2012-02-21T13:40:42-07:00 2011-05-31 Drescher & Malecki LLP 3083 William Street Suite 5 Cheektowaga NY 14227 990 2010-06-01 160759798 Daemen College DAEM 7168398218 4380 Main Street Amherst NY 142263592 Robert Beiswanger Jr 7168398218 2012-02-22 0 Wayne Drescher 7165652299 2012-02-21 2010 2016-02-24 21:20:13Z Dr Martin J Anisman 4380 Main Street Amherst NY 14226 56731755 0 X www.daemen.edu X 1947 NY Education - private, independent college 28 25 1571 90 0 0 2600411 2934135 49003589 52665451 455742 607090 555317 525079 52615059 56731755 14079265 15952254 0 0 23662096 24755816 0 0 563652 13670619 14564111 51411980 55272181 1203079 1459574 78460249 81474315 47345022 47482028 31115227 33992287 Private, independent college providing higher education to students. 0 0 49679096 15952254 53797620 See Above 0 0 0 49679096 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 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 0 0 0 0 0 1 1 1 0 0 1 107 0 1 1571 1 0 0 0 0 0 1 1 0 0 0 1 1 0 X 28 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 0 1 0 X X Robert C Beiswanger Jr 7168398218 4380 Main Street Amherst NY 142263592 Caroline Buerk 0.8 X 0 0 0 Thomas Brydges 0.8 X 0 0 0 Dale Demyanick 0.8 X 0 0 0 Audre Bunis 0.4 X 0 0 0 Dr Martin J Anisman 40 X X 216893 0 66547 Catherine LePage-Campbell 0.4 X 0 0 0 Robert Chur 0.4 X 0 0 0 Richard Day 0.4 X 0 0 0 Jed Dietrich 0.4 X 0 0 0 Kristin Fries 40 X 64289 0 81336 Nancy Haberman - Gacioch 0.4 X 0 0 0 Marie Hare 0.4 X 0 0 0 Peter Hunt 0.4 X 0 0 0 Donald Hutton 0.4 X 0 0 0 Roy Innis 0.4 X 0 0 0 Kathryn Karlic 0.4 X 0 0 0 Seymour Knox IV 0.4 X 0 0 0 Dr Jeffrey Meilman 0.4 X 0 0 0 Lynn Millane 0.4 X 0 0 0 Sr Dorothy Mueller 0.4 X 0 0 0 Gregory Oehler 0.4 X 0 0 0 Robert Savarino 0.4 X 0 0 0 Dr Thomas Stewart 0.4 X 0 0 0 Connie Vari 0.4 X 0 0 0 D Scott N Warman 0.4 X 0 0 0 Ellen White 0.4 X 0 0 0 Paul Willax 0.4 X 0 0 0 Wayne Wisbaum 0.4 X 0 0 0 Dr Edwin Clausen 40 X 149497 0 38508 Robert Beiswanger Jr 40 X 134376 0 23625 Dr David Cristantello 40 X 115119 0 43484 Richanne Mankey 40 X 117139 0 21212 Patricia Brown 40 X 107023 0 21351 Michael Looker 40 X 87673 0 19702 Michael Brogan 40 X 116071 0 20894 Mary Beth Fortune 40 X 131345 0 4883 Linda Kuechler 40 X 111862 0 18826 Dr Mary Lou Rusin 40 X 140477 0 11308 Cheryl Nosek 40 X 112813 0 8845 1604577 0 380521 16 0 1 0 Manguso Architects PLLC 4080 Ridge Lea Road Buffalo NY 14228 Architects 184998 James Girard 42 Pine Woods Ave Tonawanda NY 14150 Painting and Construction 112019 2 0 0 0 0 2174917 759218 3688 2934135 Net Tuition and Fees 611310 46308388 46308388 0 0 Sales and services of auxiliary enterprises 611710 6357063 6357063 0 0 0 0 0 0 52665451 487211 487211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119879 0 0 0 119879 0 119879 119879 0 0 0 0 0 0 0 0 Bookstore/Food Commissions 900099 112967 112967 0 0 Student Activities Revenue 900099 143513 143513 0 0 Overhead recoveries 900099 63404 63404 0 0 205195 205195 0 0 525079 56731755 53797620 0 0 0 0 15952254 15952254 1631669 161572 1306347 163750 17648546 16299080 1148025 201441 858518 750561 91842 16115 3208783 2963429 208729 36625 1408300 1207238 176086 24976 78370 0 78370 0 35135 0 35135 0 91053 0 91053 0 781361 711433 45553 24375 360762 360762 0 0 2052022 1636117 335666 80239 432176 281947 150229 0 1646 1646 0 0 2557082 2504472 52610 0 769410 639876 114772 14762 10000 10000 0 0 1781889 1781889 2237179 2237179 157185 64435 92750 0 Food service - students 1109239 1109239 0 0 Change in value of derivatives 771635 0 771635 0 Resident Assistants 194381 194381 0 0 Direct Mail Services 182169 182169 0 0 Enrollment Services 172742 172742 0 0 788675 456675 330631 1369 55272181 49679096 5029433 563652 2179131 1231646 11110089 14114746 1204134 606493 1195528 1227669 0 0 0 0 2950199 2982825 0 0 247191 251527 79534008 35960596 44045964 43573412 9251475 11335407 3232607 3251608 0 0 3043931 2898982 0 0 78460249 81474315 584435 683464 0 0 1710437 1765165 35910000 35120000 952292 822058 0 0 0 0 0 0 8187858 9091341 47345022 47482028 X 28161507 29345262 1963010 3604758 990710 1042267 31115227 33992287 78460249 81474315 X 1459574 1417486 X 0 1 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 952292 709648 839882 822058 1 5856578 352008 1003916 26429 0 55576 7130497 5120013 254820 546872 16000 0 49127 5856578 6363522 105924 -1299306 6250 0 43877 5120013 0.85 0.15 0 1 0 0 807678 807678 0 52627704 15246500 37381204 0 0 0 0 0 14660560 13773539 887021 0 11438066 6940557 4497509 43573412 Funds held by bond trustee 3251608 F 3251608 Accrued salaries, wages and pension 1882349 Accrued interest 178054 Post retirement benefits payable 356246 US government advances 1020314 Derivative liability 5654378 9091341 56731755 55272181 1459574 1417486 0 0 0 0 1417486 2877060 58149241 1417486 0 0 0 1417486 56731755 0 0 0 56731755 54500546 0 0 0 0 0 54500546 0 771635 771635 55272181 SchD_P04_S00_L01b Schedule D, Part IV, Line 1b The College performs administrative functions for three agencies. The amounts reported represent the assets the College has fiduciary duties to maintain and control. SchD_P04_S00_L02b Schedule D, Part IV, Line 2b In previous year beginning balance was reported with other liabilities. SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowmemt Fimds are intended to be used for scholarships of other expenditures to further the College's mission of higher education. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Change in value of derivative. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 This policy is communicated through the website, student and employee handbooks, print ads, and broadcast media. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The College receives aid from New York State including Bundy Aid, Higher Education Opportunity Grant, Library Grant, TLQP Research Grant, and DASNY He Cap Grant. The College also receives aid from the U. S Government including: U.S. Department of Education Title IV Programs, Department of Health and Human Services Nursing Grant, FIPSE-NAMP, Burn Analysis Grant, and Department of Energy Grant. 1 Student financial aid grants 2765 15952254 0 Book SchI_P01_S00_L02 Schedule I, Part I, Line 2 Student financial aid is credited to the individual student accounts, and their net balances are monitored by the Business Office. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Dr Martin J Anisman 196885 0 0 0 20008 0 17784 0 48763 0 283440 0 275450 0 Dr Edwin Clausen 137463 0 0 0 12034 0 12035 0 26473 0 188005 0 152756 0 Robert Beiswanger Jr 114304 0 0 0 20072 0 10892 0 12733 0 158001 0 153057 0 Dr David Cristantello 109274 0 0 0 5845 0 9352 0 34132 0 158603 0 137249 0 Dr Mary Lou Rusin 120318 0 0 0 20159 0 9960 0 1348 0 151785 0 135032 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The President of the College receives a housing allowance. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The College uses the folowing to establish the compensation of the organization's CEO/Executive Director: Compensation Committee, written employment contract, and approval by the board and compensation committee. Town of Amherst Industrial Developmnent Agency 161136451 031362EH5 2006-06-30 20925000 Refund & defease 2001A bonds 0 0 0 Town of Amherst Industrial Development Agency 161136451 031362EJ1 2006-06-30 17075000 Construct & equip new library 0 0 0 2180000 0 20925000 1436398 0 18275654 434918 637393 0 0 140637 0 2006 0 1 1 1 915000 0 17075000 1064941 575186 0 365107 568492 0 14500435 839 0 2006 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 Morgan Stanley 20.0 0 0 1 Morgan Stanley 25 1 0 1 0 1 1 Morgan Stanley 30 0 0 1 Morgan Stanley 30 1 0 1 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Form 990 is reviewed by the Board of Trustees prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The written Conflict of Interest Policy covers employees and trustees; Officers ensure that all of their employees required to submit a Conflict of Interest Statement do so. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The College President's compensation is reviewed and approved by the Executive Committee of the Board of Trustees, with documentation in the minutes. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Copies of governing documents, conflict of interest policy, and financial statments are available upon request. Also the financial statements are available on another's website - www.guidestar.org. F990_P11_S00_L05 Form 990, Part XI, Line 5 Other changes in net assets are the unrealized gain on investments. 4380 Main Street Inc 4380 Main Street Amherst NY 142263592 161003033 Liquor License NY N/A C 0 2965 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 4380 Main Street Inc l 2965 G/L transactions. SchR_P05_S00_L02 Schedule R, Part V, Line 2 Transaction with related organization was a combination of l,o,q, and r.