2011-06-27T12:33:38-04:00 2010-08-31 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174029 990 2009-09-01 111630741 ADELPHI UNIVERSITY ADEL 5168773184 1 SOUTH AVENUE GARDEN CITY NY 115300701 TIMOTHY P BURTON 2011-06-17 2125429609 2009 2016-02-24 21:20:13Z ROBERT A SCOTT SOUTH AVENUE GARDEN CITY NY 11530 220732011 false X WWW.ADELPHI.EDU X 1896 NY 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. 24 22 4132 350 37890 -15842 15659244 8083348 183825885 193295662 153152 4607285 449521 1260708 200087802 207247003 30555907 33172293 0 0 107086004 113433004 133590 119712 2116267 48937447 49504251 186712948 196229260 13374854 11017743 315154026 340870411 116441798 129094025 198712228 211776386 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 false false 157693205 33172293 178522873 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. 4841653 12163567 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. 9283198 2595159 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. 171818056 true true false true false false true false true true false true true false true false false true true false false false true true true false false false false false false true true false false true false false false true false false false false true 20755 0 true 4132 true true true false false false false true true false false false 24 22 false true false false false false false true true false false true true true true true true true true false X X ROBERT DECARLO 5168773184 1 SOUTH AVENUE GARDEN CITY NY 115300701 CAROL A AMMON 2.0 X 0 0 0 FRANK ANGELLO 2.0 X 0 0 0 RICHARD C CAHN 2.0 X 0 0 0 MICHAEL CAMPBELL 2.0 X 0 0 0 ROBERT G DARLING 2.0 X 0 0 0 MICHAEL J DRISCOLL 2.0 X 0 0 0 JOAN S GIRGUS 2.0 X 0 0 0 JEFFREY R GREENE 2.0 X 0 0 0 PALMINA R GRELLA 2.0 X 0 0 0 JOHN GUTLEBER 2.0 X 0 0 0 NOREEN HARRINGTON 2.0 X 0 0 0 OSBERT HOOD 2.0 X 0 0 0 N GERRY HOUSE 2.0 X 0 0 0 ANGELA JAGGAR 2.0 X 0 0 0 LAURENCE KESSLER 2.0 X 0 0 0 LINDSEY KUPFERMAN 2.0 X 0 0 0 MICHAEL LAZARUS 2.0 X 0 0 0 KATHERINE LITTLEFIELD 2.0 X 0 0 0 GERALD MAHONEY 2.0 X 0 0 0 THOMAS F MOTAMED 2.0 X 0 0 0 LEON POLLACK 2.0 X 0 0 0 GARY ROSENBERG 2.0 X 0 0 0 CHRISTOPHER SARIDAKIS 2.0 X 0 0 0 LOIS C SCHLISSEL 2.0 X 0 0 0 HELENE SULLIVAN 2.0 X 0 0 0 MARJORIE WEINBERG-BERMAN 2.0 X 0 0 0 JOSEPH W WESTPHAL 2.0 X 0 0 0 ROBERT WILLUMSTAD 2.0 X 0 0 0 BARRY T ZEMAN 2.0 X 0 0 0 ROBERT A SCOTT 65.0 X X 433210 0 198446 TIMOTHY P BURTON 50.0 X 285297 0 44367 ANGELO B PROTO 50.0 X 286026 0 28193 GAYLE D INSLER 50.0 X 265663 0 28193 CHRISTIAN VAUPEL 50.0 X 218159 0 38735 LORI A DUGGAN GOLD 50.0 X 190307 0 35701 PATRICK R COONAN 50.0 X 221802 0 43368 ANDREW W SAFYER 50.0 X 218159 0 42462 ROBERT DECARLO 50.0 X 182181 0 34274 STEVEN J RUBIN 50.0 X 175393 0 28723 RAKESH GUPTA 50.0 X 180957 0 69599 JEAN LAU CHIN 40.0 X 186366 0 35389 JACK P CHEN 50.0 X 180137 0 41459 RICHARD K GARNER 50.0 X 181324 0 28929 ROBERT D JONES 40.0 X 173358 0 10927 MARCIA WELSH 0.0 X 191987 0 22644 RONALD FEINGOLD-PROFESSOR-609 40.0 X 156219 0 24945 3726545 0 756354 147 true true false 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 26 115655 4054927 3912766 1054139 8083348 TUITION AND FEES 900099 178522873 178522873 SALES/SVCS ED.DEPT 611710 2595159 2595159 STUDENT SUPPORT 721310 12177630 12163567 14063 193295662 3092968 3092968 6977 6977 16651 16651 454869 22657 432212 432212 432212 14726890 13219550 1507340 1507340 1507340 530819 115655 242801 288018 288018 0 0 FACILITY FEES 713940 23827 23827 LEGAL SETTLEMENT 900099 500000 500000 523827 207247003 193281599 37890 5844166 0 33172293 33172293 0 0 2861179 990545 1616265 254369 0 85560818 75809186 8711717 1039915 5533793 4926837 546642 60314 13113194 11113825 1847557 151812 6364020 5478567 796761 88692 0 344521 41984 302537 320833 320833 84596 84596 119712 119712 261385 261385 1650907 1161494 429505 59908 2368255 565610 1801750 895 9359194 7474500 1687743 196951 1864991 1579920 285071 0 8710528 8358358 350752 1418 1773128 1483426 207607 82095 0 1245245 935977 251226 58042 4040369 4007213 33156 0 7760426 7375416 385010 1176163 1124762 51272 129 ASSISTANTSHIP/TUIT REMISSION 5011316 4974105 37211 PROVISION FOR DOUBTUL ACCOUNTS 1387944 500 1387444 COLLECTION COSTS 171647 22 171625 OTHER 1972803 1243516 727272 2015 196229260 171818056 22294937 2116267 2550 2550 29940213 12027331 6270348 6714759 1351845 1521985 5230477 5390172 3328882 3972584 289141368 98067336 185778148 191074032 74798193 113163653 6859525 5237153 1593845 1766192 315154026 340870411 17658410 16192920 4537611 4735344 30366331 21694585 62566159 85276740 1250869 1189552 62418 4884 116441798 129094025 X 171302293 182598469 11315230 11005738 16094705 18172179 198712228 211776386 315154026 340870411 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 84596 false false 84596 false SCHEDULE C, PART II-B, LINE 1G LOBBYING 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. X false 96823763 4196535 5604280 312208 312971 105999399 104837450 3846233 -10889920 615599 354401 96823763 0.78260 0.21150 0.00590 false false 2158865 2158865 247815554 69677485 178138069 1381617 1116859 264758 37785332 27272992 10512340 191074032 0 CAPITAL LEASE OBLIGATIONS 4884 4884 207247003 196229260 11017743 2046415 2046415 13064158 175870122 2046415 22657 2069072 173801050 200907 33245046 33445953 207247003 162805964 22657 22657 162783307 200907 33245046 33445953 196229260 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. true true true THIS POLICY IS PUBLICIZED IN THE PRINTED MEDIA WITH NEWSPAPER ADVERTISEMENTS AS WELL AS IN THE COURSE REGISTRATION GUIDES. true true true true false false false false false false false false true false 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. true 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 X X X X X X X true RUFFALO CODY- SEE SCHEDULE O PHONATHON false 113298 72753 40545 BENTZ WHALEY FLESSNER false 46959 113298 119712 40545 GALA 423950 49600 374350 81271 7800 47627 GOLF CLASSIC 161535 52900 108635 45225 19595 2 60989 13155 47834 21220 9852 10211 646474 115655 530819 147716 9852 7800 77433 242801 288018 true SCHOLARSHIPS TO STUDENTS 3917 33172293 Schedule I, Part I, Line 2 Procedures for monitoring grant funds 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. X X true true X X X X X true false false false false false false false false 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 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. 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 44176495 428000 43748495 2007 false false true true 31814560 6399878 53 492134 24922495 2010 false true false true false true false false true 0.00099 0.00024 0.00123 true false false false false true true false false false true FSA CAPITAL MGMTLLC 2.1 true false true false false false false false true TRUSTEE FRANK ANGELLO CHILD OF TRUSTEE 4750 SCHOLARSHIP PRESIDENT ROBERT A SCOTT SPOUSE OF PRESIDENT 5000 DONATION SEE NOTES - SCHEDULE 0 TRUSTEE MICHAEL J DRISCOLL TRUSTEE 66667 PAYMENT AS FACULTY MEMBER false SEE NOTES SCHEDULE 0 X 12 1054139 MARKET QUOTATION 0 false true false 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. BLACKCAT ADVERTISING AGENCY LLC C/O ADELPHI UNIVERSITY SOUTH AVENU GARDEN CITY NY 11530 412109172 ADVERTISING NY 0 0 ADELPHI