2022-04-01T14:00:24-05:00 2021-06-30 990 2020-07-01 160743140 Rochester Institute of Technology ROCH 5854752383 Controller 46 Lomb Memorial Dr Rochester NY 146235604 James H Watters Sr VP Finance & Admin 2022-04-01 James H Watters 999009999 2020 2022-09-23 18:48:47Z X David C Munson Jr 7 Lomb Memorial Drive Rochester NY 146235603 1251608524 false X www.rit.edu X 1830 NY ROCHESTER INSTITUTE OF TECHNOLOGY (RIT) SHAPES THE FUTURE AND IMPROVES THE WORLD THROUGH CREATIVITY AND INNOVATION. AS AN ENGAGED, INTELLECTUALLY CURIOUS, AND SOCIALLY CONSCIOUS COMMUNITY, RIT LEVERAGES THE POWER OF TECHNOLOGY, THE ARTS, AND DESIGN FOR THE GREATER GOOD. 44 41 11102 2937 2165370 0 168159480 179271648 626051879 662164088 48238318 63667291 7134963 4470154 849584640 909573181 248676844 293055691 0 395426402 384272843 145688 219947 9846105 169675559 157242377 813924493 834790858 35660147 74782323 2165976339 2550492860 644084098 641475929 1521892241 1909016931 ROCHESTER INSTITUTE OF TECHNOLOGY (RIT) SHAPES THE FUTURE AND IMPROVES THE WORLD THROUGH CREATIVITY AND INNOVATION. AS AN ENGAGED, INTELLECTUALLY CURIOUS, AND SOCIALLY CONSCIOUS COMMUNITY, RIT LEVERAGES THE POWER OF TECHNOLOGY, THE ARTS, AND DESIGN FOR THE GREATER GOOD. false false 584583360 277867493 586248476 Instruction and Academic Support - Established in 1829, RIT is one of the world's premier universities with an innovative and creative student body from all fifty states and over 100 countries. RIT total enrollment in Fall 2020 was approximately 18,700, which included approximately 15,750 undergraduate and 2,950 graduate students. Approximately 16,210 students are enrolled at RIT's main campus and the remainder at international locations. RIT is comprised of nine colleges and two degree-granting academic units offering 253 graduate and undergraduate programs. NTID (National Technical Institute for the Deaf), one of RIT's colleges, is the world's first and largest technical institute college for deaf students with approximately 1,100 students from the United States and abroad. Over the preceding 10 years, enrollment has increased from 17,206 students in the Fall of 2010 to 18,668 students in the Fall of 2020, an increase of 9%. 129296579 8108722 71858449 Student and Auxiliary Services - Student services provide students with additional enrichment and educational opportunities. Such services include athletics, student health and admissions. Auxiliaries provide essential services to students in support of RIT's educational mission. These services include housing operations and dining services. Sales and services of auxiliary enterprises generated total revenue of $67.9 million, a increase of $1.4M from the prior year. Surpluses from auxiliary services support the operating budget of the University. 59490405 7079476 4057163 Research and Public Support - RIT engages in public service activities that benefit the general community in which it resides, including training, postsecondary education for the deaf and hard of hearing, and K-12 programs. RIT also conducts research to advance the body of knowledge, enhance student and faculty learning and build its reputation in the scientific and technical communities in support of, or in concert with, the University's exempt mission, while providing positive returns to our sponsoring partners. As articulated in RIT's strategic plan, the University continues to place emphasis on its revenue growth in the research portfolio. 773370344 true true false true false true true false true true true false false true true false true true true true true false true true false false true true true true false false false false false false true false true false true true false false true true true true false false true X 1409 0 true 11102 true true true true HR false false false true true false false false false false false X 44 41 true false false false false false false true true false false true true true true true true true true false CA MT NY NC OK PA VT WV X X MILAGROS CONCEPCION 5854752383 7 Lomb Memorial Drive Rochester NY 146235603 DAVID C MUNSON PRESIDENT 40.0 0.1 X X 855833 0 103123 ANDREW N BRENNEMAN TRUSTEE 0.1 X 0 0 0 ANDREW R JACOBSON TRUSTEE 0.1 X 0 0 0 ANN L BURR TRUSTEE 0.1 X 0 0 0 ARTHUR A GOSNELL TRUSTEE 0.1 X 0 0 0 AUSTIN W MCCHORD TRUSTEE 0.1 X 0 0 0 BRIAN P 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326884 0 33649 JAMES H WATTERS SVP FINANCE AND ADMINISTRATION 40.0 0.1 X 553106 0 41020 JOHN K TRIERWEILER VP CHIEF MARKETING OFFICER 40.0 X 300216 0 48950 KEITH JENKINS VP & ASSOC PROVOST FOR DIVERSITY & INCLUSION 40.0 X 227823 0 49390 LISA A CHASE VP & SECRETARY OF THE INSTITUTE 40.0 X 318054 0 38122 PHILLIP D CASTLEBERRY VP UNIVERSITY ADVANCEMENT 40.0 X 342206 0 47513 ROBERT COLON VP & GENERAL COUNSEL 40.0 X 268240 0 48507 RYNE RAFFAELLE VP RESEARCH 40.0 X 355456 0 111479 SANDRA S JOHNSON SVP STUDENT AFFAIRS 40.0 X 354712 0 72152 ANNE HAAKE DEAN GOLISANO COLLEGE OF COMPUTING AND INFO SCIENCES 40.0 X 338354 0 44413 DANIEL ORNT PROFESSOR 40.0 X 453863 0 45470 DONALD F FIGER PROF AND DIR CENTER FOR DETECTORS 40.0 X 320357 0 58142 JACQUELINE MOZRALL DEAN SAUNDERS COLLEGE OF BUSINESS 40.0 X 386279 0 91059 NABIL Z NASR ASSOC PROVOST DIR GOLISANO INST OF SUSTAINABILITY 40.0 X 577840 0 48923 CHRISTINE M LICATA FORMER INTERIM PROVOST 40.0 X 278016 0 37833 KAREN A BARROWS FORMER SECRETARY OF THE INST AND CHIEF OF STAFF 40.0 X 142692 0 22771 KATHERINE J MAYBERRY FORMER VP FOR STRATEGIC PLANNING AND SPECIAL INITIATIVES 40.0 X 260168 0 35224 7779667 0 1123510 655 true true false LECHASE CONSTRUCTION SERVICES LLC 205 INDIGO CREEK DR ROCHESTER NY 14626 CONSTRUCTION SERVICES 11676414 HBT ARCHITECTS LLP 2 ELTON STREET ROCHESTER NY 14607 ARCHITECT 3331143 FREDERICO CONSTRUCTION & DEVELOPMENT LLC 1017 CHILI AVENUE STE 1 ROCHESTER NY 14611 CONSTRUCTION SERVICES 1936290 BOND SCHOENECK & KING PLLC ONE LINCOLN CENTER SYRACUSE NY 132021355 LEGAL SERVICES 721434 PRICEWATERHOUSE COOPERS LLP PO Box 7247-8001 Philadelphia PA 19170 Auditing Services 385350 27 7250 151293013 27971385 7242796 179271648 Tuition 900099 587206366 587206366 0 0 Auxiliary Services 721000 63903112 0 0 63903112 Research 900099 1698701 0 0 1698701 Non-credit Instruction 900099 1549156 1549156 0 0 Fees 713990 1547161 74952 0 1472209 6259592 5969957 0 289635 662164088 13011302 0 -721649 13732951 2189999 0 0 2189999 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927220941 2716017880 0.8601 0.8506 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - COMMISSIONS - BOOKSTORE, COLUMN A - 971660.0, COLUMN B - 971660.0, COLUMN C - 509756.0, COLUMN D - 434951.0, COLUMN E - 331281.0, COLUMN F - 3219308.0; DESCRIPTION - MARGARETS HOUSE, COLUMN A - 861031.0, COLUMN B - 977198.0, COLUMN C - 915451.0, COLUMN D - 694246.0, COLUMN E - 497593.0, COLUMN F - 3945519.0; DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 21828.0, COLUMN B - 21455.0, COLUMN C - 22685.0, COLUMN D - 0.0, COLUMN E - 18865.0, COLUMN F - 84833.0; DESCRIPTION - ALL OTHER REVENUE, COLUMN A - 42325.0, COLUMN B - 25670.0, COLUMN C - 25000.0, COLUMN D - 25696.0, COLUMN E - 26098.0, COLUMN F - 144789.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420107 420107 772950237 773370344 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 395030 425595 427899 420107 1668631 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 X X 1 32.0 0 0 0 1 false 35499 13072982 X X X X EDUCATION false 954031784 18330753 368607253 9433384 28663721 0 1302872685 957232492 10038241 26304222 9142719 30400452 0 954031784 938162179 11604688 42696485 8498740 26732120 0 957232492 847211461 42513404 82689101 7919050 26332737 0 938162179 750894725 16532778 108843391 7395557 21663876 0 847211461 0.5298 0.4678 0.0024 true false 11924062 11924062 1112505530 530566832 581938698 153735757 110432327 43303430 43478019 43478019 680644209 BENEFICIAL INTERESTS IN TRUSTS 2133638 F CASH SURRENDER VALUE OF LIFE INSURANCE 224859 F COMMINGLED EQUITY FUNDS 352127504 F COMMINGLED FIXED INCOME FUNDS 4398395 F PRIVATE PLACEMENTS 525161178 F HEDGE FUNDS 273047165 F CDARS HELD FOR INVESTMENT 17078120 F 1174170859 FEDERAL PERKINS LOAN PROGRAM 15535108 ASSET RETIREMENT OBLIGATIONS 26993002 ASC 715 POSTRETIREMENT BENEFITS OBLIGATION 138803695 RIGHT-OF-USE FINANCE LEASE OBLIGATION 853007 ALL OTHER 5361557 187546369 X Schedule D, Part II, Line 9 Conservation easements financial reporting IN 2007, THE UNIVERSITY ENTERED INTO A CONSERVATION EASEMENT WITH THE TOWN OF HENRIETTA, NY. THE CONSERVATION EASEMENT IS VALUED AS PART OF THE LAND AND RECORDED IN RIT'S FINANCIAL STATEMENTS. Schedule D, Part III, Line 4 Collections of art - description of collections THE UNIVERSITY'S SPECIAL COLLECTIONS INCLUDE MANUSCRIPTS AND CORRESPONDENCE COLLECTIONS ON THE HISTORY AND PRACTICE OF GRAPHIC COMMUNICATION TECHNOLOGIES, HOLDINGS ON BOOKBINDING, PAPERMAKING, TYPE DESIGN, CALLIGRAPHY, AND BOOK ILLUSTRATION. COLLECTIONS ARE AVAILABLE TO STUDENTS, RESEARCHERS, AND THE PUBLIC THROUGH AN ONLINE DATABASE. THE UNIVERSITY CAMPUS IS ALSO HOME TO A COLLECTION OF PUBLIC ART INCLUDING, BUT NOT LIMITED TO, MURALS, PAINTINGS, AND STATUES. Schedule D, Part V, Line 4 Intended uses of endowment funds THE INTENDED USES OF THE UNIVERSITY'S ENDOWMENT FUNDS, AS DETERMINED BY EITHER DONOR RESTRICTION OR BOARD DESIGNATION, INCLUDE SCHOLARSHIPS, AWARDS, PROFESSORSHIPS, LECTURES, AND OTHER GENERAL SUPPORT OF THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE UNIVERSITY AND ITS CONSOLIDATED US SUBSIDIARIES, EXCEPT FOR VENTURE FUND I, LLC (FUND I), ARE NOT-FOR-PROFIT ORGANIZATIONS, AND GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE IRC BUT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ON ACTIVITIES NOT RELATED TO THEIR EXEMPT PURPOSES. FUND I, A LIMITED LIABILITY COMPANY OF WHICH RIT IS THE INVESTOR MEMBER, IS CLASSIFIED AS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION ADDRESSES THE DETERMINATION OF WHETHER CERTAIN TAX POSITIONS RESULT IN BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN AND WHETHER THEY SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. FOR TAX-EXEMPT ENTITIES, TAX POSITIONS INCLUDE THE ENTITY'S TAX-EXEMPT STATUS AND ASSUMPTIONS USED TO DETERMINE UNRELATED BUSINESS TAXABLE INCOME. THE UNIVERSITY BELIEVES ITS TAX POSITIONS MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD REFERENCED IN THE TOPIC. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY RIT'S RACIALLY NON-DISCRIMINATORY POLICY WITH RESPECT TO STUDENT SOLICITATION IS PUBLICIZED IN ALL UNIVERSITY APPLICATIONS, REGISTRATIONS AND OTHER CAMPUS-WIDE PUBLICATIONS. IN ADDITION, RIT PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY EMPLOYMENT POLICIES WHEN RECRUITING FOR OPEN POSITIONS. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE UNIVERSITY IS THE RECIPIENT OF APPROPRIATIONS AND ASSISTANCE FROM THE DEPARTMENT OF EDUCATION TO OPERATE THE NATIONAL TECHNICAL INSTITUTE FOR THE DEAF AND TO SUPPORT THE FEDERAL WORK STUDY AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAMS. THE UNIVERSITY ALSO RECEIVES AN APPROPRIATION OF DIRECT INSTITUTIONAL SUPPORT OF "BUNDY AID" FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION. IN FISCAL YEAR 2021, THE UNIVERSITY AND NTID RECEIVED APPROPRIATIONS ESTABLISHED BY THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT (CRRSAA) and THE AMERICAN RESCUE PLAN ACT (ARPA). RIT received Higher Education Emergency Relief Funds (HEERF II and HEERF III) to provide emergency grants to students experiencing financial hardship specifically due to the disruption of campus operations as a result of the COVID-19 pandemic, for expenses related to any component of the student's cost of attendance, and/or for emergency costs that arise due to coronavirus. All HEERF II funds (Institutional and Student) and all Institutional HEERF III funds were expended in fiscal year 2021. NTID received funds to prevent, prepare for, and respond to coronavirus, including to defray expenses associated with coronavirus and to enable grants to students. NTID has expended a portion of the CRRSAA funding during fiscal year 2021. Central America and the Caribbean Investments 310310059 Europe (Including Iceland and Greenland) Investments 47943947 North America (Canada & Mexico only) Investments 863762 Middle East and North Africa Investments 250000 0 0 0 0 0 0 359367768 0 359367768 Europe (Including Iceland and Greenland) Research related to environmental, social and cultural change in contemporary Greenland 18459 Wire North America (Canada & Mexico only) Provide clinical and imaging expertise complementary to computational biomedicine expertise at RIT. 27176 Check Middle East and North Africa SPONSORSHIP FOR RIT DUBAI SAILING TIGERS TO PARTICIPATE IN SAILING COMPETITION 8000 BANK TRANSFER 0 3 true false true true true false X X X X X X X true RUFFALO NOEL LEVITZ 1025 KIRKWOOD PARKWAY SW ATTENTION CFO CEDAR RAPIDS IA 524048629 ADVISORS TO THE UNIVERSITY ON SECURING PLEDGES AND DONATIONS false 0 204948 -204948 GENEROUS CHANGE 2559 ALABAMA STREET LAWRENCE KS 66046 VIRTUAL FUNDRAISING ACADEMY, ANNUAL SUBSCRIPTION TO ACCESS LIVE TRAININGS AND ONLINE VIDEO LIBRARY false 0 14999 -14999 0 219947 -219947 CO CT FL AL HI LA AK MA MI MN NV NH SC UT VA AR WA TIGER OPEN 26115 7250 18865 500 7005 9090 15709 0 0 26115 7250 18865 500 7005 9090 15709 32304 -13439 Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. RUFFALO NOEL LEVITZ-RUFFALO NOEL LEVITZ, LLC WILL NOT HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS AT ANY TIME. ROCHESTER INSTITUTE OF TECHNOLOGY (RIT) EXERCISES CONTROL AND APPROVAL OVER THE CONTENT, VOLUME, AND FREQUENCY OF ALL SOLICITATIONS. RIT SECURES PLEDGES AND DONATIONS TO SUPPORT THE OPERATIONAL ACTIVITIES. THE SPECIFIC APPLICATION OF THE FUND WILL BE AT THE DISCRETION OF RIT.;GENEROUS CHANGE-N/A; true AMERICAN SOCIETY FOR DEAF CHILDREN 800 Florida Avenue NE NO 2047 Washington DC 20002 521297104 501C3 30000 Event Sponsorship ATOMIC HANDS 3916 Wallace Rd Capitol Heights MD 207433251 844020988 501C3 7000 Sponsorship DISTRIBUTIVE EDUCATION CLUBS OF AMER INC 1908 Association Drive Reston VA 20191 237079474 501C3 7000 Sponsorship FIVEBYFIVE INC 202 Clovercrest Dr Rochester NY 14618 812811468 6496 Event Sponsorship GEORGIA DEPARTMENT OF EDUCATION 205 Jesse Hill Jr Dr Atlanta GA 30334 586002042 State of GA 9000 Sponsorship GREATER ROCHESTER CHAMBER OF COMMERCE 150 State Street Rochester NY 14614 510439860 501C6 7500 Event Sponsorship GREATER ROCHESTER ENTERPRISE INC One HSBC Plaza 100 Chestnut St Suite 1910 Rochester NY 14604 100000080 501C6 37500 Sponsorship HANDS & VOICES INC 5255 Saddle Drive Colorado Springs CO 809183631 201549740 501C3 20000 Event Sponsorship HENRIETTA FIRE DISTRICT 850 Bailey Rd W Henrietta NY 14586 160974231 State of NY 45000 General Support MARK SEVEN DEAF FOUNDATION 144 Mohawk Hotel Road Old Forge NY 13420 521158675 501C3 15000 Event Sponsorship METRO DEAF SCHOOL INC 1125 Energy Park Drive Saint Paul MN 55108 411730003 501C3 5370 Sponsorship NATIONAL ALLIANCE FOR PARTNERSHIPS In Equity 91 Newport Pike Gap PA 17527 680328221 501C6 8000 Event Sponsorship NATIONAL ASSOCIATION OF THE DEAF 8630 Fenton St Silver Spring MD 20910 941358295 501C3 28000 Event Sponsorship ROCHESTER REGIONAL HEALTH FOUNDATION 100 Kings Highway South Rochester NY 14617 222229425 501C3 25075 Event Sponsorship 10 4 SCHOLARSHIP 14839 275452950 GRADUATE RESEARCH ASSISTANCE 462 7775643 FELLOWSHIPS 45 363592 STUDENT LEADERS AND ENTREPRENEURS 71 136204 Schedule I, Part III NUMBER OF RECIPIENTS THE UNIVERSITY ESTIMATES THE NUMBER OF RECIPIENTS FROM RECORDS MAINTAINED IN OUR FINANCIAL AID (SCHOLARSHIPS) AND ACCOUNTS PAYABLE SYSTEM (GRADUATE RESEARCH ASSISTANCE STIPENDS, FELLOWSHIPS AND STUDENT LEADERS AND ENTREPRENEURS) WHICH HAVE BEEN CLASSIFIED BY THE TYPE OF ASSISTANCE. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. SCHOLARSHIPS, FELLOWSHIPS, AND OTHER STUDENT RELATED FINANCIAL AID MUST BE USED FOR EDUCATIONAL PURPOSES. SCHOLARSHIPS AND GRANTS ARE CREDITED DIRECTLY TO STUDENT ACCOUNTS THROUGH AN AUTOMATED SYSTEM AUTHORIZED BY THE UNIVERSITY'S OFFICE OF FINANCIAL AID AND SCHOLARSHIPS. X X X false true X X X X X X false false false false false false false false false DAVID C MUNSON PRESIDENT 768888 0 44246 0 42699 0 25650 0 77473 0 958956 0 0 0 JAMES H WATTERS SVP FINANCE AND ADMINISTRATION 517806 0 21126 0 14174 0 28500 0 12520 0 594126 0 0 0 ELLEN M GRANBERG PROVOST AND SVP ACADEMIC AFFAIRS 431685 0 13843 0 685 0 25650 0 19698 0 491561 0 0 0 RYNE RAFFAELLE VP RESEARCH 341017 0 0 0 14439 0 28500 0 82979 0 466935 0 0 0 SANDRA S JOHNSON SVP STUDENT AFFAIRS 337792 0 5992 0 10928 0 25650 0 46502 0 426864 0 0 0 GERARD BUCKLEY PRESIDENT NTID & VP AND DEAN RIT 348193 0 0 0 7055 0 28500 0 19924 0 403672 0 0 0 PHILLIP D CASTLEBERRY VP UNIVERSITY ADVANCEMENT 336392 0 0 0 5814 0 25650 0 21863 0 389719 0 0 0 DEBORAH M STENDARDI VP GOVT AND COMMUNITY RELATIONS 288617 0 0 0 29490 0 28500 0 23498 0 370105 0 0 0 IAN J MORTIMER VP ENROLLMENT MGMT & ASSOC PROVOST, RIT CERTIFIED 295116 0 0 0 31768 0 7046 0 26603 0 360533 0 0 0 LISA A CHASE VP & SECRETARY OF THE INSTITUTE 315744 0 0 0 2310 0 28500 0 9622 0 356176 0 0 0 JOHN K TRIERWEILER VP CHIEF MARKETING OFFICER 288687 0 0 0 11529 0 25650 0 23300 0 349166 0 0 0 ROBERT COLON VP & GENERAL COUNSEL 266801 0 0 0 1439 0 27452 0 21055 0 316747 0 0 0 KEITH JENKINS VP & ASSOC PROVOST FOR DIVERSITY & INCLUSION 217486 0 0 0 10337 0 22533 0 26857 0 277213 0 0 0 NABIL Z NASR ASSOC PROVOST DIR GOLISANO INST OF SUSTAINABILITY 462483 0 0 0 115357 0 28500 0 20423 0 626763 0 0 0 DANIEL ORNT PROFESSOR 445260 0 0 0 8603 0 25650 0 19820 0 499333 0 0 0 JACQUELINE MOZRALL DEAN SAUNDERS COLLEGE OF BUSINESS 351296 0 0 0 34983 0 28500 0 62559 0 477338 0 0 0 ANNE HAAKE DEAN GOLISANO COLLEGE OF COMPUTING AND INFO SCIENCES 334593 0 0 0 3761 0 28500 0 15913 0 382767 0 0 0 DONALD F FIGER PROF AND DIR CENTER FOR DETECTORS 287420 0 0 0 32937 0 21823 0 36319 0 378499 0 0 0 CHRISTINE M LICATA FORMER INTERIM PROVOST 270973 0 0 0 7043 0 27584 0 10249 0 315849 0 0 0 KATHERINE J MAYBERRY FORMER VP FOR STRATEGIC PLANNING AND SPECIAL INITIATIVES 239516 0 0 0 20652 0 24397 0 10827 0 295392 0 0 0 KAREN A BARROWS FORMER SECRETARY OF THE INST AND CHIEF OF STAFF 140626 0 0 0 2066 0 14214 0 8557 0 165463 0 0 0 Schedule J, Part I, Line 1a Travel for companions WHEN BUSINESS CIRCUMSTANCES WARRANT, THE UNIVERSITY MAY PAY FOR TRAVEL FOR COMPANIONS OF THE OFFICERS AND/OR HIGHLY COMPENSATED EMPLOYEES WHEN THEIR GUEST IS A FAMILY MEMBER, WHETHER OR NOT FOR BONA FIDE BUSINESS PURPOSES. THE PERSONAL USE PORTION OF THE BENEFIT IS TREATED AS TAXABLE COMPENSATION AND ADDED TO THE EMPLOYEES' FORM W-2. Schedule J, Part I, Line 1a Housing allowance or residence for personal use DUE TO THE NUMBER OF UNIVERSITY-RELATED ACTIVITIES THAT THE PRESIDENT IS REQUIRED TO HOST, HE IS REQUIRED TO LIVE IN A HOME OWNED AND MAINTAINED BY THE UNIVERSITY. THIS BENEFIT IS NOT DEEMED TO BE TAXABLE COMPENSATION. Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE UNIVERSITY PAYS SOCIAL CLUB INITIATION FEES AND DUES FOR NINE OFFICERS INCLUDING FORMER AND/OR HIGHLY COMPENSATED EMPLOYEES. THE PERSONAL USE PORTION OF THE BENEFIT IS TREATED AS TAXABLE COMPENSATION AND ADDED TO THE EMPLOYEES' FORM W-2. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses EACH OF THE BENEFITS INDICATED IS AVAILABLE TO THE PRESIDENT; CERTAIN OF THESE BENEFITS ARE AVAILABLE TO SELECT OFFICERS. AMOUNTS CONSIDERED TAXABLE ARE REPORTED COMPENSATION INCLUDED ON THE EMPLOYEE'S FORM W-2. SINCE THESE BENEFITS ARE LIMITED TO VERY FEW INDIVIDUALS, A WRITTEN POLICY IS NOT CONSIDERED NECESSARY; HOWEVER, THE UNIVERSITY HAS SPECIFIC WRITTEN POLICIES PERTAINING TO TRAVEL EXPENDITURES AND PAYMENTS/REIMBURSEMENTS. Schedule J, Part I, Line 3 METHODS USED TO ESTABLISH COMPENSATION THE UNIVERSITY UTILIZES EACH OF THE METHODS LISTED IN SCHEDULE J, PART I, LINE 3 ON AN ANNUAL BASIS WITH THE EXCEPTION OF REVIEWING FORM 990 OF OTHER ORGANIZATIONS EVERY OTHER YEAR. IN THE YEAR THAT 990 OF OTHER ORGANIZATIONS ARE NOT REVIEWED BY THE UNIVERSITY, A BROADER COMPENSATION SURVEY OR STUDY IS CONDUCTED. A DASNY RIT SERIES 2006A 146000293 64983QF38 2006-05-04 61706239 SEE SUPPLEMENTAL INFORMATION false false false B DASNY RIT SERIES 2012A 146000293 649907HM7 2012-12-12 168217368 SEE SUPPLEMENTAL INFORMATION true false false C DASNY RIT Series 2019A 146000293 64990GTN2 2019-10-08 143479011 SEE SUPPLEMENTAL INFORMATION false false false D DASNY RIT Series 2020A 146000293 64990GUV2 2020-04-03 57366744 SEE SUPPLEMENTAL INFORMATION false false false A 47240000 0 61710620 0 0 0 457585 470127 15809 0 60767099 0 2000 false true true true B 6475000 136050000 168328534 0 2881587 0 854858 0 0 58089438 109384237 0 2015 false true true true C 0 0 147107804 0 0 0 647850 0 0 10171030 22669875 113619049 false false false true D 545000 0 57371208 0 0 0 341939 0 0 0 57029269 0 true false true true A 0.0 0.0 0.0 B false true true false true false 0.0003 0.0 0.0003 false false true C false true true false true false 0.0001 0.0 0.0001 false false true D false true true false true false 0.0001 0.0 0.0001 false false true A false false false true false false false false true B false false false true false false false false true C false true false false false false false false true D false true false false false false false false true A true B true C true D true Schedule K, Part II, Line 11 LINE 11B, SERIES 2012 OTHER SPENT PROCEEDS, INCLUDES $75,000 FOR ISSUER/DASNY FEES AND $109,309,237 OF PROCEEDS USED TO LEGAL DEFEASE SERIES 2002B AND SERIES 2008A WITH REDEMPTION DATES OF JULY 1, 2016 AND JULY 1, 2018, RESPECTIVELY Schedule K, Part I, Column (f) ISSUER NAME - DASNY, RIT SERIES 2006A LINE A (f): THE SERIES 2006A (ADVANCE REFUNDING OF DASNY, RIT SERIES 1997, ISSUED JULY 15, 1997) - PROJECT CONSISTS OF CONSTRUCTION, RENOVATION AND IMPROVEMENTS TO VARIOUS RESIDENTIAL BUILDINGS AND APARTMENT COMPLEXES AND A FINANCIAL INFORMATION SYSTEM. PURSUANT TO CODE SECTION 150(C)(3)(ii), THE ISSUE REPORTED IN THE INFORMATION RETURN FOR TAX-EXEMPT PRIVATE ACTIVITY BOND ISSUES (FORM 8038) AND THE REISSUANCE OF THE SAME DATE OF THE ISSUER'S ROCHESTER INSTITUTE OF TECHNOLOGY INSURED REVENUE BONDS, SERIES 2002B. AS REPORTED IN A SEPARATE 8038 DATED MAY 4, 2006, ARE TREATED AS PARTS OF A SINGLE ISSUE FOR CERTAIN PURPOSES DESCRIBED IN A CODE SECTION 150(C)(3)(ii). Schedule K, Part II, Line 11 LINE 11A, SERIES 2006A OTHER SPENT PROCEEDS, INCLUDES $75,000 FOR ISSUER/DASNY FEES, $400,919 FOR STATE ISSUANCE FEES AND $60,291,180 OF PROCEEDS USED TO LEGALLY DEFEASE THE OUTSTANDING AGGREGATE PRINCIPAL AMOUNT OF SERIES 1997. THE REFUNDED BONDS WERE CALLED ON JULY 1, 2007. Schedule K, Part II, Line 3 LINES 3A, 3B, 3C, 3D RESPECTIVELY TOTAL PROCEEDS OF ISSUE, INCLUDES INVESTMENT PROCEEDS OF: 2006A: $4,381; 2012: $111,166; 2019A: $3,628,793; AND 2020A: $4,464 RESPECTIVELY. Schedule K, Part I, Column (f) ISSUER NAME - DASNY, RIT SERIES 2012 LINE B (f): THE 2012 PROJECT CONSISTS OF THE CONSTRUCTION OF AN ICE ARENA, RENOVATIONS AND IMPROVEMENTS TO THE INSTITUTE OF HEALTH SCIENCE AND TECHNOLOGY, RENOVATIONS OF LABS, ACQUISITION OF UNIVERSITY COMMONS II, AND PARTIAL REFUNDING OF THE SERIES 2002B AND 2008A. Schedule K, Part II, Line 7 LINE 7B, SERIES 2012 ORIGINAL ISSUANCE COSTS FROM PROCEEDS OF $832,806 WERE ADJUSTED FOR $22,052 OF ADDITIONAL PROCEEDS. THESE PROCEEDS, ($22,052), TOGETHER WITH INVESTMENT PROCEEDS OF $111,166, ARE INCLUDED IN PART II, LINE 10B, CAPITAL EXPENDITURES FROM PROCEEDS. Schedule K, Part II, Line 7 LINE 7A, SERIES 2006A ORIGINAL ISSUANCE COSTS FROM PROCEEDS OF $469,013 WERE ADJUSTED FOR $11,428 OF UNUSED PROCEEDS. THESE PROCEEDS ($11,428), TOGETHER WITH INVESTMENT PROCEEDS OF $4,381, ARE INCLUDED IN PART II, LINE 9A, WORKING CAPITAL EXPENDITURES FROM PROCEEDS. Schedule K, Part II, Line 9 LINE 9A, SERIES 2006A WORKING CAPITAL EXPENDITURES FROM PROCEEDS REPRESENT UNUSED ORIGINAL ISSUANCE PROCEEDS OF $11,428 AND INVESTMENT PROCEEDS OF $4,381. THE INVESTMENT PROCEEDS ARE INCLUDED IN PART II, LINE 3A TOTAL PROCEEDS OF ISSUE. Schedule K, Part II, Line 11 LINE 11C, SERIES 2019A OTHER SPENT PROCEEDS INCLUDES $47,311 FOR ISSUER/DASNY FEES AND $22,622,564 FOR REFINANCING OF TAXABLE BANK LOAN. Schedule K, Part I, Column (f) ISSUER NAME - DASNY, RIT SERIES 2019A LINE C (f): THE SERIES 2019A PROJECT CONSISTS OF THE CONSTRUCTION OF A NEW INNOVATIVE MAKER AND LEARNING COMPLEX, RENOVATIONS TO THE LIBRARY, A NEW STUDENT MUSICAL PERFORMANCE THEATER AND REFINANCING AN OUTSTANDING TAXABLE BANK LOAN. Schedule K, Part I, Column (f) ISSUER NAME - DASNY, RIT SERIES 2020A LINE D (f): THE SERIES 2020A PROJECT CONSISTS OF REFUNDING A PORTION OF SERIES 2010 BONDS. Schedule K, Part II, Line 11 LINE 11D, SERIES 2020A OTHER SPENT PROCEEDS INCLUDES $57,029,269 TO LEGALLY DEFEASE A PORTION OF SERIES 2010 BONDS WITH A REDEMPTION DATE OF JULY 1, 2020. Schedule K, Part II, Line 7 LINE 7C, SERIES 2019A ORIGINAL ISSUANCE COSTS FROM PROCEEDS OF $647,120 WERE ADJUSTED FOR $1,082 OF UNUSED PROCEEDS, NET OF INVESTMENT EARNINGS FOR A TOTAL ADJUSTMENT OF $730. Schedule K, Part II, Line 7 LINE 7D, SERIES 2020A ORIGINAL ISSUANCE COSTS FROM PROCEEDS OF $337,475, WERE ADJUSTED FOR $9,761 OF UNUSED PROCEEDS NET OF INVESTMENT EARNINGS FOR A TOTAL ADJUSTMENT OF $4,464. Schedule K, Part IV, Line 2c COLUMN A Issuer name: DASNY, RIT SERIES 2006A The calculation for computing no rebate due was performed on 12/31/2020 Schedule K, Part IV, Line 2c COLUMN B Issuer name: DASNY, RIT SERIES 2012A The calculation for computing no rebate due was performed on 12/31/2016 94402 TUITION WAIVER GENERAL SUPPORT DEVON WATTERS FAMILY MEMBER OF OFFICER 53230 PAYMENT OF COMPENSATION false ODESSA DESPOT FAMILY MEMBER OF OFFICER 81119 PAYMENT OF COMPENSATION false MCLEAN BULMER FAMILY MEMBER OF TRUSTEE 69495 PAYMENT OF COMPENSATION false NATALIE SURACE FAMILY MEMBER OF TRUSTEE 55864 PAYMENT OF COMPENSATION false BARRY CULHANE FAMILY MEMBER OF OFFICER 47550 PAYMENT OF COMPENSATION false X 1 35499 Market value X 72 1960278 Market value X 2 3151300 Opinions of experts X 3 112311 Market value X Equipment 23 1794806 Market value X Consumables 6 189172 Market value 3 false true true Schedule M, Part I LINES 1-28, COLUMN B THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions THE UNIVERSITY WILL, ON OCCASION CONTRACT WITH A THIRD PARTY FOR THE PURPOSE OF DISPOSING OF CONTRIBUTED ASSETS THAT IT DOES NOT HAVE FURTHER USE FOR AND WHICH ARE OF A SPECIALIZED NATURE. Schedule M, Part I Explanations of reporting method for number of contributions Art - Works of art - Number of contributions Securities - Publicly traded - Number of contributions Collectibles - Number of contributions Other - Equipment Number of contributions Other - Consumables Number of contributions Form 990, Part VI, Line 2 Family/business relationships amongst interested persons COMPLEMAR PARTNERS INC: SUSAN R HOLLIDAY (BOARD MEMBER) AND CHRISTINE B WHITMAN (CHAIR AND CEO) - Business relationship, VNOMICS CORP: RICHARD A KAPLAN (DIRECTOR) AND RONALD L ZARRELLA (CHAIR, OWNER OF > 10% OF COMPANY) - Business relationship, FINANCIAL INSTITUTIONS INC: SUSAN HOLLIDAY (VICE CHAIR AND DIRECTOR) AND KIM VANGELDER (DIRECTOR ) - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body PRIOR TO FILING THE RETURN, THE PREPARED RIT FORM 990 WAS PROVIDED TO THE MEMBERS OF THE AUDIT COMMITTEE AND SUBSEQUENTLY PRESENTED FOR REVIEW AT A REGULARLY SCHEDULED AUDIT COMMITTEE MEETING. PRIOR TO FILING THE RETURN, IT WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES VIA A SECURED WEBSITE. Form 990, Part VI, Line 12c Conflict of interest policy THE UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF TRUSTEES. ALL TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS POSSIBLE. ADDITIONALLY, ON AN ANNUAL BASIS, THE SECRETARY OF THE UNIVERSITY DISTRIBUTES A CONFLICT OF INTEREST DISCLOSURE FORM TO ALL TRUSTEES AND OFFICERS SOLICITING DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICTS. FOLLOWING THE RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE SECRETARY OF THE UNIVERSITY WILL ARRANGE FOR THE CONFLICT OF INTEREST SUBCOMMITTEE TO CONSIDER THE MATERIAL FACTS CONCERNING THE FAIRNESS AND BUSINESS CASE OF THE PROPOSED CONTRACT OR TRANSACTION. THE COMMITTEE SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE UNIVERSITY AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE UNIVERSITY. IN ANY EVENT, SUCH MEMBERS WILL NEITHER VOTE, NOR DISCHARGE HIS/HER DUTIES WITH RESPECT TO ANY MATTER CONCERNING A CONFLICT. THE COMMITTEE SHALL SET FORTH THE BASIS FOR ITS DECISION WITH RESPECT TO APPROVAL OF CONTRACTS OR TRANSACTIONS INVOLVING CONFLICTS OF INTEREST IN THE MINUTES OF THE MEETING AT WHICH THE DECISION IS MADE, INCLUDING THE BASIS FOR DETERMINING THAT THE CONSIDERATION TO BE PAID IS FAIR TO THE UNIVERSITY. THE INDIVIDUAL CONFLICT OF INTEREST AND COMMITMENT (ICIC) POLICY REQUIRES ALL REGULAR RIT FACULTY AND STAFF TO DISCLOSE POTENTIAL, REAL, OR PERCEIVED CONFLICTS OF INTEREST OR COMMITMENT ANNUALLY TO THEIR IMMEDIATE SUPERVISOR. ADDITIONALLY, THE ICIC POLICY REQUIRES THAT EMPLOYEES SUBMIT AN ANNUAL DISCLOSURE AND/OR A DISCLOSURE WHEN CIRCUMSTANCES CHANGE THAT MAY CREATE A POTENTIAL, REAL, OR PERCEIVED CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMPENSATION SUBCOMMITTEE SHALL DECIDE UPON MATTERS OF EXECUTIVE SALARY AND BENEFITS, AND ANNUALLY SHALL REVIEW THE COMPENSATION OF THE OFFICERS OF THE UNIVERSITY, MAKING A RECOMMENDATION CONCERNING THE SAME TO THE EXECUTIVE COMMITTEE FOR ITS FINAL APPROVAL. THE PRESIDENT ANNUALLY WILL MEET WITH THE EXECUTIVE COMPENSATION SUBCOMMITTEE AND PROVIDE IT WITH AN EVALUATION OF THE OFFICERS OF THE UNIVERSITY OTHER THAN THE PRESIDENT, AND A PROPOSAL FOR THEIR COMPENSATION. THE CHAIR OF THE BOARD OF TRUSTEES ANNUALLY WILL MEET WITH THE EXECUTIVE COMPENSATION SUBCOMMITTEE AND PROVIDE IT WITH AN EVALUATION OF THE PRESIDENT AND A PROPOSAL FOR THE PRESIDENT'S COMPENSATION. BIENNIALLY THE EXECUTIVE COMPENSATION SUBCOMMITTEE UTILIZES VARIOUS TOOLS TO REVIEW THE COMPENSATION FOR THE OFFICERS: INDEPENDENT CONSULTANT AND COMPENSATION SURVEY BASED ON A SALARY ANALYSIS OF COMPARABLE POSITIONS IN LIKE CIRCUMSTANCES. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE EXECUTIVE COMPENSATION SUBCOMMITTEE REVIEWS THE PROPOSED SALARIES OF THE FOLLOWING POSITIONS: PRESIDENT; PROVOST AND SVP ACADEMIC AFFAIRS; SVP FINANCE AND ADMINISTRATION; VP ENROLLMENT MANAGEMENT & ASSOC PROVOST; VP RESEARCH; VP UNIVERSITY ADVANCEMENT; SVP STUDENT AFFAIRS; PRESIDENT NTID & VP AND DEAN RIT; VP GOVT AND COMMUNITY RELATIONS; VP CHIEF MARKETING OFFICER; VP & GENERAL COUNSEL; VP & SECRETARY OF THE INSTITUTE; AND VP & ASSOC PROVOST FOR DIVERSITY & INCLUSION. THE EXECUTIVE COMPENSATION SUBCOMMITTEE SHALL SET FORTH THE BASIS FOR ITS DECISIONS WITH RESPECT TO COMPENSATION IN THE MINUTES OF THE MEETING AT WHICH THE DECISIONS ARE MADE, INCLUDING THE PRIMARY CONCLUSIONS OF THE EVALUATION AND THE BASIS FOR DETERMINING THAT THE INDIVIDUAL'S COMPENSATION WAS REASONABLE IN LIGHT OF THE EVALUATION AND COMPARABILITY DATA. THE EXECUTIVE COMPENSATION SUBCOMMITTEE REPORTS ANNUALLY TO THE FINANCE COMMITTEE AND TO THE FULL BOARD CONCERNING THE EVALUATION OF OFFICERS AND THE ESTABLISHMENT OF THEIR COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public THE FOLLOWING DOCUMENTS ARE AVAILABLE AT THE UNIVERSITY'S WEBSITE AT WWW.RIT.EDU: 1) LIST OF MEMBERS OF THE BOARD OF TRUSTEES; 2) CONSOLIDATED AUDITED FINANCIAL STATEMENTS; AND 3) UNIVERSITY POLICY AND PROCEDURES INFORMATION AND RESOURCES. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VII, Section A Line 25 VANESSA J HERMAN: VP GOVT & COMMUNITY RELATIONS: DUTIES BEGAN IN JANUARY 2021. HENCE, NO REPORTABLE COMPENSATION FOR CALENDAR YEAR ENDING DECEMBER 31, 2020. Form 990, Part VII, Section A LINE 4 DANIEL ORNT: PROFESSOR: RESIGNED PREVIOUS POSITION OF VP AND DEAN INST OF HEALTH SCIENCES AND TECH ON JUNE 30, 2020 AND TITLE EFFECTIVE JULY 1, 2020 IS PROFESSOR. Form 990, Part VII, Section A LINE 18 CHRISTINE M LICATA: FORMER INTERIM PROVOST: RESIGNED PREVIOUS POSITION OF INTERIM PROVOST ON AUGUST 18, 2018 AND IS NOW VICE PROVOST FOR ACADEMIC AFFAIRS. Form 990, Part VII, Section A LINE 19 KATHERINE J MAYBERRY: FORMER VP FOR STRATEGIC PLANNING AND SPECIAL INITIATIVES: RESIGNED PREVIOUS POSITION OF VP FOR STRATEGIC PLANNING AND SPECIAL INITIATIVES ON JUNE 30, 2019 AND IS NOW SENIOR ADVISOR FOR STUDENT DIVERSITY OUTREACH, ENROLLMENT AND RETENTION. Form 990, Part VII, Section A LINE 21 KAREN A BARROWS: FORMER SECRETARY OF THE INSTITUTE AND CHIEF OF STAFF: RESIGNED PREVIOUS POSITION OF SECRETARY OF THE INSTITUTE ON MARCH 9, 2020 AND IS NOW CHIEF OF STAFF. Form 990, Part VIII, Line 2f Other Program Service Revenue All Other Program Services Revenue - Total Revenue: 6259592, Related or Exempt Function Revenue: 5969957, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 289635; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other - Total Revenue: 1614598, Related or Exempt Function Revenue: 750304, Unrelated Business Revenue: 506915, Revenue Excluded from Tax Under Sections 512, 513, or 514: 357379; 5257 W HENRIETTA ROAD LLC 5257 W HENRIETTA RD HENRIETTA NY 14586 161609483 OWN REAL PROPERTY NY 3373734 23810338 ROCHESTER INSTITUTE OF TECHNOLOGY MAGIC SPELL STUDIOS LLC ONE LOMB MEMORIAL DRIVE ROCHESTER NY 14623 464163650 DIGITAL RESEARCH CENTER NY 96478 42335 ROCHESTER INSTITUTE OF TECHNOLOGY RIT VENTURE FUND I LLC 5 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 455183880 INVESTMENTS DE 8933 203312 ROCHESTER INSTITUTE OF TECHNOLOGY RIT GLOBAL DELIVERY CORPORATION 7 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 201151703 EDUCATIONAL PURPOSES NY 501(c)(3) 11 ROCHESTER INSTITUTE OF TECHNOLOGY false RIT CAMPUS CLUB INC 39 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 161201526 SUPPORT RIT NY 501(c)(3) 11 ROCHESTER INSTITUTE OF TECHNOLOGY false true false false false false false false false false false false true false false false false false true true RIT CAMPUS CLUB INC A 740766 RIT CAMPUS CLUB INC L 1797492 RIT CAMPUS CLUB INC R 1480462 RIT GLOBAL DELIVERY CORPORATION S 974261