2018-04-13T10:44:48-05:00 2017-05-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY STE 200 AMHERST NY 14226 990 2016-06-01 160755807 NIAGARA UNIVERSITY NIAG 7162868348 PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 MICHAEL JASZKA VICE PRESIDENT OF ADMINISTRATION 7162868348 2018-04-10 1 KAREN S HIGNETT P01366951 7162506600 4.14.157.194 2018-04-10 08:19:39 ED P B955C17B21BFAF883C67AE0B594F47A1B594377B 0C721FD43D265C401BCE444153ADAF841B54C013 2016 2021-01-29 14:40:06Z MICHAEL JASZKA PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 146995741 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. 28 27 2035 55 97591 -12384 12018324 16147354 113841101 114334062 1411945 1557827 1031674 1078156 128303044 133117399 47553247 49108166 0 0 48212135 50843713 0 0 3124384 29903739 30756660 125669121 130708539 2633923 2408860 255046963 266928828 61422004 61673326 193624959 205255502 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 78534967 49108166 95376001 INSTRUCTION PROVIDES ACADEMIC PROGRAMS FOR APPROXIMATELY 3,050 FULL AND PART-TIME UNDERGRADUATE STUDENTS AND APPROXIMATELY 700 FULL AND PART-TIME GRADUATE STUDENTS. 9190795 3385972 ACADEMIC SUPPORT PROVIDES SERVICES TO THE INSTRUCTION PROGRAMS IN THE FOLLOWING AREAS: LIBRARY, THEATRE, INFORMATION TECHNOLOGY, AND ACADEMIC DEANS. 19068502 15572089 AUXILIARY ENTERPRISES PROVIDE ROOM AND BOARD FACILITIES FOR RESIDENT STUDENTS, HEALTH SERVICES, AND INTERCOLLEGIATE ATHLETICS. 12923112 980565 STUDENT SERVICES INCLUDE ADMINISTRATION OF FINANCIAL AID PROGRAMS, ORIENTATION PROGRAMS, STUDENT COUNSELING, ADMISSIONS, AND RECORDS OFFICE. 12923112 980565 119717376 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 1 0 0 0 1 0 0 0 1 7622 0 2035 1 1 1 1 CA 0 0 0 1 1 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DONALD E SMITH 7162868348 NIAGARA UNIVERSITY PO BOX 2002 NIAGARA UNIVERSITY NY 14109 JEFFREY HOLZSCHUH CHAIR 2.00 X X 0 0 0 CHRISTOPHER ROSS TRUSTEE 2.00 X 0 0 0 HON HUGH B SCOTT TRUSTEE 2.00 X 0 0 0 JOHN P RUMSCHIK TRUSTEE 2.00 X 0 0 0 LARRY MONTANI TRUSTEE 2.00 X 0 0 0 REV ELMER BAUER III CM TRUSTEE 2.00 X 0 0 0 REV JAMES MAHER CM PRESIDENT 40.00 X X 0 0 47506 CHRISTOPHER R COYER TRUSTEE 2.00 X 0 0 0 CHERYL A KLASS RN TRUSTEE 2.00 X 0 0 0 EDWARD J BRENNAN TRUSTEE 2.00 X 0 0 0 SR NORA GATTO TRUSTEE 2.00 X 0 0 0 KEITH T MILLER PHD TRUSTEE 2.00 X 0 0 0 KENNETH M FRANASIAK TRUSTEE 2.00 X 0 0 0 MARSHA JOY SULLIVAN TRUSTEE 2.00 X 0 0 0 PAUL E O'LEARY JR TRUSTEE 2.00 X 0 0 0 KATHRYN T HUTCHINSON PHD CM TRUSTEE 2.00 X 0 0 0 CHARLES W CHIAMPOU TRUSTEE 2.00 X 0 0 0 ROBERT B ENGEL TRUSTEE 2.00 X 0 0 0 REV PATRICK FLANAGAN CM TRUSTEE 2.00 X 0 0 0 REV MICHAEL M NGUYEN CM TRUSTEE 2.00 X 0 0 0 KATHLEEN NEVILLE TRUSTEE 2.00 X 0 0 0 BRIAN CROSBY TRUSTEE 2.00 X 0 0 0 REV MICHAEL CARROLL CM TRUSTEE 2.00 X 0 0 0 CHRIS FEENEY TRUSTEE 2.00 X 0 0 0 JOHN RIEGER TRUSTEE 2.00 X 0 0 0 DEBRA COLLEY EXECUTIVE VP 40.00 X 166430 0 27733 TIMOTHY IRELAND PROVOST 40.00 X 147950 0 27379 MICHAEL S JASZKA CHIEF FINANCIAL OFFICER 40.00 X 186285 0 29373 MARY BORGOGNONI SVP FOR OPERATIONS AND FINANCE 40.00 X 146233 0 26101 REV KEVIN CREAGH VP OF MISSION & MINISTRY 40.00 X 0 0 8940 KEVIN HEARN VP ENROLL MGTM AND STUDENT 40.00 X 159574 0 23842 SHAWN DALY DEAN OF BUSINESS ADMINISTR 40.00 X 158931 0 24418 DANIEL TOMPKINS PROF - FINANCE 40.00 X 150153 0 25861 CHRIS CASEY HEAD COACH 40.00 X 178529 0 28714 KURT STAHURA DEAN OF CHTM 40.00 X 148672 0 25383 DR ROBERT S GREENE PROFESSOR 40.00 X 144084 0 7975 DAVID BURHHOLDER HEAD COACH 40.00 X 134791 0 23174 1721632 0 326399 41 0 1 0 JOHN W DANFORTH CO 300 COLVIN WOODS ARKWY TONAWANDA NY 14150 CONSTRUCTION CONTRACTOR 6964819 METZ CULINARY MANAGEMENT 2 WOODLAND DR DALLAS PA 18612 FOOD SERVICE PROVIDER 4670043 C&W FACILITY SERVICES INC 4002 SOLUTIONS CENTER CHICAGO IL 60677 CUSTODIAL SERVICE PROVIDER 1569576 COMDOC LEASING 319 7TH ST DESMONIES IA 50309 PRINTING/MAIL SERVICE PROVIDER 680888 DUKE HOLZMAN PHOTIADIS & GRESENS LLP 701 SENECA ST BUFFALO NY 14210 LEGAL SERVICE PROVIDER 585816 24 238982 3432003 12476369 1335720 16147354 TUITION 611600 95376001 95376001 ROOM AND BOARD 611600 15572089 15572089 AUXILIARY ENTERPRISES 611710 3133755 3133755 EDUCATIONAL SALES 611710 252217 252217 114334062 1868161 1868161 13462100 13772434 -310334 -310334 -310334 105908 238982 105908 0 OTHER 900099 636386 636386 ICE COMPLEX FEES 532000 336430 336430 KIERNAN CAMP 624410 78165 78165 27175 7749 19426 1078156 133117399 115314627 97591 1557827 49108166 49108166 1439223 96473 1186932 155818 35483259 32471363 2112783 899113 2035213 1862460 121183 51570 9317911 8526987 554817 236107 2568107 2350121 152913 65073 679713 231621 448092 102000 102000 273554 272284 1270 1190328 77440 34354 1078534 3145711 2766593 257731 121387 12538191 10943151 1228586 366454 3487410 3087482 265328 134600 1710398 1710398 4699396 4699396 1058657 1058657 BOOKS 690299 682381 6617 1301 BANK CHARGES 462098 186767 275331 DUES & MEMBERSHIPS 330626 196636 119658 14332 MISCELLANEOUS 181437 138815 42527 95 206842 206842 130708539 119717376 7866779 3124384 9778820 3910788 3538071 3025807 7268086 7683114 3161957 3322120 717185 744182 220146747 79966804 133558430 140179943 67250269 73020240 23842556 30831783 5931589 4210851 255046963 266928828 6628867 9320142 3103424 3056858 5592965 6170607 40460000 39948224 5636748 3177495 61422004 61673326 X 152306522 157429012 15206020 19228222 26112417 28598268 193624959 205255502 255046963 266928828 X 2408860 11136510 -1914827 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57280 6845049 X X X 1 0 87282708 2545753 12675355 4434794 61384 98007638 95197456 1753013 -5965138 4261729 -559106 87282708 93067091 2788551 2245432 3608807 -705189 95197456 80898426 4099367 11544143 3577995 -103150 93067091 72151838 1331040 11659784 3318289 925947 80898426 0.59200 0.29200 0.11600 0 0 865932 865932 162129040 45397424 116731616 29906900 22343449 7563451 27244875 12225931 15018944 140179943 SECURITIES 54659 F ALTERNATIVE INVESTMENTS 30777124 F 30831783 STUDENT DEPOSITS 1280599 SPLIT INTEREST AGREEMENTS 117567 ACCRUED EXPENSES FOR EARLY RETIREMENT BENEFITS 541000 ASSET RETIREMENT OBLIGATION 1238329 3177495 144644307 11136510 726828 11863338 132780969 336430 336430 133117399 133179792 2534126 2534126 130645666 62873 62873 130708539 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 726,828. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNIVERSITY RENTAL FROM ICE COMPLEX 336,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER NONOPERATING EXPENSE 1,914,827. EXPENSES FROM ICE COMPLEX 619,299. PART XII, LINE 4B - OTHER ADJUSTMENTS: NU SKATE RENTAL 62,873. 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 90 PROGRAM SERVICES EDUCATION 1175074 1 90 0 0 1 90 1175074 0 1175074 0 0 0 1 0 0 PRESIDENTS DINNER/ JOURNAL 279085 189670 89415 68380 1329 19706 MUSEUM GALA 65805 49312 16493 10093 6400 344890 238982 105908 78473 1329 26106 105908 0 1 ACADEMIC SCHOLARSHIPS 2621 32932327 ATHLETIC SCHOLARSHIPS 266 4695670 NEED-BASED SCHOLARSHIPS 1677 7737911 WORK SCHOLARSHIPS 240 1057874 ENDOWMENT AND FEDERAL AND STATE-FUNDED SCHOLARSHIPS 931 2684384 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 X 0 0 0 0 0 0 0 0 0 DEBRA COLLEY EXECUTIVE VP 166430 0 0 0 0 0 13586 0 14147 0 194163 0 0 0 TIMOTHY IRELAND PROVOST 147950 0 0 0 0 0 13232 0 14147 0 175329 0 0 0 MICHAEL S JASZKA CHIEF FINANCIAL OFFICER 186285 0 0 0 0 0 15226 0 14147 0 215658 0 0 0 MARY BORGOGNONI SVP FOR OPERATIONS AND FINANCE 146233 0 0 0 0 0 11954 0 14147 0 172334 0 0 0 KEVIN HEARN VP ENROLL MGTM AND STUDENT 159574 0 0 0 0 0 12362 0 11480 0 183416 0 0 0 SHAWN DALY DEAN OF BUSINESS ADMINISTR 158931 0 0 0 0 0 12938 0 11480 0 183349 0 0 0 DANIEL TOMPKINS PROF - FINANCE 150153 0 0 0 0 0 10768 0 15093 0 176014 0 0 0 CHRIS CASEY HEAD COACH 178529 0 0 0 0 0 14567 0 14147 0 207243 0 0 0 KURT STAHURA DEAN OF CHTM 148672 0 0 0 0 0 11236 0 14147 0 174055 0 0 0 DR ROBERT S GREENE PROFESSOR 144084 0 0 0 0 0 7975 0 0 0 152059 0 0 0 DAVID BURHHOLDER HEAD COACH 134791 0 0 0 0 0 9027 0 14147 0 157965 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 6 57280 APPRAISAL X 8 1332734 FMV 17 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 SUBCOMMITTEE, 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) -1,914,827. NIAGARA UNIVERSITY ICE COMPLEX INC PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 161495560 COMMUNITY SKATING FACILITIES NY 501C(3) LINE 10 NIAGARA UNIVERSITY 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1