CANISIUS UNIVERSITY OF BUFFALO NEW YORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CANISIUS UNIVERSITY OF BUFFALO NEW YORK (EIN 16-0743942)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-04-02
- IRS object ID
- 201500929349300400
- Schema version
- 2013v4.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-02T00:02:46-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE STE 2000 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462045108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANISIUS COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANI | BusinessNameControlTxt |
| Phone | 7168837000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14208 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO F BENEDETTI | PersonNm |
| Person Title | VP OF BUSINESS & FINANCE | PersonTitleTxt |
| Phone | 7168837000 | PhoneNum |
| Signature | 2015-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMANTHA BOKORI | PreparerPersonNm |
| PTIN | P01057347 | PTIN |
| Phone | 3174648600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCO F BENEDETTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $207,642,520 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CANISIUS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1870 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HIGHER EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 2396 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $260,069 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$134,602 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,150,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,629,359 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $141,235,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,651,696 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,204,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,859,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $527,370 | PYOtherRevenueAmt |
| CY Other Revenue | $446,081 | CYOtherRevenueAmt |
| PY Total Revenue | $161,118,007 | PYTotalRevenueAmt |
| CY Total Revenue | $156,586,858 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,800,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,035,705 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,864,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,086,960 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,041,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,803,017 | PYOtherExpensesAmt |
| CY Other Expenses | $33,511,752 | CYOtherExpensesAmt |
| PY Total Expenses | $150,467,599 | PYTotalExpensesAmt |
| CY Total Expenses | $143,634,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,650,408 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,952,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $290,969,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $301,785,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,143,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,699,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,825,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,086,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CANISIUS COLLEGE IS A PRIVATE, INDEPENDENT ROMAN CATHOLIC COLLEGE, GOVERNED BY AN INDEPENDENT SELF PERPETUATING BOARD OF TRUSTEES UNDER A CHARTER GRANTED BY THE BOARD OF TRUSTEES OF THE COLLEGE OF THE STATE OF NEW YORK. ESTABLISHED AS A LIBERAL ARTS COLLEGE, THE COLLEGE HAS GROWN TO INCLUDE A GRADUATE DIVISION, A SCHOOL OF BUSINESS ADMINISTRATION, A SCHOOL OF EDUCATION AND HUMAN SERVICES, AND A SUMMER SESSION IN ADDITION TO THE COLLEGE OF ARTS AND SCIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $96,778,046 | ExpenseAmt |
| Grant | $57,035,705 | GrantAmt |
| Revenue | $115,228,516 | RevenueAmt |
| Desc | EDUCATION/INSTRUCTION - PROVIDE EDUCATION TO APPROXIMATELY 4,537 STUDENTS IN THE FALL AND 4,239 STUDENTS IN THE SPRING SEMESTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,631,662 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,576,083 | RevenueAmt |
| Desc | STUDENT SERVICES - PROVIDE THE NECESSARY SERVICES REQUIRED BY THE STUDENTS ENROLLED IN THE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,924,898 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,948,109 | RevenueAmt |
| Desc | RESIDENCE HALLS - PROVIDE ROOM AND BOARD TO APPROXIMATELY 4,537 STUDENTS IN THE FALL AND 4,239 STUDENTS IN THE SPRING SEMESTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,334,606 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 393 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2396 | 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 | Yes (1) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCO F BENEDETTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168837000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LARRY AIELLO JR | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA M AMABILE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MICHAEL G BOUGHTON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE BURZIK | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH J CASTIGLIA | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD BURKE-CAREY | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN E CELANI | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NELSON D CIVELLO | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN R CONNOLLY | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JOSEPH S COSTANTINO | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV ROCCO C DANZI SJ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HON MARY GRACE DIEHL | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A ERVOLINA JR | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER S FARRELL | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HON LENORA B FOOTE-BEAVERS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV BRIAN B FRAIN SJ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV LOUIS T GARAVENTA SJ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD N GILBERT JR | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY B HABIB | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH M HASSETT | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JOHN F LIBENS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE M LICATA-CULHANE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED F LUHR III | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD T LYNCH | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCCO J MAGGIOTTO | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY M MASIELLO | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH D MCDONALD | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JOSEPH M MCSHANE SJ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J MONTANTE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ACEA M MOSEY | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH F MYSZKA | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV LEO J O'DONOVAN SJ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD A RACCUIA | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E SHERWOOD | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS F STRIGL | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MICHAEL F TUNNEY SJ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE J VILARDO | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN K WELLS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN J HURLEY | ||||||||
| PRESIDENT | 40.00 | 0.00 | $296,422 | $0 | $42,693 | Yes (X) | ||
| DR RICHARD WALL | ||||||||
| VP - ACADEMIC AFFAIRS | 40.00 | 0.00 | $167,765 | $0 | $57,757 | Yes (X) | ||
| MR PATRICK RICHEY | ||||||||
| VP - BUS. & FINANCE (THRU 12/31/13) | 40.00 | 0.00 | $168,342 | $0 | $12,593 | Yes (X) | ||
| DR ELLEN CONLEY | ||||||||
| VP - STUDENT AFFAIRS (THRU 6/30/13) | 40.00 | 0.00 | $77,565 | $0 | $8,744 | Yes (X) | ||
| MR MARCO F BENEDETTI | ||||||||
| VP - BUSINESS & FINANCE | 40.00 | 0.00 | $20,805 | $0 | $971 | Yes (X) | ||
| MS TERRI MANGIONE | ||||||||
| VP - STUDENT AFFAIRS | 40.00 | 0.00 | $123,507 | $0 | $10,190 | Yes (X) | ||
| MS DIANNA CIVELLO | ||||||||
| INTERIM VP - INST. ADVANCEMENT | 40.00 | 0.00 | $135,798 | $0 | $11,433 | Yes (X) | ||
| DR JOSEPH O'DONNELL | ||||||||
| PROFESSOR | 40.00 | 0.00 | $168,417 | $0 | $43,741 | Yes (X) | ||
| DR IAN REDPATH | ||||||||
| PROFESSOR | 40.00 | 0.00 | $166,216 | $0 | $25,034 | Yes (X) | ||
| MARGARET MCCARTHY | ||||||||
| ASSOC. VP - ACADEMIC AFFAIRS | 40.00 | 0.00 | $162,224 | $0 | $54,283 | Yes (X) | ||
| DR GEORGE PALUMBO | ||||||||
| PROFESSOR | 40.00 | 0.00 | $150,951 | $0 | $22,863 | Yes (X) | ||
| DR RICHARD SHICK | ||||||||
| DEAN - SCHOOL OF BUSINESS | 40.00 | 0.00 | $148,797 | $0 | $25,804 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,786,809 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $316,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | 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/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| CHARTWELLS EDUCATIONAL DINING SERVICES | |||||||||
| 81 ST MARY ST | TORONTO | ONTARIO | CA | FOOD SERVICE | $4,273,529 | ||||
| LAKE SIDE CONTRACTING COMPANY INC | |||||||||
| CONSTRUCTION | $520,894 | 3198 UNION RD SUITE 500 | CHEEKTOWAGA | NY | 14227 | ||||
| NIAGARA SCENIC BUS LINES INC | |||||||||
| BUS/TRANSPORTATION | $410,147 | 5175 SOUTHWESTERN BLVD | HAMBURG | NY | 14075 | ||||
| CUTTING EDGE PRODUCTIONS | |||||||||
| MARKETING | $402,754 | ONE S BROAD ST 10TH FLOOR | PHILADELPHIA | PA | 19107 | ||||
| COMDOC LEASING | |||||||||
| PRINTER/COPIER LEASING | $388,726 | PO BOX 1573 | AKRON | OH | 44309 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $139,550 | FundraisingAmt |
| Government Grants | $9,754,363 | GovernmentGrantsAmt |
| All Other Contributions | $4,735,446 | AllOtherContributionsAmt |
| Noncash Contributions | $546,489 | NoncashContributionsAmt |
| Total Contributions | $14,629,359 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION & FEES | 611710 | $115,561,697 | $115,228,516 | $333,181 |
| RESIDENCE HALL-RM & BO | 611710 | $15,948,109 | $15,948,109 | |
| INTERCOLLEGIATE ATHLET | 611710 | $739,496 | $739,496 | |
| FOOD SVC/RATHSKELLER | 611710 | $202,394 | $202,394 | |
| BOOKSTORE/PRINTING | 611710 | $200,000 | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,651,696 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,871,970 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$77,836 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,949,806 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,530 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,530 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,530 | TotalRevenueColumnAmt |
| Exclusion | $11,530 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,932,183 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,944,431 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,987,752 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,987,752 | TotalRevenueColumnAmt |
| Exclusion | $4,987,752 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,865 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $111,231 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,366 | TotalRevenueColumnAmt |
| Exclusion | -$4,366 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $438,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $434,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,724 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $438,917 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,586,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,752,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $260,069 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,944,722 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,035,705 | TotalAmt |
| Program Services | $57,035,705 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,585 | TotalAmt |
| Program Services | $445,528 | ProgramServicesAmt |
| Management And General | $689,057 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,884,860 | TotalAmt |
| Program Services | $32,236,850 | ProgramServicesAmt |
| Management And General | $5,648,010 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,656 | TotalAmt |
| Program Services | $1,974,822 | ProgramServicesAmt |
| Management And General | $396,834 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,862,755 | TotalAmt |
| Program Services | $6,158,698 | ProgramServicesAmt |
| Management And General | $2,704,057 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,833,104 | TotalAmt |
| Program Services | $2,082,953 | ProgramServicesAmt |
| Management And General | $750,151 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,832 | TotalAmt |
| Management And General | $128,832 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,057 | TotalAmt |
| Management And General | $138,057 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,573 | TotalAmt |
| Management And General | $116,573 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328,228 | TotalAmt |
| Program Services | $2,328,228 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,836,681 | TotalAmt |
| Program Services | $7,891,969 | ProgramServicesAmt |
| Management And General | $1,944,712 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACADEMIC SUPPORT | $8,451,052 | $8,451,052 | $0 | $0 |
| INSTRUCTION | $6,728,801 | $6,728,801 | $0 | $0 |
| INSTITUTIONAL SUPPORT | $3,265,020 | $0 | $2,223,153 | $1,041,867 |
| NETWORK/INFRASTRUCTURE | $1,256,981 | $0 | $1,256,981 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,527 | TotalAmt |
| Management And General | $1,261,527 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,634,417 | TotalAmt |
| Program Services | $125,334,606 | ProgramServicesAmt |
| Management And General | $17,257,944 | ManagementAndGeneralAmt |
| Fundraising | $1,041,867 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,806,823 | BOYAmt |
| EOY | $14,817,812 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,072,700 | BOYAmt |
| EOY | $5,916,282 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,360,997 | BOYAmt |
| EOY | $15,131,130 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,918,253 | BOYAmt |
| EOY | $4,886,702 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,309,913 | BOYAmt |
| EOY | $3,929,915 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,229 | BOYAmt |
| EOY | $26,139 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,706 | BOYAmt |
| EOY | $2,702,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $258,462,986 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,343,780 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,562,027 | BOYAmt |
| EOY | $142,119,206 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,320,829 | BOYAmt |
| EOY | $111,528,664 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,024 | BOYAmt |
| EOY | $727,682 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,969,501 | BOYAmt |
| EOY | $301,785,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,261,398 | BOYAmt |
| EOY | $9,672,562 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,602,993 | BOYAmt |
| EOY | $6,714,113 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,506,369 | BOYAmt |
| EOY | $74,144,583 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,745 | BOYAmt |
| EOY | $380,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,231,040 | BOYAmt |
| EOY | $9,787,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,143,545 | BOYAmt |
| EOY | $100,699,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,567,846 | BOYAmt |
| EOY | $90,385,718 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,930,961 | BOYAmt |
| EOY | $41,706,097 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,327,149 | BOYAmt |
| EOY | $68,994,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,825,956 | BOYAmt |
| EOY | $201,086,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,969,501 | BOYAmt |
| EOY | $301,785,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,952,441 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $263,504 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $44,888 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $16,327 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $86,435 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,474,839 | BeginningYearBalanceAmt |
| Contributions | $4,969,184 | ContributionsAmt |
| Investment Earnings Or Losses | $9,006,205 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,869,695 | GrantsOrScholarshipsAmt |
| End Year Balance | $104,580,533 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,947,373 | BeginningYearBalanceAmt |
| Contributions | $2,567,077 | ContributionsAmt |
| Investment Earnings Or Losses | $11,764,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,154,125 | GrantsOrScholarshipsAmt |
| Other Expenditures | $650,000 | OtherExpendituresAmt |
| End Year Balance | $94,474,839 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,435,779 | BeginningYearBalanceAmt |
| Contributions | $4,274,062 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,225,931 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,536,537 | GrantsOrScholarshipsAmt |
| End Year Balance | $84,947,373 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,447,275 | BeginningYearBalanceAmt |
| Contributions | $5,397,573 | ContributionsAmt |
| Investment Earnings Or Losses | $12,953,595 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,362,664 | GrantsOrScholarshipsAmt |
| End Year Balance | $88,435,779 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,876,922 | BeginningYearBalanceAmt |
| Contributions | $4,950,853 | ContributionsAmt |
| Investment Earnings Or Losses | $10,481,847 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,862,347 | GrantsOrScholarshipsAmt |
| End Year Balance | $74,447,275 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,475,772 | OtherCostOrOtherBasisAmt |
| Book Value | $5,475,772 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,987,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,343,780 | DepreciationAmt |
| Book Value | $136,643,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,119,206 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SHORT TERM INVESTMENTS: DEBT SERVICE | $11,183,814 | F |
| OTHER INVESTMENTS | $100,344,850 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $111,528,664 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS HELD IN CUSTODY | $237,797 |
| INTEREST PAYABLE | $771,104 |
| GOVERNMENT GRANTS REFUNDABLE | $2,733,447 |
| ASSET RETIREMENT OBLIGATION | $6,045,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,787,414 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $105,747,598 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $263,504 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,888 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $308,392 | RevenueNotReportedAmt |
| Revenue Subtotal | $105,439,206 | RevenueSubtotalAmt |
| Other Revenues Not Included | $51,147,652 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $51,147,652 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $156,586,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,486,764 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $92,486,764 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $51,147,653 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $51,147,653 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $143,634,417 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PRIMARY INTENDED USE OF THE ENDOWMENT IS TO SUPPLEMENT OPERATIONS AND FUND SCHOLARSHIPS FOR STUDENTS. |
| PART X, LINE 2: | THE COLLEGE IS SUBJECT TO THE PROVISIONS OF ASC NO. 740-10, INCOME TAXES, RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS REQUIRED AT MAY 31, 2014 AND 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ENDOWED SCHOLARSHIPS 2,983,595. INSTITUTIONAL SCHOLARSHIPS AND STUDENT AID 48,164,058. ROUNDING -1. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ENDOWED SCHOLARSHIPS 2,983,595. INSTITUTIONAL SCHOLARSHIPS AND STUDENT AID 48,164,058. |
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 | Yes (1) | 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 | CANISIUS COLLEGE'S NONDISCRIMINATORY POLICY IS PUBLISHED AT LEAST ANNUALLY IN THEIR NEWSPAPER. THE COLLEGE ALSO INCLUDES A STATEMENT OF THIS POLICY IN ALL BROCHURES, CATALOGS AND ADVERTISEMENTS DEALING WITH STUDENT PROGRAMS, ADMISSIONS, AND SCHOLARSHIPS. |
| SCHEDULE E, PART I, LINE 6: | THE COLLEGE RECEIVES FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES. THE COLLEGE OPERATES UNDER A NONDISCRIMINATORY POLICY, AND DISTRIBUTES FINANCIAL AID IN ACCORDANCE WITH SUCH POLICY. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDENT TRAVEL AND CONFERENCES | $42,350 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDENT REFUNDS, STUDENT TRAVEL, CONFERENCES AND STUDY ABROAD PROGRAMS | $64,551 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | STUDENT REFUNDS, STUDENT TRAVEL, CONFERENCES AND STUDY ABROAD PROGRAMS | $455,155 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | STUDENT REFUNDS, STUDENT TRAVEL, CONFERENCES AND STUDY ABROAD PROGRAMS | $4,348 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | WAGES, STUDENT REFUNDS, STUDENT TRAVEL AND CONFERENCES | $245,761 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | STUDENT REFUND | $21,209 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDENT TRAVEL, CONFERENCES AND STUDY ABROAD PROGRAMS | $24,012 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | CONFERENCE | $179 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | STUDENT TRAVEL, CONFERENCES AND STUDY ABROAD PROGRAMS | $51,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $857,565 | SubtotalSpentAmt |
| Continuation Spent | $51,934 | ContinuationSpentAmt |
| Total Spent | $909,499 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REGENTS BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $216,065 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,065 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $52,936 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,804 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BLUE & GOLD GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $30,350 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,800 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $19,566 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,925 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $246,415 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,865 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $72,502 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,729 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $111,231 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,366 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| UNRESTRICTED AND INSTITUTIONAL SCHOLARSHIPS, INCLUDING MERIT AND ATHLETIC SCHOLARSHIPS | 13100 | $47,994,590 | $0 |
| RESTRICTED SCHOLARSHIPS AND GOVERNMENT AID | 5670 | $9,041,115 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE'S FINANCIAL AID OFFICE MAINTAINS ELIGIBILITY REQUIREMENTS AND MONITORS GRANTING OF AWARDS TO STUDENTS AND FOLLOWS U.S. FEDERAL AID REGULATIONS AND ALL STATES' REGULATIONS FOR GRANTS TO ITS STUDENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR JOHN J HURLEY | ||||||||||||||
| PRESIDENT | $271,239 | $0 | $0 | $0 | $25,183 | $0 | $0 | $0 | $42,693 | $0 | $339,115 | $0 | $0 | $0 |
| DR RICHARD WALL | ||||||||||||||
| VP - ACADEMIC AFFAIRS | $166,649 | $0 | $0 | $0 | $1,116 | $0 | $0 | $0 | $57,757 | $0 | $225,522 | $0 | $0 | $0 |
| MR PATRICK RICHEY | ||||||||||||||
| VP - BUS. & FINANCE (THRU 12/31/13) | $62,426 | $0 | $0 | $0 | $105,916 | $0 | $0 | $0 | $12,593 | $0 | $180,935 | $0 | $0 | $0 |
| DR JOSEPH O'DONNELL | ||||||||||||||
| PROFESSOR | $168,417 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $43,741 | $0 | $212,158 | $0 | $0 | $0 |
| DR IAN REDPATH | ||||||||||||||
| PROFESSOR | $166,216 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,034 | $0 | $191,250 | $0 | $0 | $0 |
| MARGARET MCCARTHY | ||||||||||||||
| ASSOC. VP - ACADEMIC AFFAIRS | $162,224 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,283 | $0 | $216,507 | $0 | $0 | $0 |
| DR GEORGE PALUMBO | ||||||||||||||
| PROFESSOR | $150,951 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,863 | $0 | $173,814 | $0 | $0 | $0 |
| DR RICHARD SHICK | ||||||||||||||
| DEAN - SCHOOL OF BUSINESS | $148,671 | $0 | $0 | $0 | $126 | $0 | $0 | $0 | $25,804 | $0 | $174,601 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE COLLEGE PAID FOR HEALTH AND SOCIAL CLUB DUES OR COUNTRY CLUB DUES FOR ONE OF THE OFFICERS/HIGHEST COMPENSATED EMPLOYEES LISTED IN PART VII. CANISIUS WILL ONLY REIMBURSE A BUSINESS EXPENSE WHEN ALL THREE OF THE FOLLOWING IRS REQUIREMENTS ARE MET: 1) THE EXPENSE MUST HAVE A BUSINESS CONNECTION (I.E., THE EXPENSES MUST BE INCURRED WHILE PERFORMING SERVICES ON BEHALF OF THE COLLEGE) 2) THE EXPENSE MUST BE ADEQUATELY SUBSTANTIATED BY THE EMPLOYEE WITHIN A REASONABLE PERIOD OF TIME; AND 3) THE EMPLOYEE MUST RETURN ANY EXCESS REIMBURSEMENT OF ALLOWANCE WITHIN A REASONABLE PERIOD OF TIME. A PORTION OF THESE DUES WERE TAXABLE BASED ON THE PERCENTAGE OF NON-BUSINESS TO BUSINESS USE FOR EACH EMPLOYEE. THE COLLEGE "GROSSED UP" THE APPLICABLE NON-BUSINESS EXPENSES AND INCLUDED IN THE EMPLOYEES' W-2 AS ADDITIONAL TAXABLE COMPENSATION. |
| PART I, LINE 4A | THE FOLLOWING OFFICER RECEIVED SEVERANCE PAYMENTS FROM THE COLLEGE DURING THE CALENDAR YEAR 2013: PATRICK RICHEY, VP BUSINESS/FINANCE (THRU 12/31/13), $105,916. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 64983TCQ4 | 2004-03-04 | $28,548,460 | NEW DORM BONDS | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 64983QCU1 | 2005-04-26 | $24,788,408 | REFUND BONDS ISSUED 12/21/1995 | 0 | 0 | 0 |
| BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATION | ||||||||
| C | 222413596 | NONEAVAIL | 2010-12-29 | $16,000,000 | CONSTRUCT AND EQUIP FACILITY | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | NONEAVAIL | 2012-11-09 | $15,162,925 | REFUND BONDS ISSUED 12/28/2000 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,345,000 | $28,873,113 | $1,985,988 | $384,381 | $896,521 | $1,628,319 | $23,576,363 | $401,541 | 2005 | 0 | Yes (1) | 0 | Yes (1) | |
| B | $7,655,000 | $24,788,408 | $2,480,577 | $312,199 | $641,000 | $281,770 | Yes (1) | 0 | Yes (1) | Yes (1) | $23,553,438 | |||
| C | $16,000,000 | $271,178 | $15,728,822 | 2012 | 0 | 0 | Yes (1) | Yes (1) | ||||||
| D | $15,162,925 | $303,258 | $76,326 | Yes (1) | 0 | Yes (1) | Yes (1) | $14,783,341 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | 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 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | 0 | |||
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||||||
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | |||
| M&T TRUST COMPANY | ||||||||||||
| D | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 10.000000000000 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PARTS I AND II, COLUMN A: | DIFFERENCES BETWEEN THE ISSUE PRICE (PART I) AND TOTAL PROCEEDS (PART II, LINE 3) ARE DUE TO INVESTMENT EARNINGS. |
| PART IV, LINE 2C, COLUMNS A AND B: | DASNY INVESTS BOND PROCEEDS AND HANDLES ARBITRAGE COMPLIANCE ON BEHALF OF CONDUIT BORROWERS, PREPARING REPORTS ANNUALLY FOR ALL ITS ISSUES. THE COLLEGE DOES NOT HAVE COPIES OF THE REPORTS PREPARED AT THE COMPUTATION DATES, BUT IS AWARE THAT DASNY PREPARED SUCH REPORTS, IN 2009 AND 2010, RESPECTIVELY, FOR THE 2004 AND 2005 BONDS. THE COLLEGE DOES HAVE COPIES OF RECENT REPORTS PREPARED FOR THE ANNUAL PERIODS ENDED 12/31/2013, WHICH CONTINUE TO SHOW ZERO REBATE LIABILITY FOR BOTH BOND ISSUES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ADPRO SPORTS | |||
| SEE PART V | $364,085 | SEE PART V | 0 |
| INTEGRITY OFFICE SUPPLIES | |||
| SEE PART V | $70,359 | SEE PART V | 0 |
| UNILAND DEVELOPMENT COMPANY | |||
| SEE PART V | $167,953 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: ADPRO SPORTS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: RONALD RACCUIA (TRUSTEE) IS THE OWNER OF ADPRO SPORTS.(D) DESCRIPTION OF TRANSACTION: SALES OF ATHLETIC APPAREL. |
| PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: INTEGRITY OFFICE SUPPLIES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: RONALD RACCUIA (TRUSTEE) IS THE OWNER OF INTEGRITY OFFICE SUPPLIES.(D) DESCRIPTION OF TRANSACTION: SALES OF OFFICE SUPPLIES. |
| PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: UNILAND DEVELOPMENT COMPANY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: MICHAEL MONTANTE (TRUSTEE) IS THE VICE PRESIDENT OF UNILAND DEVELOPMENT COMPANY WHICH MAINTAINS A CONSTRUCTION MANAGEMENT AGREEMENT WITH THE COLLEGE.(D) DESCRIPTION OF TRANSACTION: CONSTRUCTION PROJECTS. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $19,738 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,622 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $485,795 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLE PROP. | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 30 | $17,888 | COST |
| Yes (X) | SPORTS EVENTS | 3 | $13,500 | COST |
| Yes (X) | HOTEL PACKAGE | 4 | $4,766 | COST |
| Yes (X) | GIFT CARDS | 27 | $2,230 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NELSON D. CIVELLO (TRUSTEE) AND DIANNA CIVELLO (INTERIM VP INSTITUTIONAL ADVANCEMENT) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE VICE PRESIDENT FOR BUSINESS AND FINANCE AND HIS STAFF. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, WHICH INCLUDES THE PRESIDENT OF THE COLLEGE, REVIEWS AND APPROVES THE 990 BEFORE FILING. THE BOARD OF TRUSTEES RECEIVES A COPY OF THE 990 ONCE IT HAS BEEN FILED WITH THE APPLICABLE AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES MUST SUBMIT A WRITTEN FORM ANNUALLY THAT IS REVIEWED BY THE SECRETARY OF THE BOARD OF TRUSTEES AND ANY CONFLICTS OF INTEREST ARE DISCUSSED WITH EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, THE PROCESS INCLUDES HIRING AN INDEPENDENT CONSULTING FIRM, WHO PROVIDES MARKET SURVEYS AND BENCHMARKING TO HELP ASSIST IN THE DECISION MAKING PROCESS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FINAL COMPENSATION AMOUNTS. IN DETERMINING COMPENSATION LEVELS OF OTHER KEY EMPLOYEES, THE COLLEGE LOOKS AT MARKET SURVEYS AND BENCHMARKS FROM OTHER AJCU SCHOOLS. THE PRESIDENT DETERMINES THE APPROPRIATE COMPENSATION LEVEL AND REVIEWS IT WITH THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. THE GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND OTHER DOCUMENTS OPEN FOR PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. |
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