMV AT TIME OF GIFT X IT/EQUIPMENT 1 36596 FMV AT TIME OF GIFT X FOOD/DRINK FOR EVENTS 8 31880 FMV AT TIME OF GIFT X ITEMS FOR RAFFLES/AUCTION 10 12110 FMV AT TIME OF GIFT X FOOD FOR WARMING HOUSE 1 4874 FMV AT TIME OF GIFT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBJECT TO REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO BEING FILED. IT IS ALSO MADE AVAILABLE ON THE TRUSTEES PORTAL FOR THE PERUSAL OF ALL TRUSTEES DURING THE PERIOD IN WHICH IT IS UNDER REVIEW, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND OFFICERS OF SBU ARE REQUIRED TO ADHERE TO A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THAT ANY CONFLICTS ARE SELF-DISCLOSED AND ADDITIONAL CONFLICTS AND POTENTIAL CONFLICTS ARE MONITORED THROUGH THE VICE-PRESIDENTIAL OFFICES AND OFFICE OF THE PRESIDENT. WHEN A CONFLICT IS PRESENT AT THE BOARD LEVEL, THE TRUSTEE WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 AN EXTERNAL COMPENSATION CONSULTING FIRM IS PERIODICALLY RETAINED TO ASSIST WITH ANALYSIS OF OFFICER COMPENSATION. THE FIRM REVIEWS OFFICER JOB DESCRIPTIONS AND ESTABLISHES A RECOMMENDED SALARY RANGE BASED ON RELEVANT BENCHMARK DATA. BENCHMARK DATA USED INCLUDES THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION SURVEY AND IT IS SUPPLEMENTED BY DATA IN SPECIFIC INDUSTRIES AND/OR LOCAL DATA. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DATA WITH THE FIRM AND SETS THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS (INCLUDING POLICIES) ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING THROUGH THE OFFICE OF VP FINANCE & ADMINISTRATION AND OFFICE OF THE PRESIDENT. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE OFFICE OF VP FINANCE & ADMINISTRATION OF THE UNIVERSITY. FORM 990, PART XI, LINE 9: PASSED THROUGH PARTNERSHIPS -27,667. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.