2026-04-09T17:35:14-05:00 2025-05-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-06-01 160755807 NIAGARA UNIVERSITY NIAG 7162868348 PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 ROBERT MORREALE VP OF FINANCE & ADMINISTRATION 7162868348 2026-02-25 1 1 MARY MADONIA P00405803 7168472651 2026-03-30 2024 2025-03-06 01:10:19Z CHRISTINA HOVEN PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 187718727 0 X WWW.NIAGARA.EDU X 1856 NY NIAGARA UNIVERSITY EDUCATES ITS STUDENTS AND ENRICHES THEIR LIVES THOUGH PROGRAMS IN THE LIBERAL ARTS AND THROUGH CAREER PREPARATION, INFORMED BY THE CATHOLIC AND VINCENTIAN TRADITIONS. 34 33 1625 50 49156 0 10060024 32403090 138864960 135794570 11003607 7540831 1961604 2063345 161890195 177801836 61227140 63438805 0 0 58971145 60619061 874980 0 963212 42341077 42699277 163414342 166757143 -1524147 11044693 270019099 273574694 71864750 69896061 198154349 203678633 X NIAGARA UNIVERSITY EDUCATES ITS STUDENTS AND ENRICHES THEIR LIVES THROUGH PROGRAMS IN THE LIBERAL ARTS AND THROUGH CAREER PREPARATION, INFORMED BY THE CATHOLIC AND VINCENTIAN TRADITIONS. 0 0 96776460 63438805 106711053 INSTRUCTION PROVIDES ACADEMIC PROGRAMS FOR APPROXIMATELY 2,688 FULL AND PART-TIME UNDERGRADUATE STUDENTS AND APPROXIMATELY 1,153 FULL AND PART-TIME GRADUATE STUDENTS. 15261087 4696733 ACADEMIC SUPPORT PROVIDES SERVICES TO THE INSTRUCTION PROGRAMS IN THE FOLLOWING AREAS: LIBRARY, THEATRE, INFORMATION TECHNOLOGY, AND ACADEMIC DEANS. 24795845 20392358 ROOM AND BOARD FACILITIES FOR RESIDENT STUDENTS, HEALTH SERVICES, AND INTERCOLLEGIATE ATHLETICS. 21012745 46001692 STUDENT SERVICES INCLUDE ADMINISTRATION OF FINANICAL AID PROGRAMS, ORIENTATION PROGRAMS, STUDENT COUNSELING, ADMISSIONS, AND RECORDS OFFICE. 21012745 46001692 157846137 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 1 1 1 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 1 403 0 1 1625 1 1 1 1 CA VI EI 0 0 0 1 1 0 0 0 0 0 0 X 34 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTINA HOVEN 7162868372 NIAGARA UNIVERSITY PO BOX 2002 NIAGARA UNIVERSITY NY 14109 DANIEL PATTERSON TRUSTEE 1.00 X 0 0 0 DEBRA BAKER TRUSTEE 2.00 X 0 0 0 DENISE GONEZ-SANTOS TRUSTEE 2.00 X 0 0 0 DIANNE MORRISON-BEEDY TRUSTEE 1.00 X 0 0 0 DONNA L DECAROLIS TRUSTEE 1.00 X 0 0 0 ELIZABETH ORTIZ TRUSTEE 1.00 X 0 0 0 ELMER BAUER TRUSTEE 1.00 X 0 0 0 FAISAL MERANI TRUSTEE 1.00 X 0 0 0 FR PATRICK GRIFFIN TRUSTEE 1.00 X 0 0 0 JESSICA ENSTICE TRUSTEE 1.00 X 0 0 0 JESSICA KEMP TRUSTEE 1.00 X 0 0 0 JOHN M KATKO TRUSTEE 1.00 X 0 0 0 JOHN OVERBECK TRUSTEE 2.00 X 0 0 0 JOSH STEVENS TRUSTEE (TO FEBRUARY 2025) 1.00 X 0 0 0 KAREN HOWARD TRUSTEE 2.00 X 0 0 0 KEVIN J CLARKE TRUSTEE 2.00 X 0 0 0 KEVIN RUGGIERO TRUSTEE 1.00 X 0 0 0 LARRY MONTANI CHAIR 5.00 X X 0 0 0 MARYALICE DEMLER TRUSTEE 1.00 X 0 0 0 MICHAEL NICHOLSON TRUSTEE 2.00 X 0 0 0 NICHOLAS CECERE VICE CHAIR 2.00 X X 0 0 0 PAMELA JACOBS-VOGT SECRETARY 1.00 X X 0 0 0 PETER CORTELLUCCI TRUSTEE 1.00 X 0 0 0 REV CRAIG PRIDGEN CM TRUSTEE 1.00 X 0 0 0 REV JAMES J MAHER CM PRESIDENT (EX-OFFICIO) 40.00 X X 0 0 0 REV KEVIN CREAGH CM TRUSTEE 1.00 X 0 0 0 REV PATRICK FLANAGAN CM TRUSTEE 1.00 X 0 0 0 REV STEPHEN M GROZIO CM PROVINCIAL 1.00 X X 0 0 0 ROBERT BRADLEY TRUSTEE 1.00 X 0 0 0 ROBERT INGRASCI TRUSTEE 1.00 X 0 0 0 ROBERT RICH III TRUSTEE 1.00 X 0 0 0 SHANNON PATCH TRUSTEE 1.00 X 0 0 0 SR LOUISE GALLAHUE DC TRUSTEE 1.00 X 0 0 0 THOMAS SUMMERS MD TRUSTEE 1.00 X 0 0 0 DEBRA A COLLEY EXECUTIVE VICE PRESIDENT 40.00 X 217889 0 42552 ROBERT MORREALE CFIO 40.00 X 209856 0 42136 TIMOTHY O IRELAND PROVOST 40.00 X 212335 0 42137 GREGORY R PAULUS MEN'S BASKETBALL COACH 40.00 X 492276 0 59825 JADA PIERCE WOMEN'S BASKETBALL COACH 40.00 X 220793 0 23118 PETTER LOVAAS PROFESSOR 40.00 X 228999 0 21054 SIMON GRAY ASSOCIATE VICE PRESIDENT FOR ATHLETICS 40.00 X 179494 0 38530 TAMRA MINOR VP FOR DIVERSITY, EQUITY, INCLUSION 40.00 X 190261 0 15859 1951903 0 285211 77 0 1 0 METZ CULINARY MANAGEMENT 2 WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE PROVIDER 5446470 UG2 LLC 116 HUNTINGTON AVENUE 12TH FLOOR BOSTON MA 02116 CUSTODIAL SERVICE PROVIDER 2204810 CROWLEY WEBB & ASSOCIATES 268 MAIN ROAD SUITE 400 BUFFALO NY 14202 ADVERTISING AGENCY 937451 ELBERS LANDSCAPE SERVICE INC 2918 MAIN ROAD BUFFALO NY 14214 LANDSCAPE SERVICE PROVIDER 853851 ELLUCIAN COMPANY LP 2003 EDMUND HALLEY DRIVE RESTON VA 20191 SOFTWARE PLATFORM 534039 38 204578 3467638 28730874 3939103 32403090 TUITION 611600 115396288 115396288 ROOM AND BOARD 611600 15498412 15498412 AUXILIARY ENTERPRISES 611710 4674604 4674604 EDUCATION SALES 611710 225266 225266 135794570 2598383 2598383 14781882 9839434 4942448 4942448 4942448 35875 204578 77457 -41582 -41582 OTHER SOURCES 900099 1885585 1885585 ICE COMPLEX FEES 532000 154836 154836 FIELD RENTALS AND ATHLETIC CAMPS 624410 49156 49156 15350 15350 2104927 177801836 137850341 49156 7499249 53648887 53648887 9789918 9789918 1198104 1035306 162798 44877093 42017341 2498137 361615 2590592 2361812 199851 28929 8518242 7803304 624534 90404 3435030 3274884 139896 20250 660226 78494 581732 176000 64141 111859 349544 349544 458481 436293 22188 4047963 3878814 54952 114197 21079388 20192631 800118 86639 4019070 3825710 101137 92223 2126590 1289202 837388 5831966 5831966 976707 141194 835513 BOOKS 725715 723057 2116 542 DUES AND MEMBERSHIPS 314487 205805 103067 5615 BAD DEBT EXPENSE 312707 312707 BANK CHARGES 125778 125778 1494655 1494655 166757143 157846137 7947794 963212 517465 621619 766500 829870 8080014 13468698 7632953 7628107 632155 488993 756126 1072167 266698524 117240535 153564060 149457989 56339384 62404464 36921176 31187498 4809266 6415289 270019099 273574694 11181806 11060582 2918963 4340725 8300702 8002771 29356871 27442779 1733333 1333333 14700702 14296550 3672373 3419321 71864750 69896061 X 119197913 119212201 78956436 84466432 198154349 203678633 270019099 273574694 11044693 -5520409 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67555 7606973 X X X 1 0 100292602 4090799 17563966 11833505 736376 109377486 103043565 393591 3681849 7696495 -870092 100292602 111005328 2620651 -5136905 7801895 -2356386 103043565 115515668 7214956 -4448674 7504452 -227830 111005328 93252692 753627 28789762 7386090 -105677 115515668 0.43000 0.15000 0.42000 0 0 865932 865932 186753036 68239931 118513105 44232945 29759092 14473853 34846611 19241512 15605099 149457989 ALTERNATIVE INVESTMENTS 31187498 F 31187498 STUDENT DEPOSITS 1532758 SPLIT INTEREST AGREEMENTS 93791 ASSET RETIREMENT OBLIGATION 973969 LEASE LIABILITIES 818803 3419321 PART III, LINE 4: ENHANCES THE THEATRE AND FINE ARTS DEPARTMENTS AND IS AVAILABLE TO THE PUBLIC. SPECIAL EXHIBITS ARE OFTEN GRANT-FUNDED. PART V, LINE 4: TO PROVIDE PROGRAM AND SCHOLARSHIP DOLLARS TO STUDENTS IN NEED AND ACCORDING TO DONOR WISHES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERISTY HAS A NONDISCRIMINATORY POLICY WHICH IT PUBLISHES AT LEAST ONCE ANNUALLY IN THE UNIVERSITY NEWSPAPER. THE UNIVERSITY ALSO INCLUDES A STATEMENT OF SUCH POLICY IN ALL BROCHURES, CATALOGS, AND ADVERTISEMENTS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE UNIVERSITY RECEIVES FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES IN THE FORM OF STUDENT FINANCIAL AID. THIS INCLUDES GRANT PROGRAMS AS WELL AS GOVERNMENT LOANS FOR STUDENTS TO TAKE OUT TOWARD THE COST OF ATTENDANCE. THE UNIVERSITY OPERATES UNDER A NON-DISCRIMINATION POLICY AND DISTRIBUTES AID IN ACCORDANCE WITH SUCH POLICY. 1 CANADA 1 30 PROGRAM SERVICES EDUCATION 4162615 BRITISH VIRGIN ISLANDS 0 0 INVESTMENTS N/A 4132666 CANADA 0 0 INVESTMENTS N/A 4807601 1 30 0 0 1 30 13102882 0 13102882 FINANCIAL AID EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 149 954218 CREDIT TO STUDENT ACCOUNT FINANCIAL AID EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 147 1302185 CREDIT TO STUDENT ACCOUNT FINANCIAL AID MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 14 94936 CREDIT TO STUDENT ACCOUNT FINANCIAL AID NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1616 6578520 CREDIT TO STUDENT ACCOUNT FINANCIAL AID SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 86 562303 CREDIT TO STUDENT ACCOUNT FINANCIAL AID MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 57 297756 CREDIT TO STUDENT ACCOUNT 1 0 0 1 1 0 PART I, LINE 2: ALL FINANCIAL AID IS CREDITED TO THE STUDENTS' ACCOUNTS. DETAILED RECORDS FOR EACH STUDENT ARE MAINTAINED. AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PRESIDENT'S DINNER 240453 204578 35875 1170 61314 14973 240453 204578 35875 1170 61314 14973 77457 -41582 1 ACADEMIC SCHOLARSHIPS 1946 34533465 ATHLETIC SCHOLARSHIPS 224 4023585 NEED-BASED SCHOLARSHIPS 3397 9560327 WORK SCHOLARSHIPS 108 977841 ENDOWMENT AND FEDERAL AND STATE FUNDED SCHOLARSHIPS 1056 2791103 PART I, LINE 2: A FILE IS CREATED FOR EACH GRANTEE, WHICH CONTAINS THE OFFICIAL INSTITUTIONAL STUDENT INFORMATION RECORD FROM THE FEDERAL PROCESSOR FROM WHICH ELIGIBILITY IS DETERMINED ACCORDING TO FEDERAL, STATE, AND INSTITUTIONAL GUIDELINES FOR THE AWARDING OF FINANCIAL ASSISTANCE. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 GREGORY R PAULUS MEN'S BASKETBALL COACH 492276 0 0 0 0 0 35167 0 24658 0 552101 0 0 0 DEBRA A COLLEY EXECUTIVE VICE PRESIDENT 217889 0 0 0 0 0 17894 0 24658 0 260441 0 0 0 TIMOTHY O IRELAND PROVOST 212335 0 0 0 0 0 17479 0 24658 0 254472 0 0 0 ROBERT MORREALE CFIO 209856 0 0 0 0 0 17478 0 24658 0 251992 0 0 0 PETTER LOVAAS PROFESSOR 228999 0 0 0 0 0 11267 0 9787 0 250053 0 0 0 JADA PIERCE WOMEN'S BASKETBALL COACH 220793 0 0 0 0 0 15267 0 7851 0 243911 0 0 0 SIMON GRAY ASSOCIATE VICE PRESIDENT FOR ATHLETI 179494 0 0 0 0 0 13872 0 24658 0 218024 0 0 0 TAMRA MINOR VP FOR DIVERSITY, EQUITY, INCLUSION 190261 0 0 0 0 0 14599 0 1260 0 206120 0 0 0 PART II, LINE 2 REV. JAMES J. MAHER'S 2024 ISSUED W-2 HAS -0- REPORTED IN BOX 5 AS HE IS A MEMBER OF THE CLERGY. ACCORDINGLY, HIS COMPENSATION IS EXEMPT AND IS NOT REQUIRED TO BE REPORTED ON PAGE 7, PART VII OR SCHEDULE J. A NIAGARA AREA DEVELOPMENT CORPORATION 2019-12-01 39840000 REFUND SERIES 2020, FINANCE RENOVATIONS AND IMPROVEMENTS 0 0 0 A 39840000 37236855 512221 2090924 2022 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 PETER CORTELLUCCI VICE PRESIDENT 447579 THE UNIVERSITY HAS A LEASE AGREEMENT WITH A SUBSIDIARY OF AN ORGANIZATION WHERE PETER CORTELLUCCI IS VICE PRESIDENT 0 X 11 67555 APPRAISAL X 13 3866598 FMV X SCIENTIFIC EQUIPMENT 1 4950 STATEMENT OF VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM, THEN REVIEWED BY THE CONTROLLER AND CFIO. THE BOARD OF TRUSTEES HAS DELEGATED RESPONSIBILITY FOR REVIEW OF THE RETURN TO THE AUDIT COMMITTEE. A DRAFT COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR QUESTIONS AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C REPLACING A PAPER, SIGNED DECLARATION, A DISCLOSURE UTILITY IS ON THE UNIVERSITY'S GENERAL COUNSEL WEBSITE. IT MUST BE UPDATED ANNUALLY BY ALL BOARD MEMBERS AND SELECTED UNIVERSITY ADMINISTRATION. COMPLIANCE IS MONITORED BY GENERAL COUNSEL. ALL ARE INSTRUCTED TO REPORT AT ANY TIME TO DISCLOSE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPARISONS ARE MADE USING COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) SURVEYS AND SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM). THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY MAINTAINS ALL DOCUMENTS REQUIRED FOR PUBLIC DISCLOSURE IN THE CONTROLLER'S OFFICE. COPIES CAN BE REQUESTED DURING NORMAL BUSINESS HOURS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. NIAGARA UNIVERSITY ICE COMPLEX INC PO BOX 2002 ALUMNI HALL NIAGARA FALLS NY 14109 161495560 COMMUNITY SKATING FACILITIES NY 501(C)(3) LINE 10 NIAGARA UNIVERSITY 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 NIAGARA UNIVERSITY ICE COMPLEX A BOOKS & RECORDS