2023-04-10T17:51:13-05:00 2022-05-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2021-06-01 160755807 NIAGARA UNIVERSITY NIAG 7162868348 PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 ROBERT MORREALE CHIEF FINANCIAL/INNOVATION OFFICER 7162868348 2023-02-24 1 ROBERT MORREALE XXX-XX-XXXX MARY MADONIA P00405803 7168472651 2023-04-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBERT MORREALE PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 177545272 0 X WWW.NIAGARA.EDU X 1856 NY NIAGARA UNIVERSITY EDUCATES ITS STUDENTS AND ENRICHES THEIR LIVES THOUGH PROGRAMS IN THE LIBERAL ARTS AND THROUGH CAREER PREPARATION, INFORMED BY THE CATHOLIC AND VINCENTIAN TRADITIONS. 32 31 1546 27 613389 191812 15886852 29682233 112383915 119928287 9322150 10081810 1356868 4876232 138949785 164568562 52995525 55143300 0 0 48199536 54705540 867305 943316 1811236 34988527 43360542 137050893 154152698 1898892 10415864 277908436 272338235 64605362 62943334 213303074 209394901 X NIAGARA UNIVERSITY EDUCATES ITS STUDENTS AND ENRICHES THEIR LIVES THROUGH PROGRAMS IN THE LIBERAL ARTS AND THROUGH CAREER PREPARATION, INFORMED BY THE CATHOLIC AND VINCENTIAN TRADITIONS. 0 0 90078180 55143300 103325247 INSTRUCTION PROVIDES ACADEMIC PROGRAMS FOR APPROXIMATELY 2,900 FULL AND PART-TIME UNDERGRADUATE STUDENTS AND APPROXIMATELY 725 FULL AND PART-TIME GRADUATE STUDENTS. 11542075 3011391 ACADEMIC SUPPORT PROVIDES SERVICES TO THE INSTRUCTION PROGRAMS IN THE FOLLOWING AREAS: LIBRARY, THEATRE, INFORMATION TECHNOLOGY, AND ACADEMIC DEANS. 21694841 13591649 ROOM AND BOARD FACILITIES FOR RESIDENT STUDENTS, HEALTH SERVICES, AND INTERCOLLEGIATE ATHLETICS. 20432995 4297831 STUDENT SERVICES INCLUDE ADMINISTRATION OF FINANCIAL AID PROGRAMS, ORIENTATION PROGRAMS, STUDENT COUNSELING, ADMISSIONS, AND RECORDS OFFICE. 20432995 4297831 143748091 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 1 1 1 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 307 0 1 1546 1 1 1 1 CA VI EI 0 0 0 1 1 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTINA HOVEN 7162868372 NIAGARA UNIVERSITY PO BOX 2002 NIAGARA UNIVERSITY NY 14109 EDWARD J BRENNAN CHAIR 5.00 X X 0 0 0 JEFFREY BETHKE TRUSTEE 1.00 X 0 0 0 CHARLIE CHIAMPOU TRUSTEE (TO DEC. 2021) 2.00 X 0 0 0 KEVIN J CLARKE TRUSTEE 2.00 X 0 0 0 PETER CORTELLUCCI TRUSTEE 1.00 X 0 0 0 CHRISTOPHER P COYER TRUSTEE 1.00 X 0 0 0 BRIAN P CROSBY TRUSTEE 2.00 X 0 0 0 DONNA L DECAROLIS TRUSTEE 1.00 X 0 0 0 FRANK A FIANNACA TRUSTEE (TO MARCH 2022) 1.00 X 0 0 0 PATRICK FLANAGAN CM PHD TRUSTEE (TO MARCH 2022) 2.00 X 0 0 0 SR LOUISE GALLAHUE DC TRUSTEE 1.00 X 0 0 0 DENISE GONEZ-SANTOS TRUSTEE 1.00 X 0 0 0 REV STEPHEN M GROZIO CM EX OFFICIO 2.00 X X 0 0 0 KAREN HOWARD TRUSTEE 2.00 X 0 0 0 KATHRYN HUTCHINSON TRUSTEE 2.00 X 0 0 0 PAMELA JACOBS-VOGTS SECRETARY 2.00 X X 0 0 0 JESSICA KEMP TRUSTEE 1.00 X 0 0 0 CHERYL KLASS TRUSTEE 1.00 X 0 0 0 CATHERINE LYONS TRUSTEE (TO SEPT. 2021) 2.00 X 0 0 0 REV JAMES J MAHER CM PRESIDENT (EX-OFFICIO) 40.00 X X 377630 0 34068 FAISAL MERANI TRUSTEE 1.00 X 0 0 0 LARRY MONTANI VICE CHAIR 2.00 X X 0 0 0 REV MARVIN NAVAS CM TRUSTEE 1.00 X 0 0 0 KATHLEEN NEVILLE TRUSTEE 1.00 X 0 0 0 MICHAEL NGUYEN CM TRUSTEE (TO MARCH 2022) 1.00 X 0 0 0 MICHAEL NICHOLSON TRUSTEE 1.00 X 0 0 0 JOHN OVERBECK TRUSTEE 1.00 X 0 0 0 DANIEL PATTERSON TRUSTEE 1.00 X 0 0 0 REV CRAIG PRIDGEN CM TRUSTEE 1.00 X 0 0 0 JOHN RIEGER TRUSTEE 2.00 X 0 0 0 CHRISTOPHER D ROSS TRUSTEE 1.00 X 0 0 0 JOHN RUMSCHIK TRUSTEE 2.00 X 0 0 0 THOMAS SUMMERS TRUSTEE 1.00 X 0 0 0 MICHAEL VITCH TRUSTEE 2.00 X 0 0 0 DEBRA BAKER TRUSTEE 1.00 X 0 0 0 MARYALICE DEMLER TRUSTEE 1.00 X 0 0 0 JOSH STEVENS TRUSTEE 1.00 X 0 0 0 BRIAN MYLOD TRUSTEE 1.00 X 0 0 0 TIMOTHY O IRELAND PROVOST 40.00 X 208015 0 37392 DEBRA A COLLEY EXECUTIVE VICE PRESIDENT 40.00 X 215786 0 37783 ROBERT MURPHY DEAN OF ADMISSIONS 40.00 X 133451 0 7867 MARY E BORGOGNONI SVP OPS & FACILITIES (TO 8/1/22) 40.00 X 216903 0 1315 ROBERT MORREALE CFIO 40.00 X 221689 0 37392 PETER LOVAAS PROFESSOR 40.00 X 201435 0 18903 MARK FRASCATORE DEAN - COLLEGE OF BUSINESS 40.00 X 187009 0 22340 GREGORY R PAULUS MEN'S BASKETBALL COACH 40.00 X 253383 0 20239 DANIEL L TOMPKINS PROFESSOR 40.00 X 162464 0 32970 SIMON B GRAY VICE PRESIDENT OF ATHLETICS 40.00 X 161467 0 33839 2339232 0 284108 83 0 1 0 METZ CULINARY MANAGEMENT 2 WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE PROVIDER 4718455 UG2 LLC 116 HUNTINGTON AVENUE 12TH FLOOR BOSTON MA 02116 CUSTODIAL SERVICE PROVIDER 1990382 ORR ASSOCIATES INC 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 FUNDRAISING 1088347 CROWLEY WEBB & ASSOCIATES 268 MAIN ROAD SUITE 400 BUFFALO NY 14202 ADVERTISING AGENCY 919050 ELBERS LANDSCAPE SERVICE INC 2918 MAIN ROAD BUFFALO NY 14214 LANDSCAPE SERVICE PROVIDER 827106 5 349980 9952964 19379289 164120 29682233 TUITION 611600 103325247 103325247 ROOM AND BOARD 611600 13591649 13591649 AUXLIARY ENTERPRISES 611710 2937893 2937893 EDUCATION SALES 611710 73498 73498 119928287 4764537 -16728 4781265 18197517 12880244 5317273 5317273 5317273 44750 349980 96466 -51716 -51716 OTHER SOURCES 900099 4142995 4142995 KIERNAN DAY CAMPS 624410 629219 629219 ICE COMPLEX FEES 532000 154836 154836 898 898 4927948 164568562 124226118 613389 10046822 50523930 50523930 4619370 4619370 1234038 1125764 108274 41784961 38083119 3153757 548085 2215915 1919767 252301 43847 6624028 5698568 788439 137021 2846598 2639295 176610 30693 911596 300362 611234 230623 76876 153747 943316 943316 336000 330284 5716 579740 546364 33376 2385979 2151915 234064 19084446 18363899 720547 6629539 6441281 188258 1454879 1371591 83288 5266832 5266832 1127637 190629 937008 BOOKS 1128328 1122952 5376 BAD DEBT EXPENSE 397458 397458 MISCELLANEOUS 390515 266629 123886 BANK FEES 193758 193758 3243212 3243212 154152698 143748091 8593371 1811236 1780111 1579593 2615139 9667069 6549513 5790463 1811398 1282158 948703 942084 248126958 100004456 139257631 148122502 66575410 53043093 48294396 49171206 10076135 2740067 277908436 272338235 5915961 9565733 2288310 2144819 5806050 5659987 36799147 31745055 10800000 10800000 2995894 3027740 64605362 62943334 X 146846161 131025222 66456913 78369679 213303074 209394901 277908436 272338235 10415864 -13975610 -348427 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51725 7294248 X X X 1 0 115515668 7214956 -4448674 7504452 -227830 111005328 93252692 753627 28789762 7386090 -105677 115515668 97242018 701932 2582368 7313265 -39639 93252692 102391601 2194284 -205156 7243510 -104799 97242018 98007638 1121184 9289418 5998625 28014 102391601 0.48000 0.32000 0.20000 0 0 865932 865932 178098997 58867745 119231252 37328027 24662231 12665796 31834002 16474480 15359522 148122502 ALTERNATIVE INVESTMENTS 49171206 F 49171206 STUDENT DEPOSITS 1403816 SPLIT INTEREST AGREEMENTS 37873 ASSET RETIREMENT OBLIGATION 1586051 3027740 PART III, LINE 4: ENHANCES THE THEATRE AND FINE ARTS DEPARTMENTS AND IS AVAILABLE TO THE PUBLIC. SPECIAL EXHIBITS ARE OFTEN GRANT-FUNDED. PART V, LINE 4: TO PROVIDE PROGRAM AND SCHOLARSHIP DOLLARS TO STUDENTS IN NEED AND ACCORDING TO DONOR WISHES. 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 UNIVERISTY HAS A NONDISCRIMINATORY POLICY WHICH IT PUBLISHES AT LEAST ONCE ANNUALLY IN THE UNIVERSITY NEWSPAPER. THE UNIVERSITY ALSO INCLUDES A STATEMENT OF SUCH POLICY IN ALL BROCHURES, CATALOGS, AND ADVERTISEMENTS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE UNIVERSITY RECEIVES FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES IN THE FORM OF STUDENT FINANCIAL AID. THIS INCLUDES GRANT PROGRAMS AS WELL AS GOVERNMENT LOANS FOR STUDENTS TO TAKE OUT TOWARD THE COST OF ATTENDANCE. THE UNIVERSITY OPERATES UNDER A NON-DISCRIMINATION POLICY AND DISTRIBUTES AID IN ACCORDANCE WITH SUCH POLICY. 1 CANADA 1 22 PROGRAM SERVICES EDUCATION 2883936 BRITISH VIRGIN ISLANDS 0 0 INVESTMENTS N/A 6885457 IRELAND 0 0 INVESTMENTS N/A 5853121 CANADA 0 0 INVESTMENTS N/A 3443474 1 22 0 0 1 22 19065988 0 19065988 FINANCIAL AID EAST ASIA AND THE PACIFIC 87 462398 CREDIT TO STUDENT ACCOUNT FINANCIAL AID EUROPE (INCLUDING ICELAND & GREENLAND) 106 850680 CREDIT TO STUDENT ACCOUNT FINANCIAL AID MIDDLE EAST AND NORTH AFRICA 18 142564 CREDIT TO STUDENT ACCOUNT FINANCIAL AID NORTH AMERICA 65 2798492 CREDIT TO STUDENT ACCOUNT FINANCIAL AID SOUTH AMERICA 54 305804 CREDIT TO STUDENT ACCOUNT FINANCIAL AID MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 9 59432 CREDIT TO STUDENT ACCOUNT 1 0 0 1 1 0 PART I, LINE 2: ALL FINANCIAL AID IS CREDITED TO THE STUDENTS' ACCOUNTS. DETAILED RECORDS FOR EACH STUDENT ARE MAINTAINED. PART III ACCOUNTING METHOD: 0 ORR ASSOCIATES INC 3000 K STREET NW WASHINGTON NY 20007 CAMPAIGN STRATEGIC DIRECTION & SUPPORT 0 0 943316 -943316 943316 -943316 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PRESIDENT'S DINNER 394730 349980 44750 85235 11231 394730 349980 44750 85235 11231 96466 -51716 1 ACADEMIC SCHOLARSHIPS 2268 33382406 ATHLETIC SCHOLARSHIPS 207 4296010 NEED-BASED SCHOLARSHIPS 3710 9527787 WORK SCHOLARSHIPS 130 989950 ENDOWMENT AND FEDERAL AND STATE FUNDED SCHOLARSHIPS 820 2327777 PART I, LINE 2: A FILE IS CREATED FOR EACH GRANTEE, WHICH CONTAINS THE OFFICIAL INSTITUTIONAL STUDENT INFORMATION RECORD FROM THE FEDERAL PROCESSOR FROM WHICH ELIGIBILITY IS DETERMINED ACCORDING TO FEDERAL, STATE, AND INSTITUTIONAL GUIDELINES FOR THE AWARDING OF FINANCIAL ASSISTANCE. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 REV JAMES J MAHER CM PRESIDENT (EX-OFFICIO) 377630 0 0 0 0 0 26000 0 8068 0 411698 0 0 0 GREGORY R PAULUS MEN'S BASKETBALL COACH 253383 0 0 0 0 0 0 0 20239 0 273622 0 0 0 ROBERT MORREALE CFIO 221689 0 0 0 0 0 17136 0 20256 0 259081 0 0 0 DEBRA A COLLEY EXECUTIVE VICE PRESIDENT 215786 0 0 0 0 0 17544 0 20239 0 253569 0 0 0 TIMOTHY O IRELAND PROVOST 208015 0 0 0 0 0 17136 0 20256 0 245407 0 0 0 PETER LOVAAS PROFESSOR 201435 0 0 0 0 0 10848 0 8055 0 220338 0 0 0 MARY E BORGOGNONI SVP OPS & FACILITIES (TO 8/1/22) 216903 0 0 0 0 0 0 0 1315 0 218218 0 0 0 MARK FRASCATORE DEAN - COLLEGE OF BUSINESS 187009 0 0 0 0 0 14288 0 8052 0 209349 0 0 0 DANIEL L TOMPKINS PROFESSOR 162464 0 0 0 0 0 12725 0 20245 0 195434 0 0 0 SIMON B GRAY VICE PRESIDENT OF ATHLETICS 161467 0 0 0 0 0 13600 0 20239 0 195306 0 0 0 A NIAGARA AREA DEVELOPMENT CORPORATION 2019-12-01 39840000 REFUND SERIES 2020, FINANCE RENOVATIONS AND IMPROVEMENTS 0 0 0 A 39840000 36230424 574945 2507989 526642 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 4 51725 APPRAISAL X 12 105295 FMV X OFFICE FURNISHINGS 2 7100 THRIFT VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM, THEN REVIEWED BY THE CONTROLLER. THE BOARD OF TRUSTEES HAS DELEGATED RESPONSIBILITY FOR REVIEW OF THE RETURN TO THE AUDIT COMMITTEE, AND IT IS ALSO REVIEWED BY THE CHAIR OF THE FINANCE/BUILDING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C REPLACING A PAPER, SIGNED DECLARATION, A DISCLOSURE UTILITY IS ON THE UNIVERSITY'S GENERAL COUNSEL WEBSITE. IT MUST BE UPDATED ANNUALLY BY ALL BOARD MEMBERS AND SELECTED UNIVERSITY ADMINISTRATION. COMPLIANCE IS MONITORED BY GENERAL COUNSEL. ALL ARE INSTRUCTED TO REPORT AT ANY TIME TO DISCLOSE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPARISONS ARE MADE USING COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) SURVEYS AND SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM). THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY MAINTAINS ALL DOCUMENTS REQUIRED FOR PUBLIC DISCLOSURE IN THE CONTROLLER'S OFFICE. COPIES CAN BE REQUESTED DURING NORMAL BUSINESS HOURS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NIAGARA UNIVERSITY ICE COMPLEX INC PO BOX 2002 ALUMNI HALL NIAGARA FALLS NY 14109 161495560 COMMUNITY SKATING FACILITIES NY 501(C)(3) LINE 10 NIAGARA UNIVERSITY 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 NIAGARA UNIVERSITY ICE COMPLEX A 142836 BOOKS & RECORDS