2021-03-29T14:50:37-05:00 2020-05-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2019-06-01 160755807 NIAGARA UNIVERSITY NIAG 7162868348 PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 ROBERT MORREALE CHIEF FINANCIAL/INNOVATION OFFICER 7162868348 2021-03-24 1 KAREN HIGNETT P01366951 7162506600 2019 2022-09-23 18:48:47Z ROBERT MORREALE PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 141414544 0 X WWW.NIAGARA.EDU X 1856 NY SEE SCHEDULE O. 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. 33 32 1886 521 70302 0 14832929 11743938 111729392 113642674 4248434 4001532 2073792 1470750 132884547 130858894 48187841 51432421 0 0 50641252 51136681 0 0 3775051 33260560 35770404 132089653 138339506 794894 -7480612 261071928 258421414 59116278 66568191 201955650 191853223 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 79962496 51432421 99120526 INSTRUCTION PROVIDES ACADEMIC PROGRAMS FOR APPROXIMATELY 2,900 FULL AND PART-TIME UNDERGRADUATE STUDENTS AND APPROXIMATELY 725 FULL AND PART-TIME GRADUATE STUDENTS. 10644249 3693842 ACADEMIC SUPPORT PROVIDES SERVICES TO THE INSTRUCTION PROGRAMS IN THE FOLLOWING AREAS: LIBRARY, THEATRE, INFORMATION TECHNOLOGY, AND ACADEMIC DEANS. 18161464 10828306 AUXILIARY ENTERPRISES PROVIDE ROOM AND BOARD FACILITIES FOR RESIDENT STUDENTS, HEALTH SERVICES, AND INTERCOLLEGIATE ATHLETICS. 15691706 1400448 STUDENT SERVICES INCLUDE ADMINISTRATION OF FINANCIAL AID PROGRAMS, ORIENTATION PROGRAMS, STUDENT COUNSELING, ADMISSIONS, AND RECORDS OFFICE. 15691706 1400448 124459915 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 1 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1178 0 1 1886 1 1 1 1 CA VI EI 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 NY X CHRISTINA HOVEN 7162868372 NIAGARA UNIVERSITY PO BOX 2002 NIAGARA UNIVERSITY NY 14109 REV DENNIS HOLTSCHNEIDER CM CHAIR 2.00 X X 0 0 0 JEFFREY BETHKE TRUSTEE 2.00 X 0 0 0 CHARLES W CHIAMPOU TRUSTEE 2.00 X 0 0 0 KEVIN CLARKE TRUSTEE 2.00 X 0 0 0 CHRISTOPHER R COYER TRUSTEE 2.00 X 0 0 0 BRIAN CROSBY TRUSTEE 2.00 X 0 0 0 FRANK A FINNACA TRUSTEE 2.00 X 0 0 0 PAMELA JACOBS-VOGT SECRETARY 2.00 X X 0 0 0 CHERYL A KLASS RN TRUSTEE 2.00 X 0 0 0 CATHERINE LYONS TRUSTEE 2.00 X 0 0 0 REV JAMES MAHER CM PRESIDENT 40.00 X X 0 0 49787 FAISAL MERANI TRUSTEE 2.00 X 0 0 0 LARRY MONTANI VICE CHAIR 2.00 X X 0 0 0 KATHLEEN NEVILLE MS TRUSTEE 2.00 X 0 0 0 REV MICHAEL M NGUYEN CM TRUSTEE 2.00 X 0 0 0 SR LOUISE GALLHUE CM TRUSTEE 2.00 X 0 0 0 REV STEPHEN M GROZIO CM EXOFFICIO 2.00 X X 0 0 0 KAREN HOWARD TRUSTEE 2.00 X 0 0 0 KATHRYN T HUTCHINSON PH D TRUSTEE 2.00 X 0 0 0 MICHAEL NICHOLSON TRUSTEE 2.00 X 0 0 0 JOHN OVERBECK TRUSTEE 2.00 X 0 0 0 REV CRAIG PRIDGEN TRUSTEE 2.00 X 0 0 0 JOHN P RUMSCHIK TRUSTEE 2.00 X 0 0 0 DR THOMAS SUMMERS TRUSTEE 2.00 X 0 0 0 MICHAEL VITCH TRUSTEE 2.00 X 0 0 0 REV ELMER BAUER III CM TRUSTEE 2.00 X 0 0 0 PETER CORTELLUCCI TRUSTEE 2.00 X 0 0 0 DONNA DECAROLIS TRUSTEE 2.00 X 0 0 0 REV PATRICK FLANAGAN CM PHD TRUSTEE 2.00 X 0 0 0 JESSICA KEMP TRUSTEE 2.00 X 0 0 0 JOHN RIEGER TRUSTEE 2.00 X 0 0 0 CHRISTOPHER ROSS TRUSTEE 2.00 X 0 0 0 REV KEVIN CREAGH VP OF MISSION & MINISTRY 40.00 X 0 0 0 DEBRA COLLEY EXECUTIVE VP 40.00 X 182085 0 31213 TIMOTHY IRELAND PROVOST 40.00 X 175413 0 30647 DEREK WESLEY VP INSTITUTIONAL ADVANCEME 40.00 X 162438 0 30087 MARY BORGOGNONI SVP FOR OPERATIONS AND FIN 40.00 X 150951 0 28957 ROBERT MORREALE CFIO 40.00 X 188983 0 17793 ROBERT MURPHY DEAN OF ADMISSIONS 40.00 X 193314 0 0 LEI HAN PROFESSOR 40.00 X 137291 0 28761 PETER BUTERA DEAN OF COLLEGE OF ARTS AND SCIENCE 40.00 X 137233 0 28436 KURT STAHURA DEAN OF COLLEGE OF HOSPITA 40.00 X 152113 0 29254 MARK FRASCATORE DEAN OF COLLEGE OF BUSINESS 40.00 X 167937 0 14810 DANIEL TOMPKINS PROFESSOR 40.00 X 147089 0 29534 1794847 0 319279 47 0 1 0 METZ CULINARY MANAGEMENT 2 WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE PROVIDER 4167291 C&W FACILITY SERVICES INC 4002 SOLUTIONS CENTER CHICAGO IL 60677 CUSTODIAL SERVICE PROVIDER 1418043 CROWLEY WEBB & ASSOCIATES 268 MAIN STREET SUITE 400 BUFFALO NY 14202 ADVERTISING AGENCY 1099686 ORR ASSOCIATES 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 FUNDRAISING CONSULTANTS 880533 ELBERS LANDSCAPE SERVICE INC 2900 MAIN STREET BUFFALO NY 14214 LANDSCAPING 766599 8 168487 5460362 6115089 11743938 TUITION 611600 99120526 99120526 ROOM AND BOARD 611600 10828306 10828306 AUXILIARY ENTERPRISES 611710 3589544 3589544 EDUCATIONAL SALES 611710 104298 104298 113642674 1204672 1204672 13243117 10446257 2796860 2796860 2796860 109393 168487 109393 0 OTHER 900099 1063502 1063502 ICE COMPLEX FEES 532000 336000 336000 KIERNAN CAMP 624410 59817 59817 11431 946 10485 1470750 130858894 115043122 70302 4001532 47483602 47483602 3948819 3948819 1054078 886957 167121 36241746 33719058 1677704 844984 1774303 1650799 82136 41368 9284792 8638503 429812 216477 2781762 2588132 128773 64857 1303188 1303188 577842 577842 288230 283230 5000 1342369 193041 1149328 1775796 1473850 169779 132167 16014323 14074017 988779 951527 3862984 3457780 211457 193747 521971 244196 277775 5129031 5129031 803505 151284 652221 BANK CHARGES AND EXCHAN 1962718 145 1962573 BOOKS 702845 693392 5894 3559 PROVISION FOR BAD DEBTS 621596 621596 MISCELLANEOUS 502121 502115 6 361885 228921 123054 9910 138339506 124459915 10104540 3775051 436473 2527175 3529316 3824595 8397331 6569380 2737278 2168837 760979 673148 233075012 92215069 141821199 140859943 58585300 53571138 41565804 40854511 3238248 7372687 261071928 258421414 11277805 16841753 3087982 2328370 5895750 5249778 35752166 39208239 3102575 2940051 59116278 66568191 X 151113243 142614121 50842407 49239102 201955650 191853223 261071928 258421414 X -7480612 -1261204 -1360611 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209105 7203248 X X X 1 0 97242018 701932 2582368 7313265 -39639 93252692 102391601 2194284 -205156 7243510 -104799 97242018 98007638 1121184 9289418 5998625 28014 102391601 87282708 2545753 12675355 4434794 61384 98007638 95197456 1753013 -5965138 4261729 -559106 87282708 0.54300 0.35000 0.10700 0 0 865932 865932 167484921 53447789 114037132 34673020 24559730 10113290 30051139 14207550 15843589 140859943 SECURITIES 60039 F ALTERNATIVE INVESTMENTS 40794472 F 40854511 STUDENT DEPOSITS 1375810 SPLIT INTEREST AGREEMENTS 127679 ASSET RETIREMENT OBLIGATION 1436562 2940051 130059030 -1261204 797340 -463864 130522894 336000 336000 130858894 140332769 2047438 2047438 138285331 54175 54175 138339506 PART III, LINE 4: ENHANCES THE THEATER 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM ICE COMPLEX 797,340. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNIVERSITY RENTAL FROM ICE COMPLEX 336,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER NONOPERATING EXPENSE 424,992. EXPENSES FROM ICE COMPLEX 686,827. LOSS ON BOND REFINANCING 935,619. PART XII, LINE 4B - OTHER ADJUSTMENTS: NU SKATE RENTAL 54,175. 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 UNIVERSITY 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. SCHEDULE E, PART I, LINE 6 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. 0 CANADA 1 68 PROGRAM SERVICES EDUCATION 1992390 BRITISH VIRGIN ISLANDS 0 0 INVESTMENTS N/A 5985455 IRELAND 0 0 INVESTMENTS N/A 5080156 CANADA 0 0 INVESTMENTS N/A 717894 1 68 0 0 1 68 13775895 0 13775895 FINANCIAL AID CENTRAL AMERICA AND THE CARIBBEAN 2 39495 CREDIT TO STUDENT ACCOUNT FINANCIAL AID EAST ASIA AND THE PACIFIC 36 512960 CREDIT TO STUDENT ACCOUNT FINANCIAL AID EUROPE (INCLUDING ICELAND & GREENLAND) 26 665020 CREDIT TO STUDENT ACCOUNT FINANCIAL AID MIDDLE EAST AND NORTH AFRICA 1 13000 CREDIT TO STUDENT ACCOUNT FINANCIAL AID NORTH AMERICA 141 2494593 CREDIT TO STUDENT ACCOUNT FINANCIAL AID SOUTH AMERICA 5 101414 CREDIT TO STUDENT ACCOUNT FINANCIAL AID SOUTH ASIA 2 30940 CREDIT TO STUDENT ACCOUNT FINANCIAL AID SUB-SAHARAN AFRICA 8 91397 CREDIT TO STUDENT ACCOUNT 1 0 0 1 1 0 PART III ACCOUNTING METHOD: PRESIDENTS DINNER/ JOURNAL 255345 157872 97473 73061 24412 CAMFEST 22535 10615 11920 1501 5000 5419 277880 168487 109393 73061 1501 5000 29831 109393 0 1 ACADEMIC SCHOLARSHIPS 2415 30470598 ATHLETIC SCHOLARSHIPS 193 3670211 NEED-BASED SCHOLARSHIPS 2222 8381292 WORK SCHOLARSHIPS 238 1368815 ENDOWMENT AND FEDERAL AND STATE-FUNDED SCHOLARSHIPS 945 3592686 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 FINACIAL ASSISTANCE. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 DEBRA COLLEY EXECUTIVE VP 182085 0 0 0 0 0 13420 0 17793 0 213298 0 0 0 TIMOTHY IRELAND PROVOST 175413 0 0 0 0 0 12854 0 17793 0 206060 0 0 0 DEREK WESLEY VP INSTITUTIONAL ADVANCEME 162438 0 0 0 0 0 12294 0 17793 0 192525 0 0 0 MARY BORGOGNONI SVP FOR OPERATIONS AND FIN 150951 0 0 0 0 0 11164 0 17793 0 179908 0 0 0 ROBERT MORREALE CFIO 188983 0 0 0 0 0 0 0 17793 0 206776 0 0 0 ROBERT MURPHY DEAN OF ADMISSIONS 193314 0 0 0 0 0 0 0 0 0 193314 0 0 0 LEI HAN PROFESSOR 137291 0 0 0 0 0 11562 0 17199 0 166052 0 0 0 PETER BUTERA DEAN OF COLLEGE OF ARTS AND SCIENCE 137233 0 0 0 0 0 10643 0 17793 0 165669 0 0 0 KURT STAHURA DEAN OF COLLEGE OF HOSPITA 152113 0 0 0 0 0 11461 0 17793 0 181367 0 0 0 MARK FRASCATORE DEAN OF COLLEGE OF BUSINESS 167937 0 0 0 0 0 7903 0 6907 0 182747 0 0 0 DANIEL TOMPKINS PROFESSOR 147089 0 0 0 0 0 11741 0 17793 0 176623 0 0 0 X 14 208106 APPRAISAL X 8 118964 FMV 14 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B 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 PRESIDENTS 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. FORM 990, PART XI, LINE 9: OTHER NONOPERATING REVENUES (EXPENSES) -424,992. LOSS ON BOND REFINANCING -935,619. FORM 990, PAGE 9, PART VIII, LINE 12, COLUMN B THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. NIAGARA UNIVERSITY ICE COMPLEX INC PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 161495560 COMMUNITY SKATING FACILITIES NY 501C(3) LINE 11 NIAGARA UNIVERSITY 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1