CANISIUS UNIVERSITY OF BUFFALO NEW YORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CANISIUS UNIVERSITY OF BUFFALO NEW YORK (EIN 16-0743942)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-12
- IRS object ID
- 201301029349300500
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-12T06:03:44-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ONE PPG PLACE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152225401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743942 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANISIUS COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANI | NameControl |
| Phone | 7168837000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK E RICHEY | Name |
| Title | VP BUSINESS & FINANCE | Title |
| Phone | 7168837000 | Phone |
| Date Signed | 2013-04-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123387200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK E RICHEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 195432927 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANISIUS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1870 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HIGHER EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2686 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 459412 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -57221 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12687075 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11988192 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 132057612 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 134851397 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4420481 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3929824 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 331932 | OtherRevenuePriorYear |
| Other Revenue Current Year | 551892 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 149497100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 151321305 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 46834868 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50916594 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54394680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58699379 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1582768 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39596539 | OtherExpensePriorYear |
| Other Expenses Current Year | 39964808 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 140826087 | TotalExpensesPriorYear |
| Total Expenses Current Year | 149580781 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8671013 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1740524 | RevenuesLessExpensesCY |
| Total Assets BOY | 269536635 | TotalAssetsBOY |
| Total Assets EOY | 278298168 | TotalAssetsEOY |
| Total Liabilities BOY | 88261767 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99396747 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 181274868 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 178901421 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CANISIUS COLLEGE IS A PRIVATE, INDEPENDENT ROMAN CATHOLIC COLLEGE, GOVERNED BY AN INDEPENDENT SELF PERPETUATING BOARD OF TRUSTEES UNDER A CHARTER GRANTED BY THE BOARD OF TRUSTEES OF THE COLLEGE OF THE STATE OF NEW YORK. ESTABLISHED AS A LIBERAL ARTS COLLEGE, THE COLLEGE HAS GROWN TO INCLUDE A GRADUATE DIVISION, A SCHOOL OF BUSINESS ADMINISTRATION, A SCHOOL OF EDUCATION AND HUMAN SERVICES, AND A SUMMER SESSION IN ADDITION TO THE COLLEGE OF ARTS AND SCIENCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 101449815 | Expense |
| Grants | 50916594 | Grants |
| Revenue | 117444758 | Revenue |
| Description | EDUCATION/INSTRUCTION - PROVIDE EDUCATION TO APPROXIMATELY 5,140 STUDENTS IN THE FALL AND 4,714 STUDENTS IN THE SPRING SEMESTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18807078 | Expense |
| Revenue | 1645463 | Revenue |
| Description | STUDENT SERVICES - PROVIDE THE NECESSARY SERVICES REQUIRED BY THE STUDENTS ENROLLED IN THE PROGRAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10997342 | Expense |
| Revenue | 15840416 | Revenue |
| Description | RESIDENCE HALLS - PROVIDE ROOM AND BOARD TO APPROXIMATELY 5,140 STUDENTS IN THE FALL AND 4,714 STUDENTS IN THE SPRING SEMESTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 131254235 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 364 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2686 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | 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 |
| 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 | PATRICK E RICHEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168837000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LARRY AIELLO JR | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| CATHERINE BURZIK | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH J CASTIGLIA | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ANN E CELANI | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| NELSON CIVELLO | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| REV JOSEPH S COSTANTINO | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| HON MARY G DIEHL | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| REV ALBERT J DIULIO | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| DAVID A DOOLEY | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| REV BRIAN B FRAIN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH M HASSETT | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| LEROI C JOHNSON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ELIZABETH N KOLBER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| REV JOHN F LIBENS | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| CHRISTINE M LICATA-CULHANE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ALFRED F LUHR III | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| DONALD T LYNCH | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ANTHONY M MASIELLO | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| REVJOSEPH M MCSHANE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ACEA M MOSEY | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| KENNETH F MYSZKA | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| NANCY W WARE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| BEN K WELLS | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| REV MICHAEL BOUGHTON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ANTHONY B HABIB | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ROCCO J MAGGIOTTO | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH D MCDONALD | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| REV LEO J O'DONOVAN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL J MONTANTE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MR JOHN J HURLEY | |||||||
| PRESIDENT | 40.00 | 290756 | 0 | 77749 | X | ||
| DR RICHARD WALL | |||||||
| VICE PRESIDENT ACADEMICS | 40.00 | 164557 | 0 | 63461 | X | ||
| MR PATRICK RICHEY | |||||||
| VICE PRESIDENT FINANCE | 40.00 | 163667 | 0 | 27217 | X | ||
| MR CRAIG CHINDEMI | |||||||
| VICE PRESIDENT COLLEGE REL | 40.00 | 157808 | 0 | 22794 | X | ||
| DR ELLEN CONLEY | |||||||
| VICE PRESIDENT STUDENT AFF | 40.00 | 149904 | 0 | 17638 | X | ||
| ANTONE ALBER | |||||||
| DEAN | 40.00 | 188845 | 0 | 33222 | X | ||
| JOSEPH O'DONNELL | |||||||
| PROFESSOR | 40.00 | 170014 | 0 | 27459 | X | ||
| IAN REDPATH | |||||||
| PROFESSOR | 40.00 | 158167 | 0 | 34941 | X | ||
| GEORGE PALUMBO | |||||||
| PROFESSOR | 40.00 | 153652 | 0 | 24454 | X | ||
| EDWARD GRESS | |||||||
| PROFESSOR | 40.00 | 144861 | 0 | 25450 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1742231 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 354385 | TotalOtherCompensation |
| Number Individuals GT100 K | 57 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INDEPENDENT HEALTH ASSOCIATION INC | |||||
| 511 FARBER LAKES DR | BUFFALO | NY | 14221 | HEALTH INSURANCE | 5994040 |
| CHARTWELLS EDUCATIONAL DINING SERVICE | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD SERVICE | 5061069 |
| MLP PLUMBING AND MECHANICAL INC | |||||
| 3198 UNION ROAD | CHEEKTOWAGA | NY | 14227 | CONSTRUCTION | 2911349 |
| FERGUSON ELECTRIC SERVICE CO | |||||
| 321 ELLICOTT ST | BUFFALO | NY | 14203 | ELECTRICAL SERVICES | 2106286 |
| GRANDVIEW CONSTRUCTION INC | |||||
| 167 YOUNG ST PO BOX 408 | TONAWANDA | NY | 141500408 | CONSTRUCTION | 1576147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
| Government Grants | 2064009 | GovernmentGrants |
| All Other Contributions | 9924183 | AllOtherContributions |
| Noncash Contributions | 40076 | NoncashContributions |
| Total Contributions | 11988192 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION & FEES | 611710 | 117886020 | 117444758 | 441262 |
| RESIDENCE HALL-RM & BO | 611710 | 15840416 | 15840416 | |
| INTERCOLLEGIATE ATHLET | 611710 | 566179 | 566179 | |
| FOOD SVC/RATHSKELLER | 611710 | 365950 | 365950 | |
| BOOKSTORE/PRINTING | 611710 | 192832 | 192832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 134851397 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4597910 | TotalRevenueColumn |
| Exclusion | $4,597,910 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13240 | 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 | 13240 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13240 | TotalRevenueColumn |
| Exclusion | $13,240 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43443536 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44111622 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -668086 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -668086 | TotalRevenueColumn |
| Exclusion | -$668,086 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 531190 | BusinessCode |
| Total Revenue Column | 538652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 520502 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18150 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 538652 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151321305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134930637 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 459412 | UnrelatedBusinessRevenue |
| Exclusion | $3,943,064 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50916594 | Total |
| Program Services | 50916594 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130526 | Total |
| Program Services | 401338 | ProgramServices |
| Management And General | 729188 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41905029 | Total |
| Program Services | 35270589 | ProgramServices |
| Management And General | 6634440 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2614698 | Total |
| Program Services | 2004262 | ProgramServices |
| Management And General | 610436 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9928948 | Total |
| Program Services | 6945002 | ProgramServices |
| Management And General | 2983946 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3120178 | Total |
| Program Services | 2369208 | ProgramServices |
| Management And General | 750970 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129879 | Total |
| Management And General | 129879 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148955 | Total |
| Management And General | 148955 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55267 | Total |
| Management And General | 55267 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153472 | Total |
| Management And General | 153472 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2988653 | Total |
| Program Services | 2988653 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7090496 | Total |
| Program Services | 5695796 | ProgramServices |
| Management And General | 1394700 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACADEMIC SUPPORT | 14412145 | 14412145 | ||
| INSTRUCTION | 10250648 | 10250648 | ||
| INSTITUTIONAL SUPPORT | 2351913 | 769145 | 1582768 | |
| TELEPHONE | 1604489 | 1604489 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778891 | Total |
| Management And General | 778891 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149580781 | Total |
| Program Services | 131254235 | ProgramServices |
| Management And General | 16743778 | ManagementAndGeneral |
| Fundraising | 1582768 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5528104 | BOY |
| EOY | 2205784 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11508381 | BOY |
| EOY | 6782047 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14249239 | BOY |
| EOY | 19545852 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1907263 | BOY |
| EOY | 2258041 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4889083 | BOY |
| EOY | 4487838 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41173 | BOY |
| EOY | 35467 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3274317 | BOY |
| EOY | 3149853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 254020016 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110379917 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132134212 | BOY |
| EOY | 143640099 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95670594 | BOY |
| EOY | 95896706 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334269 | BOY |
| EOY | 296481 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269536635 | BOY |
| EOY | 278298168 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9239794 | BOY |
| EOY | 12142983 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868951 | BOY |
| EOY | 938172 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65396596 | BOY |
| EOY | 62947509 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083770 | BOY |
| EOY | 12706922 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10672656 | BOY |
| EOY | 10661161 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88261767 | BOY |
| EOY | 99396747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87517106 | BOY |
| EOY | 83431522 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33423317 | BOY |
| EOY | 30868364 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60334445 | BOY |
| EOY | 64601535 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181274868 | BOY |
| EOY | 178901421 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269536635 | BOY |
| EOY | 278298168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1740524 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4113971 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $55,267 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 55267 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | CANISIUS COLLEGE EMPLOYED A LOBBYIST, THE NATIONAL GROUP, TO ASSIST THE COLLEGE IN SECURING FEDERAL FUNDS TO PURCHASE AND RENOVATE A BUILDING FOR A NEW SCIENCE CENTER AND TO OBTAIN OTHER SUCH GRANTS FOR THE COLLEGE. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88435779 | BeginningOfYearBalance |
| Contributions | 3274062 | Contributions |
| Investment Earnings Or Losses | -3225931 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4536537 | GrantsOrScholarships |
| Other Expenditures | -1000000 | OtherExpenditures |
| End Of Year Balance | 84947373 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74447275 | BeginningOfYearBalance |
| Contributions | 4976393 | Contributions |
| Investment Earnings Or Losses | 12953595 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4362664 | GrantsOrScholarships |
| Other Expenditures | -421180 | OtherExpenditures |
| End Of Year Balance | 88435779 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 62876922 | BeginningOfYearBalance |
| Contributions | 3085583 | Contributions |
| Investment Earnings Or Losses | 10481847 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3862347 | GrantsOrScholarships |
| Other Expenditures | -1865270 | OtherExpenditures |
| End Of Year Balance | 74447275 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81649801 | BeginningOfYearBalance |
| Contributions | 5940757 | Contributions |
| Investment Earnings Or Losses | -19783524 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -4212237 | GrantsOrScholarships |
| Other Expenditures | -717875 | OtherExpenditures |
| End Of Year Balance | 62876922 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.16000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5475772 | OtherCostOrOtherBasis |
| Book Value | 5475772 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219269130 | OtherCostOrOtherBasis |
| Depreciation | 110379917 | Depreciation |
| Book Value | 108889213 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29275114 | OtherCostOrOtherBasis |
| Book Value | 29275114 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 143640099 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SHORT TERM INVESTMENTS: DEBT SERVICE | 11083925 | F |
| OTHER INVESTMENTS | 84812781 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 95896706 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS HELD IN CUSTODY | $456,092 |
| INTEREST PAYABLE | $1,133,290 |
| GOVERNMENT GRANTS REFUNDABLE | $3,437,935 |
| ASSET RETIREMENT OBLIGATION | $5,633,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10661161 | TotalOfAmounts |
| Total Revenue | 151321305 | TotalRevenue |
| Total Expenses | 149580781 | TotalExpenses |
| Excess Or Deficit For Year | 1740524 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4113971 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4113971 | TotalAdjustments |
| Excess Or Deficit Per FS | -2373447 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 147207334 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4113971 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -4113971 | RevenueNotRptdF990 |
| Revenue Subtotal | 151321305 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 151321305 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 149580781 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 149580781 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 149580781 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | THE COLLEGE IS SUBJECT TO THE PROVISIONS OF ASC NO. 740-10, RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS REQUIRED AT MAY 31, 2012 AND 2011. |
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 | CANISIUS COLLEGE'S NONDISCRIMINATORY POLICY IS PUBLISHED AT LEAST ANNUALLY IN THEIR NEWSPAPER. THE COLLEGE ALSO INCLUDES A STATEMENT OF THIS POLICY IN ALL BROCHURES,CATALOGS AND ADVERTISEMENTS DEALING WITH STUDENT PROGRAMS, ADMISSIONS, AND SCHOLARSHIPS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES. THE COLLEGE OPERATES UNDER A NONDISCRIMINATORY POLICY, AND DISTRIBUTES FINANCIAL AID IN ACCORDANCE WITH SUCH POLICY. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICESPROGRAM SERVICES | CONFERENCES AND STUDY ABROAD PROGRAMS | 41944 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDY TRAVEL, RECRUITING AND STUDY ABROAD PROGRAMS IN AUSTRALIA AND JAPAN. | 130688 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | STUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAMS | 345644 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | STUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAMS | 11498 |
| NORTH AMERICA (CANADA AND MEXICO ) | 0 | 0 | PROGRAM SERVICES | STUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAMS | 294525 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAMS | 16381 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | STUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAMS | 6674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 847354 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 847354 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| UNRESTRICTED AND INSTITUTIONAL SCHOLARSHIPS, INCLUDING MERIT AND ATHLETIC SCHOLARSHIPS | 11303 | 47762922 |
| RESTRICTED SCHOLARSHIPS AND GOVERNMENT AID | 5956 | 9079589 |
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: 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
| 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 |
| Compensation Committee | X | CompensationCommittee |
| 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 (10 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR JOHN J HURLEY | |||||||||||||
| 290756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77749 | 0 | 368505 | 0 | 0 | 0 |
| DR RICHARD WALL | |||||||||||||
| 164557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63461 | 0 | 228018 | 0 | 0 | 0 |
| MR PATRICK RICHEY | |||||||||||||
| 163667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27217 | 0 | 190884 | 0 | 0 | 0 |
| MR CRAIG CHINDEMI | |||||||||||||
| 157808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22794 | 0 | 180602 | 0 | 0 | 0 |
| DR ELLEN CONLEY | |||||||||||||
| 149904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17638 | 0 | 167542 | 0 | 0 | 0 |
| ANTONE ALBER | |||||||||||||
| 188845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33222 | 0 | 222067 | 0 | 0 | 0 |
| JOSEPH O'DONNELL | |||||||||||||
| 170014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27459 | 0 | 197473 | 0 | 0 | 0 |
| IAN REDPATH | |||||||||||||
| 158167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34941 | 0 | 193108 | 0 | 0 | 0 |
| GEORGE PALUMBO | |||||||||||||
| 153652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24454 | 0 | 178106 | 0 | 0 | 0 |
| EDWARD GRESS | |||||||||||||
| 144861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25450 | 0 | 170311 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE COLLEGE PROVIDES HEALTH AND SOCIAL CLUB DUES TO THE PRESIDENT AND THE DEAN OF THE SCHOOL OF BUSINESS. ALSO, COUNTRY CLUB DUES WERE PAID FOR THE VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| DASNY | ||||||
| 146000293 | 2004-03-04 | 28840000 | NEW DORM REFUND BONDS | 1 | 0 | 0 |
| DASNY | ||||||
| 146000293 | 2005-04-26 | 23610000 | REFINANCE 1995 SERVICE | 1 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| 28840000 | 1985988 | 1947012 | 1628319 | 22910253 | 401361 | 2005 | 0 | 1 | 0 | 1 |
| 23610000 | 1156989 | 23985759 | 2005 | 0 | 1 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MERCHANDISE | 63 | 38840 | COST |
| X | SERVICES | 3 | 1236 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT AND HIS STAFF BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES MUST SUBMIT A WRITTEN FORM ANNUALLY THAT IS REVIEWED BY THE SECRETARY OF THE BOARD OF TRUSTEES AND ANY CONFLICTS OF INTEREST ARE DISCUSSED WITH EMPLOYEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS DETERMINED BY THE PRESIDENT. THE PRESIDENT'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. SALARY IS DETERMINED USING COMPARIBLE DATA FROM COMPENSATION SURVEYS AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. THE GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND OTHER DOCUMENTS OPEN FOR PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,113,971. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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