ADELPHI UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ADELPHI UNIVERSITY (EIN 11-1630741)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-06-27
- IRS object ID
- 201101789349301160
- 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 C
- Schedule D
- Schedule E
- Schedule F
- 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 | 2011-06-27T12:33:38-04:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111630741 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELPHI UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADEL | NameControl |
| Phone | 5168773184 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH AVENUE | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 115300701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY P BURTON | Name |
| Title | SENIOR VP/TREASURER | Title |
| Date Signed | 2011-06-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125429609 | 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 | ROBERT A SCOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SOUTH AVENUE | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 220732011 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ADELPHI.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE UNIVERSITY'S MISSION IS TO PROVIDE QUALITY UNDERGRADUATE&GRADUATE EDUCATION & TO OFFER PROFESSIONAL PREPARATION IN ARTS, EDUCATION, BUSINESS, PSYCHOLOGY, SOCIAL WORK, NURSING AND OTHER HEALTH SCIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4132 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 37890 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -15842 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15659244 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8083348 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 183825885 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 193295662 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 153152 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4607285 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 449521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1260708 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 200087802 | TotalRevenuePriorYear |
| Total Revenue Current Year | 207247003 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30555907 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33172293 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107086004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 113433004 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 133590 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 119712 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2116267 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48937447 | OtherExpensePriorYear |
| Other Expenses Current Year | 49504251 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 186712948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 196229260 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13374854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11017743 | RevenuesLessExpensesCY |
| Total Assets BOY | 315154026 | TotalAssetsBOY |
| Total Assets EOY | 340870411 | TotalAssetsEOY |
| Total Liabilities BOY | 116441798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 129094025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 198712228 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 211776386 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADELPHI UNIVERSITY COMPRISES A LIBERAL ARTS COLLEGE AND A CLUSTER OF PROFESSIONAL SCHOOLS THAT HAVE GROWN UP IN CLOSE RELATIONSHIP TO THE NEEDS OF THE REGION. OUR MISSION IS TO PROVIDE QUALITY UNDERGRADUATE AND GRADUATE EDUCATION AND TO OFFER PROFESSIONAL PREPARATION OF THE FIRST RANK IN ARTS, EDUCATION, BUSINESS, CLINICAL PSYCHOLOGY, SOCIAL WORK, NURSING, AND OTHER HEALTH SCIENCES. THE UNIVERSITY PREPARES A BROAD SPECTRUM OF GRADUATES AND UNDERGRADUATES FOR A WIDE RANGE OF LIFE PURSUITS WHILE FOSTERING A PASSION FOR KNOWLEDGE; AN UNDERSTANDING AND A QUESTIONING OF CULTURAL VALUES; AND A VIEW OF THEMSELVES AS INDEPENDENT, LIFE LONG LEARNERS, AND CONTRIBUTORS TO KNOWLEDGE AND SERVICE IN AN EVER-CHANGING WORLD. ADELPHI UNIVERSITY IS COMMITTED TO PROVIDE A HIGH-QUALITY EDUCATION FOR ALL OF ITS STUDENTS: FOR UNDERGRADUATES AND GRADUATES, FOR THOSE COMING DIRECTLY FROM HIGH SCHOOLS, AND FOR THOSE WHO TRANSFER FROM COMMUNITY AND OTHER COLLEGES, FOR THOSE STUDYING LIBERAL ARTS AND SCIENCES, F | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 157693205 | Expense |
| Grants | 33172293 | Grants |
| Revenue | 178522873 | Revenue |
| Description | Instruction and related academic support and student services - The University provides a high-quality education for all of its undergraduate and graduate students. During 2009-10 there were 7,917 in attendance at the University; 5,377 full-time students and 2,540 part-time students. Students come from diverse backgrounds and are not only from the New York area, but are recruited nationally and internationally as well. The University's colleges and schools include the College of Arts and Sciences; the Gordon F. Derner Institute of Advance Psychological Services; the Honors College; the School of Business; Ruth S. Ammon School of Education; School of Nursing; School of Social Work and University College. Students also have accessibility to student counseling, career counseling, financial aid, mentoring and other services and programs offered by the University. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4841653 | Expense |
| Revenue | 12163567 | Revenue |
| Description | Residential housing and auxiliary enterprises - The University offers student housing in six residence halls on the Garden City, New York campus, offering a variety of residential options to its students. In 2009-10 there were 1,197 students residing in the University's residence halls. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9283198 | Expense |
| Revenue | 2595159 | Revenue |
| Description | Public Service - The University has extensive community health and human services outreach programs including the Hy Weinberg Center for Communication Disorders, the Center for Psychological Services, the Adelphi New York Statewide Breast Cancer Support Hotline as well as other community service programs. The University's students may often participate in these programs that are offered to the campus community as well as surrounding communities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 171818056 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20755 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4132 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT DECARLO | NamePerson |
| Telephone Number | 5168773184 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH AVENUE | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 115300701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CAROL A AMMON | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| FRANK ANGELLO | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| RICHARD C CAHN | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| MICHAEL CAMPBELL | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| ROBERT G DARLING | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| MICHAEL J DRISCOLL | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| JOAN S GIRGUS | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| JEFFREY R GREENE | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| PALMINA R GRELLA | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| JOHN GUTLEBER | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| NOREEN HARRINGTON | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| OSBERT HOOD | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| N GERRY HOUSE | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| ANGELA JAGGAR | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| LAURENCE KESSLER | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| LINDSEY KUPFERMAN | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| MICHAEL LAZARUS | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| KATHERINE LITTLEFIELD | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| GERALD MAHONEY | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| THOMAS F MOTAMED | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| LEON POLLACK | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| GARY ROSENBERG | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER SARIDAKIS | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| LOIS C SCHLISSEL | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| HELENE SULLIVAN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| MARJORIE WEINBERG-BERMAN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| JOSEPH W WESTPHAL | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| ROBERT WILLUMSTAD | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| BARRY T ZEMAN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| ROBERT A SCOTT | |||||||||
| PRESIDENT | 65.0 | X | 433210 | 0 | 198446 | X | |||
| TIMOTHY P BURTON | |||||||||
| SENIOR VP AND TREASURER | 50.0 | 285297 | 0 | 44367 | X | ||||
| ANGELO B PROTO | |||||||||
| VP FOR ADMINISTRATION | 50.0 | 286026 | 0 | 28193 | X | ||||
| GAYLE D INSLER | |||||||||
| PROVOST AND SENIOR VP | 50.0 | 265663 | 0 | 28193 | X | ||||
| CHRISTIAN VAUPEL | |||||||||
| VP FOR UNIVERSITY ADVANCEMENT | 50.0 | 218159 | 0 | 38735 | X | ||||
| LORI A DUGGAN GOLD | |||||||||
| VP FOR COMMUNICATIONS | 50.0 | 190307 | 0 | 35701 | X | ||||
| PATRICK R COONAN | |||||||||
| DEAN, SCHOOL OF NURSING | 50.0 | 221802 | 0 | 43368 | X | ||||
| ANDREW W SAFYER | |||||||||
| DEAN, SOCIAL WORK | 50.0 | 218159 | 0 | 42462 | X | ||||
| ROBERT DECARLO | |||||||||
| ASSOCIATE VP AND CO-TREASURER | 50.0 | 182181 | 0 | 34274 | X | ||||
| STEVEN J RUBIN | |||||||||
| ACTING DEAN, ARTS AND SCIENCES | 50.0 | 175393 | 0 | 28723 | X | ||||
| RAKESH GUPTA | |||||||||
| DEAN, SCHOOL OF BUSINESS | 50.0 | 180957 | 0 | 69599 | X | ||||
| JEAN LAU CHIN | |||||||||
| DEAN, DERNER INSTITUTE | 40.0 | 186366 | 0 | 35389 | X | ||||
| JACK P CHEN | |||||||||
| CHIEF INFORMATION OFFICER | 50.0 | 180137 | 0 | 41459 | X | ||||
| RICHARD K GARNER | |||||||||
| DEAN, HONORS COLLEGE | 50.0 | 181324 | 0 | 28929 | X | ||||
| ROBERT D JONES | |||||||||
| ASSOCIATE PROFESSOR | 40.0 | 173358 | 0 | 10927 | X | ||||
| MARCIA WELSH | |||||||||
| FORMER PROVOST | 0.0 | 191987 | 0 | 22644 | X | ||||
| RONALD FEINGOLD-PROFESSOR-609 | |||||||||
| FORMER DEAN, EDUCATION | 40.0 | 156219 | 0 | 24945 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3726545 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 756354 | TotalOtherCompensation |
| Number Individuals GT100 K | 147 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Damon G Douglas Company | |||||
| 245 BIRCHWOOD AVE/ PO BOX 1030 | CRANFORD | NJ | 07016 | Construction | 14634925 |
| Lackmann Culinary Services | |||||
| 303 CROSSWAYS PARK DRIVE | WOODBURY | NY | 11797 | Food Service | 3284911 |
| KAYCO CONSTRUCTION CORPORATION | |||||
| 126-19 20TH AVENUE | COLLEGE POINT | NY | 11356 | Construction | 2514817 |
| JVN SYSTEM INC | |||||
| 100A EAST JEFRYN BOULEVARD | DEER PARK | NY | 11729 | Contractor | 546474 |
| COM-BELL SYSTEMS INC | |||||
| 561 ACORN STREET SUITE C | DEER PARK | NY | 11729 | CONTRACTOR | 465732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Fundraising Events | 115655 | FundraisingEvents |
| Government Grants | 4054927 | GovernmentGrants |
| All Other Contributions | 3912766 | AllOtherContributions |
| Noncash Contributions | 1054139 | NoncashContributions |
| Total Contributions | 8083348 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | 178522873 | 178522873 | |
| SALES/SVCS ED.DEPT | 611710 | 2595159 | 2595159 | |
| STUDENT SUPPORT | 721310 | 12177630 | 12163567 | 14063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 193295662 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3092968 | TotalRevenueColumn |
| Exclusion | $3,092,968 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6977 | TotalRevenueColumn |
| Exclusion | $6,977 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16651 | TotalRevenueColumn |
| Exclusion | $16,651 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 454869 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22657 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 432212 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432212 | TotalRevenueColumn |
| Exclusion | $432,212 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14726890 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13219550 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1507340 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1507340 | TotalRevenueColumn |
| Exclusion | $1,507,340 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 530819 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 115655 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 242801 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288018 | TotalRevenueColumn |
| Exclusion | $288,018 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| FACILITY FEES | 713940 | 23827 | 23827 | |
| LEGAL SETTLEMENT | 900099 | 500000 | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 523827 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207247003 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193281599 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 37890 | UnrelatedBusinessRevenue |
| Exclusion | $5,844,166 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33172293 | Total |
| Program Services | 33172293 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2861179 | Total |
| Program Services | 990545 | ProgramServices |
| Management And General | 1616265 | ManagementAndGeneral |
| Fundraising | 254369 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85560818 | Total |
| Program Services | 75809186 | ProgramServices |
| Management And General | 8711717 | ManagementAndGeneral |
| Fundraising | 1039915 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5533793 | Total |
| Program Services | 4926837 | ProgramServices |
| Management And General | 546642 | ManagementAndGeneral |
| Fundraising | 60314 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13113194 | Total |
| Program Services | 11113825 | ProgramServices |
| Management And General | 1847557 | ManagementAndGeneral |
| Fundraising | 151812 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6364020 | Total |
| Program Services | 5478567 | ProgramServices |
| Management And General | 796761 | ManagementAndGeneral |
| Fundraising | 88692 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344521 | Total |
| Program Services | 41984 | ProgramServices |
| Management And General | 302537 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320833 | Total |
| Management And General | 320833 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84596 | Total |
| Management And General | 84596 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119712 | Total |
| Fundraising | 119712 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261385 | Total |
| Management And General | 261385 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650907 | Total |
| Program Services | 1161494 | ProgramServices |
| Management And General | 429505 | ManagementAndGeneral |
| Fundraising | 59908 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2368255 | Total |
| Program Services | 565610 | ProgramServices |
| Management And General | 1801750 | ManagementAndGeneral |
| Fundraising | 895 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9359194 | Total |
| Program Services | 7474500 | ProgramServices |
| Management And General | 1687743 | ManagementAndGeneral |
| Fundraising | 196951 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1864991 | Total |
| Program Services | 1579920 | ProgramServices |
| Management And General | 285071 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8710528 | Total |
| Program Services | 8358358 | ProgramServices |
| Management And General | 350752 | ManagementAndGeneral |
| Fundraising | 1418 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1773128 | Total |
| Program Services | 1483426 | ProgramServices |
| Management And General | 207607 | ManagementAndGeneral |
| Fundraising | 82095 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1245245 | Total |
| Program Services | 935977 | ProgramServices |
| Management And General | 251226 | ManagementAndGeneral |
| Fundraising | 58042 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4040369 | Total |
| Program Services | 4007213 | ProgramServices |
| Management And General | 33156 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7760426 | Total |
| Program Services | 7375416 | ProgramServices |
| Management And General | 385010 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176163 | Total |
| Program Services | 1124762 | ProgramServices |
| Management And General | 51272 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ASSISTANTSHIP/TUIT REMISSION | 5011316 | 4974105 | 37211 | |
| PROVISION FOR DOUBTUL ACCOUNTS | 1387944 | 500 | 1387444 | |
| COLLECTION COSTS | 171647 | 22 | 171625 | |
| OTHER | 1972803 | 1243516 | 727272 | 2015 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196229260 | Total |
| Program Services | 171818056 | ProgramServices |
| Management And General | 22294937 | ManagementAndGeneral |
| Fundraising | 2116267 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2550 | BOY |
| EOY | 2550 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29940213 | BOY |
| EOY | 12027331 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6270348 | BOY |
| EOY | 6714759 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351845 | BOY |
| EOY | 1521985 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5230477 | BOY |
| EOY | 5390172 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3328882 | BOY |
| EOY | 3972584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 289141368 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 98067336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185778148 | BOY |
| EOY | 191074032 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74798193 | BOY |
| EOY | 113163653 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6859525 | BOY |
| EOY | 5237153 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593845 | BOY |
| EOY | 1766192 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315154026 | BOY |
| EOY | 340870411 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17658410 | BOY |
| EOY | 16192920 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4537611 | BOY |
| EOY | 4735344 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30366331 | BOY |
| EOY | 21694585 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62566159 | BOY |
| EOY | 85276740 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250869 | BOY |
| EOY | 1189552 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62418 | BOY |
| EOY | 4884 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116441798 | BOY |
| EOY | 129094025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171302293 | BOY |
| EOY | 182598469 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11315230 | BOY |
| EOY | 11005738 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16094705 | BOY |
| EOY | 18172179 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198712228 | BOY |
| EOY | 211776386 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315154026 | BOY |
| EOY | 340870411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $84,596 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 84596 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B, LINE 1G | Identifier |
| Return Reference | LOBBYING | ReturnReference |
| Explanation | ADELPHI UNIVERSITY HAS ENGAGED THE FIRM, DAVIDOFF, MALITO, & HUTCHER TO ASSIST WITH ITS STRATEGIC PLANNING GOAL AND TO FORMULATE A PLAN IN THIS REGARD. THE IMPLEMENTATION OF THIS PLAN INCLUDES THE FINAL PREPARATION OF SUPPORTING DOCUMENTATION; THE PREPARATION OF TESTIMONY BEFORE RELEVANT COMMITTEES OF THE NEW YORK STATE LEGISLATURE; THE DEVELOPMENT OF LEGISLATIVE STRATEGIES CONCERNING THE INITIATIVE; AND THE DEVELOPMENT OF MEETINGS WITH MEMBERS OF THE NEW YORK STATE LEGISLATURE. IN ADDITION, THE FIRM PROVIDES STRATEGIC COUNSELING AND SERVES AS LIAISON TO APPROPRIATE GOVERNMENT AGENCIES AS NECESSARY, REPORTING ON GOVERNMENT PROGRAMS RELEVANT TO THE INITIATIVES AND OTHER POSSIBLE AREAS OF INTEREST TO ADELPHI UNIVERSITY. DURING FISCAL YEAR 2009-10, THE UNIVERSITY PAID $81,000 TO THE FIRM, DAVIDOFF, MALITO & HUTCHER. IN ADDITION, THE UNIVERSITY PAID $34,020 TO THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES OF WHICH $3,596 IS ATTRIBUTABLE TO LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96823763 | BeginningOfYearBalance |
| Contributions | 4196535 | Contributions |
| Investment Earnings Or Losses | 5604280 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 312208 | GrantsOrScholarships |
| Other Expenditures | 312971 | OtherExpenditures |
| End Of Year Balance | 105999399 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104837450 | BeginningOfYearBalance |
| Contributions | 3846233 | Contributions |
| Investment Earnings Or Losses | -10889920 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 615599 | GrantsOrScholarships |
| Other Expenditures | 354401 | OtherExpenditures |
| End Of Year Balance | 96823763 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.78260 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.21150 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2158865 | OtherCostOrOtherBasis |
| Book Value | 2158865 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247815554 | OtherCostOrOtherBasis |
| Depreciation | 69677485 | Depreciation |
| Book Value | 178138069 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1381617 | OtherCostOrOtherBasis |
| Depreciation | 1116859 | Depreciation |
| Book Value | 264758 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37785332 | OtherCostOrOtherBasis |
| Depreciation | 27272992 | Depreciation |
| Book Value | 10512340 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 191074032 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $4,884 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4884 | TotalOfAmounts |
| Total Revenue | 207247003 | TotalRevenue |
| Total Expenses | 196229260 | TotalExpenses |
| Excess Or Deficit For Year | 11017743 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2046415 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2046415 | TotalAdjustments |
| Excess Or Deficit Per FS | 13064158 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 175870122 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2046415 | NetUnrealizedGainsInvestments |
| Other Revenues | 22657 | OtherRevenues |
| Revenue Not Rptd F990 | 2069072 | RevenueNotRptdF990 |
| Revenue Subtotal | 173801050 | RevenueSubtotal |
| Investment Expenses Not Included | 200907 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 33245046 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 33445953 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 207247003 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 162805964 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 22657 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 22657 | ExpensesNotRptdF990 |
| Expenses Subtotal | 162783307 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 200907 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 33245046 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 33445953 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 196229260 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule D, Part III, 1a | Collections of Art | The University maintains an inventory of works of art. The works of art are primarily comprised of paintings and sculptures and are displayed throughout the campus. Under the provisions of SFAS 116, the University is not required to and does not report these items in its financial statements. |
| Schedule D, Part X | Uncertain Tax Provisions Under "FIN 48" | "On September 1, 2007, the University adopted the provisions of Financial Accounting Standards Board ("FASB") Interpretation No. 48 ("FIN 48"), "Accounting for Uncertainty in Income Taxes." FIN 48 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The University evaluated its tax positions and concluded that it does not have any uncertain tax positions that meet the criteria under FIN 48. Accordingly, implemenation of FIN 48 did not have any impact on the University's accompanying financial statements." |
| Schedule D, Part XII & Part XIII, Lines 2d | Reconciliation of Revenue & Expenses Per 990 to Financial Statements | RENT EXPENSE, INCLUDED ON 990, PART VIII, LINE 6B TOTALING $22,657. |
| SCHEDULE D, PARTS XII AND XIII, LINES 4B | Reconciliation of Revenue & Expenses per 990 to Financial Statements | PROFESSIONAL FUNDRAISING FEES (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $72,753 AND SCHOLARSHIPS (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $33,172,293. |
| SCHEDULE D, PART V | PURPOSE OF ENDOWMENT FUNDS | THE UNIVERSITY'S ENDOWMENT IS AN AGGREGATION OF GIFTS PROVIDED BY DONORS WITH THE REQUIREMENT THEY BE HELD IN PERPETUITY TO GENERATE EARNINGS NOW AND IN FUTURE YEARS TO SUPPORT THE UNIVERSITY'S PROGRAMS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE, AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. EARNINGS FROM ENDOWMENT INVESTMENTS SUPPORT SCHOLARSHIPS, CHAIRS, PROFESSORSHIPS, FELLOWSHIPS, BASIC RESEARCH AS WELL AS ACADEMIC AND PUBLIC SERVICE PROGRAMS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THIS POLICY IS PUBLICIZED IN THE PRINTED MEDIA WITH NEWSPAPER ADVERTISEMENTS AS WELL AS IN THE COURSE REGISTRATION GUIDES. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES FOR STUDENT FINANCIAL ASSISTANCE, HEALTH AND HUMAN SERVICES, AND RESEARCH AND DEVELOPMENT GRANTS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted |
|---|---|
| CENTRAL AMERICA&CARIBBEAN | INVESTMENTS |
| EAST ASIA AND THE PACIFIC | INVESTMENTS |
| EUROPE | INVESTMENTS |
| MIDDLE EAST AND NORTH AFRICA | INVESTMENTS |
| NORTH AMERICA(CANADA&MEXICO) | INVESTMENTS |
| RUSSIA&NEW INDEPENDENT STATES | INVESTMENTS |
| SOUTH AMERICA | INVESTMENTS |
| SOUTH ASIA | INVESTMENTS |
| SUB-SAHARAN AFRICA | INVESTMENTS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| RUFFALO CODY- SEE SCHEDULE O | PHONATHON | false | 113298 | 72753 | 40545 |
| BENTZ WHALEY FLESSNER | false | 46959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 113298 | TotalGrossReceipts |
| Total Retained By Contractors | 119712 | TotalRetainedByContractors |
| Total Net To Organization | 40545 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 423950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 374350 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 81271 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 7800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 47627 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 161535 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52900 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 108635 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 45225 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 19595 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 60989 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 13155 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 47834 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 21220 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 9852 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 10211 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 646474 | GrossReceiptsTotal |
| Charitable Contributions Total | 115655 | CharitableContributionsTotal |
| Gross Revenue Total Events | 530819 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 147716 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9852 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 77433 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 242801 | DirectExpenseSummaryEvents |
| Net Income Summary | 288018 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 3917 | NumberOfRecipients |
| Amount Of Cash Grant | 33172293 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Line 2 | Identifier |
| Return Reference | Procedures for monitoring grant funds | ReturnReference |
| Explanation | THE UNIVERSITY AWARDS BOTH INSTITUTIONALLY-FUNDED FINANCIAL AID TO STUDENTS AS WELL AS FINANCIAL AID FUNDED FROM PRIVATE GIFTS AND VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES. SCHOLARSHIPS ARE AWARDED ON AN EQUAL, OBJECTIVE AND NONDISCRIMINATORY BASIS USING ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE UNIVERSITY MAINTAINS SEPARATE ACCOUNTING FOR ALL GRANTS AND STRICTLY MONITORS THAT ANY DISBURSEMENTS ARE MADE ONLY FOR THE INTENDED PURPOSE OF THE GRANT AND IN ACCORDANCE WITH THE GRANT REQUIREMENTS. AN AUDIT OF THE UNIVERSITY'S FEDERALLY FUNDED PROGRAMS, IN ACCORDANCE WITH THE "US OFFICE OF MANAGEMENT AND BUDGET ("OMB") CIRCULAR A-133 COMPLIANCE SUPPLEMENT", IS CONDUCTED ANNUALLY BY THE UNIVERSITY'S EXTERNAL AUDITORS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT A SCOTT | |||||||||||||
| 421301 | 0 | 0 | 0 | 11909 | 0 | 127342 | 0 | 71104 | 0 | 631656 | 0 | 0 | 0 |
| TIMOTHY P BURTON | |||||||||||||
| 285297 | 0 | 0 | 0 | 0 | 0 | 23275 | 0 | 21092 | 0 | 329664 | 0 | 0 | 0 |
| ANGELO B PROTO | |||||||||||||
| 282926 | 0 | 0 | 0 | 3100 | 0 | 28175 | 0 | 18 | 0 | 314219 | 0 | 0 | 0 |
| GAYLE D INSLER | |||||||||||||
| 265524 | 0 | 0 | 0 | 139 | 0 | 28175 | 0 | 18 | 0 | 293856 | 0 | 0 | 0 |
| CHRISTIAN VAUPEL | |||||||||||||
| 218159 | 0 | 0 | 0 | 0 | 0 | 21224 | 0 | 17511 | 0 | 256894 | 0 | 0 | 0 |
| LORI A DUGGAN GOLD | |||||||||||||
| 190307 | 0 | 0 | 0 | 0 | 0 | 16745 | 0 | 18956 | 0 | 226008 | 0 | 0 | 0 |
| PATRICK R COONAN | |||||||||||||
| 215762 | 0 | 0 | 0 | 6040 | 0 | 18340 | 0 | 25028 | 0 | 265170 | 0 | 0 | 0 |
| ANDREW W SAFYER | |||||||||||||
| 189921 | 0 | 0 | 0 | 28238 | 0 | 18964 | 0 | 23498 | 0 | 260621 | 0 | 0 | 0 |
| ROBERT DECARLO | |||||||||||||
| 182181 | 0 | 0 | 0 | 0 | 0 | 21731 | 0 | 12543 | 0 | 216455 | 0 | 0 | 0 |
| STEVEN J RUBIN | |||||||||||||
| 175275 | 0 | 0 | 0 | 118 | 0 | 20486 | 0 | 8237 | 0 | 204116 | 0 | 0 | 0 |
| RAKESH GUPTA | |||||||||||||
| 180657 | 0 | 0 | 0 | 300 | 0 | 22041 | 0 | 47558 | 0 | 250556 | 0 | 0 | 0 |
| JEAN LAU CHIN | |||||||||||||
| 186366 | 0 | 0 | 0 | 0 | 0 | 17078 | 0 | 18311 | 0 | 221755 | 0 | 0 | 0 |
| JACK P CHEN | |||||||||||||
| 178422 | 0 | 0 | 0 | 1715 | 0 | 17822 | 0 | 23637 | 0 | 221596 | 0 | 0 | 0 |
| RICHARD K GARNER | |||||||||||||
| 181324 | 0 | 0 | 0 | 0 | 0 | 21057 | 0 | 7872 | 0 | 210253 | 0 | 0 | 0 |
| ROBERT D JONES | |||||||||||||
| 94864 | 0 | 0 | 0 | 78494 | 0 | 10909 | 0 | 18 | 0 | 184285 | 0 | 0 | 0 |
| MARCIA WELSH | |||||||||||||
| 191987 | 0 | 0 | 0 | 0 | 0 | 22079 | 0 | 565 | 0 | 214631 | 0 | 0 | 0 |
| RONALD FEINGOLD-PROFESSOR-609 | |||||||||||||
| 152886 | 0 | 0 | 0 | 3333 | 0 | 17787 | 0 | 7158 | 0 | 181164 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule J, Part I, Line 1a | QUESTIONS REGARDING COMPENSATION | AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSTIY, THE PRESIDENT IS REQUIRED TO LIVE IN A UNIVERSITY RESIDENCE. IN ADDITION, HOUSEKEEPING SERVICES ARE REQUIRED FOR THE RESIDENCE. ANY PERSONAL USAGE IS TREATED AS TAXABLE INCOME. AMOUNTS ARE INCLUDED ON THE 990, PART VII AND SCHEDULE J, PART II. |
| SCHEDULE J, PART I, LINE 4A | SEVERANCE PACKAGE | THE UNIVERSITY'S FORMER PROVOST, MARCIA WELSH, RECEIVED A SEVERANCE PACKAGE DURING THE CALENDAR YEAR 2009, TOTALING $214,631. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| TOWN OF HEMPSTEAD INDUSTRIAL DEVELOPMENT AGENCY | ||||||
| 116001929 | 424674CX5 | 2005-10-27 | 42436265 | CONSTRUCTION-SPORTS/ARTS CENTERS | false | false |
| TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION | ||||||
| 112798949 | 424682AW2 | 2009-09-30 | 31807584 | CONSTRUCT RESIDENCE HALL/REFINANCE | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| 44176495 | 428000 | 43748495 | 2007 | false | false | true | true | ||
| 31814560 | 492134 | 24922495 | 2010 | false | true | false | true | 6399878 | 53 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | true | false | false | true | 0.00099 | 0.00024 | 0.00123 | true |
| false | false | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| FSA CAPITAL MGMTLLC | |||||||
| false | false | false | true | 2.1 | true | false | true |
| (no name) | |||||||
| false | false | false | false | false | true | ||
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| TRUSTEE FRANK ANGELLO | CHILD OF TRUSTEE | 4750 | SCHOLARSHIP |
| PRESIDENT ROBERT A SCOTT | SPOUSE OF PRESIDENT | 5000 | DONATION |
| SEE NOTES - SCHEDULE 0 |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TRUSTEE MICHAEL J DRISCOLL | |||
| TRUSTEE | 66667 | PAYMENT AS FACULTY MEMBER | false |
| SEE NOTES SCHEDULE 0 | |||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1054139 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY | THE UNIVERSITY HAS A CONFLICT OF INTEREST POLICY. ALL TRUSTEES, OFFICERS AND EMPLOYEES OF THE UNIVERSITY MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CHAIRMAN OF THE UNIVERSITY'S AUDIT COMMITTEE AND THE CHAIRMAN OF THE TRUSTEE AFFAIRS COMMITTEE, REPORT TO THE UNIVERSITY'S GOVERNING BOARD ANNUALLY REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, ANNUALLY IN PREPARATION OF THE 99O, QUESTIONNAIRES ARE COMPLETED BY ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES REGARDING TRUSTEES' INDEPENDENCE; RELATIONSHIPS AMONG TRUSTEES, OFFICERS, AND KEY EMPLOYEES; AND TRANSACTIONS INVOLVING A POTENTIAL CONFLICT OF INTEREST. ANY POTENTIAL TRANSACTIONS OR RELATIONSHIPS ARE REVIEWED AND DOCUMENTED ON THE 990 AND SCHEDULE L. |
| 990, PART VI, SECTION B, LINE 15B | PROCESS OF DETERMINING COMPENSATION | AN INDEPENDENT COMPENSATION CONSULTANT HAS BEEN HIRED BY THE UNIVERSITY TO REVIEW THE COMPENSATION OF THE UNIVERSITY'S OFFICERS. THE CONSULTING FIRM REVIEWS COMPENSATION OF THE UNIVERSITY'S OFFICERS IN COMPARISON TO THOSE OFFICERS OF OTHER COLLEGES AND UNIVERSITIES. THEIR RECOMMENDATIONS AND REPORT ARE PRESENTED TO THE UNIVERSITY'S BOARD OF TRUSTEES FOR APPROVAL. THE DATE OF THE LAST REPORT OF THE INDEPENDENT CONSULTANTS WAS SEPTEMBER 2010. THE COMPENSATION OF THE UNIVERSITY'S KEY EMPLOYEES IS REVIEWED ANNUALLY. COMPARISONS ARE MADE TO SALARIES REPORTED BY THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION AS WELL AS THE COMPENSATION REPORTED IN OTHER UNIVERSITY'S FORM 990. COMPENSATION OF KEY EMPLOYEES IS PRESENTED TO THE UNIVERSITY'S BOARD OF TRUSTEES ANNUALLY FOR APPROVAL. |
| 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION | THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| 990, PART VI, SECTION B, LINE 11A | REVIEW OF 990 BY UNIVERSITY'S BOARD OF TRUSTEES | FORM 990 AND ALL SCHEDULES AND FORM 990T ARE PREPARED ANNUALLY BY MANAGEMENT, REVIEWED BY AN EXTERNAL AUDITING FIRM, AND REVIEWED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE PRIOR TO FILING THE FORMS WITH THE IRS. |
| 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES - FOOD SERVICES | THE UNIVERSITY DELEGATES THE MANAGEMENT OF FOOD SERVICES THAT ARE PROVIDED TO ITS STUDENTS TO A FOOD SERVICE MANAGEMENT COMPANY. |
| SCHEDULE G - PART 1, LINE 2B | FUNDRAISING CONSULTANT | RUFFALO CODY IS A PROFESSIONAL FUNDRAISING FIRM THAT SEEKS GIFTS FOR THE PHONATHON AND PROVIDES INFORMATION FOR THE UNIVERSITY'S DATA BASE. |
| SCHEDULE L, PART III | GRANTS BENEFITTING INTERESTED PARTIES | SCHOLARSHIP - DURING FISCAL 09-10, SCHOLARSHIPS WERE AWARDED TO THE CHILD OF ONE OF THE UNIVERSITY'S TRUSTEES TOTALING $4,750. THE SCHOLARSHIPS WERE AWARDED BY THE UNIVERSITY'S FINANCIAL AID OFFICE AND WERE BASED SOLELY ON THE ACHIEVEMENTS OF THE STUDENT. DONATION - A DONATION IN THE AMOUNT OF $5,000 WAS MADE TO AN EDUCATIONAL ORGANIZATION WHERE THE SPOUSE OF THE UNIVERSITY'S PRESIDENT IS THE EXECUTIVE DIRECTOR. |
| SCHEDULE L, PART IV | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | DURING FISCAL 09-10, A TRUSTEE RETIRED FROM THE UNIVERSITY'S BOARD AND SUBSEQUENTLY BECAME A PROFESSOR OF THE UNIVERSITY. AS A PROFESSOR, HE WAS PAID $66,667 BY THE UNIVERSITY. |
| SCHEDULE K, PART I, LINE B | TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION, DESCRIPTION OF PURPOSE | THE PROCEEDS FROM THE 2009 TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION, CIVIC FACILITY REVENUE BONDS WERE USED TO CONSTRUCT A NEW RESIDENCE HALL AND TO REFUND OUTSTANDING 1999 BONDS. THE REFUNDED 1999 TOWN OF HEMPSTEAD INDUSTRIAL DEVELOPMENT AGENCY, CIVIC FACILITY REVENUE BONDS WERE ISSUED ON FEBRUARY 24, 1999. |
| SCHEDULE K, PART II, LINE 3, COLUMN B | PROCEEDS IN REFUNDING OR DEFEASANCE ESCROWS | THE NUMBER LISTED UNDER PROCEEDS IN REFUNDING OR DEFEASANCE ESCROWS IS THE AMOUNT OF PROCEEDS DEPOSITED TO THE ESCROW ACCOUNT. AS OF 2/1/10, THE REFUNDED BONDS WERE CALLED IN FULL AND THE BALANCE IN THIS ACCOUNT AS OF AUGUST 31, 2010 IS ZERO. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKCAT ADVERTISING AGENCY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ADELPHI UNIVERSITY SOUTH AVENU | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412109172 | EIN |
| Primary Activities | ADVERTISING | 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 | ADELPHI | BusinessNameLine1 |
Comments