ST LAWRENCE UNIVERSITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ST LAWRENCE UNIVERSITY (EIN 15-0532239)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349303273
- Schema version
- 2022v5.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T09:28:02-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LAWRENCE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLA | BusinessNameControlTxt |
| Phone | 3152295563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 ROMODA DRIVE | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARL SPIECKER | PersonNm |
| Person Title | VP OF FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 3152295563 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KARL | PersonFirstNm |
| Person Last | SPIECKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH PEPLIN | PreparerPersonNm |
| PTIN | P01311564 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARL SPIECKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 ROMODA DRIVE | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $260,479,938 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLAWU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1856 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ST. LAWRENCE UNIVERSITY IS TO PROVIDE AN INSPIRING AND DEMANDING UNDERGRADUATE EDUCATION IN LIBERAL ARTS TO STUDENTS SELECTED FOR THEIR SERIOUSNESS OF PURPOSE AND INTELLECTUAL PROMISE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 2149 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $4,120,596 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,806 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,527,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,958,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $170,742,465 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,372,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,774,647 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,612,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $957,852 | PYOtherRevenueAmt |
| CY Other Revenue | $696,626 | CYOtherRevenueAmt |
| PY Total Revenue | $207,002,339 | PYTotalRevenueAmt |
| CY Total Revenue | $200,639,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $86,618,327 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,831,510 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,804,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,150,593 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,480 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,318,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,776,431 | PYOtherExpensesAmt |
| CY Other Expenses | $62,867,138 | CYOtherExpensesAmt |
| PY Total Expenses | $216,254,825 | PYTotalExpensesAmt |
| CY Total Expenses | $220,849,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,252,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,209,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $606,490,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $658,812,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,442,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,701,448 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $477,048,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $496,110,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ST. LAWRENCE UNIVERSITY IS A FOUR YEAR PRIVATE, LIBERAL ARTS HIGHER EDUCATION INSTITUTION LOCATED IN CANTON, NY. THE TOTAL PROGRAM EXPENSES ARE DIRECTED TO THE STUDENT BODY OF APPROXIMATELY 2,200 FOR THE PURPOSE OF PREPARING THEM TO BE CRITICAL AND CREATIVE THINKERS, TO FIND A COMPASS FOR THEIR LIVES AND CAREERS, AND TO PURSUE KNOWLEDGE AND UNDERSTANDING FOR THE BENEFIT OF THEMSELVES, HUMANITY, AND THE PLANET. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $197,403,493 | ExpenseAmt |
| Grant | $83,831,510 | GrantAmt |
| Revenue | $168,948,316 | RevenueAmt |
| Desc | ST. LAWRENCE UNIVERSITY IS A FOUR YEAR PRIVATE, LIBERAL ARTS HIGHER EDUCATION INSTITUTION LOCATED IN CANTON, NY. THE TOTAL PROGRAM EXPENSES ARE DIRECTED TO THE STUDENT BODY OF APPROXIMATELY 2,200 FOR THE PURPOSE OF PREPARING THEM TO BE CRITICAL AND CREATIVE THINKERS, TO FIND A COMPASS FOR THEIR LIVES AND CAREERS, AND TO PURSUE KNOWLEDGE AND UNDERSTANDING FOR THE BENEFIT OF THEMSELVES, HUMANITY, AND THE PLANET. | Desc |
| Total Program Service Expenses | $197,403,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 296 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2149 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARL SPIECKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3152295897 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 ROMODA DR | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER CURLEY REICHERT | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE BAILEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JO ANN CAMPBELL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE COUTURE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAREE FREEMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER HUNT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY IRELAND | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES KELLOGG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER MCCAULEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DERRICK PITTS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLINE SAWABINI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY SIMPSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARION ROACH SMITH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA WINSTON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN COREY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM COWAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAUNA RYAN KING | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD KELLER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA TARBOX LUKE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT O'CONNELL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK KLETT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE BIRRELL LUEDKE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN WELCH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WILSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW CHAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EMMA C PHILLIPS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN MORRIS | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $514,877 | $0 | $75,494 | ||
| KATHLEEN PERKINS COLSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBYN MUNN GENGRAS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OBI NWAIGWE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS G PENNIMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN DAVIDOW PUTNEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA ROBICHAUD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TRIP SAMSON III | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN HIETSCH | ||||||||
| VP FOR FINANCE AND ADMINIS | 40.00 | Yes (X) | $276,174 | $0 | $43,284 | |||
| KARL SCHONEBERG | ||||||||
| VP, ACADEMIC AFFAIRS | 40.00 | Yes (X) | $220,208 | $0 | $29,221 | |||
| JOHN CHRISTOPHER | ||||||||
| VP, GENERAL COUNSEL AS OF 9/2022 | 40.00 | Yes (X) | $87,211 | $0 | $10,855 | |||
| TOM PYNCHON | ||||||||
| VP, ADVANCEMENT | 40.00 | $271,672 | $0 | $39,954 | Yes (X) | |||
| PAUL REDFERN | ||||||||
| VP, COMMUNICATIONS, SECRET | 40.00 | $184,029 | $0 | $30,416 | Yes (X) | |||
| FLORENCE HINES | ||||||||
| VP, ENROLLMENT MANAGEMENT | 40.00 | $257,141 | $0 | $91,006 | Yes (X) | |||
| EARLHAGI BRADLEY | ||||||||
| VP, STUDENT LIFE | 40.00 | $186,258 | $0 | $26,104 | Yes (X) | |||
| ROBERT DUROCHER | ||||||||
| VP, SENIOR ASSOCIATE FOR ATHLETICS | 40.00 | $168,312 | $0 | $23,222 | Yes (X) | |||
| VAL LEHR | ||||||||
| PROFESSOR | 40.00 | $196,869 | $0 | $25,476 | Yes (X) | |||
| KIM HISSONG | ||||||||
| ASSOCIATE VP, ADVANCEMENT | 40.00 | $172,032 | $0 | $29,049 | Yes (X) | |||
| BRENT BREKKE | ||||||||
| MEN'S HOCKEY COACH | 40.00 | $221,069 | $0 | $20,499 | Yes (X) | |||
| DARRIN GOODROW | ||||||||
| CIO | 40.00 | $189,329 | $0 | $35,287 | Yes (X) | |||
| ROBERT WELLS | ||||||||
| WOMEN'S HOCKEY COACH | 40.00 | $193,691 | $0 | $84,943 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,138,872 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $564,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 97 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CANTON-POTSDAM HOSPITAL | |||||
| 50 LEROY ST | POTSDAM | NY | 13676 | STUDENT HEALTH SERVICES | $693,755 |
| CAMPUS WORKS | |||||
| 1767 LAKEWOOD RANCH BLVD 305 | BRADENTON | FL | 34211 | ERP SOFTWARE INSTALLATION, UPDATES, MAIN | $629,482 |
| PREMIER COACH CO INC | |||||
| 947 RT 7 SOUTH | MILTON | VT | 05468 | STUDENT TRANSPORT | $616,082 |
| JE PATTERSON ELECTRIC INC | |||||
| PO BOX 857 | OGDENSBURG | NY | 13669 | CONSTRUCTION SERVICES | $540,231 |
| RSI ROOFING INC | |||||
| 44 COUNTY RT 9 | GOUVERNEUR | NY | 13642 | CONSTRUCTION SERVICES | $499,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,280,740 | GovernmentGrantsAmt |
| All Other Contributions | $19,677,477 | AllOtherContributionsAmt |
| Noncash Contributions | $5,655,439 | NoncashContributionsAmt |
| Total Contributions | $23,958,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION | 611310 | $131,592,674 | $131,592,674 | |
| CAMPUS HOUSING | 721000 | $17,074,605 | $17,074,605 | |
| FOOD SERVICE | 722320 | $13,921,706 | $13,921,706 | |
| OTHER | 611710 | $5,128,786 | $5,128,786 | |
| HOTEL | 721110 | $4,654,515 | $667,271 | $3,987,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,372,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,892,041 | TotalRevenueColumnAmt |
| Exclusion | $3,892,041 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,244,455 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,523,990 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$279,535 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$279,535 | TotalRevenueColumnAmt |
| Exclusion | -$279,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,012,939 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,316,313 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $563,274 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $133,352 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,639,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,948,316 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,120,596 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,612,506 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,831,510 | TotalAmt |
| Program Services | $83,831,510 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,974,780 | TotalAmt |
| Program Services | $909,974 | ProgramServicesAmt |
| Management And General | $1,693,350 | ManagementAndGeneralAmt |
| Fundraising | $371,456 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,133,488 | TotalAmt |
| Program Services | $46,564,243 | ProgramServicesAmt |
| Management And General | $4,788,230 | ManagementAndGeneralAmt |
| Fundraising | $2,781,015 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,411,609 | TotalAmt |
| Program Services | $3,630,069 | ProgramServicesAmt |
| Management And General | $499,219 | ManagementAndGeneralAmt |
| Fundraising | $282,321 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,895,191 | TotalAmt |
| Program Services | $7,659,289 | ProgramServicesAmt |
| Management And General | $707,186 | ManagementAndGeneralAmt |
| Fundraising | $528,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,735,525 | TotalAmt |
| Program Services | $3,073,757 | ProgramServicesAmt |
| Management And General | $422,713 | ManagementAndGeneralAmt |
| Fundraising | $239,055 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,488 | TotalAmt |
| Management And General | $383,488 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,790 | TotalAmt |
| Program Services | $19,440 | ProgramServicesAmt |
| Management And General | $128,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,453,914 | TotalAmt |
| Management And General | $2,453,914 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,630,270 | TotalAmt |
| Program Services | $15,473,338 | ProgramServicesAmt |
| Management And General | $2,740,656 | ManagementAndGeneralAmt |
| Fundraising | $416,276 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,963 | TotalAmt |
| Program Services | $123,969 | ProgramServicesAmt |
| Management And General | $97,994 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,090,863 | TotalAmt |
| Program Services | $6,829,050 | ProgramServicesAmt |
| Management And General | $1,009,591 | ManagementAndGeneralAmt |
| Fundraising | $252,222 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,033,834 | TotalAmt |
| Program Services | $4,866,462 | ProgramServicesAmt |
| Management And General | $167,372 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325,642 | TotalAmt |
| Program Services | $2,922,860 | ProgramServicesAmt |
| Management And General | $202,665 | ManagementAndGeneralAmt |
| Fundraising | $200,117 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,742 | TotalAmt |
| Program Services | $90,324 | ProgramServicesAmt |
| Management And General | $17,573 | ManagementAndGeneralAmt |
| Fundraising | $11,845 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,033,576 | TotalAmt |
| Program Services | $4,614,381 | ProgramServicesAmt |
| Management And General | $419,195 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,161,043 | TotalAmt |
| Program Services | $10,353,312 | ProgramServicesAmt |
| Management And General | $807,731 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,205 | TotalAmt |
| Program Services | $1,103,870 | ProgramServicesAmt |
| Fundraising | $56,335 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ROOM AND BOARD ALLOWANC | $2,185,817 | $2,104,711 | $5,950 | $75,156 |
| ENTERTAINMENT | $1,492,282 | $320,147 | $273,968 | $898,167 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,426,709 | TotalAmt |
| Program Services | $2,912,787 | ProgramServicesAmt |
| Management And General | $308,038 | ManagementAndGeneralAmt |
| Fundraising | $205,884 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,849,241 | TotalAmt |
| Program Services | $197,403,493 | ProgramServicesAmt |
| Management And General | $17,127,183 | ManagementAndGeneralAmt |
| Fundraising | $6,318,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,222,417 | BOYAmt |
| EOY | $6,370,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,808,067 | BOYAmt |
| EOY | $59,591,077 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,205 | BOYAmt |
| EOY | $2,948,249 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,806 | BOYAmt |
| EOY | $756,719 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,291 | BOYAmt |
| EOY | $1,557,835 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,095 | BOYAmt |
| EOY | $1,716,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $394,785,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $243,222,954 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,311,716 | BOYAmt |
| EOY | $151,562,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,883,058 | BOYAmt |
| EOY | $52,119,948 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,410,568 | BOYAmt |
| EOY | $347,065,966 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $35,123,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,490,223 | BOYAmt |
| EOY | $658,812,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,182,758 | BOYAmt |
| EOY | $11,406,009 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,154 | BOYAmt |
| EOY | $1,728,227 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,955,000 | BOYAmt |
| EOY | $130,785,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,511,147 | BOYAmt |
| EOY | $18,782,212 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,442,059 | BOYAmt |
| EOY | $162,701,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,138,921 | BOYAmt |
| EOY | $104,600,705 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,909,243 | BOYAmt |
| EOY | $391,509,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,048,164 | BOYAmt |
| EOY | $496,110,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,490,223 | BOYAmt |
| EOY | $658,812,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,209,606 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,411,311 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,860,706 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,287,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,864,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,090,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,527,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,958,217 | CurrentTaxYearAmt |
| Total | $147,728,472 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,287,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,864,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,090,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,527,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,958,217 | CurrentTaxYearAmt |
| Total | $147,728,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,147,214 | SubstantialContributorsTotAmt |
| Public Support Total170 | $141,581,258 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,389,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,114,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,085,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,859,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,892,041 | CurrentTaxYearAmt |
| Total | $21,341,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $169,069,672 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $838,351,353 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $5,698,858 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,923,378 | BeginningYearBalanceAmt |
| Contributions | $5,232,565 | ContributionsAmt |
| Investment Earnings Or Losses | $42,333,703 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,748,854 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,048,260 | OtherExpendituresAmt |
| Administrative Expenses | $2,694,979 | AdministrativeExpensesAmt |
| End Year Balance | $378,997,553 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,077,133 | BeginningYearBalanceAmt |
| Contributions | $6,666,385 | ContributionsAmt |
| Investment Earnings Or Losses | -$40,510,134 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,996,533 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,987,862 | OtherExpendituresAmt |
| Administrative Expenses | $2,325,611 | AdministrativeExpensesAmt |
| End Year Balance | $352,923,378 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $322,771,681 | BeginningYearBalanceAmt |
| Contributions | $10,273,230 | ContributionsAmt |
| Investment Earnings Or Losses | $89,332,463 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,519,011 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,557,813 | OtherExpendituresAmt |
| Administrative Expenses | $2,223,417 | AdministrativeExpensesAmt |
| End Year Balance | $405,077,133 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,660,579 | BeginningYearBalanceAmt |
| Contributions | $9,000,438 | ContributionsAmt |
| Investment Earnings Or Losses | $15,442,001 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,263,057 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,295,092 | OtherExpendituresAmt |
| Administrative Expenses | $2,773,188 | AdministrativeExpensesAmt |
| End Year Balance | $322,771,681 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,688,519 | BeginningYearBalanceAmt |
| Contributions | $11,457,489 | ContributionsAmt |
| Investment Earnings Or Losses | $12,544,195 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,977,720 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,401,632 | OtherExpendituresAmt |
| Administrative Expenses | $2,650,272 | AdministrativeExpensesAmt |
| End Year Balance | $315,660,579 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,662,483 | OtherCostOrOtherBasisAmt |
| Book Value | $2,662,483 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,839,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,471,022 | DepreciationAmt |
| Book Value | $131,368,877 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,283,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,751,932 | DepreciationAmt |
| Book Value | $17,531,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,562,947 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS AND LIMITED PARTNERSHIPS | $342,003,904 | F |
| REAL ESTATE AND LIFE INSURANCE | $5,062,062 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $347,065,966 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED USE ASSETS | Desc |
| Book Value | $35,123,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,123,073 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL ASSET RETIREMENT OBLIGATIONS | $5,896,226 |
| ANNUITIES AND DEFERRED GIVING OBLIGATIONS | $3,544,900 |
| FEDERAL STUDENT LOAN FUNDS | $1,359,316 |
| ACCRUED POSTRETIREMENT BENEFITS | $3,232,342 |
| FINANCE LEASE OBLIGATIONS | $166,168 |
| UNAMORTIZED BOND PREMIUMS, NET OF DEFERRED FINANCE COSTS | $4,583,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,782,212 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $155,232,933 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,411,311 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,467,411 | OtherRevenueAmt |
| Revenue Not Reported | $40,878,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $114,354,211 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,453,914 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $83,831,510 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $86,285,424 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $200,639,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $136,170,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,606,705 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,606,705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $134,563,817 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,453,914 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $83,831,510 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $86,285,424 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $220,849,241 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | ST. LAWRENCE UNIVERSITY'S PERMANENT COLLECTION PROVIDES STUDENTS, FACULTY, SCHOLARS, AND A BROAD REGIONAL COMMUNITY THE OPPORTUNITY TO STUDY AND ENJOY ORIGINAL WORKS OF ARTS. THE COLLECTION INCLUDES NEARLY 7000 ART OBJECTS AND ARTIFACTS, WITH PARTICULAR STRENGTHS IN TWENTIETH CENTURY AMERICAN AND EUROPEAN WORKS ON PAPER, INCLUDING PHOTOGRAPHS, PRINTS, PORTFOLIOS, DRAWINGS, AND ARTISTS' BOOKS. |
| PART V, LINE 4: | THE INTENDED USES OF THE ENDOWMENT FUND ARE TO SUPPORT THE UNIVERSITY'S MISSION TO EDUCATE STUDENTS IN THE LIBERAL ARTS TRADITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BOOKSTORE COST OF GOODS SOLD 1,316,313. NET PERIODIC POSTRETIREMENT BENEFIT COSTS, NET OF SERVICE COSTS 188,964. GAIN ON BOND REFINANCE 1,962,134. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | STUDENT FINANCIAL AID 83,831,510. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOKSTORE COST OF GOODS SOLD 1,316,313. OTHER 249,790. CHANGE IN FUNDED STATUS OF POSTRETIREMENT PLAN 40,602. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT FINANCIAL AID 83,831,510. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ST. LAWRENCE UNIVERSITY DOESN'T PUBLISH ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA, BUT INSTEAD, PUBLISHES IT ON ITS WEBSITE, IN THE ADMISSIONS VIEW BOOKS, AND IN THE ST. LAWRENCE UNIVERSITY QUARTERLY MAGAZINE. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY HAS RECEIVED AND CONTINUES TO RECEIVE STUDENT FINANCIAL AID AND GRANTS FROM GOVERNMENT AGENCIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | 20 | PROGRAM SERVICES | EDUCATION ABROAD PROGRAM | $399,273 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 2 | 20 | PROGRAM SERVICES | EDUCATION ABROAD PROGRAM | $783,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 40 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Subtotal Spent | $1,182,351 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,182,351 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| FINANCIAL AID | SOUTH ASIA | $67,950 | CREDIT TO STUDENT ACCOUNT | $3 |
| FINANCIAL AID | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $955,282 | CREDIT TO STUDENT ACCOUNT | $46 |
| FINANCIAL AID | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | $3,064,972 | CREDIT TO STUDENT ACCOUNT | $160 |
| FINANCIAL AID | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | $28,538 | CREDIT TO STUDENT ACCOUNT | $2 |
| FINANCIAL AID | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | $456,458 | CREDIT TO STUDENT ACCOUNT | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE UNIVERSITY'S PROGRAMS OUTSIDE OF THE UNITED STATES ARE ADMINISTERED BY UNIVERSITY EMPLOYEES WHO PROVIDE MONTHLY FINANCIAL REPORTING TO THE ADMINISTRATIVE OFFICES IN THE UNITED STATES. THE TRANSACTIONS ARE INCLUDED IN THE UNIVERSITY'S FINANCIAL STATEMENTS. THE UNIVERSITY'S PROGRAMS IN LONDON AND KENYA ARE AUDITED EACH YEAR AND THE RESULTS ARE SHARED WITH THE UNIVERSITY'S AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHBURN & MCGOLDRICK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 N BRYN AVE 252 | AddressLine1Txt |
| City | BRYN MAWR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $45,000 | RetainedByContractorAmt |
| Net To Organization | -$45,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $45,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$45,000 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MERIT AND NEED BASED AID | GrantTypeTxt |
| Recipient | 1181 | RecipientCnt |
| Cash Grant | $78,957,111 | CashGrantAmt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FINANCIAL AID | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 - NEED BASED FINANCIAL AID COMPRISES THE LARGER PART OF THE GRANTS DESCRIBED IN PART III. THE STAFF IN THE FINANCIAL AID OFFICE MAKE THE DETERMINATION OF AMOUNTS OF GRANTS AWARDED TO INDIVIDUAL STUDENTS BASED ON DOCUMENTATION PROVIDED. NEED BASED GRANTS ARE AWARDED FOR A MAXIMUM OF EIGHT SEMESTERS, SUBJECT TO SATISFACTORY ACADEMIC PROGRESS. MERIT BASED AID IS AWARDED FOR A MAXIMUM OF EIGHT SEMESTERS AND REQUIRES MAINTAINING A MINIMUM GPA OF 3.0. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN MORRIS | ||||||||||||||
| PRESIDENT | $506,250 | $0 | $0 | $0 | $8,627 | $0 | $25,008 | $0 | $50,486 | $0 | $590,371 | $0 | $0 | $0 |
| FLORENCE HINES | ||||||||||||||
| VP, ENROLLMENT MANAGEMENT | $255,510 | $0 | $0 | $0 | $1,631 | $0 | $22,996 | $0 | $68,010 | $0 | $348,147 | $0 | $0 | $0 |
| STEPHEN HIETSCH | ||||||||||||||
| VP FOR FINANCE AND ADMINIS | $275,550 | $0 | $0 | $0 | $624 | $0 | $24,800 | $0 | $18,484 | $0 | $319,458 | $0 | $0 | $0 |
| TOM PYNCHON | ||||||||||||||
| VP, ADVANCEMENT | $269,930 | $0 | $0 | $0 | $1,742 | $0 | $24,294 | $0 | $15,660 | $0 | $311,626 | $0 | $0 | $0 |
| ROBERT WELLS | ||||||||||||||
| WOMEN'S HOCKEY COACH | $161,571 | $0 | $0 | $0 | $32,120 | $0 | $14,335 | $0 | $70,608 | $0 | $278,634 | $0 | $0 | $0 |
| KARL SCHONEBERG | ||||||||||||||
| VP, ACADEMIC AFFAIRS | $219,739 | $0 | $0 | $0 | $469 | $0 | $19,776 | $0 | $9,445 | $0 | $249,429 | $0 | $0 | $0 |
| BRENT BREKKE | ||||||||||||||
| MEN'S HOCKEY COACH | $220,000 | $0 | $0 | $0 | $1,069 | $0 | $19,800 | $0 | $699 | $0 | $241,568 | $0 | $0 | $0 |
| DARRIN GOODROW | ||||||||||||||
| CIO | $189,077 | $0 | $0 | $0 | $252 | $0 | $17,017 | $0 | $18,270 | $0 | $224,616 | $0 | $0 | $0 |
| VAL LEHR | ||||||||||||||
| PROFESSOR | $195,776 | $0 | $0 | $0 | $1,093 | $0 | $16,844 | $0 | $8,632 | $0 | $222,345 | $0 | $0 | $0 |
| PAUL REDFERN | ||||||||||||||
| VP, COMMUNICATIONS, SECRET | $183,867 | $0 | $0 | $0 | $162 | $0 | $16,570 | $0 | $13,846 | $0 | $214,445 | $0 | $0 | $0 |
| EARLHAGI BRADLEY | ||||||||||||||
| VP, STUDENT LIFE | $186,011 | $0 | $0 | $0 | $247 | $0 | $16,741 | $0 | $9,363 | $0 | $212,362 | $0 | $0 | $0 |
| KIM HISSONG | ||||||||||||||
| ASSOCIATE VP, ADVANCEMENT | $171,095 | $0 | $0 | $0 | $937 | $0 | $15,399 | $0 | $13,650 | $0 | $201,081 | $0 | $0 | $0 |
| ROBERT DUROCHER | ||||||||||||||
| VP, SENIOR ASSOCIATE FOR ATHLETICS | $166,880 | $0 | $0 | $0 | $1,432 | $0 | $13,939 | $0 | $9,283 | $0 | $191,534 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 1A - THE UNIVERSITY HAS A SPOUSAL TRAVEL POLICY. THE UNIVERSITY PROVIDES HOUSING ALLOWANCES OR RESIDENCE FOR PERSONAL USE FOR TRANSITIONING EMPLOYEES, THE VIEBRANZ PROFESSOR FOR CREATIVE WRITING, THE PRESIDENT AND THE VP FOR STUDENT LIFE. SOCIAL CLUB DUES AND PERSONAL SERVICES ARE PROVIDED TO THE PRESIDENT AS DESCRIBED IN HER EMPLOYMENT CONTRACT. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ST LAWRENCE COUNTY IDA CIVIC DEV CORP | ||||||||
| A | 272614310 | 791078AZ1 | 2012-12-19 | $41,819,980 | ADVANCE REFUND BONDS ISSUED 7/1/09 | 0 | 0 | 0 |
| ST LAWRENCE UNIVERSITY IDA CIVIC DEV CORP | ||||||||
| B | 242614310 | 790178BQ0 | 2016-05-25 | $31,785,422 | ADVANCE REFUND BONDS ISSUED 7/1/09 | 0 | 0 | 0 |
| ST LAWRENCE COUNTY IDA CIVIC DEV CORP | ||||||||
| C | 272614310 | 791078EX2 | 2022-12-01 | $42,075,000 | ADVANCE REFUND BONDS ISSUED, SERIES 2022 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $46,819,980 | $547,374 | $46,272,606 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $31,793,126 | $329,419 | $31,463,707 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $42,075,000 | $883,000 | $29,765,000 | 2022 | Yes (1) | 0 | Yes (1) | Yes (1) | $12,310,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.02180 | 0.02500 | 0.04680 | 0 | 0 | Yes (1) | ||
| B | 0 | 0 | Yes (1) | Yes (1) | 0.00160 | 0.00980 | 0.01140 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: ST. LAWRENCE COUNTY IDA CIVIC DEV CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 07/20/2023 ISSUER NAME: ST. LAWRENCE UNIVERSITY IDA CIVIC DEV CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 06/22/2023 | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)
| Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|
| $70,000 | MERIT SCHOLARSHIPS |
| $45,226 | TUTION EXCHANGE |
| $40,767 | TUITION ASSISTANCE |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 103 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,235,088 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PLEDGES | 72 | $4,218,897 | ESTIMATED NPV |
| Yes (X) | HORSE | 3 | $455,000 | APPRAISED FMV |
| Yes (X) | STEINWAY PIANO | 1 | $58,000 | ESTIMATED FMV |
| Yes (X) | RACING ROWING SHELL | 1 | $34,000 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY OWNS A PUBLIC RADIO STATION THAT CONTRACTS WITH A COMPANY WHICH ACCEPTS GIFTS OF AUTOMOBILES ON BEHALF OF THE RADIO STATION. THE COMPANY ACCEPTS THE AUTOMOBILE AND SENDS A CHECK TO THE RADIO STATION FOR THE APPRAISED VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEE SIMPSON HAS A BUSINESS RELATIONSHIP WITH TRUSTEE RANGER AND TRUSTEE GRANDFIELD. ALSO, TRUSTEE HUNT HAS A BUSINESS RELATIONSHIP WITH TRUSTEE IRELAND. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND ACCEPTED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, AND MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO REPORT COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY UPON ELECTION OR APPOINTMENT, AND ON AN ANNUAL BASIS THEREAFTER. INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATIVE AND DECISION MAKING PROCESSES ON MATTERS WHERE ANY CONFLICT OF INTEREST MAY EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE UNIVERSITY BENCHMARKS ITS FINANCIAL DATA AGAINST A GROUP OF 25 LIBERAL ARTS COLLEGES, WHICH INCLUDES COMPARATIVE REVIEW OF SALARIES AND BENEFITS. THE COMPENSATION OF THE PRESIDENT AND SENIOR STAFF IS DETERMINED ANNUALLY BY INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN CONJUNCTION WITH A REVIEW OF COMPARATIVE DATA. EVERY THREE YEARS, AN EXTERNAL PROFESSIONAL CONSULTANT IS USED TO DETERMINE THE PRESIDENT'S COMPENSATION. PERSONS WITH ANY CONFLICT OF INTEREST ARE EXCLUDED FROM THESE PROCEEDINGS WHICH ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE AT WWW.STLAWU.EDU. THE UNIVERSITY'S FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST VIA EMAIL TO BUSINESSOFFICE@STLAWU.EDU OR PHONE AT 315-229-5591. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FUNDED STATUS OF POSTRETIREMENT PLAN -40,602. NET PERIODIC POSTRETIREMENT BENEFIT COSTS, NET OF SERVICE COSTS 188,964. GAIN ON BOND REFINANCE 1,962,134. OTHER -249,790. |
| FORM 990 PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LAURENTIAN PROPERTIES LLC | |||||||||
| 23 ROMODA DR | CANTON | NY | 13617 | 200803478 | HOTEL AND RESTAURANT | NY | $3,650,265 | $4,072,910 | ST LAWRENCE UNIVERSITY |
| LAURENTIAN REMOTE LLC | |||||||||
| 23 ROMODA DR | CANTON | NY | 13617 | 873022049 | EMPLOYEE OUTSOURCING | NY | $0 | $0 | ST LAWRENCE UNIVERSITY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LAWRENCE UNIVERSITY LONDON PROGRAMME | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GOWER ST | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | STUDY ABROAD PROGRAM FOR UNIVERSITY STUDENTS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LAWRENCE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LAWRENCE UNIVERSITY LONDON PROGRAMME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $865,056 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COSTS INCURRED | MethodOfAmountDeterminationTxt |
Comments