ST JOHN FISHER UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHN FISHER UNIVERSITY (EIN 16-0746864)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-03-29
- IRS object ID
- 201730889349300838
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-29T14:39:17-05:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160746864 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOHN FISHER COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 5853858000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3690 EAST AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL SGRECCI | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 5853858000 | PhoneNum |
| Signature | 2017-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEAN CLOSE | PreparerPersonNm |
| PTIN | P01346943 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR GERARD J ROONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3690 EAST AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $144,144,671 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SJFC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 2143 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $427,956 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,697,190 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,340,439 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,685,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $123,532,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,961,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,527,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,756,387 | PYOtherRevenueAmt |
| CY Other Revenue | $2,817,336 | CYOtherRevenueAmt |
| PY Total Revenue | $130,100,613 | PYTotalRevenueAmt |
| CY Total Revenue | $135,217,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,386,612 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,813,148 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,274,771 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,841,284 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,760,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,991,965 | PYOtherExpensesAmt |
| CY Other Expenses | $35,617,968 | CYOtherExpensesAmt |
| PY Total Expenses | $122,653,348 | PYTotalExpensesAmt |
| CY Total Expenses | $126,272,400 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,447,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,945,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $261,991,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $263,927,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,666,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,236,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $179,325,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,690,559 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,368,384 | ExpenseAmt |
| Grant | $33,813,148 | GrantAmt |
| Revenue | $106,016,337 | RevenueAmt |
| Desc | INSTRUCTION: TO GIVE INSTRUCTION IN LIBERAL ARTS COURSES LEADING TO THE DEGREES OF BA, BS, BBA, MASTER SCIENCE, MBA, DNP, ED.D AND PHARM D. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,202,292 | ExpenseAmt |
| Desc | INSTITUTIONAL SUPPORT: TO SUPPORT THE INSTRUCTION FUNCTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,610,452 | ExpenseAmt |
| Revenue | $16,269,270 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: TO SUPPORT THE INSTRUCTION FUNCTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,762,950 | ExpenseAmt |
| Revenue | $2,851,791 | RevenueAmt |
| Desc | ACADEMIC SUPPORT & STUDENT SERVICES: TO SUPPORT THE INSTRUCTION FUNCTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,762,950 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,851,791 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $89,944,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5307 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2143 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS LINDA STEINKIRCHNER | PersonNm |
| Phone | 5853858000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3690 EAST AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GERARD J ROONEY PHD | ||||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $281,776 | $0 | $34,530 | ||
| JOSE J CORONAS | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD E JEFFRIES | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD D BILLITIER | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN L KEATING | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN K BIRMINGHAM | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS G BOWLES | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL H BRANDON | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV ALBERT CYLWICKI CSB | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $32,451 | $0 | $1,931 | |||
| JOHN A PALVINO | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY V PIEHLER | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A DEPETERS | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD A PLUTA | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| M KEVIN DUGAN | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WANDA POLISSENI | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| C MCCOLLISTER EVARTS MD | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL C GOONAN | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES P GROWNEY | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM M HUGHES | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP H YAWMAN | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR E SALERNO | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER C BOOTH | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL H HEWITT | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH MULLIN-DIPROSA | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA L NOLE | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FERDINAND J SMITH | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV THOMAS ROSICA CSB | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL J BURNS | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL KNITTEL | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A O'CONOR | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM JPELLICANO | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE C LOSS | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE DISTEFANO | ||||||||
| CFO AND VP OF FINANCE | 35.00 | Yes (X) | $203,739 | $0 | $19,828 | |||
| RICHARD DEJESUS-RUEFF | ||||||||
| VP STUDENT AFFAIRS AND DIV | 35.00 | Yes (X) | $174,402 | $0 | $24,880 | |||
| IAN NEWBOULD | ||||||||
| PROVOST & DEAN OF THE COLLEGE | 35.00 | Yes (X) | $74,191 | $0 | $2,782 | |||
| JOSE PERALES | ||||||||
| INTERIM VP OF ENROLLMENT | 35.00 | Yes (X) | $118,996 | $0 | $21,889 | |||
| CHRISTINE BIRNIE | ||||||||
| INTERIM DEAN, SCHOOL OF PHARMACY | 35.00 | $215,130 | $0 | $22,716 | Yes (X) | |||
| DIANNE C COONEY MINER | ||||||||
| DEAN, SCHOOL OF NURSING | 35.00 | $199,521 | $0 | $28,373 | Yes (X) | |||
| RAYMOND SHADY | ||||||||
| INTERIM DEAN, SCHOOL OF BUSINESS | 35.00 | $150,387 | $0 | $25,024 | Yes (X) | |||
| DONALD BAIN | ||||||||
| PRESIDENT EMERITUS | 35.00 | $491,914 | $0 | $36,335 | Yes (X) | |||
| JUDY GRAHAM | ||||||||
| PROFESSOR | 35.00 | $233,233 | $0 | $11,746 | Yes (X) | |||
| DAVID S PATE | ||||||||
| DEAN, SCHOOL OF ARTS & SCIENCES | 35.00 | $162,130 | $0 | $25,703 | Yes (X) | |||
| RANDALL KRIEG | ||||||||
| PROVOST | 35.00 | $187,005 | $0 | $52,631 | Yes (X) | |||
| HERMANT SASHITTAL | ||||||||
| PROFESSOR | 35.00 | $174,818 | $0 | $14,356 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,699,693 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $322,724 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 93 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LECHASE CONSTRUCTION SERVICES | |||||
| 205 INDIGO CREEK DR | ROCHESTER | NY | 14626 | CONSTRUCTION FIRM | $8,370,663 |
| JAY MARKETING & COMMUNICATIONS LLC | |||||
| 170 LINDEN OAKS | ROCHESTER | NY | 146282836 | MARKETING | $803,376 |
| NIXON PEABODY LLP | |||||
| CLINTON SQUARE | PO BOX | NY | 14603 | ATTORNEYS | $481,339 |
| RUFFALO NOEL LEVITZ LLC | |||||
| 1025 KIRKWOOD PKWY SW | CEDAR RAPIDS | IA | 524048629 | TECHNOLOGY SOLUTIONS | $380,846 |
| LLOYD MECHANICAL CO LLC | |||||
| 214 HAMLIN PARMA TOWNLINE RD | HILTON | NY | 144689513 | MECHANICAL CONTRACTOR | $327,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $98,350 | FundraisingAmt |
| Government Grants | $3,195,111 | GovernmentGrantsAmt |
| All Other Contributions | $4,046,978 | AllOtherContributionsAmt |
| Total Contributions | $7,340,439 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TUITION & FEES | 611600 | $122,285,607 | $122,285,607 | ||
| FACILITIES RENTAL | 532000 | $523,446 | $104,300 | $419,146 | |
| CHILD CARE | 624410 | $393,133 | $393,133 | ||
| BUFFALO BILLS CAMP | 900099 | $307,237 | $307,237 | ||
| MISCELLANEOUS | 713940 | $23,008 | $16,419 | $6,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $123,532,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,331,782 | TotalRevenueColumnAmt |
| Exclusion | $1,331,782 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,888,052 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,692,144 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,908 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,908 | TotalRevenueColumnAmt |
| Exclusion | $195,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $200,176 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $234,631 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,455 | TotalRevenueColumnAmt |
| Exclusion | -$34,455 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 532000 | $2,277,791 | $2,277,791 |
| RESEARCH AND CONTRACT REVENUE | 611600 | $212,465 | $212,465 |
| PARKING PERMITS/TICKETS | 611600 | $137,960 | $137,960 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,851,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,217,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,137,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $427,956 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,312,103 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,813,148 | TotalAmt |
| Program Services | $33,813,148 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977,846 | TotalAmt |
| Program Services | $1,198,243 | ProgramServicesAmt |
| Management And General | $502,578 | ManagementAndGeneralAmt |
| Fundraising | $277,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,981,371 | TotalAmt |
| Program Services | $26,227,078 | ProgramServicesAmt |
| Management And General | $15,661,488 | ManagementAndGeneralAmt |
| Fundraising | $1,092,805 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625,856 | TotalAmt |
| Program Services | $1,605,696 | ProgramServicesAmt |
| Management And General | $954,502 | ManagementAndGeneralAmt |
| Fundraising | $65,658 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,883,655 | TotalAmt |
| Program Services | $3,584,908 | ProgramServicesAmt |
| Management And General | $2,130,174 | ManagementAndGeneralAmt |
| Fundraising | $168,573 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,372,556 | TotalAmt |
| Program Services | $2,057,259 | ProgramServicesAmt |
| Management And General | $1,214,120 | ManagementAndGeneralAmt |
| Fundraising | $101,177 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,233 | TotalAmt |
| Management And General | $367,233 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,100 | TotalAmt |
| Management And General | $74,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,671 | TotalAmt |
| Program Services | $133,389 | ProgramServicesAmt |
| Management And General | $78,722 | ManagementAndGeneralAmt |
| Fundraising | $6,560 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,720 | TotalAmt |
| Program Services | $668,389 | ProgramServicesAmt |
| Management And General | $394,459 | ManagementAndGeneralAmt |
| Fundraising | $32,872 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,827 | TotalAmt |
| Program Services | $678,824 | ProgramServicesAmt |
| Management And General | $400,618 | ManagementAndGeneralAmt |
| Fundraising | $33,385 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650,220 | TotalAmt |
| Program Services | $2,226,634 | ProgramServicesAmt |
| Management And General | $1,314,079 | ManagementAndGeneralAmt |
| Fundraising | $109,507 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,698 | TotalAmt |
| Program Services | $1,643,156 | ProgramServicesAmt |
| Management And General | $969,731 | ManagementAndGeneralAmt |
| Fundraising | $80,811 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,799 | TotalAmt |
| Program Services | $1,437,037 | ProgramServicesAmt |
| Management And General | $848,088 | ManagementAndGeneralAmt |
| Fundraising | $70,674 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,690 | TotalAmt |
| Program Services | $1,188,701 | ProgramServicesAmt |
| Management And General | $701,528 | ManagementAndGeneralAmt |
| Fundraising | $58,461 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,390 | TotalAmt |
| Program Services | $413,208 | ProgramServicesAmt |
| Management And General | $243,860 | ManagementAndGeneralAmt |
| Fundraising | $20,322 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,777 | TotalAmt |
| Program Services | $1,419,944 | ProgramServicesAmt |
| Management And General | $838,000 | ManagementAndGeneralAmt |
| Fundraising | $69,833 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,084,871 | TotalAmt |
| Program Services | $4,931,771 | ProgramServicesAmt |
| Management And General | $2,910,554 | ManagementAndGeneralAmt |
| Fundraising | $242,546 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,592 | TotalAmt |
| Program Services | $371,241 | ProgramServicesAmt |
| Management And General | $219,093 | ManagementAndGeneralAmt |
| Fundraising | $18,258 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $6,353,544 | $3,875,662 | $2,287,276 | $190,606 |
| SPECIAL PROGRAMS & OTHE | $1,614,198 | $984,661 | $581,111 | $48,426 |
| REPAIRS & MAINTENANCE | $1,096,261 | $668,719 | $394,654 | $32,888 |
| RECRUITMENT | $524,871 | $320,171 | $188,954 | $15,746 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,506 | TotalAmt |
| Program Services | $496,239 | ProgramServicesAmt |
| Management And General | $292,862 | ManagementAndGeneralAmt |
| Fundraising | $24,405 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,272,400 | TotalAmt |
| Program Services | $89,944,078 | ProgramServicesAmt |
| Management And General | $33,567,784 | ManagementAndGeneralAmt |
| Fundraising | $2,760,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,260,846 | BOYAmt |
| EOY | $27,130,951 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,488,195 | BOYAmt |
| EOY | $3,641,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,866,956 | BOYAmt |
| EOY | $4,647,323 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,365,171 | BOYAmt |
| EOY | $3,206,476 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,033 | BOYAmt |
| EOY | $3,207,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $255,010,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,975,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,850,343 | BOYAmt |
| EOY | $139,035,341 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,812,283 | BOYAmt |
| EOY | $74,022,564 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,289,029 | BOYAmt |
| EOY | $9,035,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,991,856 | BOYAmt |
| EOY | $263,927,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,265,053 | BOYAmt |
| EOY | $14,632,972 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,375,548 | BOYAmt |
| EOY | $7,484,865 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,833,165 | BOYAmt |
| EOY | $50,283,940 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,899 | BOYAmt |
| EOY | $1,556,208 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,339,593 | BOYAmt |
| EOY | $4,278,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,666,258 | BOYAmt |
| EOY | $78,236,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,529,967 | BOYAmt |
| EOY | $154,916,138 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,913,628 | BOYAmt |
| EOY | $16,277,844 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,882,003 | BOYAmt |
| EOY | $14,496,577 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,325,598 | BOYAmt |
| EOY | $185,690,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,991,856 | BOYAmt |
| EOY | $263,927,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,945,496 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,580,535 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $389,468 | BeginningBalanceAmt |
| Additions During Year | $32,935 | AdditionsDuringYearAmt |
| Ending Balance | $422,403 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,352,093 | BeginningYearBalanceAmt |
| Contributions | $3,525,337 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,121,153 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,013,789 | GrantsOrScholarshipsAmt |
| Other Expenditures | $904,993 | OtherExpendituresAmt |
| End Year Balance | $73,837,495 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,358,525 | BeginningYearBalanceAmt |
| Contributions | $2,631,309 | ContributionsAmt |
| Investment Earnings Or Losses | $2,948,736 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $740,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $845,777 | OtherExpendituresAmt |
| End Year Balance | $73,352,093 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,219,660 | BeginningYearBalanceAmt |
| Contributions | $3,080,272 | ContributionsAmt |
| Investment Earnings Or Losses | $7,622,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $794,448 | GrantsOrScholarshipsAmt |
| Other Expenditures | $769,047 | OtherExpendituresAmt |
| End Year Balance | $69,358,525 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,501,067 | BeginningYearBalanceAmt |
| Contributions | $2,179,318 | ContributionsAmt |
| Investment Earnings Or Losses | $8,856,367 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $627,761 | GrantsOrScholarshipsAmt |
| Other Expenditures | $689,331 | OtherExpendituresAmt |
| End Year Balance | $60,219,660 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,379,430 | BeginningYearBalanceAmt |
| Contributions | $2,064,356 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,703,137 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $569,534 | GrantsOrScholarshipsAmt |
| Other Expenditures | $670,048 | OtherExpendituresAmt |
| End Year Balance | $50,501,067 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,078,763 | OtherCostOrOtherBasisAmt |
| Book Value | $5,078,763 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,976,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,752,980 | DepreciationAmt |
| Book Value | $110,223,454 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,045,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,083,145 | DepreciationAmt |
| Book Value | $7,962,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,430,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,121,157 | DepreciationAmt |
| Book Value | $14,309,497 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,479,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,018,354 | DepreciationAmt |
| Book Value | $1,460,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $139,035,341 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| US GOVERNMENT GRANTS REFUNDABLE | $3,547,064 |
| LIABILITY FOR CONDITIONAL ASSET RETIREMENT OBLIGATION | $731,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,278,589 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTION 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: | COLLECTION 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. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOLARSHIP GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $247,487 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $93,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $154,137 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $76,098 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $14,410 | OtherDirectExpensesEvent1Amt |
| Event2 | ACCOUNTING AWARDS DINNER | Event2Nm |
| Gross Receipts Event2 | $25,430 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,430 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,888 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $895 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,609 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $25,609 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $118,940 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $298,526 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $200,176 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $96,986 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $134,245 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $234,631 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,455 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| INSTITUTIONAL SCHOLARSHIPS | 4060 | $26,164,132 | FMV |
| ENDOWED SCHOLARSHIPS | 566 | $1,159,260 | FMV |
| DONOR RESTRICTED SCHOLARSHIPS | 125 | $233,987 | FMV |
| NEW YORK STATE GRANTS | 15 | $43,860 | FMV |
| TUITION EXCHANGE | 25 | $452,562 | FMV |
| HEOP/SJFC GRANT | 76 | $392,656 | FMV |
| TUITION WAIVERS | 469 | $2,099,293 | FMV |
| RESIDENT ASSISTANT | 49 | $499,184 | FMV |
| ROOM GRANTS | 960 | $2,298,942 | FMV |
| FEDERAL GRANTS | 271 | $469,272 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERARD J ROONEY PHD | ||||||||||||||
| PRESIDENT | $274,455 | $0 | $0 | $0 | $7,321 | $0 | $21,200 | $0 | $13,330 | $0 | $316,306 | $0 | $0 | $0 |
| JACQUELINE DISTEFANO | ||||||||||||||
| CFO AND VP OF FINANCE | $203,687 | $0 | $0 | $0 | $52 | $0 | $16,092 | $0 | $3,736 | $0 | $223,567 | $0 | $0 | $0 |
| RICHARD DEJESUS-RUEFF | ||||||||||||||
| VP STUDENT AFFAIRS AND DIV | $174,350 | $0 | $0 | $0 | $52 | $0 | $14,163 | $0 | $10,717 | $0 | $199,282 | $0 | $0 | $0 |
| CHRISTINE BIRNIE | ||||||||||||||
| INTERIM DEAN, SCHOOL OF PHARMACY | $215,130 | $0 | $0 | $0 | $0 | $0 | $11,261 | $0 | $11,455 | $0 | $237,846 | $0 | $0 | $0 |
| DIANNE C COONEY MINER | ||||||||||||||
| DEAN, SCHOOL OF NURSING | $199,521 | $0 | $0 | $0 | $0 | $0 | $15,094 | $0 | $13,279 | $0 | $227,894 | $0 | $0 | $0 |
| RAYMOND SHADY | ||||||||||||||
| INTERIM DEAN, SCHOOL OF BUSINESS | $150,387 | $0 | $0 | $0 | $0 | $0 | $11,741 | $0 | $13,284 | $0 | $175,412 | $0 | $0 | $0 |
| DONALD BAIN | ||||||||||||||
| PRESIDENT EMERITUS | $473,650 | $0 | $0 | $0 | $18,264 | $0 | $21,200 | $0 | $15,135 | $0 | $528,249 | $0 | $0 | $0 |
| JUDY GRAHAM | ||||||||||||||
| PROFESSOR | $233,233 | $0 | $0 | $0 | $0 | $0 | $7,103 | $0 | $4,643 | $0 | $244,979 | $0 | $0 | $0 |
| DAVID S PATE | ||||||||||||||
| DEAN, SCHOOL OF ARTS & SCIENCES | $162,130 | $0 | $0 | $0 | $0 | $0 | $12,971 | $0 | $12,732 | $0 | $187,833 | $0 | $0 | $0 |
| RANDALL KRIEG | ||||||||||||||
| PROVOST | $186,953 | $0 | $0 | $0 | $52 | $0 | $14,116 | $0 | $38,516 | $0 | $239,637 | $0 | $0 | $0 |
| HERMANT SASHITTAL | ||||||||||||||
| PROFESSOR | $174,818 | $0 | $0 | $0 | $0 | $0 | $11,294 | $0 | $3,062 | $0 | $189,174 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JUDY GRAHAM, PROFESSOR, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $145,500. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MONROE COUNTY INDUSTRIAL DEVELOPMENT CORP | ||||||||
| A | 510188852 | 61075TAR9 | 2011-05-26 | $13,712,491 | REFUND SERIES 2008 BONDS ISSUED IN NOV. 25, 2008 AND REISSUED OCT. 16, 2009. | 0 | 0 | 0 |
| MONROE COUNTY INDUSTRIAL DEVELOPMENT CORP | ||||||||
| B | 510188852 | 61075TDS4 | 2012-06-01 | $26,302,067 | REFUND 1999 SERIES ISSUED 6/29/99 AND REFUND 2001 SERIES ISSUED 6/21/01. | 0 | 0 | 0 |
| MONROE COUNTY INDUSTRIAL DEVELOPMENT CORP | ||||||||
| C | 510188852 | 61075TKC1 | 2014-03-26 | $17,863,924 | NEW ACADEMIC/ATHLETIC BUILDINGS AND DEFERRED MAINTENANCE ON EXISTING BLDGS. | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,580,000 | $13,714,850 | $1,071,918 | $198,225 | $12,444,165 | $543 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $4,920,000 | $26,303,577 | $374,193 | $25,927,873 | $1,511 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $255,000 | $17,868,754 | $262,746 | $13,910,988 | $3,695,021 | 2017 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0.06780 | 0.00000 | 0.06780 | 0 | 0 | 0 |
| C | Yes (1) | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART III, LINE 4, COLUMN A | SOME OF THE USES REPORTED HERE CAN BE CLASSIFIED AS BOTH PRIVATE BUSINESS USE AND UNRELATED BUSINESS USE. THE UNRELATED BUSINESS USE PORTION IS PROPERLY REPORTED ON FORM 990-T. |
| SCHEDULE K, PART II, LINE 3 | THE AMOUNT THE TOTAL PROCEEDS OF THE ISSUE OF THE BONDS DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, COLUMN (E) DUE TO INTEREST EARNINGS. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $17,000 | CashGrantAmt |
| Type Of Assistance | MERIT- BASED SCHOLARSHIPS | TypeOfAssistanceTxt |
| Assistance Purpose | MERIT- BASED SCHOLARSHIPS | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| R WAYNE LECHASE | |||
| BOARD OF TRUSTEES MEMBER | $3,286,587 | CONSTRUCTION SERVICES | 0 |
| JOHN DEPETERS | |||
| BOARD OF TRUSTEES MEMBER | $105,941 | GROCERY/FOOD | 0 |
| CHRISTOPHER BOOTH | |||
| BOARD OF TRUSTEES MEMBER | $5,035,836 | HEALTH INSURANCE | 0 |
| FERDINAND J SMITH | |||
| BOARD OF TRUSTEES MEMBER | $945,037 | ADVERTISING | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $704,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $985,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL REPORT AND CLO | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | THE 990 IS EXTENSIVELY REVIEWED BY THE FINANCE AND AUDIT COMMITTEES AND POSTED ONTO THE INTRANET FOR BOARD OF TRUSTEE REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS 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: AGGREGATE DATA AND TRENDS ARE FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MAKES THE FINAL APPROVAL OF SALARY AND BENEFIT ADJUSTMENTS. DEANS AND KEY EMPLOYEES: THE DIRECTOR OF HUMAN RESOURCES COLLECTS MARKET DATA FOR THE IDENTIFIED POSITIONS AND REVIEWS WITH THE PRESIDENT AND CABINET MEMBERS WHO ARE RESPONSIBLE FOR APPROVING THE SALARY 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SJFC PRIME CARE LLC | |||||||||
| 3690 EAST AVENUE | ROCHESTER | NY | 14618 | 455594499 | TO ADMINISTER GRANTS IN HEALTH-RELATED ACADEMIC PROGRAMS. | NY | $108,572 | $295,309 | 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 |
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