ST LAWRENCE UNIVERSITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ST LAWRENCE UNIVERSITY (EIN 15-0532239)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202041989349301289
- Schema version
- 2018v3.0
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T12:21:21-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Lawrence University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLA | BusinessNameControlTxt |
| Phone | 3152295591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Romoda Dr | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Hietsch | PersonNm |
| Person Title | VP for Finance and Administration | PersonTitleTxt |
| Phone | 3152295897 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.249.23.233 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen Hietsch | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Romoda Dr | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $253,069,666 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stlawu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1856 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The mission of St. Lawrence University is to provide an inspiring and demanding undergraduate education in liberal arts to students selected for their seriousness of purpose and intellectual promise. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 2586 | TotalEmployeeCnt |
| Total Volunteers | 1099 | TotalVolunteersCnt |
| Total Gross UBI | $4,689,273 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $35,927 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,514,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,287,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $164,297,441 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,936,313 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,889,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,484,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,298,444 | PYOtherRevenueAmt |
| CY Other Revenue | $1,078,801 | CYOtherRevenueAmt |
| PY Total Revenue | $207,999,769 | PYTotalRevenueAmt |
| CY Total Revenue | $219,787,739 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $71,932,308 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,639,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,129,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,113,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $44,114 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $183,980 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,279,112 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,698,806 | PYOtherExpensesAmt |
| CY Other Expenses | $57,474,340 | CYOtherExpensesAmt |
| PY Total Expenses | $202,804,543 | PYTotalExpensesAmt |
| CY Total Expenses | $207,411,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,195,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,376,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $560,938,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $583,189,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,663,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $143,498,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $421,275,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $439,690,744 | NetAssetsOrFundBalancesEOYAmt |
| Mission | St. Lawrence University is a four year private, liberal arts higher education institution located in Canton, NY. The total program expenses are directed to the student body of approximately 2,400 for the purpose of preparing them to be critical and creative thinkers, to find a compass for their lives and careers, and to pursue knowledge and understanding for the benefits of themselves, humanity, and the planet. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $182,465,800 | ExpenseAmt |
| Grant | $76,639,855 | GrantAmt |
| Revenue | $183,500,064 | RevenueAmt |
| Desc | St. Lawrence University is a four year, private, liberal arts higher education institution located in Canton, NY. The total program expenses are directed to the student body of approximately 2,400 for the purpose of preparing them to be critical and creative thinkers, to find a compass for their lives and careers, and to pursue knowledge and understanding for the benefit of themselves, humanity, and the planet. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $182,465,800 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 319 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2586 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Hietsch | PersonNm |
| Phone | 3152295897 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Romoda Dr | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Michael Ranger | ||||||||||
| Chairman | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Curley Reichert | ||||||||||
| Vice Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lee Bailey | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jo Ann Campbell | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Andre Couture | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| William Crombie | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sharee Freeman | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Cheryl Grandfield | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Samantha Guerry | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Joanie Byrne Hall | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Hunt | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jay Ireland | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sarah Johnson | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Kellogg | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Heather McCauley | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| S Georgia Nugent | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Derrick Pitts | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Saddlemire | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Earl Samson | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Nicoline Sawabini | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Timothy Simpson | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Marion Roach Smith | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Elinor Tatum | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| James Tyler | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Donna Winston | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Joan Corey | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Alvarez | ||||||||||
| Trusterr | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| William Cowan | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Tabitha Ferrer Flood | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Zhihong Huang | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Shauna Ryan King | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Edward Keller | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Tarbox Luke | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| W Scott O'Connell | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ashley T Jeffress | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey M Killeen | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Klett | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephanie Birrell Luedke | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Oke McAndrews | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kathleen Welch | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| William Wilson | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Morgan Baker | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Christian Ehrhardt | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Gregory Ferrero | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| R Sheldon Johnson | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Barry Phelps | ||||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| William Fox | ||||||||||
| President | 40 | 0 | Yes (X) | $462,256 | $0 | $131,525 | Yes (X) | |||
| Stephen Hietsch | ||||||||||
| VP for Finance and Administration | 40 | 0 | $143,006 | $0 | $27,326 | Yes (X) | ||||
| Karl Schonberg | ||||||||||
| VP Academic Affairs | 40 | 0 | $201,905 | $0 | $58,955 | Yes (X) | ||||
| Lisa Cania | ||||||||||
| Secretary | 40 | 0 | $180,913 | $0 | $27,220 | Yes (X) | ||||
| Jan Albano | ||||||||||
| Acting CFO (retired) | 40 | 0 | $113,062 | $0 | $17,992 | Yes (X) | ||||
| Tom Pynchon | ||||||||||
| VP Advancement | 40 | 0 | $250,553 | $0 | $40,556 | Yes (X) | ||||
| Joe Tolliver | ||||||||||
| VP Student Affairs | 40 | 0 | $182,550 | $0 | $62,544 | Yes (X) | ||||
| Paul Redfern | ||||||||||
| Vice President for University Communications | 40 | 0 | $162,375 | $0 | $29,740 | Yes (X) | ||||
| Florence Hines | ||||||||||
| Vice President & Dean of Admissions&Financial Aid | 40 | 0 | $133,060 | $0 | $37,932 | Yes (X) | ||||
| Justin Sipher | ||||||||||
| VP Information Technology | 40 | 0 | $191,217 | $0 | $35,734 | Yes (X) | ||||
| Obiora Udechukwu | ||||||||||
| Professor | 40 | 0 | $228,256 | $0 | $17,972 | Yes (X) | ||||
| Val Lehr | ||||||||||
| Professor | 40 | 0 | $223,133 | $0 | $21,569 | Yes (X) | ||||
| Mark Morris | ||||||||||
| Men's Hockey Coach | 40 | 0 | $217,607 | $0 | $37,954 | Yes (X) | ||||
| Jeffrey Young | ||||||||||
| Professor | 40 | 0 | $198,744 | $0 | $16,616 | Yes (X) | ||||
| Robert Thacker | ||||||||||
| Professor | 40 | 0 | $195,687 | $0 | $16,587 | Yes (X) | ||||
| Joseph Manory | ||||||||||
| Former Treasurer | 0 | 0 | $281,777 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,366,101 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $580,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Harvey Excavation and Construction Co Inc | |||||
| 354 Tiernan Ridge Rd | Chase Mills | NY | 13621 | Contractor Fees | $2,089,373 |
| Hellmuth Obata and Kassabaum | |||||
| 1065 Ave of the Americas | New York | NY | 10018 | Architectural Fees | $996,261 |
| Canton Potsdam Hospital | |||||
| 50 Leroy St | Potsdam | NY | 13676 | Medical Services for Students | $717,258 |
| Royall and Company | |||||
| 1920 E Parham Rd | Richmond | VA | 23228 | Marketing, Analysis, Recruitment Services | $674,513 |
| Cambridge Associates | |||||
| 100 Summer St | Boston | MA | 02110 | investment management | $599,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,266,696 | GovernmentGrantsAmt |
| All Other Contributions | $34,020,979 | AllOtherContributionsAmt |
| Noncash Contributions | $15,651,595 | NoncashContributionsAmt |
| Total Contributions | $36,287,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition | 611310 | $134,314,843 | $134,314,843 | $0 | $0 |
| Campus Housing | 721000 | $16,649,799 | $16,649,799 | $0 | $0 |
| Food Service | 722210 | $13,791,588 | $13,791,588 | $0 | $0 |
| Hotel | 721110 | $4,266,015 | $365,899 | $3,900,116 | $0 |
| Other | 611710 | $3,673,832 | $3,341,551 | $332,281 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $240,236 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,936,313 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,389,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,406,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,712 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,917,357 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,821,891 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,095,466 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,095,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,050,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $44,639 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,529,837 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,460,036 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,069,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $890,088 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $179,713 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advertising | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,787,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,810,791 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,689,273 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,322,478 | TotalAmt |
| Program Services | $72,322,478 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,302,377 | TotalAmt |
| Program Services | $4,302,377 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,922,895 | TotalAmt |
| Program Services | $960,148 | ProgramServicesAmt |
| Management And General | $1,594,282 | ManagementAndGeneralAmt |
| Fundraising | $368,465 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,774,921 | TotalAmt |
| Program Services | $42,732,337 | ProgramServicesAmt |
| Management And General | $5,427,920 | ManagementAndGeneralAmt |
| Fundraising | $3,614,664 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,456,067 | TotalAmt |
| Program Services | $3,677,807 | ProgramServicesAmt |
| Management And General | $467,160 | ManagementAndGeneralAmt |
| Fundraising | $311,100 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,190,041 | TotalAmt |
| Program Services | $8,410,332 | ProgramServicesAmt |
| Management And General | $1,068,292 | ManagementAndGeneralAmt |
| Fundraising | $711,417 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769,087 | TotalAmt |
| Program Services | $3,110,809 | ProgramServicesAmt |
| Management And General | $395,139 | ManagementAndGeneralAmt |
| Fundraising | $263,139 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,940 | TotalAmt |
| Program Services | $454,940 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,024 | TotalAmt |
| Program Services | $16,438 | ProgramServicesAmt |
| Management And General | $122,586 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,980 | TotalAmt |
| Fundraising | $183,980 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650,272 | TotalAmt |
| Management And General | $2,650,272 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931,514 | TotalAmt |
| Program Services | $2,974,534 | ProgramServicesAmt |
| Management And General | $938,805 | ManagementAndGeneralAmt |
| Fundraising | $18,175 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,749 | TotalAmt |
| Program Services | $115,309 | ProgramServicesAmt |
| Management And General | $85,440 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,446,277 | TotalAmt |
| Program Services | $7,396,171 | ProgramServicesAmt |
| Management And General | $670,170 | ManagementAndGeneralAmt |
| Fundraising | $379,936 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,283 | TotalAmt |
| Program Services | $824,141 | ProgramServicesAmt |
| Management And General | $824,142 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,055,950 | TotalAmt |
| Program Services | $5,591,316 | ProgramServicesAmt |
| Management And General | $350,648 | ManagementAndGeneralAmt |
| Fundraising | $113,986 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,407,432 | TotalAmt |
| Program Services | $2,949,992 | ProgramServicesAmt |
| Management And General | $163,913 | ManagementAndGeneralAmt |
| Fundraising | $293,527 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,973 | TotalAmt |
| Program Services | $101,939 | ProgramServicesAmt |
| Management And General | $26,005 | ManagementAndGeneralAmt |
| Fundraising | $19,029 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,206,276 | TotalAmt |
| Program Services | $4,206,276 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,557,684 | TotalAmt |
| Program Services | $8,705,817 | ProgramServicesAmt |
| Management And General | $1,116,488 | ManagementAndGeneralAmt |
| Fundraising | $735,379 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,673 | TotalAmt |
| Program Services | $650,817 | ProgramServicesAmt |
| Management And General | $4,837 | ManagementAndGeneralAmt |
| Fundraising | $61,019 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Contract Services | $8,099,970 | $7,611,941 | $283,056 | $204,973 |
| Room, Board Allow, Field trips, fellowship | $2,478,910 | $2,472,959 | $5,951 | $0 |
| Entertainment | $1,563,246 | $463,873 | $247,915 | $851,458 |
| Other | $2,770,167 | $2,398,049 | $223,253 | $148,865 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,411,186 | TotalAmt |
| Program Services | $182,465,800 | ProgramServicesAmt |
| Management And General | $16,666,274 | ManagementAndGeneralAmt |
| Fundraising | $8,279,112 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,081,451 | BOYAmt |
| EOY | $7,418,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,530,028 | BOYAmt |
| EOY | $7,864,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,469,518 | BOYAmt |
| EOY | $65,548,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,312 | BOYAmt |
| EOY | $2,726,434 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,105 | BOYAmt |
| EOY | $2,268,518 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,803 | BOYAmt |
| EOY | $1,788,096 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,876 | BOYAmt |
| EOY | $1,365,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $361,648,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $201,384,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,268,706 | BOYAmt |
| EOY | $160,263,722 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,645,277 | BOYAmt |
| EOY | $100,190,127 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,818,590 | BOYAmt |
| EOY | $233,755,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,938,666 | BOYAmt |
| EOY | $583,189,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,490,337 | BOYAmt |
| EOY | $18,318,458 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095,748 | BOYAmt |
| EOY | $1,835,415 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,855,000 | BOYAmt |
| EOY | $98,920,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,500 | BOYAmt |
| EOY | $481,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,599,803 | BOYAmt |
| EOY | $23,942,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,663,388 | BOYAmt |
| EOY | $143,498,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,849,970 | BOYAmt |
| EOY | $105,999,187 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,343,923 | BOYAmt |
| EOY | $168,189,800 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,081,385 | BOYAmt |
| EOY | $165,501,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,275,278 | BOYAmt |
| EOY | $439,690,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,938,666 | BOYAmt |
| EOY | $583,189,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,376,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,280,849 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $758,064 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,498,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,543,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,657,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,538,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,287,675 | CurrentTaxYearAmt |
| Total | $134,525,429 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,498,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,543,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,657,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,538,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,287,675 | CurrentTaxYearAmt |
| Total | $134,525,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $134,525,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,670,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,545,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,262,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,198,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,389,484 | CurrentTaxYearAmt |
| Total | $23,066,041 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $231,355 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,822,825 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $815,183,830 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85238 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83503 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $35,395 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $5,669,806 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,688,519 | BeginningYearBalanceAmt |
| Contributions | $11,457,489 | ContributionsAmt |
| Investment Earnings Or Losses | $12,544,195 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,977,720 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,401,632 | OtherExpendituresAmt |
| Administrative Expenses | $2,650,272 | AdministrativeExpensesAmt |
| End Year Balance | $315,660,579 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $295,884,037 | BeginningYearBalanceAmt |
| Contributions | $2,986,521 | ContributionsAmt |
| Investment Earnings Or Losses | $19,368,258 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,275,126 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,089,121 | OtherExpendituresAmt |
| Administrative Expenses | $2,186,050 | AdministrativeExpensesAmt |
| End Year Balance | $305,688,519 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,593,470 | BeginningYearBalanceAmt |
| Contributions | $5,247,026 | ContributionsAmt |
| Investment Earnings Or Losses | $37,152,535 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,742,222 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,071,411 | OtherExpendituresAmt |
| Administrative Expenses | $3,295,361 | AdministrativeExpensesAmt |
| End Year Balance | $295,884,037 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,085,578 | BeginningYearBalanceAmt |
| Contributions | $7,935,596 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,102,189 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,804,969 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,200,530 | OtherExpendituresAmt |
| Administrative Expenses | $2,320,016 | AdministrativeExpensesAmt |
| End Year Balance | $267,593,470 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $283,875,717 | BeginningYearBalanceAmt |
| Contributions | $2,685,638 | ContributionsAmt |
| Investment Earnings Or Losses | $10,903,634 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,934,747 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,278,943 | OtherExpendituresAmt |
| Administrative Expenses | $3,165,721 | AdministrativeExpensesAmt |
| End Year Balance | $282,085,578 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,662,483 | OtherCostOrOtherBasisAmt |
| Book Value | $2,662,483 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $295,759,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,888,190 | DepreciationAmt |
| Book Value | $137,871,135 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $63,226,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,496,425 | DepreciationAmt |
| Book Value | $19,730,104 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $160,263,722 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Hedge Funds and Limited Partnerships | $228,901,798 | F |
| Real Estate and Life Insurance | $4,853,972 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $233,755,770 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Conditional Asset Retirement Obligations | $5,087,511 |
| Annuities and deferred giving obligations | $4,017,556 |
| Federal student loan funds | $3,015,268 |
| Accrued pension and postretirement benefits | $4,555,793 |
| Capital Lease | $405,914 |
| Unamortized premium and deferred finance cost | $6,860,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,942,866 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $148,011,561 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,280,849 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $2,218,100 | OtherRevenueAmt |
| Revenue Not Reported | $7,498,949 | RevenueNotReportedAmt |
| Revenue Subtotal | $140,512,612 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,650,272 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $76,624,855 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $79,275,127 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $219,787,739 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $129,596,095 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $1,460,036 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,460,036 | ExpensesNotReportedAmt |
| Expenses Subtotal | $128,136,059 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,650,272 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $76,624,855 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $79,275,127 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $207,411,186 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | St. Lawrence University's permanent collections provides students, faculty, scholars, and a broad regional community the opportunity to study and enjoy original works of arts. The collection includes nearly 7000 art objects and artifacts, with particular strengths in twentieth century American and European works on paper, including photographs, prints, portfolios, drawings, and artists' books. |
| Schedule D, Part V, Line 4 | The intended uses of the endowment fund are to support the University's mission to educate students in the liberal arts tradition. |
| Schedule D, Part X, Line 2 | The University has been recognized by the IRS as an organization that is exempt from income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. |
| Schedule D, Part XI, Line 2d | Bookstore cost of goods sold $1,460,036, postretirement benefit related changes other than net periodic benefit cost $130,157, Workers compensation trust proceeds $125,113, other $502,794. |
| Schedule D, Part XI, Line 4b | Student Financial Aid. |
| Schedule D, Part XII, Line 2d | Bookstore Cost of Goods Sold. |
| Schedule D, Part XII, Line 4b | Student Financial Aid. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The student body is drawn from all parts of the United States and many foreign countries. The University meets requirements of REV PROC 75-50, SEC 7 032-(B) |
| Schedule E, Part I, Line 6 | Schedule E, Part I, Line 6-The University receives financial assistance from the State of New York. For fiscal year June 30, 2019 the University received $546,091 for the Higher Education Opportunity and C-Step Programs, $151,245 Bundy Aid, $72,914 New York State Foster Youth, $47,011 REDC North Country at Work and $58,471 New York State Enhancement grant. The University received $250,262 from the federal government for the McNair program, $174,202 from the National Science Foundation, $30,396 NEH grant and $267,342 from the Corporation of Public Broadcasting. The University receives federal awards and grants for student financial aid (Title IV Campus Based Programs). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 1 | 20 | Program Services | Education Abroad Program | $1,008,274 |
| Europe (including Iceland and Greenland) | 2 | 20 | Program Services | Education Abroad Program | $1,992,944 |
| Middle East and North Africa | 0 | 0 | Program Services | Education Abroad Program | $61,270 |
| South Asia | 0 | 0 | Program Services | Education Abroad Program | $26,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Spent | $3,089,354 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Financial Aid | Central America and the Caribbean | 3 | $64,708 | credit to student account | $0 |
| Financial Aid | East Asia and the Pacific | 55 | $869,459 | credit to student account | $0 |
| Financial Aid | Europe (including Iceland and Greenland) | 181 | $2,619,944 | credit to student account | $0 |
| Financial Aid | Middle East and North Africa | 3 | $27,540 | credit to student account | $0 |
| Financial Aid | South America | 1 | $7,500 | credit to student account | $0 |
| Financial Aid | South Asia | 4 | $69,952 | credit to student account | $0 |
| Financial Aid | Sub-Saharan Africa | 44 | $643,274 | credit to student account | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The University's programs outside of the United States are administered by University employees who provide monthly financial reporting to the administrative office in the United States. The transactions are included in the University's financial statements. The University's programs in London and Kenya are audited each year and the results are shared with the University's audit committee of the Board of Trustees. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Bentz Whaley Flessner and Assoc Inc | ||||||||
| 7271 Ohms Lane | Minneapolis | MN | 55439 | Campaign counsel | 0 | $0 | $47,750 | -$47,750 |
| Washburn and McGoldrick LLC | ||||||||
| 24 N Bryn Mawr Ave 252 | Bryn Mawr | PA | 19010 | Campaign counsel | 0 | $0 | $23,278 | -$23,278 |
| McAllister and Quinn | ||||||||
| 1368 N Washington Ave | Scranton | PA | 18509 | Grant consulting services. | 0 | $0 | $112,952 | -$112,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $183,980 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$183,980 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Village of Canton | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 Main St | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 156001278 | RecipientEIN |
| Cash Grant | $15,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Consortium contribution | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Merit and need based aid. | GrantTypeTxt |
| Recipient | 2061 | RecipientCnt |
| Cash Grant | $72,322,478 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Book value | ValuationMethodUsedDesc |
| Non Cash Assistance | Financial Aid | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Need based financial aid comprises the larger part of the grants described in Part III. The staff in the Financial Aid Office make the determination of amounts of grants awarded to individual students based on documentation provided. Need based grants are awarded for a maximum of eight semesters, subject to satisfactory academic progress. Merit based aid is awarded for a maximum of eight semesters and requires maintaining a minimum GPA of 3.0. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William Fox | ||||||||||||||
| President | $450,626 | $0 | $0 | $0 | $11,630 | $0 | $104,093 | $0 | $27,432 | $0 | $593,781 | $0 | $0 | $0 |
| Stephen Hietsch | ||||||||||||||
| VP for Finance and Administration | $113,082 | $0 | $0 | $0 | $29,924 | $0 | $11,700 | $0 | $15,626 | $0 | $170,332 | $0 | $0 | $0 |
| Karl Schonberg | ||||||||||||||
| VP Academic Affairs | $201,484 | $0 | $0 | $0 | $420 | $0 | $20,288 | $0 | $38,668 | $0 | $260,860 | $0 | $0 | $0 |
| Lisa Cania | ||||||||||||||
| Secretary | $179,874 | $0 | $0 | $0 | $1,039 | $0 | $6,742 | $0 | $20,478 | $0 | $208,133 | $0 | $0 | $0 |
| Tom Pynchon | ||||||||||||||
| VP Advancement | $248,906 | $0 | $0 | $0 | $1,647 | $0 | $25,893 | $0 | $14,663 | $0 | $291,109 | $0 | $0 | $0 |
| Paul Redfern | ||||||||||||||
| Vice President for University Communications | $138,038 | $0 | $0 | $0 | $24,337 | $0 | $15,344 | $0 | $14,396 | $0 | $192,115 | $0 | $0 | $0 |
| Florence Hines | ||||||||||||||
| Vice President & Dean of Admissions&Financial Aid | $115,109 | $0 | $0 | $0 | $17,952 | $0 | $10,313 | $0 | $27,618 | $0 | $170,992 | $0 | $0 | $0 |
| Joe Tolliver | ||||||||||||||
| VP Student Affairs | $180,883 | $0 | $0 | $0 | $1,666 | $0 | $18,163 | $0 | $44,382 | $0 | $245,094 | $0 | $0 | $0 |
| Justin Sipher | ||||||||||||||
| VP Information Technology | $190,948 | $0 | $0 | $0 | $269 | $0 | $19,960 | $0 | $15,774 | $0 | $226,951 | $0 | $0 | $0 |
| Jan Albano | ||||||||||||||
| Acting CFO (retired) | $106,929 | $0 | $0 | $0 | $6,133 | $0 | $10,802 | $0 | $7,190 | $0 | $131,054 | $0 | $0 | $0 |
| Mark Morris | ||||||||||||||
| Men's Hockey Coach | $215,637 | $0 | $0 | $0 | $1,970 | $0 | $22,279 | $0 | $15,675 | $0 | $255,561 | $0 | $0 | $0 |
| Obiora Udechukwu | ||||||||||||||
| Retired Professor | $77,919 | $0 | $0 | $0 | $150,337 | $0 | $10,912 | $0 | $7,060 | $0 | $246,228 | $0 | $0 | $0 |
| Val Lehr | ||||||||||||||
| Professor | $192,966 | $0 | $0 | $0 | $30,167 | $0 | $13,517 | $0 | $8,052 | $0 | $244,702 | $0 | $0 | $0 |
| Jeffrey Young | ||||||||||||||
| Professor | $90,847 | $0 | $0 | $0 | $107,897 | $0 | $9,539 | $0 | $7,077 | $0 | $215,360 | $0 | $0 | $0 |
| Robert Thacker | ||||||||||||||
| Professor | $87,009 | $0 | $0 | $0 | $108,678 | $0 | $9,429 | $0 | $7,158 | $0 | $212,274 | $0 | $0 | $0 |
| Joseph Manory | ||||||||||||||
| Former Treasurer | $221,245 | $0 | $0 | $0 | $60,532 | $0 | $0 | $0 | $0 | $0 | $281,777 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The University has a spousal travel policy. The University provides housing allowances or residence for personal use for transitioning employees, the Viebranz Professor for Creative Writing, the president and the VP for Student Life. Social club dues and personal services are provided to the president as described in his employment contract. |
| Schedule J, Part I, Line 1b | The University has a written spousal travel policy. The University provides housing allowances or personal residence for personal use for transitioning employees, the Viebranz Professor of Creative Writing, the president, and the VP for Student Life. Social club dues and personal services are provided to the president as described in his employment agreement. |
| Schedule J, Part I, Line 4 | Joseph Manory, former VP Finance and Treasurer, was paid a severance package which included wages and tuition benefit for his child. |
| Schedule J, Part II | Nontaxable benefits for the president and VP for Student Life include the estimated value of their housing which is provided tax free as a condition of their employment to host University events and visitors. Nontaxable benefits for Florence Hines and Karl Schonberg include the value of tuition assistance for dependents through a standard program for all employees. Joe Manory received a taxable tuition assistance benefit for a dependent as per separation agreement. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| St Lawrence County IDA Civic Dev Corp | ||||||||
| A | 272614310 | 791078AZ1 | 2012-12-19 | $46,819,980 | advance refund bonds issued 7/1/09 | 0 | 0 | 0 |
| St Lawrence University IDA Civic Dev Corp | ||||||||
| B | 242614310 | 790178BQ0 | 2016-05-25 | $31,785,422 | Advance refund bonds issued 7/1/09 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $41,819,980 | $0 | $0 | $0 | $547,374 | $0 | $0 | $0 | $46,272,606 | $0 | 2012 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $0 | $0 | $31,793,126 | $0 | $0 | $0 | $329,419 | $0 | $0 | $0 | $31,463,707 | $0 | 2016 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.0218 | 0.025 | 0.0468 | 0 | 0 | Yes (1) | ||
| B | 0 | 0 | Yes (1) | Yes (1) | 0.0016 | 0.0098 | 0.0114 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2c-12/19/2012 46,819,980 St Lawrence County IDA Civic Dev Corp | The University hires a consultant to prepare an Arbitrage report annually. The rebate computation showed no rebate liability exists and was completed 1/7/19. |
| Schedule K, Part IV, Line 2c-05/25/2016 31,785,422 St Lawrence University IDA Civic Dev Corp | The University hires a consultant to prepare an Arbitrage Report annually. The rebate computation showed no rebate liability exists and was completed on 7/30/18. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)
| Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|
| $12,500 | Merit Scholarships | Financial Aid Award |
| $18,150 | Tuition Assistance | Tuition Assistance |
| $21,674 | Tuition Exchange | Tuition Exchange |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Lynn Fox | |||
| Spouse of organization's president | $21,052 | Consulting compensation and travel expense reimbursements | 0 |
| Judy Angelo Cowen | |||
| donor and spouse of investment manager | $10,901,592 | year end value of investments | 0 |
| James Tyler | |||
| Trustee and donor | $17,000,000 | construction contract | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part I, Line 1 | Lynn Fox is the spouse of the University's president. During fiscal year 2019 Lynn received $14,040 for consulting services and $7,012 for travel expenses as per a contract. |
| Schedule L, Part I, Line 2 | The University has held investments with Angelo Gordon for a number of years; the market value was $10,901,592 at 6/30/19. John Angelo was co-owner of Angelo Gordon until his death in 2016. Both John and his wife are alumni of St. Lawrence University. Ms. Cowen's charitable trust donated $175,000 to the University in FY2019. |
| Schedule L, Part I, Line 3 | Trustee James Tyler is president and owner of Northland Associates which owns JDS Construction. In FY2019 the University solicited bids for renovations to the ice arena. After a careful review by senior management and the board, JDS Construction was selected for the project and the University entered into a contract in the amount of $17,000,000 for the project. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,062 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraised FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,120,265 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraised FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Horse | 1 | $75,000 | appraised FMV |
| Yes (X) | Pledges | 109 | $11,427,927 | estimated NPV |
| Yes (X) | Lodging and meals | 3 | $28,403 | estimated FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | The University owns a public radio station that contracts with a company which accepts gifts of automobiles on behalf of the radio station. The company accepts the automobile and sends a check to the radio station for the appraised value. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Trustee Simpson has a business relationship with trustee Ranger and with trustee Grandfield. |
| Form 990, Part VI, Section B, Line 11b | The form 990 is reviewed and accepted by the audit committee of the board of trustees, and presented to the full board of trustees for their review and comment prior to submission to the IRS. |
| Form 990, Part VI, Section B, Line 12c | Trustees, officers and employees are required to report compliance with the conflict of interest policy upon election or appointment, and on an annual basis thereafter. Individuals are required to recuse themselves from deliberative and decision making processes on matters where any conflict of interest may exist. |
| Form 990, Part VI, Section B, Line 15 | The University benchmarks its financial data against a group of 25 liberal arts colleges, which includes comparative review of salaries and benefits. The compensation of the president and senior staff is determined annually by independent members of the compensation committee of the board of trustees in conjunction with a review of comparative data. Every three years, an external professional consultant is used to determine the president's compensation. Persons with any conflict of interest are excluded from these proceedings which are contemporaneously documented. |
| Form 990, Part VI, Section C, Line 19 | The University's bylaws and conflict of interest policy are available on the University's website at www.stlawu.edu. The University's financial statements are available by request via email to businessoffice@stlawu.edu or phone at 315-229-5591. |
| Form 990, Part XI, Line 9 | Postretirement benefit related changes other than net periodic benefit cost $130,157, Worker's compensation trust proceeds $125,113, other $502,794. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laurentian Properties LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Romoda Dr | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200803478 | EIN |
| Primary Activities | hotel and restaurant | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $4,266,015 | TotalIncomeAmt |
| End Of Year Assets | $5,198,291 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Lawrence University | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|
| St Lawrence University London Programme | |||||||||
| 81 Gower St | London | UK | WC1E6HJ | study abroad program for university students | UK | 501(c)(3) | St Lawrence University | Yes (1) | |
| St Lawrence University Kenya Program | |||||||||
| PO Box 43795-00100 | Karen | KE | study abroad program for university students | KE | 501(c)(3) | St Lawrence University | Yes (1) | Nairobi | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |