2013-04-12T06:03:44-05:00 2012-05-31 861065772 DELOITTE TAX LLP 2500 ONE PPG PLACE PITTSBURGH PA 152225401 990 2011-06-01 160743942 CANISIUS COLLEGE CANI 7168837000 2001 MAIN STREET BUFFALO NY 14208 PATRICK E RICHEY 7168837000 2013-04-12 4123387200 2011 2016-02-25 16:41:14Z PATRICK E RICHEY 2001 MAIN STREET BUFFALO NY 14208 195432927 0 X WWW.CANISIUS.EDU X 1870 NY HIGHER EDUCATION 28 28 2686 28 459412 -57221 12687075 11988192 132057612 134851397 4420481 3929824 331932 551892 149497100 151321305 46834868 50916594 0 0 54394680 58699379 0 0 1582768 39596539 39964808 140826087 149580781 8671013 1740524 269536635 278298168 88261767 99396747 181274868 178901421 X 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. 0 0 101449815 50916594 117444758 EDUCATION/INSTRUCTION - PROVIDE EDUCATION TO APPROXIMATELY 5,140 STUDENTS IN THE FALL AND 4,714 STUDENTS IN THE SPRING SEMESTERS. 18807078 1645463 STUDENT SERVICES - PROVIDE THE NECESSARY SERVICES REQUIRED BY THE STUDENTS ENROLLED IN THE PROGRAMS 10997342 15840416 RESIDENCE HALLS - PROVIDE ROOM AND BOARD TO APPROXIMATELY 5,140 STUDENTS IN THE FALL AND 4,714 STUDENTS IN THE SPRING SEMESTERS. 131254235 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 364 0 1 2686 1 1 1 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X PATRICK E RICHEY 7168837000 2001 MAIN STREET BUFFALO NY 14208 LARRY AIELLO JR 0.50 X 0 0 0 CATHERINE BURZIK 0.50 X 0 0 0 JOSEPH J CASTIGLIA 0.50 X 0 0 0 ANN E CELANI 0.50 X 0 0 0 NELSON CIVELLO 0.50 X 0 0 0 REV JOSEPH S COSTANTINO 0.50 X 0 0 0 HON MARY G DIEHL 0.50 X 0 0 0 REV ALBERT J DIULIO 0.50 X 0 0 0 DAVID A DOOLEY 0.50 X 0 0 0 REV BRIAN B FRAIN 0.50 X 0 0 0 JOSEPH M HASSETT 0.50 X 0 0 0 LEROI C JOHNSON 0.50 X 0 0 0 ELIZABETH N KOLBER 0.50 X 0 0 0 REV JOHN F LIBENS 0.50 X 0 0 0 CHRISTINE M LICATA-CULHANE 0.50 X 0 0 0 ALFRED F LUHR III 0.50 X 0 0 0 DONALD T LYNCH 0.50 X 0 0 0 ANTHONY M MASIELLO 0.50 X 0 0 0 REVJOSEPH M MCSHANE 0.50 X 0 0 0 ACEA M MOSEY 0.50 X 0 0 0 KENNETH F MYSZKA 0.50 X 0 0 0 NANCY W WARE 0.50 X 0 0 0 BEN K WELLS 0.50 X 0 0 0 REV MICHAEL BOUGHTON 0.50 X 0 0 0 ANTHONY B HABIB 0.50 X 0 0 0 ROCCO J MAGGIOTTO 0.50 X 0 0 0 JOSEPH D MCDONALD 0.50 X 0 0 0 REV LEO J O'DONOVAN 0.50 X 0 0 0 MICHAEL J MONTANTE 0.50 X 0 0 0 MR JOHN J HURLEY 40.00 X 290756 0 77749 DR RICHARD WALL 40.00 X 164557 0 63461 MR PATRICK RICHEY 40.00 X 163667 0 27217 MR CRAIG CHINDEMI 40.00 X 157808 0 22794 DR ELLEN CONLEY 40.00 X 149904 0 17638 ANTONE ALBER 40.00 X 188845 0 33222 JOSEPH O'DONNELL 40.00 X 170014 0 27459 IAN REDPATH 40.00 X 158167 0 34941 GEORGE PALUMBO 40.00 X 153652 0 24454 EDWARD GRESS 40.00 X 144861 0 25450 1742231 0 354385 57 0 1 0 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 37 2064009 9924183 40076 11988192 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 134851397 4597910 4597910 13240 0 13240 13240 13240 43443536 44111622 -668086 -668086 -668086 MISCELLANEOUS 531190 538652 520502 18150 538652 151321305 134930637 459412 3943064 50916594 50916594 1130526 401338 729188 41905029 35270589 6634440 2614698 2004262 610436 9928948 6945002 2983946 3120178 2369208 750970 129879 129879 148955 148955 55267 55267 153472 153472 2988653 2988653 7090496 5695796 1394700 ACADEMIC SUPPORT 14412145 14412145 INSTRUCTION 10250648 10250648 INSTITUTIONAL SUPPORT 2351913 769145 1582768 TELEPHONE 1604489 1604489 778891 778891 149580781 131254235 16743778 1582768 5528104 2205784 11508381 6782047 14249239 19545852 1907263 2258041 4889083 4487838 41173 35467 3274317 3149853 254020016 110379917 132134212 143640099 95670594 95896706 334269 296481 269536635 278298168 9239794 12142983 868951 938172 65396596 62947509 2083770 12706922 10672656 10661161 88261767 99396747 X 87517106 83431522 33423317 30868364 60334445 64601535 181274868 178901421 269536635 278298168 X 1740524 -4113971 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 55267 0 0 55267 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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. 88435779 3274062 -3225931 4536537 -1000000 84947373 74447275 4976393 12953595 4362664 -421180 88435779 62876922 3085583 10481847 3862347 -1865270 74447275 81649801 5940757 -19783524 -4212237 -717875 62876922 0.16000 0.61000 0.23000 1 0 5475772 5475772 219269130 110379917 108889213 29275114 29275114 143640099 SHORT TERM INVESTMENTS: DEBT SERVICE 11083925 F OTHER INVESTMENTS 84812781 F 95896706 DEPOSITS HELD IN CUSTODY 456092 INTEREST PAYABLE 1133290 GOVERNMENT GRANTS REFUNDABLE 3437935 ASSET RETIREMENT OBLIGATION 5633844 10661161 151321305 149580781 1740524 -4113971 -4113971 -2373447 147207334 -4113971 -4113971 151321305 0 151321305 149580781 0 149580781 0 149580781 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 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 0 0 0 0 0 0 847354 0 847354 0 0 0 0 0 0 1 UNRESTRICTED AND INSTITUTIONAL SCHOLARSHIPS, INCLUDING MERIT AND ATHLETIC SCHOLARSHIPS 11303 47762922 RESTRICTED SCHOLARSHIPS AND GOVERNMENT AID 5956 9079589 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 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 PART I, LINE 1A 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. 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 28840000 1985988 1947012 1628319 22910253 401361 2005 0 1 0 1 23610000 1156989 23985759 2005 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X MERCHANDISE 63 38840 COST X SERVICES 3 1236 COST 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,113,971.