NAZARETH UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NAZARETH UNIVERSITY (EIN 16-0743088)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201111329349303041
Schema version: 2009v1.2
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T13:39:21-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	160743088	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NAZARETH COLLEGE OF ROCHESTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NAZA	NameControl
Phone	5853892525	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4245 East Avenue	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	146183790	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Margaret Ferber	Name
Title	VP for Finance & Treasurer	Title
Phone	5853892021	Phone
Date Signed	2011-05-12	DateSigned

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	Daan Braveman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4245 East Avenue	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	14618	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	94365990	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.naz.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1924	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Nazareth College of Rochester is a coeducational, independent college that challenges students to rise to their potential with a liberal arts and sciences foundation, professional programs, experiential learning, and an innovative curriculum that addresses the current and emerging needs of the world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	2126	TotalNbrEmployees
Total Nbr Volunteers	240	TotalNbrVolunteers
Total Gross UBI	24982	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9421119	ContributionsGrantsPriorYear
Contributions Grants Current Year	7681068	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	76461746	ProgramServiceRevenuePriorYear
Program Service Revenue CY	82831912	ProgramServiceRevenueCY
Investment Income Prior Year	682150	InvestmentIncomePriorYear
Investment Income Current Year	274453	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1189953	OtherRevenuePriorYear
Other Revenue Current Year	2285273	OtherRevenueCurrentYear
Total Revenue Prior Year	87754968	TotalRevenuePriorYear
Total Revenue Current Year	93072706	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17431941	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	19520660	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36823139	SalariesEtcPriorYear
Salaries Etc Current Year	38406250	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	54547	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	55241	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1518336	TotalFundrsngExpCurrentYear
Other Expense Prior Year	28614251	OtherExpensePriorYear
Other Expenses Current Year	33095110	OtherExpensesCurrentYear
Total Expenses Prior Year	82923878	TotalExpensesPriorYear
Total Expenses Current Year	91077261	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4831090	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1995445	RevenuesLessExpensesCY
Total Assets BOY	183515256	TotalAssetsBOY
Total Assets EOY	189333322	TotalAssetsEOY
Total Liabilities BOY	59846772	TotalLiabilitiesBOY
Total Liabilities EOY	58734267	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	123668484	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	130599055	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Nazareth College is to provide a learning community that educates students in the liberal arts, sciences, visual and performing arts, and professional fields, fostering commitment to a life informed by intellectual, ethical, spiritual, and aesthetic values; to develop skills necessary for the pursuit of meaningful careers; and to inspire dedication to the ideal of service to their communities. Nazareth seeks students who want to make a difference in their own world and the world around them, and encourages them to develop the understanding, commitment, and confidence to lead fully informed and actively engaged lives.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	28620047	Expense
Grants	0	Grants
Revenue	70038630	Revenue
Description	Higher Education Instruction - Reflects expenses directly relating to the delivery of quality instructional programs at the undergraduate and graduate levels. Programs of study are delivered through the College of Arts and Sciences, and Schools of Education, Management and Health and Human Services (2972 Total Student FTE's)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19520660	Expense
Grants	19520660	Grants
Revenue	0	Revenue
Description	Scholarship Programs: Scholarships and Grants - Reflects the competitive scholarships, need based aid, and Higher Education Opportunity grants awarded to students in order to make the total cost of attendence more affordable. (2972 Total Student FTE's)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11973454	Expense
Grants	0	Grants
Revenue	12262402	Revenue
Description	Auxiliary Enterprises - Pertains to the operations of the institution that exist to furnish a service to students, faculty, or staff, and that charge a fee that is directly related to, although not necessarily equal to, the cost of the service. Auxiliary enterprises are managed as essentially self-supporting activities. Examples are residence halls, food services, and student health services. (2972 Total Student FTE's)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	17657628	Expense
Grants	0	Grants
Revenue	530880	Revenue
Description	All other program expenses, includes Student Services, Academic Support and Arts Center. Student Services pertains to offices serving students including Registrar, Student Development, Center for Civic Engagement, Career Services and Enrollment Management. Athletic expenses are also reflected in this category. Academic support pertains to library services, Academic Advisement, the Center for International Education and the offices of the deans, among others. The Arts Center is a premier presenter of world-class dance, children's theatre, and international entertainment. The Arts Center houses the College's departments of Art, Music, and Theatre Arts.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	17657628	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	530880	TotalOfOtherProgramServiceRev
Total Program Service Expense	77771789	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	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	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	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	4562	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2126	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
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
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Margaret Cass Ferber	NamePerson
Telephone Number	5853892021	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4245 East Avenue	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	14618	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Susan Acker
Trustee	2	X	0	0	0
Jack Allocco
Trustee	2	X	0	0	0
Walter Cooper
Trustee	2	X	0	0	0
James Costanza
Trustee	2	X	0	0	0
Lauren Dixon
Trustee	2	X	0	0	0
Steve Dubnik
Trustee	2	X	0	0	0
Emil Duda
Trustee	2	X	0	0	0
Sergio Esteban
Trustee	2	X	0	0	0
Timothy Fournier
Trustee	2	X	0	0	0
Ann Marie Gulian
Trustee	2	X	0	0	0
Brian Hickey
Trustee	2	X	0	0	0
Thomas Ioele
Trustee	2	X	0	0	0
Richard Kaplan
Trustee	2	X	0	0	0
Don H Kollmorgen
Trustee	2	X	0	0	0
Judy Wilmot Linehan
Chair of the Board	5	X	0	0	0
Elizabeth McAnarney
Trustee	2	X	0	0	0
Kim McCluski
Trustee	2	X	0	0	0
Mary Louise Mitchell SSJ
Trustee	2	X	0	0	0
Robert Morgan
Trustee	2	X	0	0	0
Stephen D Natapow
Trustee	2	X	0	0	0
Richard Pierpont
Trustee	2	X	0	0	0
Eileen Pinto
Trustee	2	X	0	0	0
Nancy Sands
Trustee	2	X	0	0	0
Patricia Schoelles SSJ
Trustee	2	X	0	0	0
James P Sessler
Trustee	2	X	0	0	0
Anne Sevier Buckingham
Trustee	2	X	0	0	0
Barbara Staropoli SSJ
Trustee	2	X	0	0	0
David Vigren
Trustee	2	X	0	0	0
Steve Whitman
Trustee	2	X	0	0	0
Patricia Galinda Wilkey
Trustee	2	X	0	0	0
Thomas Wilmot Sr
Trustee	2	X	0	0	0
Jane L Glazer
Trustee	2	X	0	0	0
Lori VanDusen
Trustee	2	X	0	0	0
Daan Braveman
President and Board Member	50		361645	0	48997	X	X
Sara Varhus
Vice President for Academic Affairs	50		180679	0	14643		X
Margaret Cass Ferber
Vice President for Finance and Treasurer	50		180102	0	17889		X
Thomas K DaRin
Vice President for Enrollment Management	50		142459	0	42885		X
Kelly Gagan
Vice President for Institutional Advancement	50		144054	0	14351		X
Frederica H Amstey
Interim Vice President for Student Development	50		81644	0	14801		X
Kevin Worthen - partial year
Vice President for Student Development	50		57042	0	7910		X
Deborah Dooley
Dean - College of Arts and Sciences	50		110895	0	15141			X
Timothy Glander
Dean School of Education	50		109579	0	18059			X
Shirley Szekeres
Dean of Health and Human Services	50		106479	0	17318			X
Marie O'Toole
Professor	50		104597	0	11065			X
Gerard Zappia
Dean of Management	50		102639	0	16626			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1681814	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	239685	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Chartwells Dining Services
91337 Collections Dr	Chicago	IL	60693	Food Service- Includes the price of food as it is not separately invoiced	3192533
Sodexho Inc
220 Washington Ave Ext	Albany	NY	12203	Facilities Management	3161345
Crosby-Brownlie Inc
100 Nassau Street	Rochester	NY	14605	Mechanical Contractor	1011372
Schuler Haas Electric Corporation
250 Mt Hope Ave	Rochester	NY	14620	Electrical Contractors	840913
SECOA
8650 109th Ave North	Champlin	MN	55316	Construction Contractors	711208

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	28	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	8774	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2335694	GovernmentGrants
All Other Contributions	5336600	AllOtherContributions
Noncash Contributions	2588894	NoncashContributions
Total Contributions	7681068	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition & Fees	611310	70038630	70038630	0	$0
Room & Board	611310	12262402	0	0	$12,262,402
Public Services	611310	530880	521967	8913	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	82831912	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	947515	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$947,515	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	111594	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	111594	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	111594	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$111,594	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	592029	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1188019	Securities
Other	77072	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-595990	Securities
Other	-77072	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-673062	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$673,062	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	32792	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8774	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28193	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4599	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,599	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Child Care Center, Health Center Fee, Parking	611710	546155	$546,155
Commissions	900099	252185	$252,185
Overhead Reimbursements	900099	33535	$33,535

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1337205	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	16069	UnrelatedBusinessRevenue
Exclusion	$1,321,136	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2169080	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	93072706	TotalRevenueColumn
Related Or Exempt Function Income	70560597	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	24982	UnrelatedBusinessRevenue
Exclusion	$14,806,059	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	19228719	Total
Program Services	19228719	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	291941	Total
Program Services	291941	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1358808	Total
Program Services	545085	ProgramServices
Management And General	597582	ManagementAndGeneral
Fundraising	216141	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28563823	Total
Program Services	24813922	ProgramServices
Management And General	3276354	ManagementAndGeneral
Fundraising	473547	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1855650	Total
Program Services	1620886	ProgramServices
Management And General	204258	ManagementAndGeneral
Fundraising	30506	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4370628	Total
Program Services	3744042	ProgramServices
Management And General	529437	ManagementAndGeneral
Fundraising	97149	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2257341	Total
Program Services	1918927	ProgramServices
Management And General	287464	ManagementAndGeneral
Fundraising	50950	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	134268	Total
Program Services	0	ProgramServices
Management And General	134268	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	95000	Total
Program Services	0	ProgramServices
Management And General	95000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	86979	Total
Program Services	0	ProgramServices
Management And General	86979	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	55241	Total
Fundraising	55241	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	181293	Total
Program Services	0	ProgramServices
Management And General	181293	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	818028	Total
Program Services	593237	ProgramServices
Management And General	224791	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	915509	Total
Program Services	493109	ProgramServices
Management And General	422400	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4725397	Total
Program Services	3878838	ProgramServices
Management And General	746882	ManagementAndGeneral
Fundraising	99677	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1057443	Total
Program Services	187804	ProgramServices
Management And General	865882	ManagementAndGeneral
Fundraising	3757	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5202940	Total
Program Services	4734675	ProgramServices
Management And General	398025	ManagementAndGeneral
Fundraising	70240	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	819150	Total
Program Services	709369	ProgramServices
Management And General	75894	ManagementAndGeneral
Fundraising	33887	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	231710	Total
Program Services	170609	ProgramServices
Management And General	51424	ManagementAndGeneral
Fundraising	9677	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1657332	Total
Program Services	1593097	ProgramServices
Management And General	54600	ManagementAndGeneral
Fundraising	9635	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5893341	Total
Program Services	5572683	ProgramServices
Management And General	272559	ManagementAndGeneral
Fundraising	48099	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	520270	Total
Program Services	496662	ProgramServices
Management And General	20067	ManagementAndGeneral
Fundraising	3541	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other Operating Expenses	3857916	3297363	301487	259066
Food Service	3482818	3298675	140957	43186
Post Retirement Benefits	2510180	0	2510180	0
Academic Course Waivers	493600	470910	22690	0
Dues, memberships & subscriptions	249448	111236	124175	14037

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	162488	Total
Program Services	0	ProgramServices
Management And General	162488	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	91077261	Total
Program Services	77771789	ProgramServices
Management And General	11787136	ManagementAndGeneral
Fundraising	1518336	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14196141	BOY
EOY	19060414	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7009261	BOY
EOY	5231975	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	481347	BOY
EOY	3220871	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1986021	BOY
EOY	1962071	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	419185	BOY
EOY	437158	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	172957901	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64384906	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	108057203	BOY
EOY	108572995	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	29010321	BOY
EOY	28302200	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	19696069	BOY
EOY	20421915	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2659708	BOY
EOY	2123723	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	183515256	BOY
EOY	189333322	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10720396	BOY
EOY	8131892	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2418402	BOY
EOY	2091823	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	36532880	BOY
EOY	29527320	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	29184	BOY
EOY	5930454	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10145910	BOY
EOY	13052778	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	59846772	BOY
EOY	58734267	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107096297	BOY
EOY	112164630	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3672015	BOY
EOY	5147736	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12900172	BOY
EOY	13286689	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123668484	BOY
EOY	130599055	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	183515256	BOY
EOY	189333322	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 Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$10,067	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	10067	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	The President as well as an additional staff member averaged 40 and 45 hours in fiscal year 2010 engaged in lobbying activities for the College. These activities included phone conversations and meetings with legislators and other government officials, seeking federal and state aid for Nazareth College initiatives.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45613341	BeginningOfYearBalance
Contributions	437160	Contributions
Investment Earnings Or Losses	5483328	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	2534271	OtherExpenditures
Administrative Expenses	212738	AdministrativeExpenses
End Of Year Balance	48786820	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	60534230	BeginningOfYearBalance
Contributions	715509	Contributions
Investment Earnings Or Losses	-12623894	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	2982817	OtherExpenditures
Administrative Expenses	29687	AdministrativeExpenses
End Of Year Balance	45613341	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.676	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.324	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8232974	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	8232974	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	68079968	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	26330914	Depreciation
Book Value	41749054	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	31877553	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	19502279	Depreciation
Book Value	12375274	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	64767406	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	18551713	Depreciation
Book Value	46215693	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	108572995	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Hedge Funds	15847805	F
Real Estate Investments	4574110	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	20421915	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Trustee Asset Accounts, Misc Accounts Receivable	Description
Book Value	2123723	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2123723	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Accrued Post Retirement Benefit Obligation	$10,018,503
Asset Retirement Obligation	$1,610,335
Government Loan Program Refundable Advances	$1,423,940

Field	Value	IRS element (for citing)
Total Of Amounts	13052778	TotalOfAmounts
Total Revenue	93072706	TotalRevenue
Total Expenses	91077261	TotalExpenses
Excess Or Deficit For Year	1995445	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$4,935,126	OtherAmount
Total Adjustments	4935126	TotalAdjustments
Excess Or Deficit Per FS	6930571	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	78392622	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4916604	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-19520660	OtherRevenues
Revenue Not Rptd F990	-14604056	RevenueNotRptdF990
Revenue Subtotal	92996678	RevenueSubtotal
Investment Expenses Not Included	181293	InvestmentExpensesNotIncluded
Other Revenues Not Included	-105265	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	76028	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	93072706	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	71462051	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	86743	OtherExpensesIncluded
Expenses Not Rptd F990	86743	ExpensesNotRptdF990
Expenses Subtotal	71375308	ExpensesSubtotal
Investment Expenses Not Included2	181293	InvestmentExpensesNotIncluded2
Other Expenses Not Included	19520660	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	19701953	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	91077261	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The spending from assets held for endowment and similar purposes are used to support the College's operating budget, academic programs, and provide scholarships to students.
SchD_P10_S00_L00	Schedule D, Part X	The Internal Revenue Service has determined and informed the College by a letter dated June 8, 1973 that the College is generally exempt from tax on related income, under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). Management does not believe that any circumstances arising after the date of the Internal Revenue Service determination letter will affect the tax exempt status of the College. The College recognizes the effect of income tax provisions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	This amount represents unrealized gains on long term investments and the change in value of charitable gift annuities.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	This amount represents the amount of scholarships and grants awarded to Nazareth students.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Direct fundraising expense of 28,193 and Loss on disposal of fixed assets 77,072
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Loss on disposal of fixed assets of 77,072, direct fundraising expenses of 28,193 and change in charitable annuities of -18,522.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Scholarships and grants of 19,520,660.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	A "Notice of Non-Discriminatory Policy as to Students" was published in the daily newspaper published in the city of Rochester on September 29, 2009. This notice described the College's non-discriminatory policy and stated that any questions regarding the application of the policy should be directed to the Director of Human Resources at the College.	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	The College receives funding from the US Department of Education for the Federal Supplemental Educational Opportunity Grant, Federal Work Study, Federal Pell Grant Program, Academic Competitive Grants, SMART Grants, and TEACH Grants. New York State funds various programs such as: Higher Educational Opportunity Program, Teachers Opportunity Corp., Eisenhower Grant, NYS TAP, NYS Excellence, and NYS Lottery and State appropriations in the form of Bundy Aid and High Needs Nursing Aid.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Europe (including Iceland and Greenland)	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	On-Site coordinator for students studying in a study abroad program.	SpecificServicesProvided
Total Expenditures	28802	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Total Amount Spent	28802	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
Financial Aid	East Asia and the Pacific	6	88640	Fair Market Value
Financial Aid	Europe (including Iceland and Greenland)	6	74500	Fair Market Value
Financial Aid	Sub-Saharan Africa	2	53537	Fair Market Value
Financial Aid	Central America and the Caribbean	2	26865	Fair Market Value
Financial Aid	South Asia	2	23255	Fair Market Value
Financial Aid	Russia and the newly independent States	1	19894	Fair Market Value
Financial Aid	North America (including Canada and Mexico, but not the United States)	1	5250	Fair Market Value

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	The international students receiving scholarships are coded in the College's software system. A report listing each of these students was printed from the College's software system. The compensation for the international employee is handled in the same fashion as compensation for any other employee. The individual is paid on a bi-weekly basis, the appropriate taxes are withheld and remitted and the accrual basis of accounting is followed.	Explanation

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	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	The Solstice Group	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	Campaign Counsel	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	55241	AmountRetainedByContractor
Net To Organization	-55241	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	55241	TotalRetainedByContractors
Total Net To Organization	-55241	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Athletics - Golden Flyer Alumni Golf Tournament	NameOfEvent1
Gross Receipts Event1	19442	GrossReceiptsEvent1
Charitable Contributions Event1	653	CharitableContributionsEvent1
Gross Revenue Event1	18789	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	3297	NonCashPrizesEvent1
Rent Facility Costs Event1	9892	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	283	OtherDirectExpensesEvent1
Name Of Event2	School of Management - Golf Tournament	NameOfEvent2
Gross Receipts Event2	12129	GrossReceiptsEvent2
Charitable Contributions Event2	2998	CharitableContributionsEvent2
Gross Revenue Event2	9131	GrossRevenueEvent2
Cash Prizes Event2	342	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	5039	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	1252	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	9995	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5123	CharitableContribOtherEvents
Gross Revenue Other Events	4872	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	1000	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	3872	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	3216	OtherDirectExpensesOtherEvents
Gross Receipts Total	41566	GrossReceiptsTotal
Charitable Contributions Total	8774	CharitableContributionsTotal
Gross Revenue Total Events	32792	GrossRevenueTotalEvents
Cash Prizes Total Events	342	CashPrizesTotalEvents
Non Cash Prizes Total Events	4297	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	14931	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3872	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	4751	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28193	DirectExpenseSummaryEvents
Net Income Summary	4599	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Competitive Scholarships	1929	9063805
Grants in Aid	867	9206840
Higher Education Opportunity Program	52	958074

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	All College scholarships and grants awarded through the financial aid process are recorded as credits on the students' bill. These awards help to offset the cost of tuition, fees, and room and board for the students. The scholarship and grants are tracked in the College's software system.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
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 (5 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
Daan Braveman
272756	0	0	0	88889	0	42267	0	6730	0	410642	0	397259	0
Margaret Cass Ferber
178642	0	0	0	1460	0	17444	0	445	0	197991	0	185557	0
Sara Varhus
179518	0	0	0	1161	0	13978	0	665	0	195322	0	185845	0
Thomas K DaRin
137716	0	0	0	4743	0	13078	0	29807	0	185344	0	175702	0
Kelly Gagan
142648	0	0	0	1406	0	13933	0	418	0	158405	0	146487	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	In compliance with Board policy requiring justification for business purpose of expenditures, the College President was provided with travel for his wife in the amount of $2,856. The President also received a housing allowance in the amount of $55,008 and gross-up payments in the amount of $1,367 related to the statutory benefit obligations (FICA and Medicare) of his 457B contribution.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	The Compensation Sub-Committee, a sub-committee of the Executive Committee of the Board of Trustees, meets annually to review the President's performance as compared to the goals set forth for him from the previous fiscal year. In addition, the Sub-Committee engages an independent consultant to provide competitive market data from comparable institutions and to recommend changes to the President's base salary level and/or benefits offerings. The Compensation Sub-Committee's recommendations are submitted to the Executive Committee for review and endorsement. Once approved by the Executive Committee, the recommendations are considered and voted on by the full Board of Trustees in executive session.

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
County of Monroe Industrial Development Agency
161005429	610752EK9	2008-01-30	9030000	To finance construction of a building and site improvements	0	0
County of Monroe Industrial Development Agency
161005429	610752CR6	2004-09-24	8355000	Refinance of Series 1995	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount DefeasedAmountDefeased	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
9030000	0	0	0	335820	0	8535238	2009	0	0	1	1
8355000	0	0	0	565130	0	0	2005	0	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
JP Morgan Chase Bank NA
0	1	1	30	0	0	1
(no name)
0	0	0		0	0	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	Thomas K Darin	NameOfInterestedPerson
Relationship With Organization	Current Vice President of Enrollment Management	RelationshipWithOrganization
Type Of Assistance	Tuition remission for Child	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Emil Duda
Trustee/CFO of Excellus, Blue Cross Blue Shield	2276206	Following a competitive bid process, Excellus was selected as the health insurance carrier for Nazareth College faculty and staff for fiscal year 2010.	0
Thomas Wilmot
Trustee/Chairman of Wilmorite Inc.	424088	Following a competitive bid process, Wilmorite was selected to provide Nazareth College with construction management services for certain construction projects, during fiscal year 2010.	0
Brian Hickey
Trustee/ Officer of M&T Bank	253144	Mr. Hickey is an Officer of M&T bank. The College uses M&T Bank for both investment and operating account purposes.	0
Sergio Esteban
Trustee/President of Labella Associates, PC	44667	Following a competitive Bid Process, Labella Associates was selected to act as the architects for certain projects for the College, during fiscal year 2010	0
Judy Wilmot Linehan
Chair of the Board	0	Family and business relationship with Thomas Wilmorite, another board member who is chariman of Wilmorite, Inc. Following a competitive bid process, Wilmorite was selected to provide Nazareth College with construction management services for certain construction projects, during fiscal year 2010.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	101722	NoncashContribsRptdF990
Method Of Determining Revenues	Average Cost	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Pledges	38	2487172	FMV
X	Schimmel Concert Grand Piano	1	0	Financial Statement Value

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	1	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L30b	Schedule M, Part I, Line 30b	In the fall of 2009 the Nazareth College Department of Music received a Schimmel concert grand piano as a gift from a Nazareth community member.
SchM_P01_S00_L32b	Schedule M, Part I, Line 32b	The Solstice Group was retained by Nazareth College starting in 2006 to do the preliminary study for the college's comprehensive fundraising campaign. When the campaign started in 2007, they continued as the counsel for the campaign, lending direction, support, training etc. for the president, volunteers, and campaign & development staff. The College has an annual contract with them, and pays accordingly for services used.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L01a	Form 990, Part VI, Section A, Line 1a	The Executive Committee composition consists of the Chair and Vice Chair of the Board of Trustees, the President of the College, and no fewer than two and no more than four Trustees elected by the Board of Trustees. The Executive Committee shall serve for a term of one year and until their successors are elected and qualified. All Committee members are on the governing board. Scope of Authority - The Committee shall have the power to act when the Board is not in session, and may exercise all the powers of the Board in all matters which in the judgment of the Executive Committee should not be delayed until the next meeting of the Board. However, the Executive Committee shall not have the power to: grant degrees, elect or remove from office any Trustee, the President or any officers of the Board; or amend, alter or repeal these Bylaws. The Executive Committee shall make a formal report of its actions, if any, to the Board at its next regular meeting.
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Judy Wilmot Linehan and Thomas Wilmot have a family and business relationship.
F990_P06_S0B_L11	Form 990, Part VI, Section B, Line 11	The Audit Committee, a sub-committee of the governing body, reviewed the 2009 Form 990 in detail prior to its filing. The minutes of the Audit Committee meeting summarized this review, and were distributed to all trustees.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The College annually distributes the conflict of interest policy to the trustees, officers, the assistant secretary to the Board and the Secretary to the College. The information received is complied, analyzed, maintained and monitored by the College's general counsel. All results are forwarded to the College's President, Vice President for Finance and Treasurer, and the Assistant Secretary to the Board.
F990_P06_S0B_L13	Form 990, Part VI, Section B, Line 13	The College currently does not have a written whistleblower policy; however the finance staff is in the process of drafting such a policy for the College.
F990_P06_S0B_L14	Form 990, Part VI, Section B, Line 14	The College currently does not have a written document retention and destruction policy; however the finance staff is currently in the process of developing such a policy for the College.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Compensation Sub-Committee, a sub-committee of the Executive Committee of the Board of Trustees, meets annually to review the President's performance as compared to the goals set forth for him from the previous fiscal year. In addition, the Sub-Committee's recommendations are submitted to the Executive Committee, excluding the President of the College, for review and endorsement. Once approved by the Executive Committee, the recommendations are considered and voted on by the full Board of Trustees in executive session. Compensation levels for the Vice Presidents of the College are determined annually by the President, with review and endorsement from the Executive Committee of the Board. Inputs include performance to annual goals, an overall assessment of significant contributions to and leadership of the College, as well as competitiveness of pay relative to comparable institutions. On a periodic basis (e.g., once every three to five years), an independent consultant is engaged to review for each Vice President, to provide competitive market information, and to recommend adjustments for consideration by the President and Executive Committee.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
SchK_P02_S00_L08	Schedule K, Part II, Line 8	This year reflects the College's fiscal year end. The construction was completed in the fall of 2008 which is included in the College's fiscal year 2009.
SchK_P03_S00_L03c	Schedule K, Part III, Line 3c	In reference to this specific financed property, no agreements exist that would warrant the need to engage counsel.