2025-04-01T06:42:52-05:00 2024-05-31 454051133 FREED MAXICK PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-06-01 160755807 NIAGARA UNIVERSITY NIAG 7162868348 PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 ROBERT MORREALE CHIEF FINANCIAL/INNOVATION OFFICER 7162868348 2024-12-31 1 0 MARY MADONIA P00405803 7168472651 2025-03-28 2023 2025-03-06 01:10:19Z ROBERT MORREALE PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 179760175 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. 35 33 1744 50 84556 2978 13001088 10060024 122406349 138635359 11268896 11003607 9588478 2021499 156264811 161720489 55487806 61227140 0 0 56320157 59512145 461869 0 1028803 39863282 45111131 152133114 165850416 4131697 -4129927 277032398 270019099 74232287 71864750 202800111 198154349 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 96317662 61227140 101869801 INSTRUCTION PROVIDES ACADEMIC PROGRAMS FOR APPROXIMATELY 3,173 FULL AND PART-TIME UNDERGRADUATE STUDENTS AND APPROXIMATELY 1,723 FULL AND PART-TIME GRADUATE STUDENTS. 14465422 3942308 ACADEMIC SUPPORT PROVIDES SERVICES TO THE INSTRUCTION PROGRAMS IN THE FOLLOWING AREAS: LIBRARY, THEATRE, INFORMATION TECHNOLOGY, AND ACADEMIC DEANS. 24267082 20532776 ROOM AND BOARD FACILITIES FOR RESIDENT STUDENTS, HEALTH SERVICES, AND INTERCOLLEGIATE ATHLETICS. 22086879 14301865 STUDENT SERVICES INCLUDE ADMINISTRATION OF FINANICAL AID PROGRAMS, ORIENTATION PROGRAMS, STUDENT COUNSELING, ADMISSIONS, AND RECORDS OFFICE. 22086879 14301865 157137045 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 1 406 0 1 1744 1 1 1 1 CA VI EI 0 0 0 1 1 0 0 0 0 0 0 X 35 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 BRIAN MYLOD TRUSTEE 1.00 X 0 0 0 CHRISTOPHER D ROSS VICE CHAIR 1.00 X X 0 0 0 CHRISTOPHER P COYER TRUSTEE 1.00 X 0 0 0 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 FAISAL MERANI TRUSTEE 1.00 X 0 0 0 FR PATRICK GRIFFIN TRUSTEE 1.00 X 0 0 0 JEFFREY BETHKE 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 JOHN RIEGER TRUSTEE 1.00 X 0 0 0 JOSH STEVENS TRUSTEE 1.00 X 0 0 0 KAREN HOWARD TRUSTEE 2.00 X 0 0 0 KATHLEEN NEVILLE TRUSTEE 1.00 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 1.00 X 0 0 0 MICHAEL VITCH TRUSTEE 2.00 X 0 0 0 NICHOLAS CECERE VICE CHAIR 2.00 X X 0 0 0 PAMELA JACOBS-VOGT SECRETARY 2.00 X X 0 0 0 PETER CORTELLUCCI TRUSTEE 1.00 X 0 0 0 REV JAMES J MAHER CM PRESIDENT (EX-OFFICIO) 40.00 1.00 X X 0 0 0 REV MARVIN NAVAS CM TRUSTEE 1.00 X 0 0 0 REV STEPHEN M GROZIO CM PROVINCIAL 1.00 X 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 TRUSTEE 1.00 X 0 0 0 DEBRA A COLLEY EXECUTIVE VICE PRESIDENT 40.00 X 217742 0 38483 ROBERT MORREALE CFIO 40.00 X 210105 0 55558 TIMOTHY O IRELAND PROVOST 40.00 X 212448 0 38079 GREGORY R PAULUS MEN'S BASKETBALL COACH 40.00 X 465955 0 86921 JADA PIERCE WOMEN'S BASKETBALL COACH 40.00 X 211083 0 36670 PETTER LOVAAS PROFESSOR 40.00 X 240375 0 30016 SIMON GRAY ASSOCIATE VICE PRESIDENT FOR ATHLETICS 40.00 X 179498 0 48332 TAMRA MINOR VP FOR DIVERSITY, EQUITY A 40.00 X 183321 0 30526 1920527 0 364585 67 0 1 0 METZ CULINARY MANAGEMENT 2 WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE PROVIDER 5532710 UG2 LLC 116 HUNTINGTON AVENUE 12TH FLOOR BOSTON MA 02116 CUSTODIAL SERVICE PROVIDER 2275094 CROWLEY WEBB & ASSOCIATES 268 MAIN ROAD SUITE 400 BUFFALO NY 14202 ADVERTISING AGENCY 1120998 ELBERS LANDSCAPE SERVICE INC 2918 MAIN ROAD BUFFALO NY 14214 LANDSCAPE SERVICE PROVIDER 832692 ELLUCIAN COMPANY LP 2003 EDMUND HALLEY DRIVE RESTON VA 20191 SOFTWARE PLATFORM 377293 25 163677 4395888 5500459 783635 10060024 TUITION 611600 118206131 118206131 ROOM AND BOARD 611600 15497062 15497062 AUXILIARY ENTERPRISES 611710 4806113 4806113 EDUCATION SALES 611710 126053 126053 138635359 11003607 20481 10983126 17954294 17954294 0 31425 163677 85392 -53967 -53967 OTHER SOURCES 900099 1845865 1845865 ICE COMPLEX FEES 532000 154836 154836 FIELD RENTALS AND ATHLETIC CAMPS 624410 64075 64075 10690 10690 2075466 161720489 140646750 84556 10929159 53310018 53310018 7917122 7917122 1248819 1106167 142652 44990384 42621773 1970108 398503 2631180 2441691 157609 31880 7633495 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RESTRICTED RESTRICTED 63350 7535628 X X X 1 0 103043565 393591 3681849 7696495 -870092 100292602 111005328 2620651 -5136905 7801895 -2356386 103043565 115515668 7214956 -4448674 7504452 -227830 111005328 93252692 753627 28789762 7386090 -105677 115515668 97242018 701932 2582368 7313265 -39639 93252692 0.44000 0.09000 0.47000 0 0 865932 865932 186501835 64239931 122261904 43474821 27891417 15583404 34094332 19241512 14852820 153564060 ALTERNATIVE INVESTMENTS 36921176 F 36921176 STUDENT DEPOSITS 1671876 SPLIT INTEREST AGREEMENTS 125075 ASSET RETIREMENT OBLIGATION 926652 LEASE LIABILITIES 948770 3672373 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 4691961 IRELAND 0 0 INVESTMENTS N/A 516141 CANADA 0 0 INVESTMENTS N/A 968091 1 30 0 0 1 30 10338808 0 10338808 FINANCIAL AID EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 105 594075 CREDIT TO STUDENT ACCOUNT FINANCIAL AID EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 146 1148678 CREDIT TO STUDENT ACCOUNT FINANCIAL AID MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 10 87645 CREDIT TO STUDENT ACCOUNT FINANCIAL AID NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1801 5400405 CREDIT TO STUDENT ACCOUNT FINANCIAL AID SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 69 467326 CREDIT TO STUDENT ACCOUNT FINANCIAL AID MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 52 215204 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 195102 163677 31425 1170 70214 14008 195102 163677 31425 1170 70214 14008 85392 -53967 1 ACADEMIC SCHOLARSHIPS 2078 35062297 ATHLETIC SCHOLARSHIPS 238 4283279 NEED-BASED SCHOLARSHIPS 3854 9345431 WORK SCHOLARSHIPS 101 435037 ENDOWMENT AND FEDERAL AND STATE FUNDED SCHOLARSHIPS 1121 4183974 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 465955 0 0 0 0 0 33167 0 53754 0 552876 0 0 0 PETTER LOVAAS PROFESSOR 240375 0 0 0 0 0 10956 0 19060 0 270391 0 0 0 ROBERT MORREALE CFIO 210105 0 0 0 0 0 17479 0 38079 0 265663 0 0 0 DEBRA A COLLEY EXECUTIVE VICE PRESIDENT 217742 0 0 0 0 0 17895 0 20588 0 256225 0 0 0 TIMOTHY O IRELAND PROVOST 212448 0 0 0 0 0 17479 0 20600 0 250527 0 0 0 JADA PIERCE WOMEN'S BASKETBALL COACH 211083 0 0 0 0 0 14467 0 22203 0 247753 0 0 0 SIMON GRAY ASSOCIATE VICE PRESIDENT FOR ATHLETI 179498 0 0 0 0 0 13872 0 34460 0 227830 0 0 0 TAMRA MINOR VP FOR DIVERSITY, EQUITY A 183321 0 0 0 0 0 14599 0 15927 0 213847 0 0 0 PART II, LINE 2 REV. JAMES J. MAHER'S 2023 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 533129 2070016 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 400000 THE UNIVERSITY HAS A LEASE AGREEMENT WITH A SUBSIDIARY OF AN ORGANIZATION WHERE PETER CORTELLUCI IS VICE PRESIDENT. 0 X 8 63350 APPRAISAL X 22 719275 FMV X 2 560 PURCHASE RECEIPTS X SCIENTIFIC EQUIPMENT 1 450 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 142836 BOOKS & RECORDS