2020-04-09T07:36:17-05:00 2019-05-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-06-01 160746864 ST JOHN FISHER COLLEGE STJO 5853858000 3690 EAST AVENUE ROCHESTER NY 14618 LINDA STEINKIRCHNER VP FOR FINANCE AND CFO 5853858000 2020-03-31 1 AIMEE JOZIC P01346943 5853811000 69.207.165.79 2020-03-31 06:46:12 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 794CBF7D0C4D6C13331E724FD653EA17140E8C1C 2018 2020-09-22 18:59:49Z DR GERARD J ROONEY 3690 EAST AVENUE ROCHESTER NY 14618 179568608 0 X WWW.SJFC.EDU X 1948 NY ST. JOHN FISHER COLLEGE IS A COLLABORATIVE COMMUNITY DEDICATED TO TEACHING AND LEARNING IN A PERSONALIZED EDUCATIONAL ENVIRONMENT. THE COLLEGE IS GUIDED BY ITS CATHOLIC HERITAGE, AS EXPRESSED IN THE MOTTO OF ITS FOUNDERS, THE BASILIAN FATHERS: "TEACH ME GOODNESS, DISCIPLINE, AND KNOWLEDGE." THROUGH AN EDUCATION ROOTED IN THE LIBERAL ARTS, WE PREPARE INDIVIDUALS FOR LIVES OF INTELLECTUAL, PROFESSIONAL, AND CIVIC INTEGRITY, IN WHICH DIVERSITY AND SERVICE TO OTHERS ARE VALUED AND PRACTICED. 32 30 2014 150 449818 0 6608941 16183703 132157545 135217949 6483275 4790146 2456917 3295345 147706678 159487143 38468183 40382332 0 0 60409541 60956031 0 0 2791222 36705089 37912697 135582813 139251060 12123865 20236083 288562009 303487592 72730672 71123321 215831337 232364271 X ST. JOHN FISHER COLLEGE IS A COLLABORATIVE COMMUNITY DEDICATED TO TEACHING AND LEARNING IN A PERSONALIZED EDUCATIONAL ENVIRONMENT. THE COLLEGE IS GUIDED BY ITS CATHOLIC HERITAGE, AS EXPRESSED IN THE MOTTO OF ITS FOUNDERS, THE BASILIAN FATHERS: "TEACH ME GOODNESS, DISCIPLINE, AND KNOWLEDGE." THROUGH AN EDUCATION ROOTED IN THE LIBERAL ARTS, WE PREPARE INDIVIDUALS FOR LIVES OF INTELLECTUAL, PROFESSIONAL, AND CIVIC INTEGRITY, IN WHICH DIVERSITY AND SERVICE TO OTHERS ARE VALUED AND PRACTICED. 0 0 80857810 40382332 115945803 INSTRUCTION: TO GIVE INSTRUCTION IN LIBERAL ARTS COURSES LEADING TO THE DEGREES OF BA, BS, BBA, MASTER SCIENCE, MBA, AND PHARM D. 11389186 2923985 ACADEMIC SUPPORT: TO SUPPORT THE INSTRUCTION FUNCTION. 6250125 17971627 AUXILIARY ENTERPRISES: TO SUPPORT THE INSTRUCTION FUNCTION. 13990308 1328677 STUDENT SERVICES: TO SUPPORT THE INSTRUCTION FUNCTION. 13990308 1328677 112487429 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 1 5457 0 1 2014 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 32 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MS LINDA STEINKIRCHNER 5853858000 3690 EAST AVENUE ROCHESTER NY 14618 GERARD J ROONEY PHD PRESIDENT 35.00 X X 413308 0 75124 RONALD D BILLITIER BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 MARTIN K BIRMINGHAM BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 THOMAS G BOWLES BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 DANIEL J BURNS BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 JOSE J CORONAS BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 REV ALBERT CYLWICKI CSB ASSISTANT TO CAMPUS MINISTER 1.00 X 11014 0 881 JACK A DEPETERS CHAIR 1.00 X X 0 0 0 M KEVIN DUGAN BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 C MCCOLLISTER EVARTS MD BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 MICHAEL G GOONAN BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 JAMES P GROWNEY BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 REV GEORGE SMITH CSB BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 DONALD E JEFFRIES BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 JILL KNITTEL BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 JANICE C LOSS BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 ELIZABETH MULLIN-DIPROSA BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 DIANA L NOLE VICE CHAIR 1.00 X X 0 0 0 MICHAEL A O'CONOR BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 REBECCA PELINO BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 WILLIAM J PELLICANO BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 JACQUELINE D PETERSON BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 MARK S PETERSON BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 MARY V PIEHLER BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 RONALD A PLUTA BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 WANDA POLISSENI BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 JAMES R REIS BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 MATTHEW ROWE BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 VICTOR E SALERNO BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 FERDINAND J SMITH BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 RANDALL WHITE BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 PHILIP YAWMAN BOARD OF TRUSTEES MEMBER 1.00 X 0 0 0 LINDA STEINKIRCHNER CFO AND VP FOR FINANCE 35.00 X 207150 0 30116 PHILLIP CASTLEBERRY VP FOR INSTITUTIONAL ADVANCEMENT 35.00 X 236458 0 37090 KEVIN RAILEY PROVOST 35.00 X 255711 0 30964 JOSE PERALES VP FOR ENROLLMENT MANAGEMENT 35.00 X 195486 0 32536 MATHA THORNTON VP STUDENT AFFAIRS & DIVERSITY 35.00 X 166924 0 16150 CHRISTINE BIRNIE DEAN, SCHOOL OF PHARMACY 35.00 X 234787 0 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COLLEGE WORKERS' COMP INS 386818 10 90295 6890390 9203018 95912 16183703 TUITION & FEES 611600 133917430 133917430 FACILITIES RENTAL 532000 462981 100000 362981 CHILD CARE 624410 412307 412307 RESEARCH AND CONTRACT REVENUE 611600 299933 299933 AUXILIARY REVENUE 611600 108846 108846 16452 11599 4853 135217949 3161628 3161628 21621941 19993423 1628518 1628518 1628518 93026 90295 88042 4984 4984 MISCELLANEOUS 532000 2624052 2624052 BUFFALO BILLS CAMP 900099 316892 316892 PARKING PERMITS/TICKETS 611600 223358 223358 126059 104732 21327 3290361 159487143 137278351 449818 5575271 40382332 40382332 2947511 1700387 714331 532793 45654477 37419609 7251587 983281 2881646 2406306 407404 67936 6077098 5069294 846668 161136 3395299 2803028 495312 96959 867377 1373 866004 86600 86600 238299 238299 2082866 856813 1088450 137603 1169860 8945 1160915 3445626 2542048 797594 105984 2771680 1016705 1628700 126275 2706525 1351666 1354859 2167200 1851147 253269 62784 408843 343463 51462 13918 1634332 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 3314 0 0 3314 0 PART II-B, LINE 1: COLLEGE PERSONNEL UTILIZED TIME AND RESOURCES TO ADVOCATE FOR CERTAIN STATE LEGISLATIVE ACTIONS/BUDGETS AND BILLS THAT WOULD AFFECT NEW YORK STATE AID AND GRANTS THAT ARE CURRENTLY RECEIVED. X X 0 93780033 4325051 293476 1245247 2313487 94839826 83814334 4195863 8786622 1098515 1918271 93780033 73837475 3043772 8955594 1078143 985804 83772894 73352093 3525337 -1121153 1013789 904993 73837495 69358525 2631309 2948736 740700 845777 73352093 0.67790 0.17900 0.14310 0 0 5161963 5161963 183964429 72814020 111150409 16134194 6082919 10051275 67142360 52980664 14161696 22230232 8586793 13643439 154168782 US GOVERNMENT GRANTS REFUNDABLE 3289634 LIABILITY FOR CONDITIONAL ASSET RETIREMENT OBLIGATION 1351470 4641104 PART III, LINE 1A: ITEMS IN THE COLLEGE'S ART COLLECTION ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE AND ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. ALL PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. PART III, LINE 4: ITEMS IN THE COLLEGE'S ART COLLECTION ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. PART V, LINE 4: THE COLLEGE'S INTENDED USE FOR THEIR ENDOWMENT FUNDS IS TO PROVIDE INCOME FOR THE COLLEGE'S OPERATING EXPENSES, INCLUDING SCHOLARSHIPS AND GRANTS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COLLEGE DOES NOT PUBLISH ITS NON DISCRIMINATORY POLICY IN PRINT OR MEDIA. INSTEAD, THE POLICY IS PUBLISHED IN BOTH THE GRADUATE AND UNDERGRADUATE BULLETINS AND APPLICATIONS FOR ADMISSIONS. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL AND STATE AID TO BE USED AS SCHOLARSHIPS AND FELLOWSHIPS FOR STUDENTS WHO MEET ELIGIBILITY QUALIFICATIONS. SCHOLARSHIP GOLF TOURNAMENT 156071 90295 65776 889 59691 5196 ACCOUNTING AWARDS DINNER 27250 27250 213 16785 5268 0 183321 90295 93026 1102 76476 10464 88042 4984 1 SCHOLARSHIPS AND GRANTS 2845 33713052 FMV TUITION WAIVERS 585 2658845 FMV ROOM GRANTS 733 2397123 FMV TUITION EXCHANGE 30 581129 FMV RESIDENT ASSISTANT 54 571048 FMV MAINTENANCE 72 461135 FMV PART I, LINE 2: A LIST OF SCHOLARSHIP AND FELLOWSHIP RECIPIENTS IS ON FILE AT ST. JOHN COLLEGE AND IS AVAILABLE UPON REQUEST. THE COLLEGE RUNS AN ACADEMIC PROGRESS REPORT EVERY YEAR TO DETERMINE EACH STUDENT'S AID ELIGIBILITY. ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING INTEREST IN THE INSTITUTION, SUCH RECIPIENTS ARE SELECTED ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS. THAT IS, ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. X X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 GERARD J ROONEY PHD PRESIDENT 401655 0 0 0 11653 0 22000 0 53124 0 488432 0 0 0 LINDA STEINKIRCHNER CFO AND VP FOR FINANCE 207150 0 0 0 0 0 17271 0 12845 0 237266 0 0 0 PHILLIP CASTLEBERRY VP FOR INSTITUTIONAL ADVANCEMENT 234996 0 0 0 1462 0 19582 0 17508 0 273548 0 0 0 KEVIN RAILEY PROVOST 251366 0 0 0 4345 0 19750 0 11214 0 286675 0 0 0 JOSE PERALES VP FOR ENROLLMENT MANAGEMENT 195486 0 0 0 0 0 16148 0 16388 0 228022 0 0 0 MATHA THORNTON VP STUDENT AFFAIRS & DIVERSITY 166924 0 0 0 0 0 12585 0 3565 0 183074 0 0 0 CHRISTINE BIRNIE DEAN, SCHOOL OF PHARMACY 234787 0 0 0 0 0 18586 0 4035 0 257408 0 0 0 DIANNE C COONEY MINER DEAN, SON, AND ASSC VP COMM ENGMT 217734 0 0 0 0 0 17605 0 12023 0 247362 0 0 0 MICHAEL WISCHNOWSKI DEAN, SCHOOL OF EDUCATION 157284 0 0 0 0 0 13088 0 13486 0 183858 0 0 0 RAMA YELKUR DEAN, SCHOOL OF BUSINESS 224712 0 0 0 0 0 18575 0 17084 0 260371 0 0 0 ANN MARIE FALLON DEAN, SCHOOL OF A&S 165811 0 0 0 0 0 14116 0 14368 0 194295 0 0 0 JASON BERMAN PROFESSOR 165934 0 0 0 50 0 10871 0 10811 0 187666 0 0 0 DAVID MCCAFFREY ASSOCIATE DEAN OF STUDENT AFFAIRS 157734 0 0 0 0 0 13308 0 38043 0 209085 0 0 0 HEMANT SASHITTAL PROFESSOR 156748 0 0 0 0 0 11839 0 3155 0 171742 0 0 0 DAVID KUNSCH ASSOCIATE PROFESSOR 169888 0 0 0 0 0 10911 0 4897 0 185696 0 0 0 MARILYN DOLLINGER EXECUTIVE ASSOCIATE DEAN-S 159696 0 0 0 0 0 12395 0 4444 0 176535 0 0 0 A MONROE COUNTY INDUSTRIAL DEVELOPMENT CORP 510188852 61075TAR9 2011-05-26 13712491 REFUND SERIES 2008 BONDS ISSUED NOV. 25, 2008 AND REISSUED OCT. 16, 2009. 0 0 0 B MONROE COUNTY INDUSTRIAL DEVELOPMENT CORP 510188852 61075TDS4 2012-06-01 26302067 REFUND 1999 SERIES ISSUED 6/29/99 AND REFUND 2001 SERIES ISSUED 6/21/01. 0 0 0 C MONROE COUNTY INDUSTRIAL DEVELOPMENT CORP 510188852 61075TKC1 2014-03-26 17863924 NEW ACADEMIC/ATHLETIC BUILDINGS AND DEFERRED MAINTENENCE ON EXISTING BUILDI 0 0 0 A 2800000 13712491 1070100 198225 12441166 2011 1 0 1 1 B 10450000 26302067 374193 25927873 2012 1 0 1 1 C 1080000 17872246 262745 17601179 2014 0 0 0 1 A 1 1 1 1 0 0.05800 0.00000 0.05800 0 0 1 C 1 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 1 0 0 0 0 1 B 0 0 1 1 0 0 0 0 1 C 0 1 0 0 0 0 0 1 1 A 1 B 1 C 1 BOARD MEMBERS 44000 MERIT BASED SCHOLARSHIP FERDINAND J SMITH BOARD OF TRUSTEES MEMBER 1033012 ADVERTISING 0 X 10 95912 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 IN CONJUNCTION WITH THE COLLEGE'S ANNUAL CONFLICT OF INTEREST DISCLOSURE THE COLLEGE ASKS THE QUESTION "DO YOU HAVE A BUSINESS RELATIONSHIP WITH OTHER TRUSTEES ON THE BOARD?" FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EXTENSIVELY REVIEWED BY THE AUDIT COMMITTEE AND POSTED ONTO THE INTRANET FOR BOARD OF TRUSTEE REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT AND CABINET MEMBERS: A THIRD PARTY CONSULTANT IS HIRED TO COLLECT COMPENSATION AND BENEFIT DATA FROM PEER INSTITUTIONS IDENTIFIED BY THE COLLEGE. THIS IS COORDINATED BY THE DIRECTOR OF HUMAN RESOURCES. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE AGGREGATE DATA AND TRENDS AND FORWARDS THEIR RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MAKES THE FINAL APPROVAL OF SALARY AND BENEFIT ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS REQUESTED WILL BE MADE AVAILABLE AT THE ST. JOHN FISHER COLLEGE CONTROLLER'S OFFICE DURING NORMAL BUSINESS HOURS. IF FEASIBLE, SJFC MAY ALSO ELECT TO FULFILL THE REQUEST IN A PDF VERSION. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. SJFC PRIME CARE LLC 3690 EAST AVENUE ROCHESTER NY 14618 455594499 TO ADMINISTER GRANTS IN HEALTH-RELATED ACADEMIC PROGRAMS. NY 82177 153335 ST JOHN FISHER COLLEGE ST JOHN FISHER REAL ESTATE LLC 3690 EAST AVENUE ROCHESTER NY 14618 160746864 TO ASSUME TITLE AND CERTAIN PROPERTY FROM THE COLLEGE NY 0 0 ST JOHN FISHER COLLEGE