ST JOHN FISHER UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHN FISHER UNIVERSITY (EIN 16-0746864)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-03-19
- IRS object ID
- 201100789349300100
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-19T07:41:55-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160746864 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St John Fisher College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 5853858000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3690 East Avenue | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas O'Neil | Name |
| Title | VP of Financial Affairs | Title |
| Phone | 5853858000 | Phone |
| Date Signed | 2011-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853811000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Donald E Bain | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3690 East Avenue | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 115462796 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.sjfc.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ST. JOHN FISHER COLLEGE IS A COLLABORATIVE COMMUNITY DEDICATED TO TEACHING AND LEARNING IN A PERSONALIZED EDUCATIONAL ENVIRONMENT. THE COLLEGE IS GUIDED BY ITS CATHOLIC HERITAGE, AS EXPRESSED IN THE MOTTO OF ITS FOUNDERS, THE BASILIAN FATHERS: "TEACH ME GOODNESS, DISCIPLINE, AND KNOWLEDGE." THROUGH AN EDUCATION ROOTED IN THE LIBERAL ARTS, WE PREPARE INDIVIDUALS FOR LIVES OF INTELLECTUAL, PROFESSIONAL, AND CIVIC INTEGRITY, IN WHICH DIVERSITY AND SERVICE TO OTHERS ARE VALUED AND PRACTICED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1818 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1069398 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -297861 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5630473 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6152311 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 91515768 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96713956 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1556240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1262798 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 947495 | OtherRevenuePriorYear |
| Other Revenue Current Year | 835502 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 96537496 | TotalRevenuePriorYear |
| Total Revenue Current Year | 104964567 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23110439 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24188732 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41618730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44033390 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2140809 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29617932 | OtherExpensePriorYear |
| Other Expenses Current Year | 28372724 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 94347101 | TotalExpensesPriorYear |
| Total Expenses Current Year | 96594846 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2190395 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8369721 | RevenuesLessExpensesCY |
| Total Assets BOY | 169845303 | TotalAssetsBOY |
| Total Assets EOY | 185988201 | TotalAssetsEOY |
| Total Liabilities BOY | 68140119 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70261323 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 101705184 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 115726878 | NetAssetsOrFundBalancesEOY |
| Mission Description | St. John Fisher College is a collaborative community dedicated to teaching and learning in a personalized educational environment. The College is guided by its Catholic heritage, as expressed in the motto of its founders, the Basilian Fathers: "teach me goodness, discipline, and knowledge." Through an education rooted in the liberal arts, we prepare individuals for lives of intellectual, professional, and civic integrity, in which diversity and service to others are valued and practiced. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 40395373 | Expense |
| Grants | 24188732 | Grants |
| Revenue | 82023057 | Revenue |
| Description | INSTRUCTION: TO GIVE INSTRUCTION IN LIBERAL ARTS COURSES LEADING TO THE DEGREES OF BA, BS, BBA, MASTER SCIENCE, MBA, AND PHARM D. APPROXIMATELY 3,900 STUDENTS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7921954 | Expense |
| Description | INSTITUTIONAL SUPPORT: TO SUPPORT THE INSTRUCTION FUNCTION.Approximately 3,900 students served. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8606576 | Expense |
| Revenue | 13482763 | Revenue |
| Description | Auxiliary Enterprises: TO SUPPORT THE INSTRUCTION FUNCTION. Approximately 3,900 students served. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 4386956 | ACADEMIC SUPPORT: TO SUPPORT THE INSTRUCTION FUNCTION. Approximately 3,900 students served. |
| 6420603 | Student Services: TO SUPPORT THE INSTRUCTION FUNCTION. Approximately 3,900 students served. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10807559 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 67731462 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5302 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1818 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mr Thomas O'Neil | NamePerson |
| Telephone Number | 5853858000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3690 East Avenue | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| donald e bain | ||||||||
| president | 35.00 | X | X | 300701 | 0 | 26717 | ||
| jose j coronas | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| martin mucci | ||||||||
| chair: board of trustees | 1.00 | X | X | 0 | 0 | 0 | ||
| donald e jeffries | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| ronald d billitier | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| martin l keating | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| martin k birmingham | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| thomas g bowles | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| r wayne lechase | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| russell h brandon | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| charles a constantino | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| daniel n maxwell | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| rev albert cylwicki csb | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| john a palvino | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| mary V piehler | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| john a depeters | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| ronald a pluta | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| m kevin dugan | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| wanda polisseni | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| c mccollister evarts md | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| joseph r rulison | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| michael c goonan | ||||||||
| Vice chair: board of trust | 1.00 | X | X | 0 | 0 | 0 | ||
| james p growney | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| kevin n hill | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| william m hughes | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| deborah wilson | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| robert w hurlbut | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| philip h yawman | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| Victor E Salerno | ||||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | |||
| Ronald j ambrosetti | ||||||||
| provost | 35.00 | X | 191766 | 0 | 15699 | |||
| thomas o'neil | ||||||||
| vp of financial affairs | 35.00 | X | 178171 | 0 | 14794 | |||
| william o'connor | ||||||||
| vp of instituional advance | 35.00 | X | 189671 | 0 | 22441 | |||
| gerard rooney | ||||||||
| vp of enrollment/external | 35.00 | X | 189984 | 0 | 35200 | |||
| Scott A Swigart | ||||||||
| DEAN, SCHOOL OF PHARMACY | 35.00 | 223314 | 0 | 26338 | X | |||
| Arthur L Walton | ||||||||
| Professor, School of Educ | 35.00 | 170586 | 0 | 11406 | X | |||
| J Jason Berman | ||||||||
| Assoc Dean, School of BUSiness | 35.00 | 179012 | 0 | 19526 | X | |||
| Dianne C Cooney-Miner | ||||||||
| DEAN, SCHOOL OF NURSING | 35.00 | 148210 | 0 | 17669 | X | |||
| Fred F Farris | ||||||||
| Professor, School of Pharmacy | 35.00 | 154321 | 0 | 20430 | X | |||
| David S Pate | ||||||||
| Dean, School of Arts & Sciences | 35.00 | 138095 | 0 | 19458 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2063831 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 229678 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LECHASE CONSTRUCTION SERVICES | |||||
| 300 TROLLEY BLVD | ROCHESTER | NY | 14606 | CONSTRUCTION SERVICES | 3022804 |
| Nixon Peabody LLP | |||||
| PO Box 31051 | RochESTER | NY | 14603 | Attorneys | 366396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 231405 | FundraisingEvents |
| Government Grants | 2157778 | GovernmentGrants |
| All Other Contributions | 3763128 | AllOtherContributions |
| Noncash Contributions | 71899 | NoncashContributions |
| Total Contributions | 6152311 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| tuition, fees, room an | 611600 | 95505820 | 95505820 | ||
| Buffalo Bills Camp | 900099 | 647896 | 647896 | ||
| Child Care | 624410 | 390612 | 251874 | $138,738 | |
| facilities rental | 532000 | 98154 | 98154 | ||
| Golf course | 900099 | 70309 | 70309 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1165 | TotalRevenueColumn |
| Unrelated Business Revenue | 1165 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96713956 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1297869 | TotalRevenueColumn |
| Exclusion | $1,297,869 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10344431 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10379502 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -35071 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35071 | TotalRevenueColumn |
| Exclusion | -$35,071 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 149497 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 231405 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 118727 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30770 | TotalRevenueColumn |
| Exclusion | $30,770 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Rental income | 532000 | 365891 | $365,891 |
| miscellaneous | 900099 | 172008 | $172,008 |
| Parking permits/ticket | 611600 | 131926 | $131,926 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134907 | TotalRevenueColumn |
| Exclusion | $134,907 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 804732 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104964567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95505820 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1069398 | UnrelatedBusinessRevenue |
| Exclusion | $2,237,038 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24188732 | Total |
| Program Services | 24188732 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450376 | Total |
| Program Services | 738447 | ProgramServices |
| Management And General | 342904 | ManagementAndGeneral |
| Fundraising | 369025 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32834950 | Total |
| Program Services | 20156594 | ProgramServices |
| Management And General | 11975694 | ManagementAndGeneral |
| Fundraising | 702662 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2076660 | Total |
| Program Services | 1274823 | ProgramServices |
| Management And General | 759592 | ManagementAndGeneral |
| Fundraising | 42245 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4940078 | Total |
| Program Services | 3024396 | ProgramServices |
| Management And General | 1790553 | ManagementAndGeneral |
| Fundraising | 125129 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2731326 | Total |
| Program Services | 1666109 | ProgramServices |
| Management And General | 983277 | ManagementAndGeneral |
| Fundraising | 81940 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452951 | Total |
| Management And General | 452951 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55300 | Total |
| Management And General | 55300 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138404 | Total |
| Program Services | 69202 | ProgramServices |
| Management And General | 66434 | ManagementAndGeneral |
| Fundraising | 2768 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758972 | Total |
| Program Services | 462973 | ProgramServices |
| Management And General | 273230 | ManagementAndGeneral |
| Fundraising | 22769 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277378 | Total |
| Program Services | 779201 | ProgramServices |
| Management And General | 459856 | ManagementAndGeneral |
| Fundraising | 38321 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2958382 | Total |
| Program Services | 1724343 | ProgramServices |
| Management And General | 1149235 | ManagementAndGeneral |
| Fundraising | 84804 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293311 | Total |
| Program Services | 788920 | ProgramServices |
| Management And General | 465592 | ManagementAndGeneral |
| Fundraising | 38799 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2236902 | Total |
| Program Services | 1364510 | ProgramServices |
| Management And General | 805285 | ManagementAndGeneral |
| Fundraising | 67107 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132039 | Total |
| Program Services | 690544 | ProgramServices |
| Management And General | 407534 | ManagementAndGeneral |
| Fundraising | 33961 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437982 | Total |
| Program Services | 267169 | ProgramServices |
| Management And General | 157674 | ManagementAndGeneral |
| Fundraising | 13139 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200775 | Total |
| Program Services | 1342473 | ProgramServices |
| Management And General | 792279 | ManagementAndGeneral |
| Fundraising | 66023 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6742061 | Total |
| Program Services | 4112657 | ProgramServices |
| Management And General | 2427142 | ManagementAndGeneral |
| Fundraising | 202262 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443673 | Total |
| Program Services | 270641 | ProgramServices |
| Management And General | 159722 | ManagementAndGeneral |
| Fundraising | 13310 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| food service | 4770294 | 2909879 | 1717306 | 143109 |
| REPAIRS AND MAINTENANCE | 1034136 | 630823 | 372289 | 31024 |
| SPECIAL PROGRAMS | 644231 | 392981 | 231923 | 19327 |
| miscellaneous | 581734 | 354858 | 209424 | 17452 |
| Bad debt expense | 359794 | 359794 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854405 | Total |
| Program Services | 521187 | ProgramServices |
| Management And General | 307585 | ManagementAndGeneral |
| Fundraising | 25633 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96594846 | Total |
| Program Services | 67731462 | ProgramServices |
| Management And General | 26722575 | ManagementAndGeneral |
| Fundraising | 2140809 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11175066 | BOY |
| EOY | 19469692 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3554235 | BOY |
| EOY | 4890306 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2667452 | BOY |
| EOY | 4760268 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3681277 | BOY |
| EOY | 3507197 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2609061 | BOY |
| EOY | 2754979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 173680169 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72495194 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102906972 | BOY |
| EOY | 101184975 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37015594 | BOY |
| EOY | 42953803 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6235646 | BOY |
| EOY | 6466981 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169845303 | BOY |
| EOY | 185988201 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9163898 | BOY |
| EOY | 10850643 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4172650 | BOY |
| EOY | 5692054 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361073 | BOY |
| EOY | 354257 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48932600 | BOY |
| EOY | 47813198 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5509898 | BOY |
| EOY | 5551171 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68140119 | BOY |
| EOY | 70261323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89334573 | BOY |
| EOY | 100261292 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1896136 | BOY |
| EOY | 4280485 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10474475 | BOY |
| EOY | 11185101 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101705184 | BOY |
| EOY | 115726878 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169845303 | BOY |
| EOY | 185988201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36842822 | BeginningOfYearBalance |
| Contributions | 779927 | Contributions |
| Investment Earnings Or Losses | 5990451 | InvestmentEarningsOrLosses |
| Other Expenditures | 1552080 | OtherExpenditures |
| End Of Year Balance | 42061120 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44236101 | BeginningOfYearBalance |
| Contributions | 2833083 | Contributions |
| Investment Earnings Or Losses | -9466119 | InvestmentEarningsOrLosses |
| Other Expenditures | 760243 | OtherExpenditures |
| End Of Year Balance | 36842822 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.73000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4689327 | OtherCostOrOtherBasis |
| Book Value | 4689327 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119146989 | OtherCostOrOtherBasis |
| Depreciation | 38981616 | Depreciation |
| Book Value | 80165373 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5481934 | OtherCostOrOtherBasis |
| Depreciation | 1610559 | Depreciation |
| Book Value | 3871375 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36905459 | OtherCostOrOtherBasis |
| Depreciation | 25123798 | Depreciation |
| Book Value | 11781661 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7456460 | OtherCostOrOtherBasis |
| Depreciation | 6779221 | Depreciation |
| Book Value | 677239 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 101184975 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| US Government Grants Refundable | $3,547,064 |
| Liability Under FIN 47 | $1,103,867 |
| Liability under interest rate swap agreement | $900,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5551171 | TotalOfAmounts |
| Total Revenue | 104964567 | TotalRevenue |
| Total Expenses | 96594846 | TotalExpenses |
| Excess Or Deficit For Year | 8369721 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5697213 | NetUnrealizedGLOnInvestments |
| Other | -$45,240 | OtherAmount |
| Total Adjustments | 5651973 | TotalAdjustments |
| Excess Or Deficit Per FS | 14021694 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 86230222 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5697213 | NetUnrealizedGainsInvestments |
| Other Revenues | 118727 | OtherRevenues |
| Revenue Not Rptd F990 | 5815940 | RevenueNotRptdF990 |
| Revenue Subtotal | 80414282 | RevenueSubtotal |
| Other Revenues Not Included | 24550285 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 24550285 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 104964567 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 72208528 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 163967 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 163967 | ExpensesNotRptdF990 |
| Expenses Subtotal | 72044561 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 138404 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 24411881 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 24550285 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 96594846 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | Collection items in the College's art collection are held for public exhibition, education or research in furtherance of public service and are not capitalized. Contributions of collection items are not recognized in the statement of activities. All proceeds from the sale of collection items are used to acquire other items for the collection. | |
| Part III, Line 4: | Collection items in the College's art collection are held for public exhibition, education or research in furtherance of public service and are not capitalized. Contributions of collection items are not recognized in the statement of activities. All proceeds from the sale of collection items are used to acquire other items for the collection. | |
| Part IV, Line 1b: | The College holds various funds for student organizations at the College. | |
| Part IV, Line 2b: | The College holds various funds for student organizations at the College. | |
| Part X: | The College has adopted ASC Section 740, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. ASC Section 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. The College adopted the provisions of ASC Section 740 in fiscal year 2009 and there was no impact on the financial statements. At the date of adoption and as of May 31, 2010, the College did not have a liability for unrecognized tax benefits. The College files tax returns in the U.S. federal jurisdiction and New York State. The College is no longer subject to U.S. federal and state income tax examinations by tax authorities for years through 2006. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XII, Line 2d: Fundraising expenses: 118,727 Part XII, Line 4b: Capital campaign: 223,149, Investment management fees: 138,404, Scholarships and grants: 24,188,732 Part XIII, Line 2d: Change in fair value of interest rate swap: 45,240, Fundraising expenses: 118,727 Part XIII, Line 4b: Scholarships and grants: 24,188,732, non-operating expenses: 223,149 |
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 | 0 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The College does not publish its non discriminatory policy in print or media. Instead, the policy is published in both the graduate and undergraduate bulletins and applications for admissions. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | MOST DISBURSEMENTS IN FURTHERANCE OF THE INSTITUTION'S EXEMPT PROGRAMS ARE MADE DIRECTLY FOR SALARY AND SIMILAR EXPENSES INCURRED DIRECTLY IN THE ACTIVITIES CONSTITUTING THE EXEMPT PURPOSE OR FUNCTION FOR WHICH THE INSTITUTION IS ORGANIZED AND OPERATED. OTHERWISE, SUCH DISBURSEMENTS ARE MADE IN ACCORDANCE WITH PROCEDURES OR ARE SUBJECT TO CONDITIONS ESTABLISHED BY THE INSTITUTION'S GOVERNING BOARD DESIGNED TO INSURE THAT INDIVIDUALS AND ORGANIZATIONS RECEIVING DISBURSEMENTS FROM THE ORGANIZATIONS IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE ADEQUATELY INVESTIGATED TO INSURE THAT THEY ARE QUALIFIED RECIPIENTS. 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. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLARSHIP GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 199007 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 199007 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 76976 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 12265 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FISHER FALL CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 13100 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13100 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 2000 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 15000 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1700 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 168795 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19298 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 149497 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10786 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 380902 | GrossReceiptsTotal |
| Charitable Contributions Total | 231405 | CharitableContributionsTotal |
| Gross Revenue Total Events | 149497 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 91976 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 24751 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118727 | DirectExpenseSummaryEvents |
| Net Income Summary | 30770 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (31 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Basilian Scholarship | 3 | 17000 |
| Betty Rulison Scholarship | 1 | 5250 |
| Birmingham Scholarship | 2 | 10000 |
| Cardinal Grant | 1 | 5000 |
| Constantino Scholarship | 2 | 10000 |
| Fine Scholarship | 1 | 5000 |
| First Generation Scholarship | 96 | 855866 |
| First Generation Scholarship- Room | 22 | 110990 |
| Fisher Scholarship | 2 | 11000 |
| Founders Scholarship | 529 | 4323000 |
| Fuld Nursing Scholarship | 20 | 100000 |
| Hearst Nursing Scholarship | 1 | 5000 |
| HEOP/SJFC Grant | 65 | 748341 |
| Hillside Work Scholarship | 4 | 30589 |
| Hurlbut Family Scholarship | 1 | 5000 |
| J Dorsey CSB Scholarship | 1 | 8216 |
| Kodak Diversity Scholarship | 6 | 53567 |
| MCGOWAN SCHOLARSHIP | 1 | 18000 |
| Presidents scholarship | 337 | 3199000 |
| Ralph C. Wilson Scholarship | 1 | 5000 |
| Richard Sweeney Scholarship | 4 | 23650 |
| Rochester Sales and Marketing Club | 1 | 5600 |
| Rochester Business Ethics | 1 | 5000 |
| Service Scholarship | 95 | 755600 |
| SJFC Grant | 255 | 1832168 |
| SJFC Scholarship | 39 | 195000 |
| Sungard Scholarship | 1 | 5000 |
| Thiem Grant | 1 | 5250 |
| Transfer Achievement | 277 | 1591000 |
| Trustees Scholarship | 134 | 1383000 |
| Welch Scholarship | 4 | 22250 |
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: A list of scholarship and fellowship recipients is on file at St. John Fisher College and is available upon request. Although there maybe recipients who are related to persons having interest in the institution, such recipients are selected on an equal, objectively determinable basis with other recipients. That is, all students receiving scholarships and fellowships are judged worthy on the basis of academic achievement, financial need, and other similar standards. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| donald e bain | |||||||||||||
| 299252 | 0 | 0 | 0 | 1449 | 0 | 19600 | 0 | 7117 | 0 | 327418 | 0 | 0 | 0 |
| Ronald j ambrosetti | |||||||||||||
| 191766 | 0 | 0 | 0 | 0 | 0 | 14798 | 0 | 901 | 0 | 207465 | 0 | 0 | 0 |
| thomas o'neil | |||||||||||||
| 178171 | 0 | 0 | 0 | 0 | 0 | 13893 | 0 | 901 | 0 | 192965 | 0 | 0 | 0 |
| william o'connor | |||||||||||||
| 176001 | 0 | 0 | 0 | 13670 | 0 | 14093 | 0 | 8348 | 0 | 212112 | 0 | 0 | 0 |
| gerard rooney | |||||||||||||
| 188067 | 0 | 0 | 0 | 1917 | 0 | 15200 | 0 | 20000 | 0 | 225184 | 0 | 0 | 0 |
| Scott A Swigart | |||||||||||||
| 223314 | 0 | 0 | 0 | 0 | 0 | 18050 | 0 | 8288 | 0 | 249652 | 0 | 0 | 0 |
| Arthur L Walton | |||||||||||||
| 170586 | 0 | 0 | 0 | 0 | 0 | 10684 | 0 | 722 | 0 | 181992 | 0 | 0 | 0 |
| J Jason Berman | |||||||||||||
| 179012 | 0 | 0 | 0 | 0 | 0 | 11263 | 0 | 8263 | 0 | 198538 | 0 | 0 | 0 |
| Dianne C Cooney-Miner | |||||||||||||
| 148210 | 0 | 0 | 0 | 0 | 0 | 10679 | 0 | 6990 | 0 | 165879 | 0 | 0 | 0 |
| Fred F Farris | |||||||||||||
| 154321 | 0 | 0 | 0 | 0 | 0 | 12108 | 0 | 8322 | 0 | 174751 | 0 | 0 | 0 |
| David S Pate | |||||||||||||
| 138095 | 0 | 0 | 0 | 0 | 0 | 11200 | 0 | 8258 | 0 | 157553 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DASNY - SERIES 2008 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 6499035E7 | CUSIPNumber |
| Date Issued | 2009-10-16 | DateIssued |
| Issue Price | 13315000 | IssuePrice |
| Description Of Purpose | To defease 2005 Series COMIDA bonds | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 13745000 | TotalProceeds |
| Amount Defeased | 12745000 | AmountDefeased |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.07300 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.07300 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant |
|---|---|
| Discounted tuition | |
| Family member of a key employee | 19850 |
| Merit scholarships | |
| family member of a key employee | 8000 |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Ronald Billitier | |||
| Board member | 70163 | Electrical services | 0 |
| Wayne LeChase | |||
| Board member | 107162 | Construction Services | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 71899 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| Explanation | Donation of "Elissa"- Richard Loud Original Oil Painting. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS EXTENSIVELY REVIEWED BY THE FINANCE AND AUDIT COMMITTEES AND POSTED ON TO THE INTRANET FOR BOARD OF TRUSTEE REVIEW. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICTS COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES AND ENFORCES COMPLIANCE WITH THE POLICY. |
| Form 990, Part VI, Section B, line 15 | President and Cabinet members: A third party consultant is hired to collect compensation and benefit data from peer institutions identified by the College. This is coordinated by the Director of HR. The Executive Compensation Committee reviews the aggregate data and trends and forwards their recommendations to the Executive Committee of the Board who makes the final approval of salary and benefit adjustments. Deans and key employees: The Director of HR collects market data for the identified positions and reviews with the President and cabinet members who are responsible for approving the salary adjustments. |
| Form 990, Part VI, Section C, line 19 | All forms requested will be made available at the St. John Fisher College Controller's Office during normal business hours. If feasible, SJFC may also elect to fulfill the request in a pdf version. |
| FORM 990, PART XI, LINE 2C: | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St John Fisher Real Estate LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3690 east avenue | AddressLine1 |
| City | rochester | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160746864 | EIN |
| Primary Activities | to assume title of certain property from the College | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | st john fisher college | BusinessNameLine1 |
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