2022-02-17T13:28:38-06:00 2021-05-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2020-06-01 166031585 HILBERT COLLEGE HILB 7166497900 5200 SOUTH PARK AVENUE HAMBURG NY 14075 JEAN BOLAND VP FOR FINANCE AND ADMINISTRAT 7166497900 2022-02-09 1 JEAN BOLAND 999009999 JOHN P SCHIAVONE P00040031 7168563300 2022-02-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR MICHAEL BROPHY 5200 SOUTH PARK AVENUE HAMBURG NY 14075 33652190 0 X WWW.HILBERT.EDU X 1957 NY HILBERT COLLEGE IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING THAT EMBRACES ITS CATHOLIC FRANCISCAN HERITAGE AND VALUES. STUDENTS FROM DIVERSE BACKGROUNDS ARE EDUCATED IN LIBERAL ARTS AND PROFESSIONAL PROGRAMS TO BECOME INFORMED CITIZENS COMMITTED TO SERVING AND STRENGTHENING THEIR COMMUNITIES. 27 25 379 30 0 0 731661 4781446 18114975 19848565 244945 1481009 -400871 -733276 18690710 25377744 5904292 8006681 0 0 9717241 9926903 0 16600 624488 5012818 6191115 20634351 24141299 -1943641 1236445 33100591 33257741 10505651 7964996 22594940 25292745 X HILBERT COLLEGE IS AN INDEPEDENT INSTITUION OF HIGHER LEARNING THAT EMBRACES ITS CATHOLIC FRANCISCAN HERITAGE AND VALUES. STUDENTS FROM DIVERSE BACKGROUNDS ARE EDUCATED IN LIBERAL ARTS AND PROFESSIONAL PROGRAMS TO BECOME INFORMED CITIZENS COMMITTED TO SERVING AND STREGTHENING THEIR COMMUNITIES. 0 0 18745901 8006681 19853493 HILBERT COLLEGE IS A HIGHER EDUCATION INSTITUTION OFFERING BACCALAUREATE DEGREES IN 25 PROGRAM AREAS AND MASTER DEGREES IN TWO PROGRAM AREAS. STUDENT SERVICES PROVIDED INCLUDE INSTRUCTION, STUDENT FINANCE, ADMISSIONS, CAREER DEVELOPMENT, MISSION INTEGRATION, COUNSELING, ATHLETICS, SCHOLARSHIPS, FINANCIAL AID, DIVERSITY AND INCLUSION AND STUDENT GOVERNMENT. THE COLLEGE'S ENGAGING, STUDENT-CENTERED CAMPUS COMMUNITY OFFERS NUMEROUS LEADERSHIP, INTERNSHIP, AND SERVICE LEARNING OPPORTUNITIES FROM WHICH STUDENTS LAUNCH SUCCESSFUL CAREERS WHILE MAKING A POSITIVE CHANGE IN THEIR COMMUNITIES. 18745901 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 1 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 379 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X ANTHONY WIERTEL 7169268818 5200 SOUTH PARK AVENUE HAMBURG NY 14075 LAURIE BOREANAZ CARRA CHAIR 2.00 X X 0 0 0 BOYD WIBLE VICE CHAIR 1.00 X X 0 0 0 JILL MEYER SECRETARY 1.00 X X 0 0 0 STEVE BELL TRUSTEE 1.00 X 0 0 0 BRIDGET CORCORAN TRUSTEE 1.00 X 0 0 0 RUSSELL CORIGLIANO TRUSTEE 1.00 X 0 0 0 BETH DEL GENIO PHD TRUSTEE 1.00 X 0 0 0 REV SEAN DIMARIA TRUSTEE 1.00 X 0 0 0 SR MARCIA ANN FIUTKO FSSJ TRUSTEE 1.00 X 0 0 0 RHONDA FREDERICK TRUSTEE 1.00 X 0 0 0 RICHARD HAMISTER TRUSTEE 1.00 X 0 0 0 HONORABLE CRAIG HANNAH TRUSTEE 1.00 X 0 0 0 SR MICHAEL MARIE JORDAN TRUSTEE 1.00 X 0 0 0 REV TED JOST TRUSTEE 1.00 X 0 0 0 JOSEPH KUBAREK TRUSTEE 1.00 X 0 0 0 THOMAS MCARTHUR TRUSTEE 1.00 X 0 0 0 MICHAEL MCCABE TRUSTEE 1.00 X 0 0 0 HONORABLE JEREMIAH MCCARTHY TRUSTEE 1.00 X 0 0 0 TED OEXLE TRUSTEE 1.00 X 0 0 0 PHILIP PERNA TRUSTEE 1.00 X 0 0 0 CHRISTOPHER RANDALL TRUSTEE 1.00 X 0 0 0 FR MICHAEL SAJDA OFM CONV TRUSTEE 1.00 X 0 0 0 MICHELLE SULLIVAN TRUSTEE 1.00 X 0 0 0 MICHAEL TEPFENHART TRUSTEE 1.00 X 0 0 0 CAMILLE WICHER PHD TRUSTEE 1.00 X 0 0 0 LAMONT WILLIAMS TRUSTEE 1.00 X 0 0 0 MICHAEL BROPHY PHD PRESIDENT 40.00 X X 279046 0 28703 JEAN BOLAND VP FOR FINANCE & ADMINISTRATION 40.00 X 161522 0 8093 RANDYLL BOWEN VP FOR ENROLLMENT MANAGEMENT 40.00 X 139003 0 23465 KRISTINA LANTZKY-EATON PHD PROVOST AND VP FOR ACADEMIC AFFAIRS THRU 9/2020 40.00 X 91160 0 6303 GREGORY ROBERTS VP FOR STUDENT LIFE AND DEAN OF STUDENTS 40.00 X 115240 0 10608 KATHLEEN CHRISTY VP FOR INSTITUTIONAL ADVANCEMENT 40.00 X 142767 0 8792 MARGARET SMITH VP MISSION INTEG & CAMPUS MINISTRY THRU 40.00 X 42453 0 3541 JEFFREY PAPIA VP MISSION INTEG & CAMPUS MINISTRY EFF 10/2020 40.00 X 33059 0 7067 MARTIN FLOSS DIRECTOR OF INSTITUTE FOR LAW & JUSTICE 40.00 X 127675 0 24695 1131925 0 121267 6 0 1 0 EDUCATION DYNAMICS PO BOX 780276 PHILADELPHIA PA 19178 MARKETING 269245 SYNERGY GLOBAL SOLUTIONS 452 SONWIL DRIVE CHEEKTOWAGA NY 14225 IT CONSULTING 210404 BOND SCHOENECK AND KING PO BOX 11607 SYRACUSE NY 13218 LEGAL 210348 ELLUCIAN COMPANY 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 IT CONSULTING 184920 LIAISON INTERNATIONAL LLC 311 ARSENAL STREET WATERTOWN NY 02472 NAME BUYS FOR ADMISSIONS 140073 5 4174191 607255 4781446 TUITION AND FEES 611600 17397661 17397661 HOUSING 721000 2442586 2442586 GOVERNMENT AGENCY REIMBURSEMENT 561000 8318 8318 19848565 190555 190555 5400 0 5400 5400 5400 8760642 7470188 1290454 1290454 1290454 4670 804258 -799588 -799588 COMMISSIONS 451211 8055 8055 TRANSCRIPTS 611600 4928 4928 47929 47929 60912 25377744 19853493 0 742805 7874957 7874957 131724 131724 1034836 881495 153341 7415609 6137786 1129602 148221 320038 263343 50015 6680 539649 415257 105140 19252 616771 462349 133978 20444 16600 16600 42965 42965 1724333 581092 1142054 1187 683075 342958 340117 641911 431879 185484 24548 188874 144792 44082 501469 333641 131548 36280 150356 136027 8294 6035 81907 45329 34556 2022 184266 125872 44371 14023 1052758 750199 229902 72657 139343 95185 33554 10604 EQUIPMENT 192915 109590 83325 STUDENT ACTIVITIES 189089 169881 19208 ATHLETICS 153127 134724 13984 4419 264727 59316 200561 4850 24141299 18745901 4770910 624488 1734409 293871 288925 8072 65619 63399 768879 758068 170080 141460 46070 33878 37453964 16740425 21420444 20713539 8606165 11245454 33100591 33257741 1179270 1635490 1369693 417585 3713700 3478193 2057429 2096436 1895000 290559 337292 10505651 7964996 X 15936924 16317132 6658016 8975613 22594940 25292745 33100591 33257741 1236445 1461360 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5977299 10018 2293281 293513 0 0 7987085 6947767 3764 327785 302017 1000000 0 5977299 7428145 29913 -64681 413068 32542 0 6947767 6975505 62924 745470 314280 41474 0 7428145 6000643 356723 866890 240775 7976 0 6975505 0.00000 0.45480 0.54520 0 0 1571097 1571097 31427611 14539852 16887759 2827412 1973836 853576 1627844 226737 1401107 20713539 U.S. GOVERNMENT LOAN FUNDS REFUNDABLE 126539 LIABILITY FOR AGENCY FUNDS 210753 337292 20272517 1461360 -7327880 -5866520 26139037 42965 -804258 -761293 25377744 17574712 804258 804258 16770454 42965 7327880 7370845 24141299 PART V, LINE 4: THE PRIMARY PURPOSE OF THE EARNINGS GENERATED BY THE INVESTMENT OF HILBERT COLLEGE'S ENDOWED FUNDS IS TO PROVIDE SCHOLARSHIPS FOR THE COLLEGE'S STUDENTS. SOME OF THE ENDOWED FUNDS ARE RESTRICTED FOR FACULTY DEVELOPMENT, LIBRARY SUPPORT, AND STUDENT ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS AND STUDENT AID -7,327,880. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -804,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 804,258. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND STUDENT AID 7,327,880. 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 FOLLOWING STATEMENT IS USED IN ALL PUBLICATIONS AND PLACED IN MEDIA ADVERTISING AT LEAST ONCE EACH YEAR: HILBERT COLLEGE IS OPEN TO MEN AND WOMEN REGARDLESS OF FAITH, RACE, AGE, PHYSICAL HANDICAP, OR NATIONAL ORIGIN. ALL STUDENTS HAVE AN EQUAL OPPORTUNITY TO PURSUE THEIR EDUCATIONAL GOALS THROUGH PROGRAMS AVAILABLE AT THE COLLEGE. SCHEDULE E, PART I, LINE 6 HILBERT COLLEGE ANNUALLY RECEIVES FUNDING FROM NEW YORK STATE IN THE FORM OF BUNDY AID. THE AMOUNT OF FUNDING IS BASED ON THE NUMBER OF STUDENTS WHO GRADUATED FROM THE COLLEGE IN THE PRECEDING YEAR. THE AMOUNT OF FINANCIAL ASSISTANCE IS AN INDUSTRY STANDARD AMONG INSTITUTIONS OF HIGHER EDUCATION IN NEW YORK STATE AND IS USED BY HILBERT COLLEGE TO FUND SCHOLARSHIPS FOR HILBERT COLLEGE STUDENTS. HILBERT COLLEGE HAS ALSO RECEIVED ADDITIONAL FEDERAL HIGHER EDUCATION EMERGENCY RELIEF FUNDING (HEERF) IN RESPONSE TO THE COVID-19 PANDEMIC. 1 0 0 0 0 0 0 0 0 0 SCHOLARSHIPS ASIA (INCLUDING INDIA) 3 77171 CREDIT ON ACCOUNT FMV SCHOLARSHIPS NORTH AMERICA (INCLUDING CANADA) 1 18075 CREDIT ON ACCOUNT FMV SCHOLARSHIPS AUSTRALIA 1 20575 CREDIT ON ACCOUNT FMV SCHOLARSHIPS EUROPE (INCLUDING AZERBAIJAN) 1 11653 CREDIT ON ACCOUNT FMV SCHOLARSHIPS SOUTH AMERICA (INCLUDING CURACAO) 1 4250 CREDIT ON ACCOUNT FMV 0 0 0 0 0 0 PART I, LINE 2: STUDENTS SEEKING FINANCIAL AID MUST DOCUMENT THEIR FINANCIAL CIRCUMSTANCES AND APPLY TO THE COLLEGE FOR SCHOLARSHIP ASSISTANCE. PART III ACCOUNTING METHOD: X X X X X X 1 MARY A FLYNN 812 OAKWOOD AVENUE EAST AURORA NY 14052 GRANT WRITING 0 614967 16600 598367 614967 16600 598367 NY PART I, LINE 3: HILBERT COLLEGE IS EXEMPT FROM REGISTRATION IN NEW YORK STATE SINCE IT IS AN EDUCATIONAL INSTITUTION WHICH SOLICITS CONTRIBUTIONS SOLELY FOR THEIR OWN STUDENT BODY, ALUMNI, FACULTY, TRUSTEES, AND THEIR FAMILIES. 1 SCHOLARSHIPS 780 7196156 FMV HEERF GRANTS TO STUDENTS 684 678801 FMV SCHEDULE I, PART I, LINE 2: STUDENTS SEEKING FINANCIAL AID MUST FILE A FAFSA TO DETERMINE THEIR ELIGIBILITY AND NEED FOR GRANT AND SCHOLARSHIP ASSISTANCE. X 1 1 X X X X 0 0 0 1 0 0 0 0 0 MICHAEL BROPHY PHD PRESIDENT 257394 0 0 0 21652 0 12238 0 16465 0 307749 0 0 0 JEAN BOLAND VP FOR FINANCE & ADMINISTRATION 161522 0 0 0 0 0 7812 0 281 0 169615 0 0 0 RANDYLL BOWEN VP FOR ENROLLMENT MANAGEMENT 134003 0 5000 0 0 0 7000 0 16465 0 162468 0 0 0 MARTIN FLOSS DIRECTOR OF INSTITUTE FOR LAW & JUST 127675 0 0 0 0 0 8230 0 16465 0 152370 0 0 0 KATHLEEN CHRISTY VP FOR INSTITUTIONAL ADVANCEMENT 137767 0 5000 0 0 0 6770 0 2022 0 151559 0 0 0 PART I, LINE 1A MONTHLY HOUSING ALLOWANCE IS PROVIDED TO DR. BROPHY AS PER HIS CONTRACT WITH THE COLLEGE. ON-CAMPUS HOUSING IS PROVIDED TO GREGORY ROBERTS. PART I, LINE 5 RANDYLL BOWEN AND KATHLEEN CHRISTY RECEIVE AN ANNUAL BONUS OF $5,000 BASED UPON THE FULFILLMENT OF ANNUAL GOALS THAT ARE MUTUALLY SET WITH THE PRESIDENT EACH YEAR AS PER THEIR CONTRACTS WITH THE COLLEGE. A TOWN OF HAMBURG LAND DEVELOPMENT CORPORATION 272424735 2010-06-22 6500000 STUDENT HOUSING 0 0 0 A 3021807 6500000 13231 6486769 2009 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 1 1 1 0 0 0 0 A 0 SCHEDULE K, PART IV, LINE 2C: 06/22/2010 6,500,000 TOWN OF HAMBURG - QUALIFIED FOR EXCEPTION RICHARD HAMISTER TRUSTEE AND SENIOR VICE PRESIDENT NORTHWEST BANK 1946436 OUTSTANDING LOANS FROM BANK TO COLLEGE 0 FORM 990, PART VI, SECTION A, LINE 2 SR. MARCIA ANN FIUTKO AND SR. MICHAEL MARIE JORDAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO ALL CURRENT MEMBERS OF THE COLLEGE'S FINANCE COMMITTEE. THE COMMITTEE DISCUSSES THE FORM. A FINAL DRAFT OF THE FORM IS EMAILED TO ALL MEMBERS OF THE COLLEGE'S BOARD OF TRUSTEES AND THE FORM IS REVIEWED AT A BOARD OF TRUSTEES' MEETING. COMMENTS ARE NOTED PRIOR TO FILING OF THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES AND OFFICERS OF THE COLLEGE ANNUALLY FILE A CONFLICT OF INTEREST STATEMENT. EACH PERSON IDENTIFIES ACTUAL AND POTENTIAL CONFLICTS ON THEIR STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES MEETS ANNUALLY TO SET THE PRESIDENT'S SALARY FOR THE UPCOMING YEAR. THEY GATHER DATA FROM THE FORM 990 OF AREA COLLEGES AND USE OTHER REGIONAL AND NATIONAL SALARY SURVEYS. THEY THEN MAKE A RECOMMENDATION TO THE OTHER TRUSTEES TO SET THE COMPENSATION FOR THE PRESIDENT. THE PRESIDENT HAS A WRITTEN EMPLOYMENT CONTRACT THAT COVERS THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 HILBERT COLLEGE DOES NOT MAKE ITS BYLAWS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. HILBERT COLLEGE DOES COMPLY WITH REGULATIONS RELATED TO THE DISCLOSURE OF ITS IRS FORM 990. ALL PARTS OF FORM 990, AS REQUIRED, ARE PUBLISHED ON THE INTERNET VIA GUIDESTAR.ORG. ALSO, THE COLLEGE DOES MAKE COPIES OF THE FORM 990, EXCEPT FOR SCHEDULE B, AVAILABLE TO INDIVIDUALS UPON THEIR REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.