2020-04-14T14:33:01-05:00 2019-05-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2018-06-01 160755807 NIAGARA UNIVERSITY NIAG 7162868348 PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 ROBERT MORREALE CHIEF FINANCIAL/INNOVATION OFFICER 7162868348 2020-04-06 1 KAREN HIGNETT P01366951 7162506600 74.69.124.139 2020-04-06 15:46:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FA25293D1A255690FF65AFDD9306B182C790BED3 2018 2020-09-23 17:36:50Z ROBERT MORREALE PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 145378820 0 X WWW.NIAGARA.EDU X 1856 NY SEE SCHEDULE O. NIAGARA UNIVERSITY EDUCATES ITS STUDENTS AND ENRICHES THEIR LIVES THROUGH PROGRAMS IN THE LIBERAL ARTS AND THROUGH CAREER PREPARATION, INFORMED BY THE CATHOLIC AND VINCENTIAN TRADITIONS. 32 31 1932 55 98100 0 10364080 14832929 113652727 111729392 1868455 4248434 1160946 2073792 127046208 132884547 48800453 48187841 0 0 49877581 50641252 0 0 4769019 31329360 33260560 130007394 132089653 -2961186 794894 268100671 261071928 60729188 59116278 207371483 201955650 X NIAGARA UNIVERSITY EDUCATES ITS STUDENTS AND ENRICHES THEIR LIVES THROUGH PROGRAMS IN THE LIBERAL ARTS AND THROUGH CAREER PREPARATION, INFORMED BY THE CATHOLIC AND VINCENTIAN TRADITIONS. 0 0 76836390 48187841 94317609 INSTRUCTION PROVIDES ACADEMIC PROGRAMS FOR APPROXIMATELY 2,900 FULL AND PART-TIME UNDERGRADUATE STUDENTS AND APPROXIMATELY 725 FULL AND PART-TIME GRADUATE STUDENTS. 9093344 3271458 ACADEMIC SUPPORT PROVIDES SERVICES TO THE INSTRUCTION PROGRAMS IN THE FOLLOWING AREAS: LIBRARY, THEATRE, INFORMATION TECHNOLOGY, AND ACADEMIC DEANS. 20171569 14140325 AUXILIARY ENTERPRISES PROVIDE ROOM AND BOARD FACILITIES FOR RESIDENT STUDENTS, HEALTH SERVICES, AND INTERCOLLEGIATE ATHLETICS. 12950054 1977758 STUDENT SERVICES INCLUDE ADMINISTRATION OF FINANCIAL AID PROGRAMS, ORIENTATION PROGRAMS, STUDENT COUNSELING, ADMISSIONS, AND RECORDS OFFICE. 12950054 1977758 119051357 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1707 0 1932 1 1 1 1 CA 0 0 0 1 1 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTINA HOVEN 7162868372 NIAGARA UNIVERSITY PO BOX 2002 NIAGARA UNIVERSITY NY 14109 REV DENNIS HOLTSCHNEIDER CM CHAIR 2.00 X X 0 0 0 JEFFREY BETHKE TRUSTEE 2.00 X 0 0 0 EDWARD J BRENNAN TRUSTEE 2.00 X 0 0 0 CHARLES W CHIAMPOU TRUSTEE 2.00 X 0 0 0 KEVIN CLARKE TRUSTEE 2.00 X 0 0 0 CHRISTOPHER R COYER TRUSTEE 2.00 X 0 0 0 BRIAN CROSBY TRUSTEE 2.00 X 0 0 0 FRANK A FINNACA TRUSTEE 2.00 X 0 0 0 PAMELA JACOBS-VOGT SECRETARY 2.00 X X 0 0 0 CHERYL A KLASS RN TRUSTEE 2.00 X 0 0 0 CATHERINE LYONS TRUSTEE 2.00 X 0 0 0 REV JAMES MAHER CM PRESIDENT 40.00 X X 0 0 52014 FAISAL MERANI TRUSTEE 2.00 X 0 0 0 KEITH T MILLER PHD TRUSTEE 2.00 X 0 0 0 LARRY MONTANI VICE CHAIR 2.00 X X 0 0 0 KATHLEEN NEVILLE TRUSTEE 2.00 X 0 0 0 REV MICHAEL M NGUYEN CM TRUSTEE 2.00 X 0 0 0 KENNETH M FRANASIAK TRUSTEE 2.00 X 0 0 0 SR LOUISE GALLHUE CM TRUSTEE 2.00 X 0 0 0 SR NORA GATTO DC TRUSTEE 2.00 X 0 0 0 REV STEPHEN M GROZIO CM TRUSTEE 2.00 X 0 0 0 KAREN HOWARD TRUSTEE 2.00 X 0 0 0 KATHRYN T HUTCHINSON PH D TRUSTEE 2.00 X 0 0 0 MICHAEL NICHOLSON TRUSTEE 2.00 X 0 0 0 PAUL O'LEARY JR TRUSTEE 2.00 X 0 0 0 JOHN OVERBECK TRUSTEE 2.00 X 0 0 0 REV CRAIG PRIDGEN TRUSTEE 2.00 X 0 0 0 JOHN P RUMSCHIK TRUSTEE 2.00 X 0 0 0 MARSHA JOY SULLIVAN TRUSTEE 2.00 X 0 0 0 DR THOMAS SUMMERS TRUSTEE 2.00 X 0 0 0 MICHAEL VITCH TRUSTEE 2.00 X 0 0 0 REV ELMER BAUER III CM TRUSTEE 2.00 X 0 0 0 REV KEVIN CREAGH VP OF MISSION & MINISTRY 40.00 X 0 0 11648 DEBRA COLLEY EXECUTIVE VP 40.00 X 178984 0 30530 TIMOTHY IRELAND PROVOST 40.00 X 170824 0 29894 DEREK WESLEY VP INSTITUTIONAL ADVANCEMENT 40.00 X 159798 0 28958 MARY BORGOGNONI SVP FOR OPERATIONS AND FIN 40.00 X 148397 0 27995 ROBERT MORREALE CFIO 40.00 X 20000 0 0 MICHAEL JASZKA CHIEF FINANCIAL OFFICER 40.00 X 217717 0 29365 ROBERT GREENE PROFESSOR 40.00 X 152566 0 16870 SUSAN MASON PROFESSOR 40.00 X 144374 0 10829 KURT STAHURA DEAN OF COLLEGE OF HOSPITALITY 40.00 X 150364 0 26915 HOONTAEK SEO ASSOC PROFESSOR 40.00 X 147225 0 26097 DANIEL TOMPKINS PROFESSOR 40.00 X 144333 0 28394 1634582 0 319509 41 0 1 0 METZ CULINARY MANAGEMENT 2 WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE PROVIDER 4726806 C&W FACILITY SERVICES INC 4002 SOLUTIONS CENTER CHICAGO IL 60677 CUSTODIAL SERVICE PROVIDER 1661873 MOLLENGERG-BETZ INC 300 SCOTT ST BUFFALO NY 14204 MECHANICAL CONTRACTOR 1239708 CROWLEY WEBB & ASSOCIATES 268 MAIN ST SUITE 400 BUFFALO NY 14202 ADVERTISING AGENCY 902783 ORR ASSOCIATES 26-1700 KING RD KING CITY ONTARIO CA L7B ON1 INSURANCE BROKER 795417 39 228256 2582608 12022065 14832929 TUITION 611600 94317609 94317609 ROOM AND BOARD 611600 14140325 14140325 AUXILIARY ENTERPRISES 611710 3149563 3149563 EDUCATIONAL SALES 611710 121895 121895 111729392 1619233 2066 1617167 15025670 12396469 2629201 2629201 2629201 97804 228256 97804 0 OTHER 900099 1637853 1637853 ICE COMPLEX FEES 532000 336000 336000 KIERNAN CAMP 624410 75439 75439 24500 3905 20595 2073792 132884547 113707150 98100 4246368 48187841 48187841 955947 790454 165493 35273461 31836961 2248085 1188415 1922733 1735411 122542 64780 9756875 8806317 621834 328724 2732236 2466049 174134 92053 853912 121943 731969 359179 359179 314685 314685 1573640 108792 1464848 1961612 1727127 134925 99560 15412177 13771743 483007 1157427 3862473 3456882 228370 177221 266608 178980 87628 4893038 4893038 891896 305362 586534 BANK CHARGES AND EXCHAN 1155993 99 1155894 BOOKS 706274 700807 5027 440 PROVISION FOR BAD DEBTS 407138 407138 DUES & MEMBERSHIPS 368846 213531 125257 30058 233089 225789 7300 132089653 119051357 8269277 4769019 1883822 436473 4290682 3529316 7967036 8397331 3276933 2737278 649123 760979 229556910 87735711 140706362 141821199 74947482 58585300 30780069 41565804 3599162 3238248 268100671 261071928 11363982 11277805 2992789 3087982 4942123 5895750 37902695 35752166 3527599 3102575 60729188 59116278 X 156372195 151113243 21310358 21153477 29688930 29688930 207371483 201955650 268100671 261071928 X 794894 -4311640 -1899087 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91294 6994143 X X X 1 0 102391601 2194284 -205156 7243510 -104799 97242018 98007638 1121184 9289418 5998625 28014 102391601 87282708 2545753 12675355 4434794 61384 98007638 95197456 1753013 -5965138 4261729 -559106 87282708 93067091 2788551 2245432 3608807 -705189 95197456 0.56000 0.32900 0.11100 0 0 865932 865932 166601821 50769786 115832035 32154051 23454693 8699358 29935106 13511232 16423874 141821199 SECURITIES 62146 F ALTERNATIVE INVESTMENTS 41503658 F 41565804 STUDENT DEPOSITS 1319838 SPLIT INTEREST AGREEMENTS 119549 ACCRUED EXPENSES FOR EARLY RETIREMENT BENEFITS 296000 ASSET RETIREMENT OBLIGATION 1367188 3102575 128908734 -4311640 671827 -3639813 132548547 336000 336000 132884547 134550181 2514703 2514703 132035478 54175 54175 132089653 PART III, LINE 4: ENHANCES THE THEATER AND FINE ARTS DEPARTMENTS AND IS AVAILABLE TO THE PUBLIC. SPECIAL EXHIBITS ARE OFTEN GRANT-FUNDED. PART V, LINE 4: TO PROVIDE PROGRAM AND SCHOLARSHIP DOLLARS TO STUDENTS IN NEED AND ACCORDING TO DONOR WISHES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM ICE COMPLEX 671,827. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNIVERSITY RENTAL FROM ICE COMPLEX 336,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER NONOPERATING EXPENSE 1,899,085. EXPENSES FROM ICE COMPLEX 615,618. PART XII, LINE 4B - OTHER ADJUSTMENTS: NU SKATE RENTAL 54,175. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY HAS A NONDISCRIMINATORY POLICY WHICH IT PUBLISHES AT LEAST ONCE ANNUALLY IN THE UNIVERSITY NEWSPAPER. THE UNIVERSITY ALSO INCLUDES A STATEMENT OF SUCH POLICY IN ALL BROCHURES, CATALOGS, AND ADVERTISEMENTS DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES IN THE FORM OF STUDENT FINANCIAL AID. THIS INCLUDES GRANT PROGRAMS AS WELL AS GOVERNMENT LOANS FOR STUDENTS TO TAKE OUT TOWARD THE COST OF ATTENDANCE. THE UNIVERSITY OPERATES UNDER A NON-DISCRIMINATION POLICY AND DISTRIBUTES AID IN ACCORDANCE WITH SUCH POLICY. CANADA 1 78 PROGRAM SERVICES EDUCATION 1361652 1 78 0 0 1 78 1361652 0 1361652 1 0 0 1 1 0 PRESIDENTS DINNER/ JOURNAL 303525 217641 85884 67691 18193 CAMFEST 22535 10615 11920 1501 5000 5419 326060 228256 97804 67691 1501 5000 23612 97804 0 1 ACADEMIC SCHOLARSHIPS 2640 31386241 ATHLETIC SCHOLARSHIPS 261 5423505 NEED-BASED SCHOLARSHIPS 2211 7683571 WORK SCHOLARSHIPS 279 1112476 ENDOWMENT AND FEDERAL AND STATE-FUNDED SCHOLARSHIPS 919 2582048 PART I, LINE 2: A FILE IS CREATED FOR EACH GRANTEE, WHICH CONTAINS THE OFFICIAL INSTITUTIONAL STUDENT INFORMATION RECORD FROM THE FEDERAL PROCESSOR FROM WHICH ELIGIBILITY IS DETERMINED ACCORDING TO FEDERAL, STATE, AND INSTITUTIONAL GUIDELINES FOR THE AWARDING OF FINACIAL ASSISTANCE. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 DEBRA COLLEY EXECUTIVE VP 178984 0 0 0 0 0 15076 0 15454 0 209514 0 0 0 TIMOTHY IRELAND PROVOST 170824 0 0 0 0 0 14440 0 15454 0 200718 0 0 0 DEREK WESLEY VP INSTITUTIONAL ADVANCEMENT 159798 0 0 0 0 0 13504 0 15454 0 188756 0 0 0 MARY BORGOGNONI SVP FOR OPERATIONS AND FIN 148397 0 0 0 0 0 12541 0 15454 0 176392 0 0 0 MICHAEL JASZKA CHIEF FINANCIAL OFFICER 217717 0 0 0 0 0 13589 0 15776 0 247082 0 0 0 ROBERT GREENE PROFESSOR 152566 0 0 0 0 0 10856 0 6014 0 169436 0 0 0 SUSAN MASON PROFESSOR 144374 0 0 0 0 0 10829 0 0 0 155203 0 0 0 KURT STAHURA DEAN OF COLLEGE OF HOSPITALITY 150364 0 0 0 0 0 11461 0 15454 0 177279 0 0 0 HOONTAEK SEO ASSOC PROFESSOR 147225 0 0 0 0 0 10643 0 15454 0 173322 0 0 0 DANIEL TOMPKINS PROFESSOR 144333 0 0 0 0 0 11740 0 16654 0 172727 0 0 0 A NIAGARA AREA DEVELOPMENT CORPORATION 900764545 653541AT9 2012-05-03 41900000 CAPITAL IMPROVEMENT TO MAIN CAMPUS 0 0 0 B NIAGARA AREA DEVELOPMENT CORPORATION 900764545 653541ATU 2012-05-03 4705000 REFUNDING OF OUTSTANDING VARIABLE RATE SERIES 2100B 0 0 0 A 40266544 786456 2281827 1181481 16587269 1943698 2013 1 0 1 1 B 4695590 500035 194783 2013 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: NIAGARA AREA DEVELOPMENT CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 05/31/2012 ISSUER NAME: NIAGARA AREA DEVELOPMENT CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 05/31/2012 X 15 91294 APPRAISAL X 4 41379 FMV 15 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES HAS DELEGATED RESPONSIBILITY FOR REVIEW OF THE RETURN TO THE AUDIT COMMITTEE, AND IT IS ALSO REVIEWED BY THE CHAIR OF THE FINANCE/BUILDING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C REPLACING A PAPER, SIGNED DECLARATION, A DISCLOSURE UTILITY IS ON THE UNIVERSITY'S GENERAL COUNSEL WEBSITE. IT MUST BE UPDATED ANNUALLY BY ALL BOARD MEMBERS AND SELECTED UNIVERSITY ADMINISTRATION. COMPLIANCE IS MONITORED BY GENERAL COUNSEL. ALL ARE INSTRUCTED TO REPORT AT ANY TIME TO DISCLOSE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPARISONS ARE MADE USING COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) SURVEYS AND SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM). THE PRESIDENTS SALARY IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY MAINTAINS ALL DOCUMENTS REQUIRED FOR PUBLIC DISCLOSURE IN THE CONTROLLER'S OFFICE. COPIES CAN BE REQUESTED DURING NORMAL BUSINESS HOURS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 9: OTHER NONOPERATING REVENUES (EXPENSES) -1,899,087. FORM 990, PART XII, LINE 2C: THIS ORGANIZATION HAS NOT CHANGED THEIR PROCESS FROM THE PRIOR YEAR. NIAGARA UNIVERSITY ICE COMPLEX INC PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 161495560 COMMUNITY SKATING FACILITIES NY 501C(3) LINE 11 NIAGARA UNIVERSITY 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1