ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL (EIN 16-0743150)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-11
- IRS object ID
- 201421019349300817
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-11T13:07:43-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160765486 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BONAVENTURE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STBO | NameControl |
| Phone | 7163752000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3261 WEST STATE ROAD | AddressLine1 |
| City | ST BONAVENTURE | City |
| State | NY | State |
| ZIP Code | 14778 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA MCGEE | Name |
| Title | SR VP FOR FINANCE & ADMINISTRATION | Title |
| Phone | 7163752000 | Phone |
| Date Signed | 2014-04-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN P SCHIAVONE | Name |
| PTIN | P00040031 | PTIN |
| Phone | 7168563300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENDA MCGEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3261 WEST STATE ROAD | AddressLine1 |
| City | ST BONAVENTURE | City |
| State | NY | State |
| ZIP Code | 14778 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 84018684 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SBU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1858 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER THE EDUCATION AND DEVELOPMENT OF KNOWLEDGABLE, SKILLED, COMPASSIONATE AND ETHICAL INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1635 | TotalNbrEmployees |
| Total Nbr Volunteers | 1185 | TotalNbrVolunteers |
| Total Gross UBI | 473115 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -147475 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12605988 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7382125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70325829 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 69957952 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2726681 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1365072 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2380070 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3479657 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 88038568 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82184806 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25519579 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26010602 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32278737 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33182780 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2617952 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21422261 | OtherExpensePriorYear |
| Other Expenses Current Year | 20849856 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 79220577 | TotalExpensesPriorYear |
| Total Expenses Current Year | 80043238 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8817991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2141568 | RevenuesLessExpensesCY |
| Total Assets BOY | 149825120 | TotalAssetsBOY |
| Total Assets EOY | 156613444 | TotalAssetsEOY |
| Total Liabilities BOY | 28651989 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25925523 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 121173131 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 130687921 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR COMMITMENT IS TO STUDENTS, STUDY AND SERVICE. FOUNDED IN 1858, ST. BONAVENTURE IS A CATHOLIC UNIVERSITY DEDICATED TO EDUCATIONAL EXCELLENCE IN THE FRANCISCAN TRADITION. WE ARE COMMITTED TO THE CONSTANT PURSUIT OF DISTINCTION IN OUR UNDERGRADUATE AND GRADUATE PROGRAMS, OUR INNOVATIVE LIBERAL ARTS CORE AND ALL OF OUR COURSES OF STUDY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 66550814 | Expense |
| Grants | 26010602 | Grants |
| Revenue | 72159516 | Revenue |
| Description | HIGHER EDUCATION PROVIDED TO APPROXIMATELY 2400 UNDERGRADUATE AND GRADUATE STUDENTS. | Description |
| Total Program Service Expense | 66550814 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 223 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1635 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY K TAYLOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7163752000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3261 WEST STATE ROAD | AddressLine1 |
| City | ST BONAVENTURE | City |
| State | NY | State |
| ZIP Code | 14778 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RAYMOND C DEE | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| FR FRANK SEVOLA OFM | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| LAURIE BRANCH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL COLLINS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT DAUGHERTY | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| COLETTE DOW | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY FIDGEON ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY FINAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT KING | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FR FRED LINK OFM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES MEYER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EUGENE O'CONNOR ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VERY REV JOHN O'CONNOR OFM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FR KENNETH P PAULLI OFM EDD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LESLIE QUICK III | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN SPONYOE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARVIN STOCKER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BERNARD STOECKLEIN JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VINCE VOLPE JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LANA BENATOVICH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JANET I BODNAR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES E CANTY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM M COLLINS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KATHLEEN COLUCCI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| REV THOMAS E CONWAY OFM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT CROWLEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH A DEMARIA ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS GARVEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALBERT C HORTON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT R JONES LLD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BHARAT KOHLI MD MBA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM PURCELL III | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES E STITT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LYNDA M WILHELM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SR MARGARET CARNEY | |||||||
| PRESIDENT | 40.00 | X | 0 | 0 | 17965 | ||
| DR MICHAEL FISCHER | |||||||
| PROVOST/VP-ACADEMIC | 40.00 | X | 141993 | 0 | 54357 | ||
| BRENDA MCGEE | |||||||
| SR.VP FOR FINANCE & ADMINI | 40.00 | X | 141993 | 0 | 18202 | ||
| DR EMILY SINSABAUGH | |||||||
| VP-UNIVERSITY RELATIONS | 40.00 | X | 125511 | 0 | 16154 | ||
| BR F EDWARD COUGHLIN | |||||||
| VP-FRANCISCAN MISSION | 40.00 | X | 0 | 0 | 46036 | ||
| MARY DRISCOLL | |||||||
| VP-UNIVERSITY ADVANCEMENT | 40.00 | X | 118202 | 0 | 52439 | ||
| RICHARD TRIETLEY | |||||||
| VP-STUDENT LIFE | 40.00 | X | 92341 | 0 | 9235 | ||
| MARK SCHMIDT | |||||||
| MEN'S BB COACH | 40.00 | 442791 | 0 | 50192 | X | ||
| DR WOLFGANG NATTER | |||||||
| DEAN ART/SCIENCE | 40.00 | 129877 | 0 | 16991 | X | ||
| DR PEGGY BURKE | |||||||
| DEAN EDUCATION | 40.00 | 126082 | 0 | 16611 | X | ||
| JAMES CROWLEY | |||||||
| WOMEN'S BB COACH | 40.00 | 159601 | 0 | 17898 | X | ||
| STEPHEN P WATSON | |||||||
| DIRECTOR OF INTERCOLLEGIATE ATHLETICS | 40.00 | 123892 | 0 | 12389 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1602283 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 328469 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HR ON-SITE CONSULTING | |||||
| 21 TANGLEWOOD DRIVE | AMHERST | NY | 14228 | CONSULTANT | 121650 |
| THE RICOCHET GROUP LLC | |||||
| 235 WEST 48TH STREET SUITE 15G | NEW YORK | NY | 10036 | MARKETING & MANAGEMENT CONSULTANT | 117000 |
| JAECKLE FLEISCHMANN | |||||
| 200 DELAWARE AVENUE | BUFFALO | NY | 14202 | LEGAL SERVICES | 106635 |
| SIMPLEX GRINNELL | |||||
| 6850 MAIN STREET SUITE 308 | WILLIAMSVILLE | NY | 14221 | FIRE PROTECTION/COMMUNICATION & SECURITY | 102645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 979142 | GovernmentGrants |
| All Other Contributions | 6402983 | AllOtherContributions |
| Noncash Contributions | 1743585 | NoncashContributions |
| Total Contributions | 7382125 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 59065047 | 59065047 |
| RESIDENCE HALL | 721000 | 8407019 | 8407019 |
| FOOD SERVICE/DINING | 722210 | 1904396 | 1904396 |
| ATHLETIC REVENUE | 713940 | 581490 | 581490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 69957952 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 757835 | TotalRevenueColumn |
| Exclusion | $757,835 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64326 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64326 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64326 | TotalRevenueColumn |
| Exclusion | $64,326 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2441115 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1833878 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 607237 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 607237 | TotalRevenueColumn |
| Exclusion | $607,237 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| OTHER AUXILIARY ACTVITIES | 611710 | 2681657 | 1485925 | 473115 | $722,617 |
| EDUCATIONAL PROGRAMS | 611710 | 715639 | 715639 | ||
| OTHER INCOME | 900099 | 18035 | $18,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3415331 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82184806 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72159516 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 473115 | UnrelatedBusinessRevenue |
| Exclusion | $2,170,050 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26010602 | Total |
| Program Services | 26010602 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896754 | Total |
| Program Services | 59686 | ProgramServices |
| Management And General | 659052 | ManagementAndGeneral |
| Fundraising | 178016 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23696983 | Total |
| Program Services | 19099394 | ProgramServices |
| Management And General | 3362403 | ManagementAndGeneral |
| Fundraising | 1235186 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970173 | Total |
| Program Services | 1449366 | ProgramServices |
| Management And General | 416901 | ManagementAndGeneral |
| Fundraising | 103906 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6618870 | Total |
| Program Services | 5476853 | ProgramServices |
| Management And General | 798309 | ManagementAndGeneral |
| Fundraising | 343708 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115945 | Total |
| Management And General | 115945 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1724233 | Total |
| Program Services | 648498 | ProgramServices |
| Management And General | 884337 | ManagementAndGeneral |
| Fundraising | 191398 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2857622 | Total |
| Program Services | 2063711 | ProgramServices |
| Management And General | 628199 | ManagementAndGeneral |
| Fundraising | 165712 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1899828 | Total |
| Program Services | 324028 | ProgramServices |
| Management And General | 1575800 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1763969 | Total |
| Program Services | 1505734 | ProgramServices |
| Management And General | 121210 | ManagementAndGeneral |
| Fundraising | 137025 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11144 | Total |
| Program Services | 11144 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28982 | Total |
| Management And General | 21098 | ManagementAndGeneral |
| Fundraising | 7884 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643745 | Total |
| Program Services | 561110 | ProgramServices |
| Management And General | 75785 | ManagementAndGeneral |
| Fundraising | 6850 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3241575 | Total |
| Program Services | 2825466 | ProgramServices |
| Management And General | 381614 | ManagementAndGeneral |
| Fundraising | 34495 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409707 | Total |
| Program Services | 17637 | ProgramServices |
| Management And General | 389879 | ManagementAndGeneral |
| Fundraising | 2191 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT ACTIVITIES | 2695830 | 2571998 | 60626 | 63206 |
| REPAIRS AND MAINTENANCE | 1783459 | 680865 | 1097590 | 5004 |
| OTHER AUXILIARY INDIREC | 1479282 | 1479282 | ||
| ATHLETICS | 1231155 | 1231155 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963380 | Total |
| Program Services | 534285 | ProgramServices |
| Management And General | 285724 | ManagementAndGeneral |
| Fundraising | 143371 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80043238 | Total |
| Program Services | 66550814 | ProgramServices |
| Management And General | 10874472 | ManagementAndGeneral |
| Fundraising | 2617952 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9828123 | BOY |
| EOY | 1341799 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11081292 | BOY |
| EOY | 9352367 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5509427 | BOY |
| EOY | 5391145 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560 | BOY |
| EOY | 1277 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672550 | BOY |
| EOY | 701582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 134138688 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60527428 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67691153 | BOY |
| EOY | 73611260 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55041015 | BOY |
| EOY | 66214014 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149825120 | BOY |
| EOY | 156613444 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3211723 | BOY |
| EOY | 4408053 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565590 | BOY |
| EOY | 1570894 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000000 | BOY |
| EOY | 8000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6474046 | BOY |
| EOY | 5492909 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9400630 | BOY |
| EOY | 6453667 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28651989 | BOY |
| EOY | 25925523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60543307 | BOY |
| EOY | 71064292 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19960180 | BOY |
| EOY | 18983007 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40669644 | BOY |
| EOY | 40640622 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121173131 | BOY |
| EOY | 130687921 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149825120 | BOY |
| EOY | 156613444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2141568 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4935907 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2437315 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47653568 | BeginningOfYearBalance |
| Contributions | 4522274 | Contributions |
| Investment Earnings Or Losses | 6302652 | InvestmentEarningsOrLosses |
| Other Expenditures | 1454405 | OtherExpenditures |
| End Of Year Balance | 57024089 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46931355 | BeginningOfYearBalance |
| Contributions | 2563805 | Contributions |
| Investment Earnings Or Losses | -1135558 | InvestmentEarningsOrLosses |
| Other Expenditures | 706034 | OtherExpenditures |
| End Of Year Balance | 47653568 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39425175 | BeginningOfYearBalance |
| Contributions | 3393191 | Contributions |
| Investment Earnings Or Losses | 6454489 | InvestmentEarningsOrLosses |
| Other Expenditures | 2341500 | OtherExpenditures |
| End Of Year Balance | 46931355 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36333348 | BeginningOfYearBalance |
| Contributions | 1311376 | Contributions |
| Investment Earnings Or Losses | 4821532 | InvestmentEarningsOrLosses |
| Other Expenditures | 3041081 | OtherExpenditures |
| End Of Year Balance | 39425175 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44896975 | BeginningOfYearBalance |
| Contributions | 2914188 | Contributions |
| Investment Earnings Or Losses | -9331756 | InvestmentEarningsOrLosses |
| Other Expenditures | 2146059 | OtherExpenditures |
| End Of Year Balance | 36333348 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.29000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2730655 | OtherCostOrOtherBasis |
| Book Value | 2730655 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94035180 | OtherCostOrOtherBasis |
| Depreciation | 38901369 | Depreciation |
| Book Value | 55133811 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13773703 | OtherCostOrOtherBasis |
| Depreciation | 10632203 | Depreciation |
| Book Value | 3141500 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23599150 | OtherCostOrOtherBasis |
| Depreciation | 10993856 | Depreciation |
| Book Value | 12605294 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73611260 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMON STOCK | 52011732 | F |
| BONDS | 4890377 | F |
| LIQUID ASSETS | 9311905 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 66214014 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT AND OTHER DEPOSITS | $354,883 |
| POST EMPLOYMENT BENEFIT OBLIGATION | $549,700 |
| US GOVT GRANTS REFUNDABLE | $2,218,493 |
| ASSET RETIREMENT OBLIGATION | $3,330,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6453667 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 89558028 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4935907 | NetUnrealizedGainsInvestments |
| Other Revenues | 2437315 | OtherRevenues |
| Revenue Not Rptd F990 | 7373222 | RevenueNotRptdF990 |
| Revenue Subtotal | 82184806 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 82184806 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 80043238 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 80043238 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 80043238 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE UNIVERSITY DOES NOT ASSIGN A VALUE TO ART AND OTHER COLLECTIONS RECEIVED AS GIFTS. MANAGEMENT BELIEVES IT IS NOT PRACTICAL TO DETERMINE THE FAIR VALUE OF THE COLLECTION. | |
| PART III, LINE 4: | LOCATED ON THE CAMPUS OF ST. BONAVENTURE UNIVERSITY IN WESTERN NEW YORK, THE REGINA A. QUICK CENTER FOR THE ARTS HAS AS ITS MISSION TO OFFER BOTH THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC A PROGRAM OF PROFESSIONAL, CULTURALLY DIVERSE ARTS EVENTS AND EXHIBITIONS OF THE HIGHEST ARTISTIC QUALITY REFLECTING THE VALUES OF THE UNIVERSITY AND ITS CURRICULUM. TO THAT END, THE CENTER COLLECTS, PRESERVES, EXHIBITS AND INTERPRETS HISTORIC AND CONTEMPORARY VISUAL ART AND CULTURAL ARTIFACTS AND MAINTAINS ACTIVE OUTREACH TO A WIDE COMMUNITY IN THE SECOND MOST UNDERDEVELOPED COUNTY IN NEW YORK STATE AND THE SIX CONTIGUOUS COUNTIES OF THE SOUTHERN TIER OF WESTERN NEW YORK AND NORTHERN PENNSYLVANIA. THE ST. BONAVENTURE UNIVERSITY COLLECTIONS INCLUDE OVER 3,000 WORKS OF ART DATING FROM SEVERAL HUNDRED YEARS BEFORE THE BIRTH OF CHRIST INTO THE 21ST CENTURY, REPRESENTING EUROPEAN, AMERICAN, ASIAN AND MESOAMERICAN CULTURES. THE COLLECTIONS INCLUDE PAINTINGS, SCULPTURE, POTTERY, GLASS, WOODCARVINGS, DRAWINGS AND OTHER WORKS ON PAPER IN ALL PRINT MEDIA. AN INSTALLATION OF OVER 250 WORKS ARE ON PERMANENT DISPLAY AUGMENTED BY TEN OR MORE ADDITIONAL TEMPORARY EXHIBITIONS PRODUCED YEARLY FROM BOTH LOAN SOURCES AND THE UNIVERSITY'S OWN HOLDINGS. THE COLLECTIONS REFLECT THE UNIVERSITY'S MISSION THROUGH ITS BREADTH AND DEPTH. WE BELIEVE OUR HOLDINGS REPRESENT AN EXTRAORDINARY RESOURCE IN AN ECONOMICALLY CHALLENGED COMMUNITY WITH LITTLE ACCESS TO CULTURAL RESOURCES. | |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE AVAILABLE FOR SCHLARSHIPS, QUICK ARTS CENTER, FRANCISCAN PROGRAMS, RESEARCH, ACADEMICS, AND TEACHING. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| CHANGE IN ASSET RETIREMENT OBLIGATION 2,437,315. | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE POLICY IS PUBLISHED IN PRINTED PAMPHLETS, CATALOGUES, BROCHURES, AND NEWSPAPER ADVERTISEMENTS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE INSTITUTION RECEIVES FINANCIAL ASSISTANCE FROM FEDERAL AND NEW YORK STATE AGENCIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 2 | PROGRAM SERVICES | HIGHER EDUCATION STUDY ABROAD SERVICES | 527305 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | HIGHER EDUCATION STUDY ABROAD SERVICES | 126937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 654242 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 654242 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: GRANT FUNDS REPRESENT SCHOLARSHIPS WHICH ARE POSTED TO THE STUDENT'S ACCOUNT TO OFFSET TUITION CHARGES. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY. | TypeOfGrant |
| Number Of Recipients | 1831 | NumberOfRecipients |
| Amount Of Cash Grant | 26010602 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ACADEMIC AWARDS ARE MONITORED AT THE TIME OF ADMISSION. ALL STUDENTS ARE REVIEWED FOR ACADEMIC AWARD ELIGIBILITY. THE SAME CRITERIA IS USED FOR ALL STUDENTS, INTERNATIONAL OR NOT. IF STUDENTS ARE ELIGIBLE THEY ARE NOTIFIED ALONG WITH THEIR OFFER OF ADMISSION. RENEWAL IS BASED, AMONG OTHER THINGS, ON CUMULATIVE GPA, RESIDENTIAL STATUS, ETC. FRANCISCAN INSTITUTE (FI) AWARDS ARE REVIEWED FOR ELIGIBILITY AND AMOUNTS ARE DETERMINED BY FI. ATHLETIC AWARDS ARE IN ADDITION TO ACADEMIC AWARDS AND ARE DETERMINED BASED ON THE SPORT, NCAA STANDARDS, INTERNAL FUNDS AVAILABILITY, AND NEGOTIATIONS BETWEEN THE COACH AND ATHLETE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MICHAEL FISCHER | ||||||||||||||
| PROVOST/VP-ACADEMIC | 141993 | 0 | 0 | 0 | 0 | 0 | 14199 | 0 | 40158 | 0 | 196350 | 0 | 0 | 0 |
| BRENDA MCGEE | ||||||||||||||
| SR.VP FOR FINANCE & ADMINI | 141993 | 0 | 0 | 0 | 0 | 0 | 14199 | 0 | 4003 | 0 | 160195 | 0 | 0 | 0 |
| MARY DRISCOLL | ||||||||||||||
| VP-UNIVERSITY ADVANCEMENT | 118202 | 0 | 0 | 0 | 0 | 0 | 11820 | 0 | 40619 | 0 | 170641 | 0 | 0 | 0 |
| MARK SCHMIDT | ||||||||||||||
| MEN'S BB COACH | 442791 | 0 | 0 | 0 | 0 | 0 | 39092 | 0 | 11100 | 0 | 492983 | 0 | 0 | 0 |
| JAMES CROWLEY | ||||||||||||||
| WOMEN'S BB COACH | 159601 | 0 | 0 | 0 | 0 | 0 | 11150 | 0 | 6748 | 0 | 177499 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF CATTARAUGUS IDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 237312732 | IssuerEIN |
| CUSIP Number | 149468ES5 | CUSIPNumber |
| Date Issued | 2006-05-04 | DateIssued |
| Issue Price | 8000000 | IssuePrice |
| Description Of Purpose | DORMITORY RENOVATIONS AND AN ADDITION/RENOVATION TO STUDENT DINING FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 8000000 | TotalProceeds |
| Amount In Reserve Fund | 757871 | AmountInReserveFund |
| Issuance Costs From Proceeds | 216061 | IssuanceCostsFromProceeds |
| Capital Expenditures | 7242129 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|
| CHRISTOPHER SPONYOE | ||
| GRANDSON OF TRUSTEE | 10500 | INSTITUTIONAL AID |
| EUGENE O'CONNER | ||
| SON & NEPHEW OF TRUSTEE | 27762 | INSTITUTIONAL AID |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 16483 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT TIME OF GIFT | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8908 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT TIME OF GIFT | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1630757 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT TIME OF GIFT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTER EQUIPMENT | 1 | 82770 | FMV AT TIME OF GIFT |
| X | BUILDING FIXTURES | 1 | 20652 | FMV AT TIME OF GIFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | GIFTS IN KIND ARE RECOGNIZED IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THOSE ITEMS REPORTED IN COLUMN A AND NOT COLUMN C DID NOT MEET THIS CRITERIA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EUGENE O'CONNOR, ESQ AND JOHN O'CONNOR, OFM - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SUBJECT TO REVIEW BY BOTH THE FINANCE AND TRUSTEESHIP COMMITTEES OF THE BOARD OF TRUSTEES PRIOR TO BEING FILED. IT IS ALSO MADE AVAILABLE ON THE TRUSTEES WEB SITE FOR THE PERUSAL OF ALL TRUSTEES DURING THE PERIOD IN WHICH IT IS UNDER REVIEW, PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY REQUIRES THAT ANY CONFLICTS ARE SELF-DISCLOSED AND ADDITIONAL CONFLICTS AND POTENTIAL CONFLICTS ARE MONITORED THROUGH THE VICE-PRESIDENTIAL OFFICES, OFFICE OF THE PRESIDENT AND OFFICE OF HUMAN RESOURCES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EXTERNAL COMPENSATION CONSULTING FIRM IS RETAINED TO ASSIST WITH SETTING AND ADMINISTERING COMPENSATION. THEY REVIEW ALL JOB DESCRIPTIONS, AND ESTABLISH A RECOMMENDED SALARY RANGE BASED ON THE JOB DESCRIPTION AND RELEVANT BENCHMARK DATA. THE PRIMARY DATA USED IS SURVEY DATA FROM THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION. IT IS SUPPLEMENTED BY APPROPRIATE DATA IN SPECIFIC INDUSTRIES AND/OR LOCAL DATA. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DATA WITH THE CONSULTANT AND SETS THE PRESIDENT'S SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS (INCLUDING POLICIES) ARE AVAILABLE TO THE PUBLIC THROUGH THE OFFICE OF HUMAN RESOURCES AND/OR PUBLIC RELATIONS OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.COM, OR THROUGH THE OFFICE OF PUBLIC RELATIONS OR FINANCE OFFICE OF THE UNIVERSITY. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN ASSET RETIREMENT OBLIGATION 2,437,315. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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