FURP.ORG / PUBLIC DATA EXPLORER

ROCHESTER INSTITUTE OF TECHNOLOGY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROCHESTER INSTITUTE OF TECHNOLOGY (EIN 16-0743140)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-09
IRS object ID
202000699349300920
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-09T12:30:06-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160743140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rochester Institute of TechnologyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCHBusinessNameControlTxt
Phone5854752383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 Lomb Memorial DriveAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames H WattersPersonNm
Person TitleSr VP Finance & AdministrationPersonTitleTxt
Signature2020-03-09SignatureDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1David C Munson JrBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 Lomb Memorial DriveAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP146235603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$967,064,050GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rit.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1830FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHROUGH A UNIQUE BLEND OF CURRICULAR, EXPERIENTIAL, AND RESEARCH PROGRAMS DELIVERED WITHIN A STUDENT-CENTRIC CULTURE, ROCHESTER INSTITUTE OF TECHNOLOGY PREPARES ITS STUDENTS FOR SUCCESSFUL CAREERS IN A GLOBAL SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body47VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee12512TotalEmployeeCnt
Total Volunteers3788TotalVolunteersCnt
Total Gross UBI$2,545,940TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$184,983,072PYContributionsGrantsAmt
CY Contributions Grants$170,205,785CYContributionsGrantsAmt
PY Program Service Revenue$593,873,369PYProgramServiceRevenueAmt
CY Program Service Revenue$620,953,039CYProgramServiceRevenueAmt
PY Investment Income$56,547,270PYInvestmentIncomeAmt
CY Investment Income$45,800,434CYInvestmentIncomeAmt
PY Other Revenue$10,639,819PYOtherRevenueAmt
CY Other Revenue$9,302,178CYOtherRevenueAmt
PY Total Revenue$846,043,530PYTotalRevenueAmt
CY Total Revenue$846,261,436CYTotalRevenueAmt
PY Grants And Similar Paid$213,946,305PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$229,471,287CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$382,043,026PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$386,935,592CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,214,829CYTotalFundraisingExpenseAmt
PY Other Expenses$83,969,463PYOtherExpensesAmt
CY Other Expenses$180,807,236CYOtherExpensesAmt
PY Total Expenses$679,958,794PYTotalExpensesAmt
CY Total Expenses$797,214,115CYTotalExpensesAmt
PY Revenues Less Expenses$166,084,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,047,321CYRevenuesLessExpensesAmt
Total Assets BOY$1,958,756,365TotalAssetsBOYAmt
Total Assets EOY$2,018,540,095TotalAssetsEOYAmt
Total Liabilities BOY$524,479,369TotalLiabilitiesBOYAmt
Total Liabilities EOY$519,413,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,434,276,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,499,126,915NetAssetsOrFundBalancesEOYAmt
MissionTHROUGH A UNIQUE BLEND OF CURRICULAR, EXPERIENTIAL, AND RESEARCH PROGRAMS DELIVERED WITHIN A STUDENT-CENTRIC CULTURE, ROCHESTER INSTITUTE OF TECHNOLOGY PREPARES ITS STUDENT FOR SUCCESSFUL CAREERS IN A GLOBAL SOCIETY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$547,328,365ExpenseAmt
Grant$223,427,478GrantAmt
Revenue$530,708,421RevenueAmt
DescInstruction and Academic Support - Established in 1829, RIT is one of the world's premier universities with an innovative and creative student body from all fifty states and over 100 countries. RIT total enrollment in Fall 2018 was approximately 19,050, which included approximately 15,950 undergraduate and 3,100 graduate students. Approximately 16,650 students are enrolled at RIT's main campus and the remainder at international locations. RIT is comprised of nine colleges and two degree-granting academic units offering 243 graduate and undergraduate programs. NTID (National Technical Institute for the Deaf), one of RIT's colleges, is the world's first and largest technical institute college for deaf students with approximately 1,200 students from the United States and abroad. Over the preceding 10 years, enrollment has increased from 16,496 students in the Fall of 2008 to 19,047 students in the Fall of 2018, an increase of 16%.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$127,123,857ExpenseAmt
Grant$145,125GrantAmt
Revenue$86,231,688RevenueAmt
DescStudent and Auxiliary Services - Student services provide students with additional enrichment and educational opportunities. Such services include athletics, student health and admissions. Auxiliaries provide essential services to students in support of RIT's educational mission. These services include housing operations and dining services. Sales and services of auxiliary enterprises generated total revenue of $87.2 million, consistent with the prior year. Surpluses from auxiliary services support the operating budget of the University.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$57,775,679ExpenseAmt
Grant$5,898,683GrantAmt
Revenue$4,012,930RevenueAmt
DescResearch and Public Support - RIT engages in public service activities that benefit the general community in which it resides, including training, postsecondary education for the deaf and hard of hearing, and K-12 programs. RIT also conducts research to advance the body of knowledge, enhance student and faculty learning and build its reputation in the scientific and technical communities in support of, or in concert with, the University's exempt mission, while providing positive returns to our sponsoring partners. As articulated in RIT's strategic plan, the University continues to place emphasis on its revenue growth in the research portfolio.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$732,227,901TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1491IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12512EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHRForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members47GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lyn KellyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5854752383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 Lomb Memorial DriveAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP146235603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID C MUNSON
PRESIDENT40.00.1Yes (X)Yes (X)$823,999$0$94,026
ROBERT W AUGUST
TRUSTEE0.10.1Yes (X)$0$0$0
ERIC J BIEBER
TRUSTEE0.1Yes (X)$0$0$0
BROOKS H BOWER
TRUSTEE0.1Yes (X)$0$0$0
ANDREW N BRENNEMAN
TRUSTEE0.1Yes (X)$0$0$0
CHARLES S BROWN JR
TRUSTEE0.1Yes (X)$0$0$0
WILLIAM A BUCKINGHAM
TRUSTEE0.1Yes (X)$0$0$0
DAVID J BURNS
TRUSTEE0.10.1Yes (X)$0$0$0
ANN L BURR
TRUSTEE0.1Yes (X)$0$0$0
ESSIE L CALHOUN-MCDAVID
TRUSTEE0.1Yes (X)$0$0$0
CINDY L COOPER
TRUSTEE0.1Yes (X)$0$0$0
ROBERT A DOBIES
TRUSTEE0.1Yes (X)$0$0$0
HYACINTH DRUMMOND
TRUSTEE0.1Yes (X)$0$0$0
ARTHUR A GOSNELL
TRUSTEE0.1Yes (X)$0$0$0
BRIAN H HALL
TRUSTEE0.1Yes (X)$0$0$0
MARK E HAMISTER
TRUSTEE0.1Yes (X)$0$0$0
JEFFREY K HARRIS
TRUSTEE0.1Yes (X)$0$0$0
DARSHAN N HIRANANDANI
TRUSTEE0.10.1Yes (X)$0$0$0
SUSAN R HOLLIDAY
TRUSTEE0.1Yes (X)$0$0$0
JAY T HOLMES
TRUSTEE0.10.1Yes (X)$0$0$0
STEPHEN HOOVER PHD
TRUSTEE0.1Yes (X)$0$0$0
ANDREW R JACOBSON
TRUSTEE0.1Yes (X)$0$0$0
THOMAS F JUDSON JR
TRUSTEE0.1Yes (X)$0$0$0
RICHARD A KAPLAN
TRUSTEE0.10.1Yes (X)$0$0$0
RICK A KITTLES PHD
TRUSTEE0.1Yes (X)$0$0$0
JOYCE B KLEMMER
TRUSTEE0.1Yes (X)$0$0$0
CHRISTOPHER LEHFELDT DDS
TRUSTEE0.1Yes (X)$0$0$0
AUSTIN W MCCHORD
TRUSTEE0.1Yes (X)$0$0$0
ROOSEVELT MERCER JR
TRUSTEE0.1Yes (X)$0$0$0
ROBERT D MOORE JR
TRUSTEE0.1Yes (X)$0$0$0
SHARON D NAPIER
TRUSTEE0.1Yes (X)$0$0$0
BRIAN P O'SHAUGHNESSY
TRUSTEE0.1Yes (X)$0$0$0
SANDRA A PARKER
TRUSTEE0.1Yes (X)$0$0$0
WOLFGANG PFIZENMAIER
TRUSTEE0.1Yes (X)$0$0$0
GERARD Q PIERCE
TRUSTEE0.1Yes (X)$0$0$0
SUSAN M PUGLIA
TRUSTEE0.1Yes (X)$0$0$0
ROBERT W RICE
TRUSTEE0.1Yes (X)$0$0$0
RONALD S RICOTTA
TRUSTEE0.1Yes (X)$0$0$0
SUSAN J RILEY
TRUSTEE0.1Yes (X)$0$0$0
RICHARD E SANDS
TRUSTEE0.1Yes (X)$0$0$0
JANET F SANSONE
TRUSTEE0.1Yes (X)$0$0$0
KEVIN M SHELDON
TRUSTEE0.1Yes (X)$0$0$0
FRANK S SKLARSKY
TRUSTEE0.1Yes (X)$0$0$0
KEVIN J SURACE
TRUSTEE0.1Yes (X)$0$0$0
SHARON TING
TRUSTEE0.1Yes (X)$0$0$0
HARRY P TRUEHEART III
TRUSTEE0.1Yes (X)$0$0$0
DONALD J TRUESDALE
TRUSTEE0.10.1Yes (X)$0$0$0
KIM E VANGELDER
TRUSTEE0.1Yes (X)$0$0$0
JUDY B VON BUCHER
TRUSTEE0.1Yes (X)$0$0$0
CHESTER N WATSON
TRUSTEE0.1Yes (X)$0$0$0
CHRISTINE B WHITMAN
TRUSTEE0.10.1Yes (X)$0$0$0
RONALD L ZARRELLA
TRUSTEE0.1Yes (X)$0$0$0
KAREN A BARROWS
SECRETARY OF THE INST AND CHIEF OF STAFF40.0Yes (X)$134,966$0$21,150
GERARD BUCKLEY
PRESIDENT NTID, VP AND DEAN RIT40.0Yes (X)$337,457$0$45,074
LISA A CAUDA
VP DEVELOPMENT AND ALUMNI RELATIONS40.0Yes (X)$312,899$0$27,871
ELLEN M GRANBERG
PROVOST AND SVP ACADEMIC AFFAIRS40.00.1Yes (X)$165,660$0$18,260
JEREMY A HAEFNER
PROVOST AND SVP ACADEMIC AFFAIRS40.00.1Yes (X)$262,881$0$83,047
KEITH JENKINS
VP & ASSOC PROVOST FOR DIVERSITY & INCLUSION40.0Yes (X)$211,259$0$53,785
SANDRA S JOHNSON
SVP STUDENT AFFAIRS40.0Yes (X)$343,386$0$47,799
CHRISTINE M LICATA
INTERIM PROVOST40.0Yes (X)$283,070$0$37,692
KATHERINE J MAYBERRY
VP FOR STRATEGIC PLANNING AND SPECIAL INITIATIVES40.0Yes (X)$264,838$0$33,971
IAN J MORTIMER
VP ENROLLMENT MANAGEMENT40.00.1Yes (X)$114,840$0$14,778
DANIEL ORNT
VP AND DEAN, INST OF HEALTH SCIENCES AND TECH40.0Yes (X)$443,493$0$41,874
RYNE RAFFAELLE
VP FOR RESEARCH AND ASSOC PROVOST40.0Yes (X)$344,006$0$66,537
DEBORAH M STENDARDI
VP GOVT AND COMMUNITY RELATIONS40.0Yes (X)$298,148$0$48,201
JOHN K TRIERWEILER
VP, CHIEF MARKETING OFFICER40.0Yes (X)$281,962$0$52,310
JAMES H WATTERS
SVP FINANCE AND ADMINISTRATION40.00.1Yes (X)$522,687$0$40,610
WILLIAM W DESTLER
FORMER PRESIDENT40.0$457,925$0$33,911Yes (X)
DOREEN EDWARDS
DEAN, COLLEGE OF ENGINEERING40.0$317,661$0$41,253Yes (X)
ANNE HAAKE
DEAN, GOLISANO COLLEGE OF COMPUTING AND INFO SCIENCES40.0$323,671$0$29,451Yes (X)
JACQUELINE MOZRALL
DEAN, SAUNDERS COLLEGE OF BUSINESS40.0$338,026$0$107,982Yes (X)
NABIL Z NASR
ASSOC PROVOST, DIR GOLISANO INST OF SUSTAINABILITY40.0$557,687$0$46,609Yes (X)
JAMES G MILLER
FORMER SVP ENROLLMENT MGMT AND CAREER SVCS40.00.1$193,320$0$24,654Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,333,841TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,010,845TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K613IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
FREDERICO CONSTRUCTION & DEVELOPMENT LLC
1017 CHILI AVENUE STE 1ROCHESTERNY14611CONSTRUCTION SERVICES$1,295,214
AMERICAN CAMPUS COMMUNITIES OPERATING PTP LLC
400 PARK POINT DRIVEROCHESTERNY14623RENT$888,187
BOND SCHOENECK & KING PLLC
ONE LINCOLN CENTERSYRACUSENY132021355LEGAL SERVICES$754,426
DGA BUILDERS LLC
1170 PITTSFORD VICTOR RDPITTSFORDNY14534CONSTRUCTION SERVICES$749,239SUITE 100
LECHASE CONSTRUCTION SERVICES LLC
205 INDIGO CREEK DRROCHESTERNY14626CONSTRUCTION SERVICES$686,078
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K35CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$10,710FundraisingAmt
Government Grants$136,662,034GovernmentGrantsAmt
All Other Contributions$33,533,041AllOtherContributionsAmt
Noncash Contributions$6,390,098NoncashContributionsAmt
Total Contributions$170,205,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition900099$527,680,269$527,680,269$0$0
Auxiliary services721000$77,552,371$0$0$77,552,371
Research900099$1,092,931$0$0$1,092,931
Non-credit Instruction900099$2,867,030$2,867,030$0$0
Fees713990$2,827,401$260,996$0$2,566,405

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,933,037TotalRevenueColumnAmt
Related Or Exempt Func Income$8,763,490RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$169,547ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$620,953,039TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,120,601TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,311,333UnrelatedBusinessRevenueAmt
Exclusion$20,431,934ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,408TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,408ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,331TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$232,331ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$680,486RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$809,678RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$129,192RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$129,192TotalRevenueColumnAmt
Exclusion-$129,192ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$140,580,283SecuritiesAmt
Other$7,047,084OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$118,673,782SecuritiesAmt
Other$1,294,160OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,906,501SecuritiesAmt
Other$5,752,924OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,659,425TotalRevenueColumnAmt
Related Or Exempt Func Income$47,084RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,612,341ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,685FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,994FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,309TotalRevenueColumnAmt
Exclusion-$2,309ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
RIT Inn and Conference Center721110$4,133,953$0$4,133,953$0
Margaret's House624410$915,451$0$0$915,451
Parking812930$1,475,143$1,475,143$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,676,801TotalRevenueColumnAmt
Related Or Exempt Func Income$1,418,725RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$723,320UnrelatedBusinessRevenueAmt
Exclusion$534,756ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,201,348OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$846,261,436TotalRevenueColumnAmt
Related Or Exempt Func Income$542,512,737RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,545,940UnrelatedBusinessRevenueAmt
Exclusion$130,996,974ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$502,952TotalAmt
Program Services$502,952ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$228,934,650TotalAmt
Program Services$228,934,650ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$33,685TotalAmt
Program Services$33,685ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,193,781TotalAmt
Program Services$1,333,563ProgramServicesAmt
Management And General$2,715,883ManagementAndGeneralAmt
Fundraising$1,144,335FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$290,054,813TotalAmt
Program Services$260,977,298ProgramServicesAmt
Management And General$23,002,199ManagementAndGeneralAmt
Fundraising$6,075,316FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,980,800TotalAmt
Program Services$19,469,839ProgramServicesAmt
Management And General$1,980,354ManagementAndGeneralAmt
Fundraising$530,607FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,179,246TotalAmt
Program Services$46,077,321ProgramServicesAmt
Management And General$2,792,666ManagementAndGeneralAmt
Fundraising$1,309,259FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,526,952TotalAmt
Program Services$17,296,304ProgramServicesAmt
Management And General$1,759,276ManagementAndGeneralAmt
Fundraising$471,372FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$204,001TotalAmt
Program Services$39,584ProgramServicesAmt
Management And General$164,417ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,260,058TotalAmt
Program Services$252,033ProgramServicesAmt
Management And General$1,002,482ManagementAndGeneralAmt
Fundraising$5,543FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$357,590TotalAmt
Program Services$6,910ProgramServicesAmt
Management And General$350,680ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$376,850TotalAmt
Program Services$7,831ProgramServicesAmt
Management And General$354,048ManagementAndGeneralAmt
Fundraising$14,971FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$191,589TotalAmt
Management And General$191,589ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,017,852TotalAmt
Program Services$27,204,044ProgramServicesAmt
Management And General$5,543,959ManagementAndGeneralAmt
Fundraising$269,849FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,313,659TotalAmt
Program Services$1,227,005ProgramServicesAmt
Management And General$81,859ManagementAndGeneralAmt
Fundraising$4,795FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,543,038TotalAmt
Program Services$40,237,820ProgramServicesAmt
Management And General$4,931,951ManagementAndGeneralAmt
Fundraising$373,267FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,991,128TotalAmt
Program Services$5,273,451ProgramServicesAmt
Management And General$452,749ManagementAndGeneralAmt
Fundraising$264,928FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$29,318TotalAmt
Program Services$29,260ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,316,145TotalAmt
Program Services$10,655,049ProgramServicesAmt
Management And General$650,423ManagementAndGeneralAmt
Fundraising$10,673FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,557,344TotalAmt
Program Services$13,014,599ProgramServicesAmt
Management And General$923,075ManagementAndGeneralAmt
Fundraising$619,670FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,928,729TotalAmt
Program Services$17,091,192ProgramServicesAmt
Management And General$837,537ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,705,661TotalAmt
Program Services$36,196,718ProgramServicesAmt
Management And General$3,508,943ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,268,006TotalAmt
Program Services$2,164,661ProgramServicesAmt
Management And General$103,345ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXPENSE RECOVERIES FROM AFFILIATES-$3,279,909-$2,590,767-$689,142
Postretirement Benefits ASC 715$16,522,796$14,644,476$1,843,059$35,261
ASSET RETIREMENT OBLIGATIONS-$2,512,978-$2,512,978
BAD DEBT EXPENSE$1,551,933$187,868$1,364,065

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$5,535,574TotalAmt
Program Services-$5,526,467ProgramServicesAmt
Management And General-$94,090ManagementAndGeneralAmt
Fundraising$84,983FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$797,214,115TotalAmt
Program Services$732,227,901ProgramServicesAmt
Management And General$53,771,385ManagementAndGeneralAmt
Fundraising$11,214,829FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$753,089BOYAmt
EOY$709,911EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,760,215BOYAmt
EOY$99,096,439EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,578,597BOYAmt
EOY$86,606,942EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,193,931BOYAmt
EOY$44,886,774EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,001,613BOYAmt
EOY$1,099,797EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,810,251BOYAmt
EOY$7,490,898EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,244,599,384LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$587,184,449LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$653,533,838BOYAmt
EOY$657,414,935EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$252,840,301BOYAmt
EOY$249,395,086EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$864,284,530BOYAmt
EOY$870,611,916EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,227,397EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,958,756,365BOYAmt
EOY$2,018,540,095EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,019,105BOYAmt
EOY$46,582,602EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,053,226BOYAmt
EOY$30,986,210EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$249,314,717BOYAmt
EOY$238,614,837EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$25,800,588BOYAmt
EOY$23,747,874EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,291,733BOYAmt
EOY$179,481,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$524,479,369BOYAmt
EOY$519,413,180EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$920,399,744BOYAmt
EOY$968,193,400EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$513,877,252BOYAmt
EOY$530,933,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,434,276,996BOYAmt
EOY$1,499,126,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,958,756,365BOYAmt
EOY$2,018,540,095EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,047,321ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,802,598NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,838,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,350,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,928,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,971,484CurrentTaxYearMinus1YearAmt
Current Tax Year$170,164,579CurrentTaxYearAmt
Total$739,253,890TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,838,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,350,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,928,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,971,484CurrentTaxYearMinus1YearAmt
Current Tax Year$170,164,579CurrentTaxYearAmt
Total$739,253,890TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,441,331SubstantialContributorsTotAmt
Public Support Total170$704,812,559PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,006,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,467,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,376,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,252,127CurrentTaxYearMinus1YearAmt
Current Tax Year$21,365,158CurrentTaxYearAmt
Total$89,466,689TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,933,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,964,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,896,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,995,983CurrentTaxYearMinus1YearAmt
Current Tax Year$1,472,892CurrentTaxYearAmt
Total$9,262,887TotalAmt
FieldValueIRS element (for citing)
Total Support$837,983,466TotalSupportAmt
Gross Receipts Rltd Activities$2,494,216,736GrossReceiptsRltdActivitiesAmt
Public Support CY1700.8411PublicSupportCY170Pct
Public Support PY1700.8355PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - COMMISSIONS - BOOKSTORE, COLUMN A - 971660.0, COLUMN B - 971660.0, COLUMN C - 971660.0, COLUMN D - 971660.0, COLUMN E - 509756.0, COLUMN F - 4396396.0; DESCRIPTION - MARGARETS HOUSE, COLUMN A - 887201.0, COLUMN B - 907015.0, COLUMN C - 861031.0, COLUMN D - 977198.0, COLUMN E - 915451.0, COLUMN F - 4547896.0; DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 30633.0, COLUMN B - 28358.0, COLUMN C - 21828.0, COLUMN D - 21455.0, COLUMN E - 22685.0, COLUMN F - 124959.0; DESCRIPTION - ALL OTHER REVENUE, COLUMN A - 43599.0, COLUMN B - 57042.0, COLUMN C - 42325.0, COLUMN D - 25670.0, COLUMN E - 25000.0, COLUMN F - 193636.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$425,595FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$425,595FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$731,802,304FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$732,227,899FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$396,871CurrentYearMinus3Amt
Current Year Minus2$398,846CurrentYearMinus2Amt
Current Year Minus1$395,030CurrentYearMinus1Amt
Current Year$425,595CurrentYearAmt
Total$1,616,342TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements1TotalEasementsCnt
Total Acreage32.0TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$79,648RevenuesIncludedAmt
Assets Included$12,506,792AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEDUCATIONOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$938,162,179BeginningYearBalanceAmt
Contributions$11,604,688ContributionsAmt
Investment Earnings Or Losses$42,696,485InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,498,740GrantsOrScholarshipsAmt
Other Expenditures$26,732,120OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$957,232,492EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$847,211,461BeginningYearBalanceAmt
Contributions$42,513,404ContributionsAmt
Investment Earnings Or Losses$82,689,101InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,919,050GrantsOrScholarshipsAmt
Other Expenditures$26,332,737OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$938,162,179EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$750,894,725BeginningYearBalanceAmt
Contributions$16,532,778ContributionsAmt
Investment Earnings Or Losses$108,843,391InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,395,557GrantsOrScholarshipsAmt
Other Expenditures$21,663,876OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$847,211,461EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$761,936,337BeginningYearBalanceAmt
Contributions$20,576,277ContributionsAmt
Investment Earnings Or Losses-$1,429,899InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,277,918GrantsOrScholarshipsAmt
Other Expenditures$22,910,072OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$750,894,725EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$753,950,862BeginningYearBalanceAmt
Contributions$16,583,606ContributionsAmt
Investment Earnings Or Losses$17,755,661InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,830,883GrantsOrScholarshipsAmt
Other Expenditures$19,522,909OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$761,936,337EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.5252BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.4748PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,806,813OtherCostOrOtherBasisAmt
Book Value$10,806,813BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,036,468,784OtherCostOrOtherBasisAmt
Depreciation$471,387,510DepreciationAmt
Book Value$565,081,274BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,531,444OtherCostOrOtherBasisAmt
Depreciation$115,796,939DepreciationAmt
Book Value$49,734,505BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,792,343OtherCostOrOtherBasisAmt
Book Value$31,792,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$657,414,935TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTERESTS IN TRUSTS$1,785,321F
CASH SURRENDER VALUE OF LIFE INSURANCE$216,992F
COMMINGLED EQUITY FUNDS$263,828,813F
COMMINGLED FIXED INCOME FUNDS$16,285,467F
PRIVATE PLACEMENTS$290,594,171F
HEDGE FUNDS$285,245,666F
CDARS HELD FOR INVESTMENT$12,655,486F
FieldValueIRS element (for citing)
Total Book Value Securities$870,611,916TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
FEDERAL PERKINS LOAN PROGRAM$22,724,309
ASSET RETIREMENT OBLIGATIONS$22,439,229
ASC 715 POSTRETIREMENT BENEFITS OBLIGATION$130,298,534
ALL OTHER$4,019,585
FieldValueIRS element (for citing)
Total Liability$179,481,657TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 2 Permanent Endowment Estimated Percentage of Current Year End BalanceDUE TO THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASU NO 2016-14, "PRESENTATION OF FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES" EFFECTIVE FOR FISCAL YEAR ENDED JUNE 30, 2019, THE PREVIOUS THREE-CATEGORY CLASSIFICATION OF ENDOWMENT FUNDS HAS BEEN COLLAPSED INTO TWO CATEGORIES: WITH DONOR RESTRICTIONS AND WITHOUT DONOR RESTRICTIONS. SCH D, PART V, LINE 2A REPRESENTSTHE ESTIMATED PERCENTAGE OF THE CURRENT YEAR-END BALANCE WITHOUT DONOR IMPOSED RESTRICTIONS AND BOARD DESIGNATED ENDOWMENT FUNDS, AND LINE 2B REPRESENTS THE ESTIMATED PERCENTAGE OF THE CURRENT YEAR-END BALANCE OF DONOR RESTRICTED, EITHER TEMPORARY OR PERMANENT, ENDOWMENT FUNDS.
Schedule D, Part II, Line 9 Conservation easements financial reportingIN 2007, THE UNIVERSITY ENTERED INTO A CONSERVATION EASEMENT WITH THE TOWN OF HENRIETTA, NY. THE CONSERVATION EASEMENT IS VALUED AS PART OF THE LAND AND RECORDED IN RIT'S FINANCIAL STATEMENTS.
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE UNIVERSITY'S SPECIAL COLLECTIONS INCLUDE MANUSCRIPTS AND CORRESPONDENCE COLLECTIONS ON THE HISTORY AND PRACTICE OF GRAPHIC COMMUNICATION TECHNOLOGIES, HOLDINGS ON BOOKBINDING, PAPERMAKING, TYPE DESIGN, CALLIGRAPHY, AND BOOK ILLUSTRATION. COLLECTIONS ARE AVAILABLE TO STUDENTS, RESEARCHERS, AND THE PUBLIC THROUGH AN ONLINE DATABASE. THE UNIVERSITY CAMPUS IS ALSO HOME TO A COLLECTION OF PUBLIC ART INCLUDING, BUT NOT LIMITED TO, MURALS, PAINTINGS, AND STATUES.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE INTENDED USES OF THE UNIVERSITY'S ENDOWMENT FUNDS, AS DETERMINED BY EITHER DONOR RESTRICTION OR BOARD DESIGNATION, INCLUDE SCHOLARSHIPS, AWARDS, PROFESSORSHIPS, LECTURES, AND OTHER GENERAL SUPPORT OF THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe University and its consolidated US subsidiaries, except for Venture Fund I, LLC (Fund I), are not-for-profit organizations, and generally exempt from income taxes on related income under Section 501(c)(3) of the IRC but are subject to unrelated business income tax on activities not related to their exempt purposes. Fund I, a limited liability company of which RIT is the investor member, is classified as a disregarded entity for federal income tax purposes. The accounting for income taxes Topic of the FASB Accounting Standards Codification addresses the determination of whether certain tax positions result in benefits claimed or expected to be claimed on a tax return and whether they should be recorded in the Consolidated Financial Statements. For tax-exempt entities, tax positions include the entity's tax-exempt status and assumptions used to determine unrelated business taxable income. The University believes its tax positions meet the more-likely-than-not recognition threshold referenced in the Topic.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYRIT'S RACIALLY NON-DISCRIMINATORY POLICY WITH RESPECT TO STUDENT SOLICITATION IS PUBLICIZED IN ALL UNIVERSITY APPLICATIONS, REGISTRATIONS AND OTHER CAMPUS-WIDE PUBLICATIONS. IN ADDITION, RIT PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY EMPLOYMENT POLICIES WHEN RECRUITING FOR OPEN POSITIONS.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTTHE UNIVERSITY IS THE RECIPIENT OF APPROPRIATIONS AND ASSISTANCE FROM THE DEPARTMENT OF EDUCATION TO OPERATE THE NATIONAL TECHNICAL INSTITUTE FOR THE DEAF AND TO SUPPORT THE FEDERAL WORK STUDY AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAMS. THE UNIVERSITY ALSO RECEIVES AN APPROPRIATION OF DIRECT INSTITUTIONAL SUPPORT OF "BUNDY AID" FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$280,942,321
Europe (Including Iceland and Greenland)Investments$24,577,149
North America (Canada & Mexico only)Investments$1,249,233
Middle East and North AfricaInvestments$250,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$307,018,703SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$307,018,703TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)Research related to environmental, social, and cultural change in contemporary Greenland$17,346WIRE
Europe (Including Iceland and Greenland)SPONSORSHIP FOR THE WORLD FEDERATION OF THE DEAF$16,339WIRE
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$33,395GrossReceiptsEvent1Amt
Charitable Contri Event1$10,710CharitableContriEvent1Amt
Gross Revenue Event1$22,685GrossRevenueEvent1Amt
Non Cash Prizes Event1$500NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,210RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,268FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,016OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$33,395GrossReceiptsTotalAmt
Charitable Contributions Tot$10,710CharitableContributionsTotAmt
Gross Revenue Total Events$22,685GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$500NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,210RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,268FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,016OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,994DirectExpenseSummaryEventsAmt
Net Income Summary-$2,309NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AACSB INTERNATIONAL
777 S Harbour Island BlvdTampaFL336025730436036286501C3$16,000Conference Sponsorship
AMERICAN DEAFNESS AND REHABILITATION ASSOCIATION INC
1022 7th St NEWashingtonDC20002520936516501C3$10,000Event Sponsorship
AMERICAN SOCIETY FOR DEAF CHILDREN
800 Florida Avenue NE NO 2047WashingtonDC20002521297104501C3$14,000Event Sponsorship
BUFFALO BILLS LLC
One Bills DriveOrchard ParkNY14127471762470State Law$16,500Sponsorship
CALIFORNIA EDUCATORS OF THE DEAF
26067 Viento CourtValenciaCA91355330134610501C3$10,000Conference Sponsorship
CENTER FOR YOUTH SERVICES
905 Monroe AveRochesterNY14620160992259501C3$10,000Event Sponsorship
GREATER ROCHESTER CHAMBER OF COMMERCE
150 State StreetRochesterNY14614510439860501C6$13,000General Support, Conference Sponsorship, Event Sponsorship
GREATER ROCHESTER ENTERPRISE INC
One HSBC PlazaRochesterNY14604100000080501C6$50,000Sponsorship100 Chestnut St SUITE 1910
HENRIETTA FIRE DISTRICT
850 Bailey RdW HenriettaNY14586160974231State of NY$35,000General Support
HOCKEY WESTERN NEW YORK LLC
One Seymour H KNOX III PLAZABuffaloNY14203562330641State Law$5,500Sponsorship
LAURENT CLERC EDUCATIONAL FUND OF COLORADO
363 S Harlan St Ste 104LakewoodCO80226841319959State of NY$11,250Sponsorship
NATIONAL ASSOCIATION OF THE DEAF
8630 Fenton StSilver SpringMD20910941358295501C3$15,375Youth Leadership Sponsorship, Conference Sponsorship
NEW YORK BATTERY AND ENERGY STORAGE TECHNOLOGY CONSORTIUM INC
230 Washington Avenue ExtAlbanyNY12203272619304501C6$15,000GENERAL SUPPORT, CONFERENCE SPONSORSHIP, EVENT SPONSORSHIP
ROCHESTER DOWNTOWN DEVELOPMENT CORPORATION
100 Chestnut Street No1910RochesterNY14604161081958501C3$5,925General Support, Event Sponsorship
ROCHESTER FRINGE FESTIVAL INC
PO Box 10508RochesterNY14610452840652501C3$25,000Event Sponsorship
ROCHESTER HOCKEY LLC
One Seymour H KNOX III PLAZABuffaloNY14203452600404State Law$15,335Sponsorship
SENECA PARK ZOO SOCIETY
2222 Saint Paul StreetRochesterNY14621160905390501C3$11,120Event Sponsorship
TEXAS SCHOOL FOR THE DEAF
1102 South Congress AvenueAustinTX78704742195210501C3$10,000Conference Sponsorship
WOMEN IN CYBER SECURITY
664 Canter LaneCookevilleTN38501822750482501C3$6,000Sponsorship
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP14181$219,163,273
GRADUATE RESEARCH ASSISTANCE429$7,117,088
FELLOWSHIPS22$151,536

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part III NUMBER OF RECIPIENTSTHE UNIVERSITY ESTIMATES THE NUMBER OF RECIPIENTS FROM RECORDS MAINTAINED IN OUR FINANCIAL AID (SCHOLARSHIPS) AND ACCOUNTS PAYABLE SYSTEM (GRADUATE RESEARCH ASSISTANCE STIPENDS AND FELLOWSHIPS) WHICH HAVE BEEN CLASSIFIED BY THE TYPE OF ASSISTANCE.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.SCHOLARSHIPS, FELLOWSHIPS, AND OTHER STUDENT RELATED FINANCIAL AID MUST BE USED FOR EDUCATIONAL PURPOSES. SCHOLARSHIPS AND GRANTS ARE CREDITED DIRECTLY TO STUDENT ACCOUNTS THROUGH AN AUTOMATED SYSTEM AUTHORIZED BY THE UNIVERSITY'S OFFICE OF FINANCIAL AID AND SCHOLARSHIPS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID C MUNSON
PRESIDENT$728,334$0$41,370$0$54,295$0$24,750$0$69,276$0$918,025$0$0$0
KAREN A BARROWS
SECRETARY OF THE INST AND CHIEF OF STAFF$133,756$0$0$0$1,210$0$13,532$0$7,618$0$156,116$0$0$0
GERARD BUCKLEY
PRESIDENT NTID, VP AND DEAN RIT$333,757$0$0$0$3,700$0$27,500$0$17,574$0$382,531$0$0$0
LISA A CAUDA
VP DEVELOPMENT AND ALUMNI RELATIONS$305,193$0$0$0$7,706$0$19,000$0$8,871$0$340,770$0$0$0
ELLEN M GRANBERG
PROVOST AND SVP ACADEMIC AFFAIRS$154,555$0$0$0$11,105$0$12,750$0$5,510$0$183,920$0$0$0
JEREMY A HAEFNER
PROVOST AND SVP ACADEMIC AFFAIRS$259,755$0$0$0$3,126$0$23,810$0$59,237$0$345,928$0$0$0
KEITH JENKINS
VP & ASSOC PROVOST FOR DIVERSITY & INCLUSION$208,871$0$0$0$2,388$0$21,679$0$32,106$0$265,044$0$0$0
SANDRA S JOHNSON
SVP STUDENT AFFAIRS$327,818$0$5,817$0$9,751$0$24,750$0$23,049$0$391,185$0$0$0
CHRISTINE M LICATA
INTERIM PROVOST$266,186$0$0$0$16,884$0$27,196$0$10,496$0$320,762$0$0$0
KATHERINE J MAYBERRY
VP FOR STRATEGIC PLANNING AND SPECIAL INITIATIVES$246,639$0$0$0$18,199$0$25,033$0$8,938$0$298,809$0$0$0
DANIEL ORNT
VP AND DEAN, INST OF HEALTH SCIENCES AND TECH$435,001$0$0$0$8,492$0$24,750$0$17,124$0$485,367$0$0$0
RYNE RAFFAELLE
VP FOR RESEARCH AND ASSOC PROVOST$318,743$0$0$0$25,263$0$27,500$0$39,037$0$410,543$0$0$0
DEBORAH M STENDARDI
VP GOVT AND COMMUNITY RELATIONS$277,822$0$0$0$20,326$0$27,492$0$20,709$0$346,349$0$0$0
JOHN K TRIERWEILER
VP, CHIEF MARKETING OFFICER$279,154$0$0$0$2,808$0$24,750$0$27,560$0$334,272$0$0$0
JAMES H WATTERS
SVP FINANCE AND ADMINISTRATION$491,522$0$19,674$0$11,491$0$27,500$0$13,110$0$563,297$0$0$0
WILLIAM W DESTLER
FORMER PRESIDENT$439,309$0$15,131$0$3,485$0$24,750$0$9,161$0$491,836$0$0$0
DOREEN EDWARDS
DEAN, COLLEGE OF ENGINEERING$317,575$0$0$0$86$0$24,750$0$16,503$0$358,914$0$0$0
ANNE HAAKE
DEAN, GOLISANO COLLEGE OF COMPUTING AND INFO SCIENCES$319,673$0$0$0$3,998$0$27,500$0$1,951$0$353,122$0$0$0
JACQUELINE MOZRALL
DEAN, SAUNDERS COLLEGE OF BUSINESS$332,477$0$0$0$5,549$0$27,500$0$80,482$0$446,008$0$0$0
NABIL Z NASR
ASSOC PROVOST, DIR GOLISANO INST OF SUSTAINABILITY$445,637$0$0$0$112,050$0$27,500$0$19,109$0$604,296$0$0$0
JAMES G MILLER
FORMER SVP ENROLLMENT MGMT AND CAREER SVCS$188,954$0$0$0$4,366$0$19,034$0$5,620$0$217,974$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 METHODS USED TO ESTABLISH COMPENSATIONTHE UNIVERSITY UTILIZES EACH OF THE METHODS LISTED IN SCHEDULE J, PART I, LINE 3 ON AN ANNUAL BASIS WITH THE EXCEPTION OF REVIEWING FORM 990 OF OTHER ORGANIZATIONS EVERY OTHER YEAR. IN THE YEAR THAT 990 OF OTHER ORGANIZATIONS ARE NOT REVIEWED BY THE UNIVERSITY, A BROADER COMPENSATION SURVEY OR STUDY IS CONDUCTED.
Schedule J, Part I, Line 1a Travel for companionsWHEN BUSINESS CIRCUMSTANCES WARRANT, THE UNIVERSITY MAY PAY FOR TRAVEL FOR COMPANIONS OF THE OFFICERS AND/OR HIGHLY COMPENSATED EMPLOYEES WHEN THEIR GUEST IS A FAMILY MEMBER, WHETHER OR NOT FOR BONA FIDE BUSINESS PURPOSES. THE PERSONAL USE PORTION OF THE BENEFIT IS TREATED AS TAXABLE COMPENSATION AND ADDED TO THE EMPLOYEES' FORM W-2.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useDUE TO THE NUMBER OF UNIVERSITY-RELATED ACTIVITIES THAT THE PRESIDENT IS REQUIRED TO HOST, HE IS REQUIRED TO LIVE IN A HOME OWNED AND MAINTAINED BY THE UNIVERSITY. THIS BENEFIT IS NOT DEEMED TO BE TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesTHE UNIVERSITY PAYS SOCIAL CLUB INITIATION FEES AND DUES FOR TEN OFFICERS AND/OR HIGHLY COMPENSATED EMPLOYEES. THE PERSONAL USE PORTION OF THE BENEFIT IS TREATED AS TAXABLE COMPENSATION AND ADDED TO THE EMPLOYEES' FORM W-2.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expensesEACH OF THE BENEFITS INDICATED IS AVAILABLE TO THE PRESIDENT; CERTAIN OF THESE BENEFITS ARE AVAILABLE TO SELECT OFFICERS. AMOUNTS CONSIDERED TAXABLE ARE REPORTED COMPENSATION INCLUDED ON THE EMPLOYEE'S FORM W-2. SINCE THESE BENEFITS ARE LIMITED TO VERY FEW INDIVIDUALS, A WRITTEN POLICY IS NOT CONSIDERED NECESSARY; HOWEVER, THE UNIVERSITY HAS SPECIFIC WRITTEN POLICIES PERTAINING TO TRAVEL EXPENDITURES AND PAYMENTS/REIMBURSEMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DASNY RIT SERIES 2006A
A14600029364983QF382006-05-04$61,706,239SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse
DASNY RIT SERIES 2008A
B1460002936499034Y42008-11-13$84,352,284SEE SUPPLEMENTAL INFORMATIONYes (true)falsefalse
DASNY RIT SERIES 2010
C1460002936499054S22010-10-21$83,324,343SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse
DASNY RIT SERIES 2012A
D146000293649907HM72012-12-12$168,217,368SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$37,830,000$0$61,710,620$0$0$0$457,585$470,127$15,809$0$60,767,099$02000falseYes (true)Yes (true)Yes (true)
B$8,400,000$76,100,000$85,041,578$0$0$0$684,437$0$0$83,691,277$665,864$02010falsefalseYes (true)Yes (true)
C$15,555,000$0$83,421,727$0$0$0$559,987$0$0$38,134,885$44,726,855$02013falseYes (true)Yes (true)Yes (true)
D$3,660,000$0$168,328,534$0$2,881,587$109,309,562$854,858$0$0$58,089,438$75,000$02015falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0.00.00.0
B0.00040.00.0004falseYes (true)Yes (true)falseYes (true)falsefalsefalseYes (true)
C0.01240.00.0124falseYes (true)Yes (true)falseYes (true)falsefalsefalseYes (true)
D0.00040.00.0004falseYes (true)Yes (true)falseYes (true)falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
BfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
CfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
DfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 11 LINE 11D, SERIES 2012OTHER SPENT PROCEEDS, INCLUDES $75,000 FOR ISSUER/DASNY FEES.
Schedule K, Part I, Column (f) ISSUER NAME - DASNY, RIT SERIES 2010LINE C (F): THE 2010 PROJECT CONSISTS OF THE CONSTRUCTION OF A NEW ACADEMIC BUILDING, THE CONSTRUCTION OF A GREEN DATA CENTER, THE EXPANSION OF ATHLETIC FACILITIES, VARIOUS OTHER CAMPUS-WIDE IMPROVEMENTS, AND THE ADVANCE REFUNDING OF DASNY, RIT SERIES 2002A, DATED OCTOBER 31, 2002.
Schedule K, Part I, Column (f) ISSUER NAME - DASNY, RIT SERIES 2006ALINE A (f): THE SERIES 2006A (ADVANCE REFUNDING OF DASNY, RIT SERIES 1997, ISSUED JULY 15, 1997) - PROJECT CONSISTS OF CONSTRUCTION, RENOVATION AND IMPROVEMENTS TO VARIOUS RESIDENTIAL BUILDINGS AND APARTMENT COMPLEXES AND A FINANCIAL INFORMATION SYSTEM. PURSUANT TO CODE SECTION 150(C)(3)(ii), THE ISSUE REPORTED IN THE INFORMATION RETURN FOR TAX-EXEMPT PRIVATE ACTIVITY BOND ISSUES (FORM 8038) AND THE REISSUANCE OF THE SAME DATE OF THE ISSUER'S ROCHESTER INSTITUTE OF TECHNOLOGY INSURED REVENUE BONDS, SERIES 2002B. AS REPORTED IN A SEPARATE 8038 DATED MAY 4, 2006, ARE TREATED AS PARTS OF A SINGLE ISSUE FOR CERTAIN PURPOSES DESCRIBED IN A CODE SECTION 150(C)(3)(ii).
Schedule K, Part II, Line 7 LINE 7B, SERIES 2008AORIGINAL ISSUANCE COSTS FROM PROCEEDS OF $697,839 WERE ADJUSTED FOR $13,402 OF UNUSED PROCEEDS. THESE PROCEEDS ($13,402), TOGETHER WITH INVESTMENT PROCEEDS OF $689,295, ARE INCLUDED IN PART II, LINE 10B, CAPITAL EXPENDITURES FROM PROCEEDS.
Schedule K, Part II, Line 11 LINE 11A, SERIES 2006AOTHER SPENT PROCEEDS, INCLUDES $75,000 FOR ISSUER/DASNY FEES, $400,919 FOR STATE ISSUANCE FEES AND $60,291,180 OF PROCEEDS USED TO LEGALLY DEFEASE THE OUTSTANDING AGGREGATE PRINCIPAL AMOUNT OF SERIES 1997. THE REFUNDED BONDS WERE CALLED ON JULY 1, 2007.
Schedule K, Part II, Line 11 LINE 11C, SERIES 2010OTHER SPENT PROCEEDS, INCLUDES $75,000 FOR ISSUER/DASNY FEES, $650,450 FOR STATE ISSUANCE FEES, AND $44,001,405 OF PROCEEDS USED IN REFUNDING ESCROW FOR SERIES 2002A. THE REFUNDED BONDS WERE CALLED ON JULY 1, 2012.
Schedule K, Part II, Line 3 LINES 3A, 3B, 3C; 2006A, 2008A, 2010, RESPECTIVELYTOTAL PROCEEDS OF ISSUE, INCLUDES INVESTMENT PROCEEDS OF $4,381, $689,295, AND $97,384, RESPECTIVELY.
Schedule K, Part II, Line 3 LINE 3D, SERIES 2012ATOTAL PROCEEDS OF ISSUE, INCLUDE INVESTMENT PROCEEDS OF $111,166.
Schedule K, Part I, Column (f) ISSUER NAME - DASNY, RIT SERIES 2012ALINE D (F): THE 2012 PROJECT CONSISTS OF THE CONSTRUCTION OF AN ICE ARENA, RENOVATIONS AND IMPROVEMENTS TO THE INSTITUTE OF HEALTH SCIENCE AND TECHNOLOGY, RENOVATIONS OF LABS, ACQUISITION OF UNIVERSITY COMMONS II, AND PARTIAL REFUNDING OF THE SERIES 2002B AND 2008A.
Schedule K, Part II, Line 7 LINE 7D, SERIES 2012ORIGINAL ISSUANCE COSTS FROM PROCEEDS OF $832,806 WERE ADJUSTED FOR $22,052 OF ADDITIONAL PROCEEDS. THESE PROCEEDS, ($22,052), TOGETHER WITH INVESTMENT PROCEEDS OF $111,166, ARE INCLUDED IN PART II, LINE 10D, CAPITAL EXPENDITURES FROM PROCEEDS.
Schedule K, Part II, Line 7 LINE 7A, SERIES 2006AORIGINAL ISSUANCE COSTS FROM PROCEEDS OF $469,013 WERE ADJUSTED FOR $11,428 OF UNUSED PROCEEDS. THESE PROCEEDS ($11,428), TOGETHER WITH INVESTMENT PROCEEDS OF $4,381, ARE INCLUDED IN PART II, LINE 9A, WORKING CAPITAL EXPENDITURES FROM PROCEEDS.
Schedule K, Part I, Column (f) ISSUER NAME - DASNY, RIT SERIES 2008ALINE B (f): THE 2008A (PARTIAL DEFEASANCE THROUGH THE DASNY, RIT SERIES 2012, DATED 12/12/12) - PROJECT CONSISTS OF CONSTRUCTION OF A MIXED-USE HOUSING COMPLEX; THE RENEWAL, REPLACEMENT AND EXPANSION OF EXISTING HEATING AND COOLING INFRASTRUCTURE AND ENERGY MANAGEMENT SYSTEMS; AND THE RENOVATION OF ACADEMIC AND ADMINISTRATIVE BUILDINGS ON THE MAIN CAMPUS.
Schedule K, Part II, Line 9 LINE 9A, SERIES 2006AWORKING CAPITAL EXPENDITURES FROM PROCEEDS REPRESENT UNUSED ORIGINAL ISSUANCE PROCEEDS OF $11,428 AND INVESTMENT PROCEEDS OF $4,381. THE INVESTMENT PROCEEDS ARE INCLUDED IN PART II, LINE 3A TOTAL PROCEEDS OF ISSUE.
Schedule K, Part II, Line 7 LINE 7C, SERIES 2010ORIGINAL ISSUANCE COSTS FROM PROCEEDS OF $597,487 WERE ADJUSTED FOR $37,500 OF UNUSED PROCEEDS. THESE PROCEEDS ($37,500), TOGETHER WITH INVESTMENT PROCEEDS OF $97,384, ARE INCLUDED IN PART II, LINE 10C, CAPITAL EXPENDITURES FROM PROCEEDS.
Schedule K, Part II, Line 11 LINE 11B, SERIES 2008AOTHER SPENT PROCEEDS, INCLUDES $75,000 FOR ISSUER/DASNY FEES AND $590,864 FOR STATE ISSUANCE FEES.
Schedule K, Part IV, Line 2c COLUMN AIssuer name: DASNY, RIT SERIES 2006A The calculation for computing no rebate due was performed on 12/31/2015
Schedule K, Part IV, Line 2c COLUMN BIssuer name: DASNY, RIT SERIES 2008A The calculation for computing no rebate due was performed on 12/31/2017
Schedule K, Part IV, Line 2c COLUMN CIssuer name: DASNY, RIT SERIES 2010 The calculation for computing no rebate due was performed on 12/31/2014
Schedule K, Part IV, Line 2c COLUMN DIssuer name: DASNY, RIT SERIES 2012A The calculation for computing no rebate due was performed on 12/31/2016

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$71,734CashGrantAmt
Type Of AssistanceTUITION WAIVERTypeOfAssistanceTxt
Assistance PurposeGENERAL SUPPORTAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
THE PIKE COMPANY
TRUSTEE, THOMAS JUDSON, CHAIRMAN OF PIKE CO, WITH HIS FAMILY OWN > 35% OF THE COMPANY.$158,133PIKE PROVIDED CONSTRUCTION SERVICES TO RITfalse
DATTO INC
TRUSTEE, AUSTIN MCCHORD, IS FOUNDER AND BOARD MEMBER OF DATTO, INC$165,066DATTO RENTED REAL ESTATE FROM RITfalse
DEVON WATTERS
FAMILY MEMBER OF OFFICER$50,163PAYMENT OF COMPENSATIONfalse
ODESSA DESPOT
FAMILY MEMBER OF OFFICER$79,033PAYMENT OF COMPENSATIONfalse
MCLEAN BULMER
FAMILY MEMBER OF TRUSTEE$66,720PAYMENT OF COMPENSATIONfalse
NATALIE SURACE
FAMILY MEMBER OF TRUSTEE$51,274PAYMENT OF COMPENSATIONfalse
BARRY CULHANE
FAMILY MEMBER OF OFFICER$194,735PAYMENT OF COMPENSATIONfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$79,648NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution46ContributionCnt
Noncash Contributions Rpt F990$2,518,167NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$21,889NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Equipment32$3,411,578Market value
Yes (X)Consumables11$351,197Market value
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I LINES 1-28, COLUMN BTHE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsThe University will, on occasion, contract with a third party for the purpose of disposing of contributed assets that it does not have further use for and which are of a specialized nature.
Schedule M, Part I Explanations of reporting method for number of contributionsArt - Works of art - Number of contributions Securities - Publicly traded - Number of contributions Collectibles - Number of contributions Other - Equipment Number of contributions Other - Consumables Number of contributions

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsSUSAN R HOLLIDAY, RICHARD A KAPLAN, CHRISTINE B WHITMAN, AND RONALD L ZARRELLA ARE RIT TRUSTEES, AND JAMES H WATTERS IS AN OFFICER. - Business relationship, COMPLEMAR PARTNERS INC: SUSAN R HOLLIDAY (BOARD MEMBER) AND CHRISTINE B WHITMAN (CHAIR AND CEO). - Business relationship, VNOMICS CORP: RICHARD A KAPLAN (DIRECTOR), JAMES H WATTERS (DIRECTOR), AND RONALD L ZARRELLA (CHAIR, OWNER OF > 10% OF COMPANY). - Business relationship, VIGGI CORP: RICHARD A KAPLAN (CHAIRMAN) AND JAMES H WATTERS (BOARD MEMBER) - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyPRIOR TO FILING THE RETURN, THE PREPARED RIT FORM 990 WAS PROVIDED TO THE MEMBERS OF THE AUDIT COMMITTEE AND SUBSEQUENTLY PRESENTED FOR REVIEW AT A REGULARLY SCHEDULED AUDIT COMMITTEE MEETING. PRIOR TO FILING THE RETURN, IT WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES VIA A SECURED WEBSITE.
Form 990, Part VI, Line 12c Conflict of interest policyTHE UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF TRUSTEES. ALL TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS POSSIBLE. ADDITIONALLY, ON AN ANNUAL BASIS, THE SECRETARY OF THE UNIVERSITY DISTRIBUTES A CONFLICT OF INTEREST DISCLOSURE FORM TO ALL TRUSTEES AND OFFICERS SOLICITING DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICTS. FOLLOWING THE RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE SECRETARY OF THE UNIVERSITY WILL ARRANGE FOR THE CONFLICT OF INTEREST SUBCOMMITTEE TO CONSIDER THE MATERIAL FACTS CONCERNING THE FAIRNESS AND BUSINESS CASE OF THE PROPOSED CONTRACT OR TRANSACTION. THE COMMITTEE SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE UNIVERSITY AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE UNIVERSITY. IN ANY EVENT, SUCH MEMBERS WILL NEITHER VOTE, NOR DISCHARGE HIS/HER DUTIES WITH RESPECT TO ANY MATTER CONCERNING A CONFLICT. THE COMMITTEE SHALL SET FORTH THE BASIS FOR ITS DECISION WITH RESPECT TO APPROVAL OF CONTRACTS OR TRANSACTIONS INVOLVING CONFLICTS OF INTEREST IN THE MINUTES OF THE MEETING AT WHICH THE DECISION IS MADE, INCLUDING THE BASIS FOR DETERMINING THAT THE CONSIDERATION TO BE PAID IS FAIR TO THE UNIVERSITY. THE INDIVIDUAL CONFLICT OF INTEREST AND COMMITMENT (ICIC) POLICY REQUIRES ALL REGULAR RIT FACULTY AND STAFF TO DISCLOSE POTENTIAL, REAL, OR PERCEIVED CONFLICTS OF INTEREST OR COMMITMENT ANNUALLY TO THEIR IMMEDIATE SUPERVISOR. ADDITIONALLY, THE ICIC POLICY REQUIRES THAT EMPLOYEES SUBMIT AN ANNUAL DISCLOSURE AND/OR A DISCLOSURE WHEN CIRCUMSTANCES CHANGE THAT MAY CREATE A POTENTIAL, REAL, OR PERCEIVED CONFLICT.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE EXECUTIVE COMPENSATION SUBCOMMITTEE SHALL DECIDE UPON MATTERS OF EXECUTIVE SALARY AND BENEFITS, AND ANNUALLY SHALL REVIEW THE COMPENSATION OF THE OFFICERS OF THE UNIVERSITY, MAKING A RECOMMENDATION CONCERNING THE SAME TO THE EXECUTIVE COMMITTEE FOR ITS FINAL APPROVAL. THE PRESIDENT ANNUALLY WILL MEET WITH THE EXECUTIVE COMPENSATION SUBCOMMITTEE AND PROVIDE IT WITH AN EVALUATION OF THE OFFICERS OF THE UNIVERSITY OTHER THAN THE PRESIDENT, AND A PROPOSAL FOR THEIR COMPENSATION. THE CHAIR OF THE BOARD OF TRUSTEES ANNUALLY WILL MEET WITH THE EXECUTIVE COMPENSATION SUBCOMMITTEE AND PROVIDE IT WITH AN EVALUATION OF THE PRESIDENT AND A PROPOSAL FOR THE PRESIDENT'S COMPENSATION. BIENNIALLY THE EXECUTIVE COMPENSATION SUBCOMMITTEE UTILIZES VARIOUS TOOLS TO REVIEW THE COMPENSATION FOR THE OFFICERS: INDEPENDENT CONSULTANT AND COMPENSATION SURVEY BASED ON A SALARY ANALYSIS OF COMPARABLE POSITIONS IN LIKE CIRCUMSTANCES.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE EXECUTIVE COMPENSATION SUBCOMMITTEE REVIEWS THE PROPOSED SALARIES OF THE FOLLOWING POSITIONS: PRESIDENT; PROVOST AND SVP ACADEMIC AFFAIRS; SVP FINANCE AND ADMINISTRATION; VP ENROLLMENT MANAGEMENT; VP FOR RESEARCH AND ASSOC PROVOST; VP DEVELOPMENT AND ALUMNI RELATIONS; SVP STUDENT AFFAIRS; PRESIDENT NTID, VP AND DEAN RIT; VP FOR STRATEGIC PLANNING AND SPECIAL INITIATIVES; VP GOVERNMENT AND COMMUNITY RELATIONS; VP AND DEAN OF INSTITUTE OF HEALTH SCIENCES AND TECHNOLOGY; VP AND CHIEF MARKETING OFFICER; SECRETARY OF THE INSTITUTE AND CHIEF OF STAFF; AND VP AND ASSOC PROVOST FOR DIVERSITY AND INCLUSION. THE EXECUTIVE COMPENSATION SUBCOMMITTEE SHALL SET FORTH THE BASIS FOR ITS DECISIONS WITH RESPECT TO COMPENSATION IN THE MINUTES OF THE MEETING AT WHICH THE DECISIONS ARE MADE, INCLUDING THE PRIMARY CONCLUSIONS OF THE EVALUATION AND THE BASIS FOR DETERMINING THAT THE INDIVIDUAL'S COMPENSATION WAS REASONABLE IN LIGHT OF THE EVALUATION AND COMPARABILITY DATA. THE EXECUTIVE COMPENSATION SUBCOMMITTEE REPORTS ANNUALLY TO THE FINANCE COMMITTEE AND TO THE FULL BOARD CONCERNING THE EVALUATION OF OFFICERS AND THE ESTABLISHMENT OF THEIR COMPENSATION.
Form 990, Part VI, Line 19 Required documents available to the publicTHE FOLLOWING DOCUMENTS ARE AVAILABLE AT THE UNIVERSITY'S WEBSITE AT WWW.RIT.EDU: 1) LIST OF MEMBERS OF THE BOARD OF TRUSTEES; 2) CONSOLIDATED AUDITED FINANCIAL STATEMENTS; AND 3) UNIVERSITY POLICY AND PROCEDURES INFORMATION AND RESOURCES. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service RevenueAll Other Program Services Revenue - Total Revenue: 8933037, Related or Exempt Function Revenue: 8763490, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 169547;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueOther - Total Revenue: 2676801, Related or Exempt Function Revenue: 1418725, Unrelated Business Revenue: 723320, Revenue Excluded from Tax Under Sections 512, 513, or 514: 534756;
Form 990, Part X, Line 27 Form 990, Part X, Line 29; NET ASSETS OR FUND BALANCESDUE TO THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASU NO 2016-14, "PRESENTATION OF FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES" EFFECTIVE FOR FISCAL YEAR ENDED JUNE 30, 2019, THE PREVIOUS THREE-CATEGORY CLASSIFICATION OF ENDOWMENT FUNDS HAS BEEN COLLAPSED INTO TWO CATEGORIES: WITH DONOR RESTRICTIONS AND WITHOUT DONOR RESTRICTIONS. PART X, BALANCE SHEET, LINE 27 REPRESENTS NET ASSETS WITHOUT DONOR RESTRICTIONS, AND LINE 29 REPRESENTS NET ASSETS WITH DONOR RESTRICTIONS, EITHER TEMPORARY OR PERMANENT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
5257 W HENRIETTA ROAD LLC
5257 W HENRIETTA RDHENRIETTANY14586161609483OWN REAL PROPERTYNY$4,958,139$25,648,952ROCHESTER INSTITUTE OF TECHNOLOGY
MAGIC SPELL STUDIOS LLC
ONE LOMB MEMORIAL DRIVEROCHESTERNY14623464163650DIGITAL RESEARCH CENTERNY$21,725$20,140ROCHESTER INSTITUTE OF TECHNOLOGY
RIT VENTURE FUND I LLC
5 LOMB MEMORIAL DRIVEROCHESTERNY14623455183880INVESTMENTSDE$1,250$166,337ROCHESTER INSTITUTE OF TECHNOLOGY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
RIT GLOBAL DELIVERY CORPORATION
7 LOMB MEMORIAL DRIVEROCHESTERNY14623201151703EDUCATIONAL PURPOSESNY501(c)(3)11ROCHESTER INSTITUTE OF TECHNOLOGYfalse
RIT CAMPUS CLUB INC
39 LOMB MEMORIAL DRIVEROCHESTERNY14623161201526SUPPORT RITNY501(c)(3)11ROCHESTER INSTITUTE OF TECHNOLOGYfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
RIT CAMPUS CLUB INC
A$755,994
RIT CAMPUS CLUB INC
L$3,421,836
RIT CAMPUS CLUB INC
R$682,827
RIT GLOBAL DELIVERY CORPORATION
S$863,940