2019-04-12T15:52:37-05:00 2018-05-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2017-06-01 160743150 ST BONAVENTURE UNIVERSITY STBO 7163752000 3261 WEST STATE ROAD ST BONAVENTURE NY 14778 H DANIEL HUNGERFORD CPA CGMA VP FOR FINANCE & ADMIN 7163752000 2019-04-11 1 JOHN P SCHIAVONE P00040031 7168563300 2019-04-11 38.122.36.250 2019-04-11 16:45:15 ED P E929E822DA4ED06B116DA1A0B819B04B4C73AA9A E502D7FA903C90571D670E10831F84B7D693EA5A 2017 2019-02-21 02:37:17Z DR DENNIS DEPERRO 3261 WEST STATE ROAD ST BONAVENTURE NY 14778 98065476 0 X WWW.SBU.EDU X 1858 NY CATHOLIC UNIVERSITY DEDICATED TO EDUCATIONAL EXCELLENCE IN THE FRANCISCAN TRADITION. 36 35 1476 1724 459844 -94268 9066279 10757271 67892957 70557377 1492909 4398385 4266730 4784466 82718875 90497499 26741731 30966775 0 0 33174120 33700739 0 157874 2573565 21936709 20891116 81852560 85716504 866315 4780995 176422335 180417352 31915822 30668125 144506513 149749227 X OUR COMMITMENT IS TO STUDENTS, STUDY AND SERVICE. FOUNDED IN 1858, ST. BONAVENTURE IS A CATHOLIC UNIVERSITY DEDICATED TO EDUCATIONAL EXCELLENCE IN THE FRANCISCAN TRADITION. WE ARE COMMITTED TO THE CONSTANT PURSUIT OF DISTINCTION IN OUR UNDERGRADUATE AND GRADUATE PROGRAMS, OUR INNOVATIVE LIBERAL ARTS CORE AND ALL OF OUR COURSES OF STUDY. 0 0 72860044 30966775 74492871 PROGRAM ACTIVITIES SUPPORT SBU'S EFFORTS TO FOSTER THE DEVELOPMENT OF KNOWLEDGEABLE, SKILLED, COMPASSIONATE AND ETHICAL INDIVIDUALS BY MENTORING STUDENTS WITHIN VITALLY ENGAGING LEARNING ENVIRONMENTS, EVER MINDFUL OF SUCH FRANCISCAN VALUES AS INDIVIDUAL DIGNITY, COMMUNITY INCLUSIVENESS, AND SERVICE TO OTHERS. PROGRAM EXPENSES INCLUDE INSTRUCTION FOR UNDERGRAD AND GRADUATE PROGRAMS, RESEARCH, HOUSING COSTS, FOOD SERVICE AND DINING, ATHLETICS, AND SCHOLARSHIPS AND FINANCIAL AID. 72860044 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 1 1 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 214 0 1 1476 1 1 1 1 UK 0 0 0 1 1 0 0 0 0 X 36 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X H DANIEL HUNGERFORD CPA CGMA 7163752000 3261 WEST STATE ROAD ST BONAVENTURE NY 14778 DANIEL F COLLINS SECOND VICE CHAIR 2.00 X X 0 0 0 KATHLEEN A COLUCCI FIRST VICE CHAIR 2.00 X X 0 0 0 LAURIE A BRANCH BOARD SECRETARY 2.00 X X 0 0 0 ROBERT J DAUGHERTY BOARD CHAIR 2.00 X X 0 0 0 TIMOTHY J FINAN VICE CHAIR FOR ACADEMIC EX 2.00 X X 0 0 0 DENNIS R DEPERRO EDD PRESIDENT (EFFECTIVE 6/1) 40.00 X X 195384 0 26357 DR ANDREW ROTH INTERIM PRESIDENT (THRU 5/31) 40.00 X X 112536 0 11254 ALBERT C HORTON BOARD MEMBER 2.00 X 0 0 0 ANN L SWAN BOARD MEMBER 2.00 X 0 0 0 BHARAT KOHLI MD BOARD MEMBER 2.00 X 0 0 0 BILL PURCELL BOARD MEMBER 2.00 X 0 0 0 CAROL A SCHUMACHER BOARD MEMBER 2.00 X 0 0 0 CINDY ABBOTT LETRO BOARD MEMBER 2.00 X 0 0 0 DEB HENRETTA BOARD MEMBER 2.00 X 0 0 0 FR DANIEL P HORAN OFM BOARD MEMBER 2.00 X 0 0 0 FR LINH N HOANG OFM BOARD MEMBER 2.00 X 0 0 0 FR THOMAS E CONWAY OFM BOARD MEMBER 2.00 X 0 0 0 JAMES E STITT BOARD MEMBER 2.00 X 0 0 0 JANET I BODNAR BOARD MEMBER 2.00 X 0 0 0 JOHN D SHEEHAN BOARD MEMBER 2.00 X 0 0 0 KEVIN A CLEARY BOARD MEMBER 2.00 X 0 0 0 LANA D BENATOVICH BOARD MEMBER 2.00 X 0 0 0 LESLIE C QUICK III BOARD MEMBER 2.00 X 0 0 0 LYNDA M WILHELM BOARD MEMBER 2.00 X 0 0 0 MAJ GEN LES PALM BOARD MEMBER 2.00 X 0 0 0 MARVIN W STOCKER BOARD MEMBER 2.00 X 0 0 0 MICHAEL A ANDERSON BOARD MEMBER 2.00 X 0 0 0 MICHAEL E HILL BOARD MEMBER 2.00 X 0 0 0 MICHAEL FOSSACECA BOARD MEMBER 2.00 X 0 0 0 PAUL C MCDONALD BOARD MEMBER 2.00 X 0 0 0 RICHARD PENNA BOARD MEMBER 2.00 X 0 0 0 STEVEN G BARRY BOARD MEMBER 2.00 X 0 0 0 THOMAS M GARVEY BOARD MEMBER 2.00 X 0 0 0 VERY REV JOHN PUODZIUNAS OFM BOARD MEMBER 2.00 X 0 0 0 VERY REV KEVIN J MULLEN OFM BOARD MEMBER 2.00 X 0 0 0 WILLIAM J LAWLEY JR BOARD MEMBER 2.00 X 0 0 0 YVONNE MINOR-RAGAN PHD BOARD MEMBER 2.00 X 0 0 0 BERNARD VALENTO VP-ENROLLMENT MANAGEMENT 40.00 X 138006 0 13801 DR JOSEPH ZIMMER PROVOST & VP-ACADEMIC AFFAIRS 40.00 X 136745 0 28551 NANCY K TAYLOR ACTING CFO (EFFECTIVE 8/1) 40.00 X 100480 0 24924 ROBERT VAN WICKLIN VP-UNIVERSITY ADVANCEMENT 40.00 X 146611 0 21903 DR MATRECIA JAMES DEAN - SCHOOL OF BUSINESS 40.00 X 221853 0 27854 DR MICHAEL FISCHER PROFESSOR - ACCOUNTING 40.00 X 146011 0 29523 JESSIE FLEMING WOMEN'S HEAD BB BOACH 40.00 X 155611 0 30283 MARK SCHMIDT MEN'S HEAD BB COACH 40.00 X 754708 0 81385 TIMOTHY KENNEY DIRECTOR OF INTERCOLLEGIATE ATHLETICS 40.00 X 150821 0 30804 2258766 0 326639 28 0 1 0 KEYPATH EDUCATION LLC 1933 N MEACHAM RD SUITE 400 SCHAUMBURG IL 60173 ENROLLMENT MANAGEMENT 793773 CHARTERSEARCH 4 ARLINGTON PLACE HAVERHILL MA 01830 TRAVEL 310014 ANC SPORTS ENTERPRISES LLC 2 MANHATTANVILLE RD SUITE 402 PURCHASE NY 10577 MARKETING 225000 ELLUCIAN INC 62814 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 SOFTWARE SUPPORT SERVICES 217693 RUFFALO NOEL LEVITZ LLC PO BOX 718 DES MOINES IA 50303 ENROLLMENT MANAGEMENT 197693 7 36975 830211 9890085 495731 10757271 TUITION AND FEES 611710 59414633 59414633 RESIDENCE HALL 721000 9108547 9108547 FOOD SERVICE/DINING 722210 2034197 2034197 70557377 1289144 1289144 29727 29727 334611 0 334611 334611 334611 10524581 7415340 3109241 3109241 3109241 139795 36975 133821 5974 5974 37632 18816 18816 18816 OTHER AUXILIARY ACTVITIES 611710 655548 205313 450235 PASSED THROUGH PARTNERSHIPS 900003 9609 9609 3730181 3730181 4395338 90497499 74492871 459844 4787513 29866149 29866149 1100626 1100626 1053004 888944 164060 24077828 20089994 2879178 1108656 8569907 6879320 1268193 422394 157874 157874 2517879 1534571 903446 79862 2742178 2086626 528002 127550 300100 228357 57784 13959 1567147 86167 1480980 1760314 1540165 103640 116509 127167 99639 18722 8806 824990 718595 97686 8709 3733021 3261907 432552 38562 395870 72333 319954 3583 ATHLETICS 2181923 1975513 206410 STUDENT ACTIVITIES 1108473 1095999 8946 3528 REPAIRS AND MAINTENANCE 767829 183683 574968 9178 2864225 2040400 513490 310335 85716504 72860044 10282895 2573565 13536807 15662202 6317755 3037660 5041412 5379736 600049 506933 158294281 76711541 82359498 81582740 22818251 23911378 44564496 49124651 1184067 1212052 176422335 180417352 3753833 4082695 1699641 1808185 15010000 14540000 1852486 872200 2185000 1855000 7414862 7510045 31915822 30668125 X 77735820 77738581 20775702 24814208 45994991 47196438 144506513 149749227 176422335 180417352 X 4780995 471328 -9609 X X 0 1 X 1 1 1 X X X X X 0 65163933 3486870 4866879 2431383 594621 70491678 59892466 605632 7229330 2390342 173153 65163933 64127787 700749 -2043675 2419777 472618 59892466 61307710 3305498 2290531 2253187 522765 64127787 57024089 832504 5829676 1090745 1287814 61307710 0.11000 0.67000 0.22000 0 0 1496485 1496485 120381057 49498666 70882391 25806586 22119612 3686974 10610153 5093263 5516890 81582740 OTHER INVESTMENTS 49124651 F 49124651 STUDENT AND OTHER DEPOSITS 252428 POST EMPLOYMENT BENEFIT OBLIGATION 290849 US GOVT GRANTS REFUNDABLE 2238369 ASSET RETIREMENT OBLIGATION 4301618 UNAMORTIZED BOND PREMIUM 1054798 UNAMORTIZED DEBT ISSUANCE COSTS -628017 7510045 91093039 471328 471328 90621711 -124212 -124212 90497499 85850325 133821 133821 85716504 0 85716504 PART III, LINE 1A: THE UNIVERSITY'S COLLECTIONS, WHICH CONSIST OF CONTRIBUTIONS RECEIVED SINCE THE UNIVERSITY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE BALANCE SHEET. THE UNIVERSITY'S COLLECTIONS INCLUDE PAINTINGS, SCULPTURE, POTTERY, GLASS, WOODCARVINGS, DRAWINGS AND OTHER WORKS. THE COLLECTIONS ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. PART III, LINE 4: LOCATED ON THE CAMPUS OF THE UNIVERSITY, THE REGINA A. QUICK CENTER FOR THE ARTS HAS AS ITS MISSION TO OFFER BOTH THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC A PROGRAM OF PROFESSIONAL, CULTURALLY DIVERSE ARTS EVENTS AND EXHIBITIONS OF THE HIGHEST ARTISTIC QUALITY REFLECTING THE VALUES OF THE UNIVERSITY AND ITS CURRICULUM. TO THAT END, THE CENTER COLLECTS, PRESERVES, EXHIBITS AND INTERPRETS HISTORIC AND CONTEMPORARY VISUAL ART AND CULTURAL ARTIFACTS AND MAINTAINS ACTIVE OUTREACH TO A WIDE COMMUNITY IN THE SECOND MOST UNDERDEVELOPED COUNTY IN NEW YORK STATE AND THE SIX CONTIGUOUS COUNTIES OF THE SOUTHERN TIER OF WESTERN NEW YORK AND NORTHERN PENNSYLVANIA. THE UNIVERSITY'S COLLECTIONS INCLUDE OVER 3,000 WORKS OF ART DATING FROM SEVERAL HUNDRED YEARS BEFORE THE BIRTH OF CHRIST INTO THE 21ST CENTURY, REPRESENTING EUROPEAN, AMERICAN, ASIAN AND MESOAMERICAN CULTURES. THE COLLECTIONS INCLUDE PAINTINGS, SCULPTURE, POTTERY, GLASS, WOODCARVINGS, DRAWINGS AND OTHER WORKS ON PAPER IN ALL PRINT MEDIA. AN INSTALLATION OF OVER 250 WORKS ARE ON PERMANENT DISPLAY AUGMENTED BY TEN OR MORE ADDITIONAL TEMPORARY EXHIBITIONS PRODUCED YEARLY FROM BOTH LOAN SOURCES AND THE UNIVERSITY'S OWN HOLDINGS. THE COLLECTIONS REFLECT THE UNIVERSITY'S MISSION THROUGH ITS BREADTH AND DEPTH. WE BELIEVE OUR HOLDINGS REPRESENT AN EXTRAORDINARY RESOURCE IN AN ECONOMICALLY CHALLENGED COMMUNITY WITH LITTLE ACCESS TO CULTURAL RESOURCES. PART V, LINE 4: ENDOWMENT FUNDS ARE AVAILABLE FOR SCHOLARSHIPS, QUICK ARTS CENTER, FRANCISCAN PROGRAMS, RESEARCH, ACADEMICS, AND TEACHING. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -133,821. PASSED THROUGH PARTNERSHIPS 9,609. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 133,821. 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 POLICY IS PUBLISHED IN PRINTED PAMPHLETS, CATALOGUES, BROCHURES, AND NEWSPAPER ADVERTISEMENTS. SCHEDULE E, PART I, LINE 6 SBU RECEIVES FUNDING FROM FEDERAL AND NEW YORK STATE AGENCIES FOR VARIOUS PROGRAMS AND STUDENT FINANCIAL ASSISTANCE. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES HIGHER EDUCATION STUDY ABROAD SERVICES 309322 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 15148091 0 2 0 0 0 2 15457413 0 15457413 SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 8 176655 APPLIED TO STUDENT ACCOUNTS SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 3 76250 APPLIED TO STUDENT ACCOUNTS SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 7 140895 APPLIED TO STUDENT ACCOUNTS SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 23 627398 APPLIED TO STUDENT ACCOUNTS SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 3 79428 APPLIED TO STUDENT ACCOUNTS 1 0 1 1 0 0 PART I, LINE 2: GRANTS MADE TO INDIVIDUALS OUTSIDE OF THE U.S. ARE IN THE FORM OF SCHOLARSHIPS AND INSTITUTIONAL SUPPORT FOR STUDENTS ATTENDING THE UNIVERSITY. ACADEMIC AWARDS ARE MONITORED AT THE TIME OF ADDMISSION. ALL STUDENTS ARE REVIEWED FOR ACADEMIC AWARD ELIGIBILITY. THE SAME CRITERIA IS USED FOR ALL STUDENTS, INTERNATIONAL OR NOT. IF STUDENTS ARE ELIGIBLE THEY ARE NOTIFIED ALONG WITH THIER OFFER OF ADDMISSION. RENEWAL IS BASED, AMONG OTHER THINGS, ON CUMULATIVE GPA, RESIDENTIAL STATUS, ETC. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING. X X X X X X X 1 GRAHAM-PELTON CONSULTING 5 PENN PLAZA 23RD FLOOR NEW YORK NY 10001 CAMPAIGN 0 0 157874 -157874 157874 -157874 NJ ALUMNI REUNION 124345 124345 57484 25069 24314 DINNER 52425 36975 15450 20775 6179 176770 36975 139795 78259 25069 30493 133821 5974 37632 18816 1 1.00000 37632 18816 18816 18816 NY 0 WE ARE BELOW THE CATEGORY 2 THRESHOLD OF $5,000 FOR A SINGLE RAFFLE AND $30,000 AGGREGATE NET PROCEEDS 0 1 0 1.00000 0 0 1 SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY. 1564 29866149 PART I, LINE 2: ACADEMIC AWARDS ARE MONITORED AT THE TIME OF ADMISSION. ALL STUDENTS ARE REVIEWED FOR ACADEMIC AWARD ELIGIBILITY. THE SAME CRITERIA IS USED FOR ALL STUDENTS, INTERNATIONAL OR NOT. IF STUDENTS ARE ELIGIBLE THEY ARE NOTIFIED ALONG WITH THEIR OFFER OF ADMISSION. RENEWAL IS BASED, AMONG OTHER THINGS, ON CUMULATIVE GPA, RESIDENTIAL STATUS, ETC. FRANCISCAN INSTITUTE (FI) AWARDS ARE REVIEWED FOR ELIGIBILITY AND AMOUNTS ARE DETERMINED BY FI. ATHLETIC AWARDS ARE IN ADDITION TO ACADEMIC AWARDS AND ARE DETERMINED BASED ON THE SPORT, NCAA STANDARDS, INTERNAL FUNDS AVAILABILITY, AND NEGOTIATIONS BETWEEN THE COACH AND ATHLETE. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DENNIS R DEPERRO EDD PRESIDENT (EFFECTIVE 6/1) 184615 0 0 0 10769 0 18462 0 7895 0 221741 0 0 0 BERNARD VALENTO VP-ENROLLMENT MANAGEMENT 138006 0 0 0 0 0 13801 0 0 0 151807 0 0 0 DR JOSEPH ZIMMER PROVOST & VP-ACADEMIC AFFAIRS 136745 0 0 0 0 0 13675 0 14876 0 165296 0 0 0 ROBERT VAN WICKLIN VP-UNIVERSITY ADVANCEMENT 140766 0 0 0 5845 0 14077 0 7826 0 168514 0 0 0 DR MATRECIA JAMES DEAN - SCHOOL OF BUSINESS 221853 0 0 0 0 0 22185 0 5669 0 249707 0 0 0 DR MICHAEL FISCHER PROFESSOR - ACCOUNTING 138011 0 0 0 8000 0 13801 0 15722 0 175534 0 0 0 JESSIE FLEMING WOMEN'S HEAD BB BOACH 145611 0 5000 0 5000 0 14561 0 15722 0 185894 0 0 0 MARK SCHMIDT MEN'S HEAD BB COACH 712208 0 25000 0 17500 0 65663 0 15722 0 836093 0 0 0 TIMOTHY KENNEY DIRECTOR OF INTERCOLLEGIATE ATHLETIC 150821 0 0 0 0 0 15082 0 15722 0 181625 0 0 0 A COUNTY OF CATTARAUGUS IDA 2016 237312732 14946TBFO 2016-02-11 6904497 REFUNDING OF 2006 BOND 0 0 0 B COUNTY OF CATTARAUGUS IDA 2014 237312732 14946TAA2 2014-05-29 10393724 DORMITORY RENOVATIONS AND DEFERRED MAINTENANCE 0 0 0 A 6904497 265523 2016 1 0 1 1 B 10393724 207874 10086473 99377 2015 0 0 0 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 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 20000 TUITION REMISSION FINANCIAL AID X 45 490079 FMV AT TIME OF GIFT X VISUAL ARTS STUDIO EQUIPMENT 1 4652 FMV AT TIME OF GIFT X MISC. ITEMS 2 1000 FMV AT TIME OF GIFT 0 1 0 PART I, LINE 33: NONCASH CONTRIBUTIONS ARE RECOGNIZED IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THOSE ITEMS REPORTED IN COLUMN A AND NOT COLUMN C DID NOT MEET THIS CRITERIA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBJECT TO REVIEW BY BOTH THE FINANCE AND TRUSTEESHIP COMMITTEES OF THE BOARD OF TRUSTEES PRIOR TO BEING FILED. IT IS ALSO MADE AVAILABLE ON THE TRUSTEES WEB SITE FOR THE PERUSAL OF ALL TRUSTEES DURING THE PERIOD IN WHICH IT IS UNDER REVIEW, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND EMPLOYEES OF SBU ARE REQUIRED TO ADHERE TO A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THAT ANY CONFLICTS ARE SELF-DISCLOSED AND ADDITIONAL CONFLICTS AND POTENTIAL CONFLICTS ARE MONITORED THROUGH THE VICE-PRESIDENTIAL OFFICES, OFFICE OF THE PRESIDENT AND OFFICE OF HUMAN RESOURCES. WHEN A CONFLICT IS PRESENT AT THE BOARD LEVEL, THE TRUSTEE WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 AN EXTERNAL COMPENSATION CONSULTING FIRM IS PERIODICALLY RETAINED TO ASSIST WITH ANALYSIS OF OFFICER COMPENSATION. THE FIRM REVIEWS OFFICER JOB DESCRIPTIONS AND ESTABLISHES A RECOMMENDED SALARY RANGE BASED ON RELEVANT BENCHMARK DATA. BENCHMARK DATA USED INCLUDES THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION SURVEY AND IT IS SUPPLEMENTED BY DATA IN SPECIFIC INDUSTRIES AND/OR LOCAL DATA. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DATA WITH THE FIRM AND SETS THE OFFICERS' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS (INCLUDING POLICIES) ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE OFFICE OF HUMAN RESOURCES AND/OR PUBLIC RELATIONS OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE OFFICE OF PUBLIC RELATIONS OR FINANCE OFFICE OF THE UNIVERSITY. FORM 990, PART XI, LINE 9: PASSED THROUGH PARTNERSHIPS -9,609. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.