CANISIUS UNIVERSITY OF BUFFALO NEW YORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CANISIUS UNIVERSITY OF BUFFALO NEW YORK (EIN 16-0743942)
Tax period
2012-06-01 to 2013-05-31
Filed
2014-04-14
IRS object ID
201411049349300401
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-04-14T07:33:08-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE STE 2000AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code462045108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN160743942EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CANISIUS COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCANINameControl
Phone7168837000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 MAIN STREETAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14208ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARCO BENEDETTIName
TitleVP OF BUSINESS & FINANCETitle
Phone7168837000Phone
Date Signed2014-04-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSAMANTHA BOKORIName
PTINP01057347PTIN
Phone3174648600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARCO F BENEDETTINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12001 MAIN STREETAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14208ZIPCode
FieldValueIRS element (for citing)
Gross Receipts186047114GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CANISIUS.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1870YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionHIGHER EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body32NbrVotingMembersGoverningBody
Nbr Independent Voting Members32NbrIndependentVotingMembers
Total Nbr Employees2636TotalNbrEmployees
Total Nbr Volunteers32TotalNbrVolunteers
Total Gross UBI316090TotalGrossUBI
Net Unrelated Business Txbl Income-122995NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11988192ContributionsGrantsPriorYear
Contributions Grants Current Year6150344ContributionsGrantsCurrentYear
Program Service Revenue Prior Year134851397ProgramServiceRevenuePriorYear
Program Service Revenue CY141235521ProgramServiceRevenueCY
Investment Income Prior Year3929824InvestmentIncomePriorYear
Investment Income Current Year13204772InvestmentIncomeCurrentYear
Other Revenue Prior Year551892OtherRevenuePriorYear
Other Revenue Current Year527370OtherRevenueCurrentYear
Total Revenue Prior Year151321305TotalRevenuePriorYear
Total Revenue Current Year161118007TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year50916594GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY56800451GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year58699379SalariesEtcPriorYear
Salaries Etc Current Year56864131SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1070628TotalFundrsngExpCurrentYear
Other Expense Prior Year39964808OtherExpensePriorYear
Other Expenses Current Year36803017OtherExpensesCurrentYear
Total Expenses Prior Year149580781TotalExpensesPriorYear
Total Expenses Current Year150467599TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1740524RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10650408RevenuesLessExpensesCY
Total Assets BOY278298168TotalAssetsBOY
Total Assets EOY290969501TotalAssetsEOY
Total Liabilities BOY99396747TotalLiabilitiesBOY
Total Liabilities EOY103143545TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY178901421NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY187825956NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCANISIUS 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense103769165Expense
Grants56800451Grants
Revenue123786637Revenue
DescriptionEDUCATION/INSTRUCTION - PROVIDE EDUCATION TO APPROXIMATELY 4,922 STUDENTS IN THE FALL AND 4,462 STUDENTS IN THE SPRING SEMESTERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense19241185Expense
Revenue1839039Revenue
DescriptionSTUDENT SERVICES - PROVIDE THE NECESSARY SERVICES REQUIRED BY THE STUDENTS ENROLLED IN THE PROGRAMS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense10607735Expense
Revenue15787805Revenue
DescriptionRESIDENCE HALLS - PROVIDE ROOM AND BOARD TO APPROXIMATELY 4,922 STUDENTS IN THE FALL AND 4,462 STUDENTS IN THE SPRING SEMESTERS.Description
FieldValueIRS element (for citing)
Total Program Service Expense133618085TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096339NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2636NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members32NbrVotingGoverningBodyMembers
Number Independent Voting Members32NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARCO F BENEDETTIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7168837000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12001 MAIN STREETAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14208ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
LARRY AIELLO JR
TRUSTEE0.500.00X000
CATHERINE BURZIK
TRUSTEE0.500.00X000
JOSEPH J CASTIGLIA
TRUSTEE0.500.00X000
ANN E CELANI
TRUSTEE0.500.00X000
NELSON CIVELLO
TRUSTEE0.500.00X000
REV JOSEPH S COSTANTINO
TRUSTEE0.500.00X000
HON MARY G DIEHL
TRUSTEE0.500.00X000
REV BRIAN B FRAIN
TRUSTEE0.500.00X000
JOSEPH M HASSETT
TRUSTEE0.500.00X000
REV JOHN F LIBENS
TRUSTEE0.500.00X000
CHRISTINE M LICATA-CULHANE
TRUSTEE0.500.00X000
ALFRED F LUHR III
TRUSTEE0.500.00X000
DONALD T LYNCH
TRUSTEE0.500.00X000
ANTHONY M MASIELLO
TRUSTEE0.500.00X000
REV JOSEPH M MCSHANE
TRUSTEE0.500.00X000
ACEA M MOSEY
TRUSTEE0.500.00X000
KENNETH F MYSZKA
TRUSTEE0.500.00X000
BEN K WELLS
TRUSTEE0.500.00X000
REV MICHAEL BOUGHTON
TRUSTEE0.500.00X000
ANTHONY B HABIB
TRUSTEE0.500.00X000
ROCCO J MAGGIOTTO
TRUSTEE0.500.00X000
JOSEPH D MCDONALD
TRUSTEE0.500.00X000
REV LEO J O'DONOVAN
TRUSTEE0.500.00X000
MICHAEL J MONTANTE
TRUSTEE0.500.00X000
TERESA AMABILE
TRUSTEE0.500.00X000
EDWARD BURKE-CAREY
TRUSTEE0.500.00X000
MICHAEL ERVOLINA
TRUSTEE0.500.00X000
JENNIFER S FARRELL
TRUSTEE0.500.00X000
REV LOUIS T GARAVENTA
TRUSTEE0.500.00X000
RONALD A RACCUIA
TRUSTEE0.500.00X000
JAMES E SHERWOOD
TRUSTEE0.500.00X000
LAWRENCE J VILARDO
TRUSTEE0.500.00X000
MR JOHN J HURLEY
PRESIDENT40.000.00289609049518X
DR RICHARD WALL
VICE PRESIDENT ACADEMICS40.000.00163888061404X
MR PATRICK RICHEY
VICE PRESIDENT FINANCE40.000.001644580132345X
MR CRAIG CHINDEMI
VICE PRESIDENT COLLEGE RELATIONS40.000.00148430029881X
DR ELLEN CONLEY
VICE PRESIDENT STUDENT AFFAIRS40.000.00153072017945X
MS DIANNA CIVELLO
INTERIM VICE PRESIDENT COLLEGE RELATIONS40.000.00105082013856X
ANTONE ALBER
DEAN40.000.00189045033628X
JOSEPH O'DONNELL
PROFESSOR40.000.00172689035400X
IAN REDPATH
PROFESSOR40.000.00165761024333X
GEORGE PALUMBO
PROFESSOR40.000.00157760023779X
EDWARD GRESS
PROFESSOR40.000.00145678025503X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1855472TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation447592TotalOtherCompensation
Number Individuals GT100 K55NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
INDEPENDENT HEALTH ASSOCIATION INC
511 FARBER LAKES DRBUFFALONY14221HEALTH INSURANCE6183985
CHARTWELLS EDUCATIONAL DINING SERVICES
PO BOX 91337CHICAGOIL60693FOOD SERVICE4306857
FERGUSON ELECTRIC SERVICE CO INC
321 ELLIOT STBUFFALONY14203ELECTRICAL SERVICES1826324
DOBIL LABORATORIES INC
727 BUTLER STPITTSBURGHPA15223AUDIO VISUAL SERVICES1132811
UNILAND CONSTRUCTION CORP
100 CORPORATE PKY SUITE 500AMHERSTNY14226CONSTRUCTION1037141
FieldValueIRS element (for citing)
Number Of Contractors GT100 K52NumberOfContractorsGT100K
Government Grants2848278GovernmentGrants
All Other Contributions3302066AllOtherContributions
Noncash Contributions117771NoncashContributions
Total Contributions6150344TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
TUITION & FEES611710124110813123786637324176
RESIDENCE HALL-RM & BO6117101578780515787805
INTERCOLLEGIATE ATHLET611710692819692819
FOOD SVC/RATHSKELLER611710444084444084
BOOKSTORE/PRINTING611710200000200000
FieldValueIRS element (for citing)
Total Program Service Revenue141235521TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5816634TotalRevenueColumn
Unrelated Business Revenue-20775UnrelatedBusinessRevenue
Exclusion$5,837,409ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real12545Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real12545Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column12545TotalRevenueColumn
Exclusion$12,545ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities32317245Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities24929107Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7388138Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7388138TotalRevenueColumn
Exclusion$7,388,138ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code531190BusinessCode
Total Revenue Column514825TotalRevenueColumn
Related Or Exempt Function Income502136RelatedOrExemptFunctionIncome
Unrelated Business Revenue12689UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue514825TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column161118007TotalRevenueColumn
Related Or Exempt Function Income141413481RelatedOrExemptFunctionIncome
Unrelated Business Revenue316090UnrelatedBusinessRevenue
Exclusion$13,238,092ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total56800451Total
Program Services56800451ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1150904Total
Program Services391661ProgramServices
Management And General759243ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total40347149Total
Program Services34319712ProgramServices
Management And General6027437ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2682384Total
Program Services2209822ProgramServices
Management And General472562ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9610473Total
Program Services6737184ProgramServices
Management And General2873289ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3073221Total
Program Services2351774ProgramServices
Management And General721447ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total157902Total
Management And General157902ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total221163Total
Management And General221163ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total128203Total
Management And General128203ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2412454Total
Program Services2412454ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7673480Total
Program Services6242233ProgramServices
Management And General1431247ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ACADEMIC SUPPORT146688511466885100
INSTRUCTION7483943748394300
INSTITUTIONAL SUPPORT181948407488561070628
TELEPHONE1458858014588580

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total778679Total
Management And General778679ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total150467599Total
Program Services133618085ProgramServices
Management And General15778886ManagementAndGeneral
Fundraising1070628Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2205784BOY
EOY2806823EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6782047BOY
EOY6072700EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY19545852BOY
EOY16360997EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2258041BOY
EOY5918253EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY4487838BOY
EOY4309913EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY35467BOY
EOY24229EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3149853BOY
EOY2924706EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis265250837LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec117688810LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY143640099BOY
EOY147562027EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY95896706BOY
EOY104320829EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY296481BOY
EOY669024EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY278298168BOY
EOY290969501EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12142983BOY
EOY10261398EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY938172BOY
EOY5602993EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY74968263BOY
EOY76506369EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY686168BOY
EOY541745EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10661161BOY
EOY10231040EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY99396747BOY
EOY103143545EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY83431522BOY
EOY85567846EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY30868364BOY
EOY36930961EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY64601535BOY
EOY65327149EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY178901421BOY
EOY187825956EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY278298168BOY
EOY290969501EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses10650408ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-1781523ReconciliationUnrealizedInvest
Reconcilation Donated Services55650ReconcilationDonatedServices
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance84947373BeginningOfYearBalance
Contributions2567077Contributions
Investment Earnings Or Losses11764514InvestmentEarningsOrLosses
Grants Or Scholarships4154125GrantsOrScholarships
Other Expenditures650000OtherExpenditures
End Of Year Balance94474839EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance88435779BeginningOfYearBalance
Contributions4274062Contributions
Investment Earnings Or Losses-3225931InvestmentEarningsOrLosses
Grants Or Scholarships4536537GrantsOrScholarships
End Of Year Balance84947373EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance74447275BeginningOfYearBalance
Contributions5397573Contributions
Investment Earnings Or Losses12953595InvestmentEarningsOrLosses
Grants Or Scholarships4362664GrantsOrScholarships
End Of Year Balance88435779EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance62876922BeginningOfYearBalance
Contributions4950853Contributions
Investment Earnings Or Losses10481847InvestmentEarningsOrLosses
Grants Or Scholarships3862347GrantsOrScholarships
End Of Year Balance74447275EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance81649801BeginningOfYearBalance
Contributions5940757Contributions
Investment Earnings Or Losses-19783524InvestmentEarningsOrLosses
Grants Or Scholarships4212237GrantsOrScholarships
Other Expenditures717875OtherExpenditures
End Of Year Balance62876922EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.15000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.28000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.57000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis5475772OtherCostOrOtherBasis
Book Value5475772BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis250476955OtherCostOrOtherBasis
Depreciation117688810Depreciation
Book Value132788145BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9298110OtherCostOrOtherBasis
Book Value9298110BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings147562027TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
SHORT TERM INVESTMENTS: DEBT SERVICE10795410F
OTHER INVESTMENTS93525419F
FieldValueIRS element (for citing)
Total Of Book Value Securities104320829TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DEPOSITS HELD IN CUSTODY$280,642
INTEREST PAYABLE$784,807
GOVERNMENT GRANTS REFUNDABLE$3,329,751
ASSET RETIREMENT OBLIGATIONS$5,835,840
FieldValueIRS element (for citing)
Total Of Amounts10231040TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt102591684TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1781523NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities55650DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990-1725873RevenueNotRptdF990
Revenue Subtotal104317557RevenueSubtotal
Other Revenues Not Included56800450OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt56800450RevenueNotRptdOnFinStmt
Total Revenue Per Form990161118007TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt93667148TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal93667148ExpensesSubtotal
Other Expenses Not Included56800451OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt56800451ExpensesNotRptdOnFinStmt
Total Expenses Per Form990150467599TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE PRIMARY INTENDED USE OF THE ENDOWMENT IS TO SUPPLEMENT OPERATIONS AND FUND SCHOLARSHIPS FOR STUDENTS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE COLLEGE IS SUBJECT TO THE PROVISIONS OF ASC NO. 740-10 RELATED TO THE ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS REQUIRED AT MAY 31, 2013 AND 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ENDOWED SCHOLARSHIPS 3,019,664. GOVERNMENT APPROPRIATIONS AND GRANTS 2,848,277. INSTITUTIONAL SCHOLARSHIPS AND STUDENT AID 47,666,750. PRIVATE GIFTS AND GRANTS 1,396,134. OTHER GRANTS 1,869,626. ROUNDING -1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ENDOWED SCHOLARSHIPS 3,019,664. GOVERNMENT APPROPRIATIONS AND GRANTS 2,848,277. INSTITUTIONAL SCHOLARSHIPS AND STUDENT AID 47,666,750. PRIVATE GIFTS AND GRANTS 1,396,134. OTHER GRANTS 1,869,626.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3CANISIUS 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.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6THE 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

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA & THE CARIBBEAN00PROGRAM SERVICESCONFERENCES AND STUDY ABROAD PROGRAMS41616
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSTUDY TRAVEL, RECRUITING AND STUDY ABROAD PROGRAMS IN AUSTRALIA AND JAPAN.80782
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESSTUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAMS348092
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESSTUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAMS6447
NORTH AMERICA00PROGRAM SERVICESSTUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAMS250791
SOUTH AMERICA00PROGRAM SERVICESSTUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAMS43832
SUB-SAHARAN AFRICA00PROGRAM SERVICESSTUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAMS10911
SOUTH ASIA00PROGRAM SERVICESSTUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAMS9783
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESSTUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAMS955
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent792254SubtotalAmountSpent
Cont Amount Spent955ContAmountSpent
Total Amount Spent793209TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistance
UNRESTRICTED AND INSTITUTIONAL SCHOLARSHIPS, INCLUDING MERIT AND ATHLETIC SCHOLARSHIPS12849477984160
RESTRICTED SCHOLARSHIPS AND GOVERNMENT AID579990020350

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MR JOHN J HURLEY
PRESIDENT27118300018426000495180339127000
DR RICHARD WALL
VICE PRESIDENT ACADEMICS1638880000000614040225292000
MR PATRICK RICHEY
VICE PRESIDENT FINANCE164458000001059160264290296803000
MR CRAIG CHINDEMI
VICE PRESIDENT COLLEGE RELATIONS148240000190000298810178311000
DR ELLEN CONLEY
VICE PRESIDENT STUDENT AFFAIRS1530720000000179450171017000
ANTONE ALBER
DEAN188798000247000336280222673000
JOSEPH O'DONNELL
PROFESSOR1726890000000354000208089000
IAN REDPATH
PROFESSOR1657610000000243330190094000
GEORGE PALUMBO
PROFESSOR1577600000000237790181539000
EDWARD GRESS
PROFESSOR1456780000000255030171181000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationTHE COLLEGE PAID FOR HEALTH AND SOCIAL CLUB DUES OR COUNTRY CLUB DUES FOR THREE 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.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A14600029364983TCQ42004-03-0428548460NEW DORM BONDS000
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B14600029364983QCU12005-04-2624788408REFUND BONDS ISSUED 12/21/1995000
BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATION
C222413596NONEAVAIL2010-12-2916000000CONSTRUCT AND EQUIP FACILITY000
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D146000293NONEAVAIL2012-11-0915162925REFUND BONDS ISSUED 12/28/2000000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindOther Spent ProceedsOtherSpentProceeds
A451500028873113198598838438189652116283192357636340154120050101
B758500024788408312199641000281770101123553438
C160000002711781572882220120001
D1516292530325876326101114783341

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A00000.000000.000000.00000000
C00000.000000.000000.00000000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
A000100000
(no name)
B000100000
(no name)
C010010000
M&T TRUST COMPANY
D01001100010.00000000000000

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A0
B0
C0
D0

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifierExplanationExplanation
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 II, COLUMN A, LINES 3 - 12:CERTAIN OF THE NUMBERS IN PART II, LINES 3 THROUGH 12 HAVE BEEN ESTIMATED WITH RESPECT TO THE 2004 DASNY BONDS. DASNY INVESTS BOND PROCEEDS ON BEHALF OF CONDUIT BORROWERS, SO THE COLLEGE LACKS FIRSTHAND KNOWLEDGE OF CERTAIN AMOUNTS. THE COLLEGE IS ATTEMPTING TO LOCATE MORE PRECISE INFORMATION FOR FUTURE REPORTING.
PART IV, LINE 2C, COLUMN A:THE COLLEGE DOES NOT CURRENTLY HAVE COPIES OF THE REPORTS IN QUESTION, AND IS ANSWERING HERE TO THE BEST OF ITS KNOWLEDGE AND BELIEF. DASNY INVESTS BOND PROCEEDS AND HANDLES ARBITRAGE COMPLIANCE ON BEHALF OF CONDUIT BORROWERS.
PART IV, LINE 2C, COLUMN B:THE COLLEGE DOES NOT CURRENTLY HAVE COPIES OF THE REPORTS IN QUESTION, AND IS ANSWERING HERE TO THE BEST OF ITS KNOWLEDGE AND BELIEF. DASNY INVESTS BOND PROCEEDS AND HANDLES ARBITRAGE COMPLIANCE ON BEHALF OF CONDUIT BORROWERS.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ADPRO SPORTSBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipSEE PART VRelationship
Amount Of Transaction256711AmountOfTransaction
Description Of TransactionSEE PART VDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierPART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:Identifier
Explanation(A) NAME OF PERSON: ADPRO SPORTS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: RONALD RACCHUIA (TRUSTEE) IS THE OWNER OF ADPRO SPORTS.(D) DESCRIPTION OF TRANSACTION: SALES OF ATHLETIC APPAREL.Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9902642NoncashContribsRptdF990
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGIFT CARDS225279COST
XSPORTS EVENTS127873COST
XHOTEL PACKAGES1410827COST
XMISCELLANEOUS991150COST
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationTHE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT AND HIS STAFF BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES 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 15IN 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 19THE 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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