2019-12-02T08:31:42-06:00 2019-05-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2018-06-01 160909446 TROCAIRE COLLEGE TROC 7168261200 360 CHOATE AVE BUFFALO NY 142202094 JOHN J HUDACK VICE PRESIDENT OF FINANCE 7168261200 2019-11-19 1 JOHN P SCHIAVONE P00228702 7168563300 2019-11-19 38.122.36.250 2019-11-19 12:09:00 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 592480B32526F37703AB9236B4A8E3A74CA9B3C1 2018 2020-04-17 16:48:07Z JOHN J HUDACK 360 CHOATE AVE BUFFALO NY 142202094 33397705 0 X WWW.TROCAIRE.EDU X 1958 NY TROCAIRE IS THE COLLEGE WHERE LIVES ARE TRANSFORMED. OUR STUDENTS WILL BE GRADUATES OF CHOICE IN CAREER-ORIENTED PROFESSIONS. 19 18 396 150 0 0 1234491 1494692 19902192 19296329 1018786 464403 39890 73574 22195359 21328998 2427632 2435511 0 0 12727243 12619605 0 0 1310156 6067614 6427911 21222489 21483027 972870 -154029 34673907 34531813 3392979 3006598 31280928 31525215 X TROCAIRE COLLEGE, A PRIVATE, CAREER-ORIENTED CATHOLIC COLLEGE, IN THE SPIRIT OF THE SISTERS OF MERCY, STRIVES TO EMPOWER STUDENTS TOWARD PERSONAL ENRICHMENT, DIGNITY AND SELF-WORTH THROUGH EDUCATION IN A VARIETY OF PROFESSIONS AND IN THE LIBERAL ARTS. RECOGNIZING THE INDIVIDUAL NEEDS OF A DIVERSE STUDENT BODY, TROCAIRE COLLEGE PROVIDES LIFE LEARNING AND DEVELOPMENT WITHIN A COMMUNITY-BASED ENVIRONMENT. TROCAIRE COLLEGE PREPARES STUDENTS FOR SERVICE IN THE UNIVERSAL COMMUNITY. 0 0 11060977 2435511 19296329 INSTRUCTION - A 4-YEAR, PRIMARILY ASSOCIATE'S DEGREE-GRANTING PRIVATE NOT-FOR-PROFIT COLLEGE, OFFERING PRE-BACCALAUREATE CERTIFICATES, ASSOCIATE'S DEGREES AND BACHELOR'S DEGREES, REACHING APPROXIMATELY 2000 FULL-AND PART-TIME CREDIT STUDENTS, WITH THREE ACADEMIC SEMESTERS (FALL, SPRING, SUMMER) AND OFFERING COURSES DURING THE DAY, IN THE EVENING, ON WEEKENDS AND VIA DISTANCE EDUCATION, AS WELL AS PROVIDING NON-CREDIT LIFELONG LEARNING AND CONTINUING EDUCATION 4022974 ACADEMIC SUPPORT INCLUDES SERVICES TO STUDENTS IN THE FOLLOWING AREAS: LIBRARY, LEARNING CENTER, STUDENT GOVERNMENT, ADMISSIONS, FINANCIAL ASSISTANCE, STUDENT RECORDS, ADVISEMENT, BILLING, CAREER COUNSELING, AND HEALTH RECORDS 15083951 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 89 0 1 396 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN J HUDACK 7168261200 360 CHOATE AVE BUFFALO NY 14220 THOMAS H WARING JR BOARD CHAIR (EFF 4/19) 2.00 X X 0 0 0 SHARON PRISE AZURIN ESQ VICE CHAIR (THRU 4/19) 2.00 X X 0 0 0 SISTER M JEANNE THOMAS DANAHY RSM VICE CHAIR (EFF 4/19) 2.00 X X 0 0 0 ALICIA J THOMPSON SECRETARY 2.00 X X 0 0 0 MONTIQUE V WILLIAMS TREASURER 2.00 X X 0 0 0 LAVONNE E ANSARI BOARD MEMBER 2.00 X 0 0 0 SISTER ANNE CURTIS RSM BOARD MEMBER (EFF 4/19) 2.00 X 0 0 0 BRIAN A GOULD BOARD MEMBER 2.00 X 0 0 0 TERESA LAWRENCE PHD BOARD MEMBER 2.00 X 0 0 0 TERESA M MAJORS CPA BOARD MEMBER 2.00 X 0 0 0 SISTER LISA MARY MCCARTNEY RSM PHD BOARD MEMBER 2.00 X 0 0 0 TRACEY A MAW BOARD MEMBER 2.00 X 0 0 0 JAMES NOTARO PHD BOARD MEMBER 2.00 X 0 0 0 SISTER PATRICIA PRINZING RSM BOARD MEMBER (THRU 4/19) 2.00 X 0 0 0 THOMAS J QUATROCHE JR PHD BOARD MEMBER 2.00 X 0 0 0 NANCY J SHEEHAN ESQ BOARD MEMBER 2.00 X 0 0 0 SIOBHAN C SMITH BOARD CHAIR (THRU 4/19) 2.00 X X 0 0 0 MARK F WACHOWIAK BOARD MEMBER 2.00 X 0 0 0 WILLIAM BARRETT WADSWORTH BOARD MEMBER 2.00 X 0 0 0 SEAN WILLETT BOARD MEMBER 2.00 X 0 0 0 KEITH TAYLOR PHD BOARD MEMBER (THRU 4/19) 2.00 X 0 0 0 BASSAM M DEEB PHD PRESIDENT 40.00 X X 229716 0 41540 JOHN HUDACK VICE PRESIDENT OF FINANCE 40.00 X 111996 0 33376 EDWARD JOHNSON ASSOCIATE VP OF FINANCE 40.00 X 103337 0 12111 JACQUELINE S MATHENY CHIEF ENROLLMENT OFFICER 40.00 X 101649 0 32518 RICHARD LINN VP ACADEMIC AFFAIRS 40.00 X 125873 0 35813 PAMELA WITTER VP DEVELOPMENT AND COMMUNI 40.00 X 120173 0 33967 CATHERINE GRISWOLD DEAN OF NURSING 40.00 X 102710 0 33058 895454 0 222383 8 0 1 0 LAMAR TEXAS LIMITED PARTNERSHIP PO BOX 96030 BATON ROUGE LA 70896 ADVERTISING 101501 1 86781 1298877 109034 1494692 STUDENT TUITION AND FEES 611710 19216730 19216730 LIFELONG LEARNING 611710 79599 79599 19296329 357287 357287 1810 0 1810 1810 1810 12153389 12046273 107116 107116 107116 30852 86781 22434 8418 8418 BOOKSTORE COMMISSIONS 561439 31772 31772 MISCELLANEOUS 611710 24414 24414 TRAINING FEES 611710 7160 7160 63346 21328998 19296329 0 537977 2435511 2435511 424762 424762 9039004 7516802 1066579 455623 458388 388286 46566 23536 1991243 1635050 257086 99107 706208 565525 106404 34279 85936 85936 2032886 1035668 936755 60463 345030 156591 173349 15090 41111 3237 37874 662249 442584 219665 REPAIRS AND MAINTENANCE 1636021 731522 904499 CONTRACTED SERVICES 939267 77322 323601 538344 BAD DEBT 374400 374400 STRATEGIC INITIATIVES 311011 95853 131444 83714 21483027 15083951 5088920 1310156 410160 425142 313596 448886 232044 310054 185198 221472 16221187 7980979 8673276 8240208 18106100 18423966 6753533 6462085 34673907 34531813 1452772 1426261 451369 694527 1488838 885810 3392979 3006598 X 29334279 29576588 1529727 1531705 416922 416922 31280928 31525215 34673907 34531813 -154029 398316 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1410016 9269 7000 1412285 1262385 151131 3500 1410016 1173717 88668 1262385 1192675 -18958 1173717 1171457 30231 9013 1192675 0.30000 0.70000 0 0 1119064 1119064 12223266 5787060 6436206 2878857 2193919 684938 8240208 CASH AND CASH EQUIVALENTS 6462085 F 6462085 19347736 398316 398316 18949420 85936 2293642 2379578 21328998 19103449 0 19103449 85936 2293642 2379578 21483027 PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED FOR TIME BY THE US DEPARTMENT OF EDUCATION, AND AFTER A CERTAIN POINT, THE COLLEGE CAN USE THEM FOR UNRESTRICTED PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COLLEGE FUNDED SCHOLARSHIPS ETC 2,293,642. PART XII, LINE 4B - OTHER ADJUSTMENTS: COLLEGE FUNDED SCHOLARSHIPS ETC 2,293,642. 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 COLLEGE PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE COLLEGE CATALOG, AN IMPORTANT PART OF THEIR PROMOTIONAL LITERATURE. A SHORTENED VERSION APPEARS IN OTHER PUBLICATIONS SUCH AS BROCHURES, ADVERTISEMENTS, AND COURSE SCHEDULES. SCHEDULE E, PART I, LINE 6 GOVERNMENT SUBSIDIZED LOANS SPRING SOIREE 117633 86781 30852 22434 NONE 117633 86781 30852 22434 22434 8418 1 SCHOLARSHIPS, TUITION DISCOUNTS, AND STUDENT AID FOR STUDENTS ATTENDING TROCAIRE COLLEGE. 1207 1623674 811837 FMV EDUCATIONAL SUPPLIES SUCH AS TEXTBOOKS, NOTEBOOKS, WRITING MATERIALS, PROGRAM SPECIFIC SUPPLIES, AND OTHER VARIOUS EDUCATIONAL RELATED SUPPLIES. PART I, LINE 2: ONCE TROCAIRE COLLEGE AWARDS SCHOLARSHIPS, DISCOUNTS, AND/OR STUDENT AID, AND THE STUDENT ACCEPTS THOSE FUNDS, THE COLLEGE DIRECTLY CREDITS THE STUDENTS TUITION BILL. X 1 1 X X 0 0 0 0 0 0 0 0 0 BASSAM M DEEB PHD PRESIDENT 229716 0 0 0 0 0 17276 0 24264 0 271256 0 0 0 RICHARD LINN VP ACADEMIC AFFAIRS 125873 0 0 0 0 0 10027 0 25786 0 161686 0 0 0 PAMELA WITTER VP DEVELOPMENT AND COMMUNI 120173 0 0 0 0 0 9717 0 24250 0 154140 0 0 0 PART I, LINE 1A THE COLLEGE PAYS THE MEMBERSHIP DUES FOR THE PRESIDENT AT A LOCAL SOCIAL CLUB AS THE SOCIAL CLUB IS USED TO HAVE MEETINGS OF THE BOARD AS WELL AS MEETINGS WITH POTENTIAL SUPPORTERS OF THE COLLEGE. JONATHAN HUDACK SON OF VICE PRESIDENT OF FINANCE 43081 SALARY 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW. AFTER REVIEW, THE COMMITTEE PUTS FORTH A RECOMMENDATION TO THE FULL BOARD AT ITS NEXT MEETING TO APPROVE THE 990 AND AUTHORIZES THE VICE PRESIDENT OF FINANCE TO SIGN THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES ANNUALLY REVIEWS AND COMPLETES THE "CONFLICT OF INTEREST STATEMENT". KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS TO THEIR SUPERVISORS BY COMPLETING THE "CONFLICT OF INTEREST DISCLOSURE FORM". NO ANNUAL MONITORING OF KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR CEO/TOP MANAGEMENT IS REVIEWED AND SET BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAS A WRITTEN CONTRACT WITH THE PRESIDENT OF THE COLLEGE, AND IN ESTABLISHING A SALARY, THERE IS AN ASSESSMENT OF COMPARABLE PRESIDENT SALARIES. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS BASED ON POSITION RESPONSIBILITIES AND OTHER COMPARABLE EXISTING EMPLOYEES SALARY LEVELS. FACULTY SALARY DECISIONS ARE GUIDED BY THE COLLECTIVE BARGAINING AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN CONTACT THE PRESIDENT'S OFFICE DIRECTLY AND REQUEST TO SEE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS. THE REQUIRED DOCUMENTATION IS HELD AT THE MAIN CAMPUS WHICH IS THE SAME AS THE RETURNS ADDRESS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.