ALFRED UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALFRED UNIVERSITY (EIN 16-0743900)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-01
- IRS object ID
- 201341219349300744
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-01T14:03:31-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 14534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743900 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFRED UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALFR | NameControl |
| Phone | 6078712966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAXON DRIVE | AddressLine1 |
| City | ALFRED | City |
| State | NY | State |
| ZIP Code | 14802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GIOVINA LLOYD | Name |
| Title | VP FOR BUSINESS & FINANCE | Title |
| Phone | 6078712966 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH PEPLIN | Name |
| PTIN | P01311564 | PTIN |
| Phone | 5853811000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES M EDMONDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAXON DRIVE | AddressLine1 |
| City | ALFRED | City |
| State | NY | State |
| ZIP Code | 14802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 128991403 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALFRED.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1857 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ALFRED UNIVERSITY AIMS TO PROVIDE ACADEMICALLY CHALLENGING PROGRAMS IN A STUDENT-CENTERED ENVIRONMENT IN ORDER TO PREPARE WELL-EDUCATED, INDEPENDENT THINKERS READY FOR LIVES OF CONTINUOUS INTELLECTUAL AND PERSONAL GROWTH. WE ARE COMMITTED TO BOTH TEACHING AND RESEARCH, AND ARE DEVOTED TO THE PURSUIT OF TECHNICAL EXPERTISE, ARTISTIC CREATIVITY, AND HUMANISTIC LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2347 | TotalNbrEmployees |
| Total Nbr Volunteers | 48 | TotalNbrVolunteers |
| Total Gross UBI | 247680 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1457 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30079651 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34005534 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64347744 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66971468 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12592233 | InvestmentIncomePriorYear |
| Investment Income Current Year | 713440 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1664319 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1810664 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 108683947 | TotalRevenuePriorYear |
| Total Revenue Current Year | 103501106 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27709263 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29068751 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39375221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39134225 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2219469 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27606006 | OtherExpensePriorYear |
| Other Expenses Current Year | 28174823 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 94690490 | TotalExpensesPriorYear |
| Total Expenses Current Year | 96377799 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13993457 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7123307 | RevenuesLessExpensesCY |
| Total Assets BOY | 237149171 | TotalAssetsBOY |
| Total Assets EOY | 241413955 | TotalAssetsEOY |
| Total Liabilities BOY | 51892574 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53466366 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 185256597 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 187947589 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ALFRED UNIVERSITY AIMS TO PROVIDE ACADEMICALLY CHALLENGING PROGRAMS IN A STUDENT-CENTERED ENVIRONMENT IN ORDER TO PREPARE WELL-EDUCATED, INDEPENDENT THINKERS READY FOR LIVES OF CONTINUOUS INTELLECTUAL AND PERSONAL GROWTH. WE ARE COMMITTED TO BOTH TEACHING AND RESEARCH, AND ARE DEVOTED TO THE PURSUIT OF TECHNICAL EXPERTISE, ARTISTIC CREATIVITY AND HUMANISTIC LEARNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 84021269 | Expense |
| Grants | 29068751 | Grants |
| Revenue | 68587471 | Revenue |
| Description | HIGHER EDUCATION: ALFRED UNIVERSITY CONTAINS THE COLLEGE OF LIBERAL ARTS AND SCIENCE, SCHOOL OF ART AND DESIGN, SCHOOL OF ENGINEERING, SCHOOL OF PSYCHOLOGY AND COLLEGE OF BUSINESS, AND OFFERS BOTH UNDERGRADUATE AND GRADUATE DEGREES. UNDERGRADUATE AS WELL AS GRADUATE RESEARCH OPPORTUNITIES ARE ALSO AVAILABLE. (2,218 STUDENTS) | Description |
| Total Program Service Expense | 84021269 | 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 | 0 | 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 | 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 | 0 | TaxExemptBonds |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 272 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2347 | 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | 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 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODI L HOWE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6078712325 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAXON DRIVE | AddressLine1 |
| City | ALFRED | City |
| State | NY | State |
| ZIP Code | 14802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 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 |
|---|---|---|---|---|---|---|---|
| DR GENE M BERNSTEIN | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| LAURIE A CAMA | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| CAROLYN CLARK | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| MICHELE R COHEN | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| GREGORY R CONNORS | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| PETER CUNEO | |||||||
| CHAIRMAN | 1.20 | X | 0 | 0 | 0 | X | |
| ROBERT DAGGETT | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| JOHN A EDMOND | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| TERRY S GALANIS JR | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| LESLIE J GELBER | |||||||
| VICE CHAIRMAN | 1.20 | X | 0 | 0 | 0 | X | |
| FREDERICK A GEORGE | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| FREDERICK W GIBBS | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| JOHN S GILBERTSON | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| JAY L HABERLAND | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| STEPHEN K HEINE | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| THOMAS R HINMAN | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| JAMES M JORDAN | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| CHARLES P JOYCE | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| DOUGLAS A KASS | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| VALERIE E KOCH | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| CHRISTINE P KULP | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| JEFFERY S MAURER | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| DR ROBERT R MCCOMSEY | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| ROBERT K MELTZER | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| VICTORIA A MEYER | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| DR TERRY A MICHALSKE | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| DAVID J MILLER | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| DR MARLIN MILLER JR | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| DR JOEL P MOSKOWITZ | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| RICHARD W MOTT | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| DR ALBERT E PALADINO | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| DR ROBERT H PERLMAN | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| DR WILLIAM PULLMAN | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| DR KATHLEEN A RICHARDSON | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| SUSAN M ROGERS | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| LANCE T SHANER | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| ROBERT L STEPHENS JR | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| ROBERT K WELTER JR | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| CHARLES M EDMONDSON | |||||||
| PRESIDENT | 35.00 | 349305 | 0 | 77599 | X | ||
| GIOVINA M LLOYD | |||||||
| VP BUSINESS & FINANCE | 35.00 | 174000 | 0 | 42987 | X | ||
| WILLIAM M HALL | |||||||
| PROVOST | 35.00 | 204478 | 0 | 61801 | X | ||
| LAURA CRAIN | |||||||
| SECRETARY | 35.00 | 79814 | 0 | 38418 | X | ||
| DR SCOTT MISTURE | |||||||
| INAMORI PROFESSOR | 37.50 | 179702 | 0 | 46313 | X | ||
| LESLIE M BELLAVANCE | |||||||
| DEAN, SCHOOL OF ART AND DESIGN | 37.50 | 174217 | 0 | 48096 | X | ||
| SK SUNDARAM | |||||||
| INAMORI PROFESSOR | 37.50 | 162886 | 0 | 16656 | X | ||
| LINDA E JONES | |||||||
| VP STATUTORY AFFAIRS | 37.50 | 189216 | 0 | 34878 | X | ||
| STAN COLLA | |||||||
| VP UNIVERSITY RELATIONS | 35.00 | 196621 | 0 | 39315 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1710239 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 406063 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | 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 |
|---|---|---|---|---|---|
| AVI FOODSYSTEMS INC | |||||
| 2590 ELM ROAD NE | WARREN | OH | 44483 | RESIDENTIAL DINING SERVICES | 3434463 |
| CENTER FOR INTEGRATED TEACHER EDUCATION | |||||
| 1666 NEWBRIDGE ROAD | BELLMORE | NY | 11710 | PROFESSIONAL SERVICES | 779549 |
| JAVEN CONSTRUCTION CO INC | |||||
| 2575 BAIRD ROAD | PENFIELD | NY | 14526 | GENERAL CONTRACTOR | 536912 |
| LECHASE CONSTRUCTION SERVICES LLC | |||||
| 300 TROLLEY BLVD | ROCHESTER | NY | 14606 | GENERAL CONTRACTOR | 391317 |
| NIXON PEABODY LLP | |||||
| CLINTON SQUARE | ROCHESTER | NY | 14604 | PROFESSIONAL SERVICES | 297248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Government Grants | 30274514 | GovernmentGrants |
| All Other Contributions | 3731020 | AllOtherContributions |
| Noncash Contributions | 358519 | NoncashContributions |
| Total Contributions | 34005534 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 611310 | 50726319 | 50726319 | |
| AUXILIARY SERVICE TO S | 611710 | 15844203 | 15649542 | 194661 |
| EDUCATIONAL ACTIVITIES | 611710 | 400946 | 400946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66971468 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1105918 | TotalRevenueColumn |
| Exclusion | $1,105,918 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 358 | TotalRevenueColumn |
| Exclusion | $358 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25097461 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25490297 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -392836 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -392836 | TotalRevenueColumn |
| Unrelated Business Revenue | 53019 | UnrelatedBusinessRevenue |
| Exclusion | -$445,855 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESEARCH | 561000 | 715299 | 715299 |
| ATHLETICS AND EQUESTRI | 711210 | 258831 | 258831 |
| STUDENT LOAN INTEREST | 611710 | 182903 | 182903 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 653631 | TotalRevenueColumn |
| Related Or Exempt Function Income | 653631 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1810664 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103501106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68587471 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 247680 | UnrelatedBusinessRevenue |
| Exclusion | $660,421 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29068751 | Total |
| Program Services | 29068751 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084808 | Total |
| Management And General | 1084808 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27934623 | Total |
| Program Services | 23251493 | ProgramServices |
| Management And General | 3533204 | ManagementAndGeneral |
| Fundraising | 1149926 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2056096 | Total |
| Program Services | 1647424 | ProgramServices |
| Management And General | 327197 | ManagementAndGeneral |
| Fundraising | 81475 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6119234 | Total |
| Program Services | 4902968 | ProgramServices |
| Management And General | 973785 | ManagementAndGeneral |
| Fundraising | 242481 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1939464 | Total |
| Program Services | 1553974 | ProgramServices |
| Management And General | 308637 | ManagementAndGeneral |
| Fundraising | 76853 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204235 | Total |
| Program Services | 5289 | ProgramServices |
| Management And General | 187567 | ManagementAndGeneral |
| Fundraising | 11379 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130318 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 125518 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60050 | Total |
| Management And General | 60050 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271869 | Total |
| Management And General | 255895 | ManagementAndGeneral |
| Fundraising | 15974 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5665726 | Total |
| Program Services | 5379488 | ProgramServices |
| Management And General | 269996 | ManagementAndGeneral |
| Fundraising | 16242 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139731 | Total |
| Program Services | 121095 | ProgramServices |
| Management And General | 1259 | ManagementAndGeneral |
| Fundraising | 17377 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3411834 | Total |
| Program Services | 2943214 | ProgramServices |
| Management And General | 200546 | ManagementAndGeneral |
| Fundraising | 268074 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707478 | Total |
| Management And General | 707478 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2491262 | Total |
| Program Services | 2449319 | ProgramServices |
| Management And General | 41943 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2088630 | Total |
| Program Services | 1886361 | ProgramServices |
| Management And General | 104612 | ManagementAndGeneral |
| Fundraising | 97657 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636985 | Total |
| Program Services | 362479 | ProgramServices |
| Management And General | 158828 | ManagementAndGeneral |
| Fundraising | 115678 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826870 | Total |
| Program Services | 788085 | ProgramServices |
| Management And General | 29273 | ManagementAndGeneral |
| Fundraising | 9512 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5820249 | Total |
| Program Services | 5683944 | ProgramServices |
| Management And General | 107960 | ManagementAndGeneral |
| Fundraising | 28345 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406926 | Total |
| Program Services | 42813 | ProgramServices |
| Management And General | 362783 | ManagementAndGeneral |
| Fundraising | 1330 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER MISC | 2537558 | 1306919 | 1181696 | 48943 |
| REPAIRS & MAINTENANCE | 990483 | 918351 | 41870 | 30262 |
| SMALL EQUIPMENT | 719568 | 668347 | 49129 | 2092 |
| INDIRECT COSTS | 540041 | 540041 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525010 | Total |
| Program Services | 496114 | ProgramServices |
| Management And General | 23027 | ManagementAndGeneral |
| Fundraising | 5869 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96377799 | Total |
| Program Services | 84021269 | ProgramServices |
| Management And General | 10137061 | ManagementAndGeneral |
| Fundraising | 2219469 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3284298 | BOY |
| EOY | 1446763 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578404 | BOY |
| EOY | 1329836 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538683 | BOY |
| EOY | 370599 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16439496 | BOY |
| EOY | 17960530 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232778 | BOY |
| EOY | 246241 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050183 | BOY |
| EOY | 1046747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 214892217 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 88286976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117888041 | BOY |
| EOY | 126605241 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96137288 | BOY |
| EOY | 92407998 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237149171 | BOY |
| EOY | 241413955 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5715812 | BOY |
| EOY | 5918633 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1820975 | BOY |
| EOY | 1409582 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12015000 | BOY |
| EOY | 10835000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5683670 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171112 | BOY |
| EOY | 6530564 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24486005 | BOY |
| EOY | 28772587 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51892574 | BOY |
| EOY | 53466366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98558043 | BOY |
| EOY | 103713804 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31169785 | BOY |
| EOY | 27111062 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55528769 | BOY |
| EOY | 57122723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185256597 | BOY |
| EOY | 187947589 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237149171 | BOY |
| EOY | 241413955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7123307 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4432315 | 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 |
| 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 | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $60,050 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 60050 | 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 | ALFRED UNIVERSITY CONTRACTS A LOBBYING FIRM TO LOBBY THE NEW YORK STATE LEGISLATURE, EXECUTIVE AND VARIOUS NYS AGENCIES TO FACILITATE THE GOALS OF ALFRED UNIVERSITY. THESE GOALS INCLUDE ECONOMIC DEVELOPMENT, FUNDING FOR ALFRED UNIVERSITY AND GENERAL LEGISLATIVE ISSUES THAT AFFECT HIGHER EDUCATION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89705816 | BeginningOfYearBalance |
| Contributions | 954115 | Contributions |
| Investment Earnings Or Losses | -326615 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1655919 | GrantsOrScholarships |
| Other Expenditures | 2732280 | OtherExpenditures |
| End Of Year Balance | 85945117 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 79795105 | BeginningOfYearBalance |
| Contributions | 1256024 | Contributions |
| Investment Earnings Or Losses | 13934065 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1924961 | GrantsOrScholarships |
| Other Expenditures | 3354417 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 89705816 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74771194 | BeginningOfYearBalance |
| Contributions | 1356510 | Contributions |
| Investment Earnings Or Losses | 9342158 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2157267 | GrantsOrScholarships |
| Other Expenditures | 3517490 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 79795105 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 109089629 | BeginningOfYearBalance |
| Contributions | 1162928 | Contributions |
| Investment Earnings Or Losses | -29523953 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2262598 | GrantsOrScholarships |
| Other Expenditures | 3694812 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 74771194 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1122832 | InvestmentCostOrOtherBasis |
| Book Value | 1122832 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 183416970 | InvestmentCostOrOtherBasis |
| Depreciation | 67585771 | Depreciation |
| Book Value | 115831199 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26689111 | InvestmentCostOrOtherBasis |
| Depreciation | 20701205 | Depreciation |
| Book Value | 5987906 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3663304 | InvestmentCostOrOtherBasis |
| Book Value | 3663304 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 126605241 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATION | $1,950,972 |
| POSTRETIREMENT BENEFIT OBLIGATION | $22,638,070 |
| ANNUITIES PAYABLE | $1,239,013 |
| U.S. GOVERNMENT REFUNDABLE GRANTS | $2,944,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28772587 | TotalOfAmounts |
| Total Revenue | 103501106 | TotalRevenue |
| Total Expenses | 96377799 | TotalExpenses |
| Excess Or Deficit For Year | 7123307 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -993297 | NetUnrealizedGLOnInvestments |
| Investment Expenses | 314165 | InvestmentExpenses |
| Other | -$3,753,183 | OtherAmount |
| Total Adjustments | -4432315 | TotalAdjustments |
| Excess Or Deficit Per FS | 2690992 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 69371710 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -993297 | NetUnrealizedGainsInvestments |
| Other Revenues | -3753183 | OtherRevenues |
| Revenue Not Rptd F990 | -4746480 | RevenueNotRptdF990 |
| Revenue Subtotal | 74118190 | RevenueSubtotal |
| Investment Expenses Not Included | 314165 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 29068751 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 29382916 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 103501106 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 66994883 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 66994883 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 314165 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 29068751 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 29382916 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 96377799 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS OF JUNE 30, 2012 AND 2011, THE UNIVERSITY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX POSITIONS. THE UNIVERSITY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE UNIVERSITY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | POSTRETIREMENT BENEFIT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST -4,078,470. GAIN ON POSTRETIREMENT PLAN TERMINATION 325,287. TOTAL TO SCHEDULE D, PART XI, LINE 8: -3,753,183. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | POSTRETIREMENT BENEFIT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST GAIN ON POSTRETIREMENT PLAN TERMINATION | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT FINANCIAL AID | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT FINANCIAL AID |
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 | ALFRED UNIVERSITY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE, AS WELL AS FROM A LARGE GEOGRAPHIC SECTION OF THE UNITED STATES AND FOLLOWS A NON-DISCRIMINATORY POLICY AS TO STUDENTS. ALFRED UNIVERSITY'S PROMOTIONAL ACTIVITIES AND RECRUITMENT EFFORTS IN EACH AREA ARE DESIGNED TO INFORM STUDENTS OF ALL RACIAL SEGMENTS, IN THE GENERAL COMMUNITIES WITHIN THE AREA OF THE AVAILABILITY, OF THE SCHOOL. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | ALFRED UNIVERSITY RECEIVES FUNDING FROM A VARIETY OF SOURCES. SOME OF THESE SOURCES ARE GOVERNMENTAL AGENCIES PROVIDING FUNDING FOR RESEARCH PROJECTS, STUDENTS FINANCIAL AID OR GENERAL OPERATIONS. IN ADDITION, THE NEW YORK STATE COLLEGE OF CERAMICS AT ALFRED UNIVERSITY IS FUNDED IN PART BY THE STATE OF NEW YORK AND IS INCLUDED IN THE ALFRED UNIVERSITY FINANCIAL STATEMENTS AND REPORTING. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (19 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 SERVICE | STUDY ABROAD | 3910 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | FUNDRAISING | MEET DONORS | 8689 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | CONFERENCE ATTENDANCE | 24597 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | CONFERENCE PRESENTATIONS | 28019 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | PROGRAM DEVELOPMENT | 53865 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | RESEARCH | 1267 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | STUDY ABROAD | 1350 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | FUNDRAISING | MEET DONORS | 2305 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | CONFERENCE ATTENDANCE | 16623 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | CONFERENCE PRESENTATIONS | 6590 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | PROGRAM DEVELOPMENT | 14267 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | RESEARCH | 8674 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | STUDY ABROAD | 21962 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE | PROGRAM DEVELOPMENT | 1000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | CONFERENCE ATTENDANCE | 7539 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | CONFERENCE PRESENTATIONS | 2561 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | PROGRAM DEVELOPMENT | 4801 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | STUDY ABROAD | 250 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE | PROGRAM DEVELOPMENT | 3834 |
| 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 | 124002 | SubtotalAmountSpent |
| Cont Amount Spent | 88101 | ContAmountSpent |
| Total Amount Spent | 212103 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 2057 | NumberOfRecipients |
| Amount Of Cash Grant | 29068751 | 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: STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES M EDMONDSON | |||||||||||||
| 292975 | 0 | 0 | 0 | 56330 | 0 | 27866 | 0 | 49733 | 0 | 426904 | 0 | 0 | 0 |
| GIOVINA M LLOYD | |||||||||||||
| 174000 | 0 | 0 | 0 | 0 | 0 | 25200 | 0 | 17787 | 0 | 216987 | 0 | 0 | 0 |
| WILLIAM M HALL | |||||||||||||
| 204478 | 0 | 0 | 0 | 0 | 0 | 32443 | 0 | 29358 | 0 | 266279 | 0 | 0 | 0 |
| DR SCOTT MISTURE | |||||||||||||
| 130871 | 0 | 0 | 0 | 48831 | 0 | 10010 | 0 | 36303 | 0 | 226015 | 0 | 0 | 0 |
| LESLIE M BELLAVANCE | |||||||||||||
| 174217 | 0 | 0 | 0 | 0 | 0 | 27250 | 0 | 20846 | 0 | 222313 | 0 | 0 | 0 |
| SK SUNDARAM | |||||||||||||
| 119554 | 0 | 0 | 0 | 43332 | 0 | 4108 | 0 | 12548 | 0 | 179542 | 0 | 0 | 0 |
| LINDA E JONES | |||||||||||||
| 189216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34878 | 0 | 224094 | 0 | 0 | 0 |
| STAN COLLA | |||||||||||||
| 196621 | 0 | 0 | 0 | 0 | 0 | 10300 | 0 | 29015 | 0 | 235936 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCHEDULE J, PART I, LINE 1A- THE UNIVERSITY REQUIRES THE PRESIDENT TO LIVE IN ON-CAMPUS HOUSING AND PROVIDES A CUSTODIAN TO CLEAN THE FACILITY. AS PART OF THE PRESIDENT'S COMPENSATION PACKAGE A PERSONAL ALLOWANCE AND GROSS UP WERE APPROVED BY THE BOARD. THE UNIVERSITY MAINTAINS A COUNTRY CLUB MEMBERSHIP IN THE PRESIDENT'S NAME FOR ENTERTAINMENT OF DONORS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 358519 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | HORSES EQUEST CTR | Description |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 5 | 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 | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE UNIVERSITY HAS ELECTED NOT TO CAPITALIZE THE APPRAISED VALUE OF HORSES DONATED TO ITS EQUESTRIAN PROGRAM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE UNIVERSITY AUDITORS AND SUBMITTED FOR REVIEW TO THE INTERIM CONTROLLER, PRESIDENT, VICE PRESIDENT FOR BUSINESS AND FINANCE AND THE CHAIRMAN OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, WHO HAS BEEN DELEGATED THIS RESPONSIBILITY BY THE BOARD OF TRUSTEES. THE UNIVERSITY ALSO MAKES THE DRAFT FORM AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ANNUALLY BY THE PRESIDENT'S OFFICE TO ALL MEMBERS OF THE BOARD OF TRUSTEES. THE COMPLETED FORMS ARE RETURNED TO THE CORPORATE SECRETARY WHO IS PRESENT AT ALL BOARD MEETINGS AND ENSURES THAT ANY MEMBERS WHO HAVE A STATED CONFLICT OF INTEREST, ABSTAIN FROM ANY VOTING ASSOCIATED WITH THAT CONFLICT. OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT CONFLICT OF INTERST QUESTIONNAIRES ANNUALLY TO THEIR SUPERVISORS WHO ENSURE THAT ANY PERCEIVED CONFLICTS ARE MITIGATED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES SETS THE SALARY FOR THE PRESIDENT. THEY UTILIZE MANY SOURCES OF COMPARATIVE DATA INCLUDING THE USE OF CONSULTANTS, SURVEYS, AND FORM 990 FILINGS FROM COMPARATIVE UNIVERSITIES TO DETERMINE THE APPROPRIATE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY COMPLIES WITH ALL LAWS AND REGULATIONS AND PROVIDES PHOTOCOPIES OF REQUIRED DOCUMENTS UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -993,297. INVESTMENT EXPENSES: 314,165. POSTRETIREMENT BENEFIT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST -4,078,470. GAIN ON POSTRETIREMENT PLAN TERMINATION 325,287. TOTAL TO FORM 990, PART XI, LINE 5: -4,432,315. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| ALFRED UNIVERSITY HOUSING CORPORATION | ||||||||||
| ONE SAXON DRIVE | ALFRED | NY | 14802 | 166052251 | AUXILIARY OF REPORTING | NY | 501(C)(2) | ALFRED UNIVERSITY | 0 | |
| SAXON INN INC | ||||||||||
| ONE SAXON DRIVE | ALFRED | NY | 14802 | 160960711 | AUXILIARY OF REPORTING | NY | 501(C)(7) | ALFRED UNIVERSITY | 0 | |
| ALFRED UNIVERSITY RESEARCH FDN INC | ||||||||||
| ONE SAXON DRIVE | ALFRED | NY | 14802 | 161063285 | AUXILIARY OF REPORTING | NY | 501(C)(3) | ALFRED UNIVERSITY | 0 | LINE 2 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER LAKE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAXON DRIVE | AddressLine1 |
| City | ALFRED | City |
| State | NY | State |
| ZIP Code | 14802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161000109 | EIN |
| Primary Activity | LAKE ACCESS TO STUDENTS | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFRED UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 20000 | ShareOfTotalIncome |
| Share Of EOY Assets | 124755 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO TRANSACTIONS EXCEEDED REPORTING THRESHOLD | BusinessNameLine1 |
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