2021-03-02T10:30:45-06:00 2020-05-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2019-06-01 160743150 ST BONAVENTURE UNIVERSITY STBO 7163752000 3261 WEST STATE ROAD ST BONAVENTURE NY 14778 H DANIEL HUNGERFORD CPA CGMA VP FOR FINANCE & ADMIN 7163752000 2021-03-02 1 SARAH M HOPKINS P02010701 7168563300 2021-03-02 2019 2022-09-23 18:48:47Z DR DENNIS DEPERRO 3261 WEST STATE ROAD ST BONAVENTURE NY 14778 118421497 0 X WWW.SBU.EDU X 1858 NY CATHOLIC UNIVERSITY DEDICATED TO EDUCATIONAL EXCELLENCE IN THE FRANCISCAN TRADITION. 33 32 1474 1247 154062 0 14183943 16397117 79688927 84202434 2658495 609469 5541540 6287230 102072905 107496250 35964257 38682970 0 0 35782061 38035391 84425 16000 2676197 21659790 24029782 93490533 100764143 8582372 6732107 185649685 195397858 28758242 31425825 156891443 163972033 X OUR COMMITMENT IS TO STUDENTS, STUDY AND SERVICE. FOUNDED IN 1858, ST. BONAVENTURE IS A CATHOLIC UNIVERSITY DEDICATED TO EDUCATIONAL EXCELLENCE IN THE FRANCISCAN TRADITION. WE ARE COMMITTED TO THE CONSTANT PURSUIT OF DISTINCTION IN OUR UNDERGRADUATE AND GRADUATE PROGRAMS, OUR INNOVATIVE LIBERAL ARTS CORE AND ALL OF OUR COURSES OF STUDY. 0 0 85740033 38682970 90316943 PROGRAM ACTIVITIES SUPPORT SBU'S EFFORTS TO FOSTER THE DEVELOPMENT OF KNOWLEDGEABLE, SKILLED, COMPASSIONATE AND ETHICAL INDIVIDUALS BY MENTORING STUDENTS WITHIN VITALLY ENGAGING LEARNING ENVIRONMENTS, EVER MINDFUL OF SUCH FRANCISCAN VALUES AS INDIVIDUAL DIGNITY, COMMUNITY INCLUSIVENESS, AND SERVICE TO OTHERS. PROGRAM EXPENSES INCLUDE INSTRUCTION FOR UNDERGRAD AND GRADUATE PROGRAMS, RESEARCH, HOUSING COSTS, FOOD SERVICE AND DINING, ATHLETICS, AND SCHOLARSHIPS AND FINANCIAL AID. 85740033 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 1 1 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 200 0 1 1474 1 1 1 1 UK 0 0 0 1 1 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X H DANIEL HUNGERFORD CPA CGMA 7163752000 3261 WEST STATE ROAD ST BONAVENTURE NY 14778 JOHN SHEEHAN BOARD CHAIR 2.00 X X 0 0 0 DEBORAH HENRETTA BOARD VICE CHAIR 2.00 X X 0 0 0 MICHAEL HILL BOARD SECRETARY 2.00 X X 0 0 0 DENNIS DEPERRO EDD PRESIDENT 40.00 X X 352877 0 46731 MICHAEL ANDERSON BOARD MEMBER 2.00 X 0 0 0 STEVEN BARRY BOARD MEMBER 2.00 X 0 0 0 LANA BENATOVICH BOARD MEMBER 2.00 X 0 0 0 JANET BODNAR BOARD MEMBER 2.00 X 0 0 0 LAURIE BRANCH BOARD MEMBER 2.00 X 0 0 0 LUKE BROWN BOARD MEMBER 2.00 X 0 0 0 KEVIN CLEARY BOARD MEMBER 2.00 X 0 0 0 KATHLEEN COLUCCI BOARD MEMBER 2.00 X 0 0 0 FR THOMAS CONWAY OFM BOARD MEMBER 2.00 X 0 0 0 MICHAEL FOSSACECA BOARD MEMBER 2.00 X 0 0 0 THOMAS GARVEY BOARD MEMBER 2.00 X 0 0 0 MARK GIANNINY BOARD MEMBER 2.00 X 0 0 0 FR LINH HOANG OFM BOARD MEMBER 2.00 X 0 0 0 FR DANIEL HORAN OFM BOARD MEMBER 2.00 X 0 0 0 ALBERT HORTON BOARD MEMBER 2.00 X 0 0 0 LAURIE KRUPA BOARD MEMBER 2.00 X 0 0 0 WILLIAM LAWLEY JR BOARD MEMBER 2.00 X 0 0 0 CINDY ABBOTT LETRO BOARD MEMBER 2.00 X 0 0 0 PAUL MCDONALD BOARD MEMBER 2.00 X 0 0 0 YVONNE MINOR-RAGAN PHD BOARD MEMBER 2.00 X 0 0 0 VERY REV KEVIN MULLEN OFM BOARD MEMBER 2.00 X 0 0 0 RICHARD PENNA BOARD MEMBER 2.00 X 0 0 0 VERY REV JOHN PUODZIUNAS OFM BOARD MEMBER 2.00 X 0 0 0 BILL PURCELL BOARD MEMBER 2.00 X 0 0 0 CAROL SCHUMACHER BOARD MEMBER 2.00 X 0 0 0 JAMES STITT BOARD MEMBER 2.00 X 0 0 0 ANN SWAN BOARD MEMBER 2.00 X 0 0 0 JAMES WALSH BOARD MEMBER 2.00 X 0 0 0 LYNDA WILHELM BOARD MEMBER 2.00 X 0 0 0 BERNARD VALENTO VP FOR ENROLLMENT MANAGEMENT 40.00 X 161205 0 25200 DR JOSEPH ZIMMER PROVOST & VP FOR ACADEMIC AFFAIRS 40.00 X 185208 0 34360 ROBERT VAN WICKLIN VP FOR UNIVERSITY ADVANCEMENT 40.00 X 163310 0 15476 H DANIEL HUNGERFORD VP FOR FINANCE AND ADMINISTRATION 40.00 X 198620 0 17009 KATHRYN O'BRIEN VP FOR STUDENT AFFAIRS 40.00 X 157322 0 0 DR MATRECIA JAMES DEAN - SCHOOL OF BUSINESS 40.00 X 224734 0 28805 JESSIE FLEMING WOMEN'S HEAD BB BOACH 40.00 X 163825 0 21541 MARK SCHMIDT MEN'S HEAD BB COACH 40.00 X 984975 0 48509 TIMOTHY KENNEY DIRECTOR OF INTERCOLLEGIATE ATHLETICS 40.00 X 191359 0 33859 DR DOUGLAS PISANO DEAN - SCHOOL OF HEALTH PROFESSIONS 40.00 X 181360 0 34638 2964795 0 306128 36 0 1 0 KEYPATH EDUCATION LLC 1933 N MEACHAM RD SUITE 400 SCHAUMMBURG IL 60173 ENROLLMENT MANAGEMENT 2595972 1406RB PV LLC 11550 ASH STREET SUITE 300 LEAWOOD KS 66211 ELECTRIC POWER SERVICES 513462 PREMIER COMMUNICATIONS LLC 29 SHORT LANE SMETHPORT PA 16749 COMMUNICATIONS 364164 CHARTERSEARCH 4 ARLINGTON PLACE HAVERHILL MA 01830 TRAVEL 347326 ELLUCIAN COMPANY LP 62814 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 SOFTWARE SUPPORT SERVICCES 229119 8 2740095 13657022 737068 16397117 TUITION AND FEES 611710 71567717 71567717 RESIDENCE HALL 721000 11319939 11319939 FOOD SERVICE/DINING 722210 1196439 1196439 BOOK STORE 451211 118339 118339 84202434 732723 732723 10656384 10779638 -123254 -123254 -123254 121978 124464 -2486 -2486 42290 21145 21145 21145 OTHER AUXILIARY ACTVITIES 611710 1060714 890477 170237 PASSED THROUGH PARTNERSHIPS 900003 -16175 -16175 5224032 5224032 6268571 107496250 90316943 154062 628128 37561795 37561795 1121175 1121175 1441553 1250465 191088 27272735 23078893 2940782 1253060 1712556 1353358 273033 86165 5728628 4527083 913316 288229 1879919 1485617 299716 94586 16000 16000 4662754 2683312 1855797 123645 3157934 2402990 608055 146889 311754 237225 60028 14501 1635349 89917 1545432 1562040 1366687 91967 103386 135234 105959 19910 9365 715518 623242 84723 7553 3935645 3438959 456031 40655 437106 79868 353281 3957 ATHLETICS 2159701 1955394 204307 REPAIRS AND MAINTENANCE 971072 232303 727161 11608 STUDENT ACTIVITIES 907616 897402 7325 2889 3438059 2498854 656584 282621 100764143 85740033 12347913 2676197 19036854 22923821 6312045 7408914 4764017 4628446 415313 506535 171346580 83411064 81724662 87935516 25254364 32180146 47087773 38733608 1054657 1080872 185649685 195397858 3631399 5359184 1483422 3118171 14055000 13540000 293846 304978 1525000 1225000 7769575 7878492 28758242 31425825 X 77890974 80787631 79000469 83184402 156891443 163972033 185649685 195397858 X 6732107 332308 16175 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 70199983 2095332 939297 2666992 581021 69986599 70615349 1510281 1217666 2689024 454289 70199983 65163933 3617627 4866879 2431383 601707 70615349 59892466 605632 7229330 2390342 173153 65163933 64127787 700749 -2043675 2419777 472618 59892466 0.12000 0.17000 0.71000 0 0 1496485 1496485 123709436 53928904 69780532 29079228 23694112 5385116 17061431 5788048 11273383 87935516 OTHER INVESTMENTS 38733608 F 38733608 STUDENT AND OTHER DEPOSITS 412444 POSTRETIREMENT HEALTH CARE BENEFITS OBLIGATION 249356 US GOVT GRANTS REFUNDABLE 2089912 ASSET RETIREMENT OBLIGATION 4765145 UNAMORTIZED BOND PREMIUM 916618 UNAMORTIZED DEBT ISSUANCE COSTS -554983 7878492 107969197 332308 332308 107636889 -140639 -140639 107496250 100888607 124464 124464 100764143 0 100764143 PART III, LINE 1A: THE UNIVERSITY'S COLLECTIONS, WHICH CONSIST OF CONTRIBUTIONS RECEIVED SINCE THE UNIVERSITY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE BALANCE SHEET. THE UNIVERSITY'S COLLECTIONS INCLUDE PAINTINGS, SCULPTURE, POTTERY, GLASS, WOODCARVINGS, DRAWINGS AND OTHER WORKS. THE COLLECTIONS ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. PART III, LINE 4: LOCATED ON THE CAMPUS OF THE UNIVERSITY, THE REGINA A. QUICK CENTER FOR THE ARTS HAS AS ITS MISSION TO OFFER BOTH THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC A PROGRAM OF PROFESSIONAL, CULTURALLY DIVERSE ARTS EVENTS AND EXHIBITIONS OF THE HIGHEST ARTISTIC QUALITY REFLECTING THE VALUES OF THE UNIVERSITY AND ITS CURRICULUM. TO THAT END, THE CENTER COLLECTS, PRESERVES, EXHIBITS AND INTERPRETS HISTORIC AND CONTEMPORARY VISUAL ART AND CULTURAL ARTIFACTS AND MAINTAINS ACTIVE OUTREACH TO A WIDE COMMUNITY IN THE SECOND MOST UNDERDEVELOPED COUNTY IN NEW YORK STATE AND THE SIX CONTIGUOUS COUNTIES OF THE SOUTHERN TIER OF WESTERN NEW YORK AND NORTHERN PENNSYLVANIA. THE UNIVERSITY'S COLLECTIONS INCLUDE OVER 3,000 WORKS OF ART DATING FROM SEVERAL HUNDRED YEARS BEFORE THE BIRTH OF CHRIST INTO THE 21ST CENTURY, REPRESENTING EUROPEAN, AMERICAN, ASIAN AND MESOAMERICAN CULTURES. THE COLLECTIONS INCLUDE PAINTINGS, SCULPTURE, POTTERY, GLASS, WOODCARVINGS, DRAWINGS AND OTHER WORKS ON PAPER IN ALL PRINT MEDIA. AN INSTALLATION OF OVER 250 WORKS ARE ON PERMANENT DISPLAY AUGMENTED BY TEN OR MORE ADDITIONAL TEMPORARY EXHIBITIONS PRODUCED YEARLY FROM BOTH LOAN SOURCES AND THE UNIVERSITY'S OWN HOLDINGS. THE COLLECTIONS REFLECT THE UNIVERSITY'S MISSION THROUGH ITS BREADTH AND DEPTH. WE BELIEVE OUR HOLDINGS REPRESENT AN EXTRAORDINARY RESOURCE IN AN ECONOMICALLY CHALLENGED COMMUNITY WITH LITTLE ACCESS TO CULTURAL RESOURCES. PART V, LINE 4: ENDOWMENT FUNDS ARE AVAILABLE FOR SCHOLARSHIPS, QUICK ARTS CENTER, FRANCISCAN PROGRAMS, RESEARCH, ACADEMICS, ATHLETICS, TEACHING, AND OTHER PROGRAMS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -124,464. PASSED THROUGH PARTNERSHIPS -16,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 124,464. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLISHED IN PRINTED PAMPHLETS, CATALOGUES, BROCHURES, AND NEWSPAPER ADVERTISEMENTS. SCHEDULE E, PART I, LINE 6 SBU RECEIVES FUNDING FROM FEDERAL AND NEW YORK STATE AGENCIES FOR VARIOUS PROGRAMS AND STUDENT FINANCIAL ASSISTANCE. 0 EUROPE (INCLUDING ICELAND & GREENLAND) 0 10 PROGRAM SERVICES HIGHER EDUCATION STUDY ABROAD SERVICES 433570 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS INVESTMENTS 13209848 EAST ASIA & THE PACIFIC 0 4 PROGRAM SERVICES CYBERSECURITY 62710 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS INVESTMENTS 1155318 0 14 0 0 0 14 14861446 0 14861446 SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 12 254725 APPLIED TO STUDENT ACCOUNTS SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 3 61806 APPLIED TO STUDENT ACCOUNTS SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 4 79823 APPLIED TO STUDENT ACCOUNTS SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 27 682151 APPLIED TO STUDENT ACCOUNTS SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 2 42670 APPLIED TO STUDENT ACCOUNTS 1 0 1 1 1 0 PART I, LINE 2: GRANTS MADE TO INDIVIDUALS OUTSIDE OF THE U.S. ARE IN THE FORM OF SCHOLARSHIPS AND INSTITUTIONAL SUPPORT FOR STUDENTS ATTENDING THE UNIVERSITY. ACADEMIC AWARDS ARE MONITORED AT THE TIME OF ADDMISSION. ALL STUDENTS ARE REVIEWED FOR ACADEMIC AWARD ELIGIBILITY. THE SAME CRITERIA IS USED FOR ALL STUDENTS, INTERNATIONAL OR NOT. IF STUDENTS ARE ELIGIBLE THEY ARE NOTIFIED ALONG WITH THIER OFFER OF ADDMISSION. RENEWAL IS BASED, AMONG OTHER THINGS, ON CUMULATIVE GPA, RESIDENTIAL STATUS, ETC. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING. PART III ACCOUNTING METHOD: X X X X X X X 1 GRAHAM-PELTON ASSOCIATES INC 39 BEECHWOOD ROAD SUMMIT NJ 07901 CAMPAIGN COUNSELING 0 0 16000 -16000 16000 -16000 ALUMNI REUNION 121978 121978 62971 24377 37116 121978 121978 62971 24377 37116 124464 -2486 42290 21145 1 42290 21145 21145 21145 NY 0 WE ARE BELOW THE CATEGORY 2 THRESHOLD OF $5,000 FOR A SINGLE RAFFLE AND $30,000 AGGREGATE NET PROCEEDS 0 1 0 1.00000 0 0 1 SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY. 1704 37561795 PART I, LINE 2: ACADEMIC AWARDS ARE MONITORED AT THE TIME OF ADMISSION. ALL STUDENTS ARE REVIEWED FOR ACADEMIC AWARD ELIGIBILITY. THE SAME CRITERIA IS USED FOR ALL STUDENTS, INTERNATIONAL OR NOT. IF STUDENTS ARE ELIGIBLE THEY ARE NOTIFIED ALONG WITH THEIR OFFER OF ADMISSION. RENEWAL IS BASED, AMONG OTHER THINGS, ON CUMULATIVE GPA, RESIDENTIAL STATUS, ETC. ATHLETIC AWARDS ARE IN ADDITION TO ACADEMIC AWARDS AND ARE DETERMINED BASED ON THE SPORT, NCAA STANDARDS, INTERNAL FUNDS AVAILABILITY, AND NEGOTIATIONS BETWEEN THE COACH AND ATHLETE. X X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 DENNIS DEPERRO EDD PRESIDENT 291977 0 43400 0 17500 0 30165 0 16566 0 399608 0 0 0 BERNARD VALENTO VP FOR ENROLLMENT MANAGEMENT 151205 0 10000 0 0 0 15278 0 9922 0 186405 0 0 0 DR JOSEPH ZIMMER PROVOST & VP FOR ACADEMIC AFFAIRS 185208 0 0 0 0 0 18851 0 15509 0 219568 0 0 0 ROBERT VAN WICKLIN VP FOR UNIVERSITY ADVANCEMENT 155310 0 8000 0 0 0 15476 0 0 0 178786 0 0 0 H DANIEL HUNGERFORD VP FOR FINANCE AND ADMINISTRATION 180620 0 18000 0 0 0 0 0 17009 0 215629 0 0 0 KATHRYN O'BRIEN VP FOR STUDENT AFFAIRS 143822 0 13500 0 0 0 0 0 0 0 157322 0 0 0 DR MATRECIA JAMES DEAN - SCHOOL OF BUSINESS 224734 0 0 0 0 0 22672 0 6133 0 253539 0 0 0 JESSIE FLEMING WOMEN'S HEAD BB BOACH 153825 0 5000 0 5000 0 15408 0 6133 0 185366 0 0 0 MARK SCHMIDT MEN'S HEAD BB COACH 952475 0 12500 0 20000 0 31500 0 17009 0 1033484 0 0 0 TIMOTHY KENNEY DIRECTOR OF INTERCOLLEGIATE ATHLETIC 166359 0 25000 0 0 0 17249 0 16610 0 225218 0 0 0 DR DOUGLAS PISANO DEAN - SCHOOL OF HEALTH PROFESSIONS 181360 0 0 0 0 0 18072 0 16566 0 215998 0 0 0 PART I, LINE 4B DR. DENNIS DEPERRO - RABBI TRUST FOR $26,857 A COUNTY OF CATTARAUGUS IDA 2016 237312732 14946TBFO 2016-02-11 6904497 REFUNDING OF 2006 BOND 0 0 0 B COUNTY OF CATTARAUGUS IDA 2014 237312732 14946TAA2 2014-05-29 10393724 DORMITORY RENOVATIONS AND DEFERRED MAINTENANCE 0 0 0 A 6904497 265523 2016 1 0 1 1 B 10393724 207874 10161553 24297 2015 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 32000 TUITION REMISSION FINANCIAL AID X 35 764289 FMV AT TIME OF GIFT X FREEZER 1 448 FMV AT TIME OF GIFT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBJECT TO REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO BEING FILED. IT IS ALSO MADE AVAILABLE ON THE TRUSTEES PORTAL FOR THE PERUSAL OF ALL TRUSTEES DURING THE PERIOD IN WHICH IT IS UNDER REVIEW, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES OF SBU ARE REQUIRED TO ADHERE TO A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THAT ANY CONFLICTS ARE SELF-DISCLOSED AND ADDITIONAL CONFLICTS AND POTENTIAL CONFLICTS ARE MONITORED THROUGH THE VICE-PRESIDENTIAL OFFICES AND OFFICE OF THE PRESIDENT. WHEN A CONFLICT IS PRESENT AT THE BOARD LEVEL, THE TRUSTEE WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 AN EXTERNAL COMPENSATION CONSULTING FIRM IS PERIODICALLY RETAINED TO ASSIST WITH ANALYSIS OF OFFICER COMPENSATION. THE FIRM REVIEWS OFFICER JOB DESCRIPTIONS AND ESTABLISHES A RECOMMENDED SALARY RANGE BASED ON RELEVANT BENCHMARK DATA. BENCHMARK DATA USED INCLUDES THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION SURVEY AND IT IS SUPPLEMENTED BY DATA IN SPECIFIC INDUSTRIES AND/OR LOCAL DATA. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DATA WITH THE FIRM AND SETS THE OFFICERS' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS (INCLUDING POLICIES) ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE OFFICE OF VP FINANCE & ADMINISTRATION AND/OR PUBLIC RELATIONS OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE OFFICE OF VP FINANCE & ADMINISTRATION OF THE UNIVERSITY. FORM 990, PART XI, LINE 9: PASSED THROUGH PARTNERSHIPS 16,175. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.