ST LAWRENCE UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST LAWRENCE UNIVERSITY (EIN 15-0532239)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201600469349301515
- Schema version
- 2014v6.0
- 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 | 2016-02-15T10:43:13-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 3152295563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Romoda Drive | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Manory | PersonNm |
| Person Title | Vice President for Finance | PersonTitleTxt |
| Phone | 3152295897 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William Fox | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $196,273,820 | 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 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 | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 2630 | TotalEmployeeCnt |
| Total Volunteers | 1160 | TotalVolunteersCnt |
| Total Gross UBI | $4,467,201 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $231,355 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,025,582 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,498,132 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $146,116,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,978,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,455,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,814,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,286,886 | PYOtherRevenueAmt |
| CY Other Revenue | $1,304,639 | CYOtherRevenueAmt |
| PY Total Revenue | $167,884,492 | PYTotalRevenueAmt |
| CY Total Revenue | $170,596,056 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,183,156 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,113,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,569,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,093,408 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $348,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $72,086 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,274,901 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,335,423 | PYOtherExpensesAmt |
| CY Other Expenses | $55,745,433 | CYOtherExpensesAmt |
| PY Total Expenses | $172,435,777 | PYTotalExpensesAmt |
| CY Total Expenses | $180,024,800 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,551,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,428,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $493,989,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $486,694,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,743,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,372,437 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $351,246,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $348,322,454 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $156,794,202 | ExpenseAmt |
| Grant | $60,113,873 | GrantAmt |
| Revenue | $147,995,050 | 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 2,500 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 | $156,794,202 | 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 | Yes (1) | 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 | 0 | 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 | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2630 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | Joseph Manory | PersonNm |
| Phone | 3152295897 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Romoda Drive | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| William Fox | |||||||||
| President | 40 | 0 | Yes (X) | Yes (X) | $382,856 | $0 | $120,260 | ||
| Jo Ann Campbell | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Johnathon Cardinal | |||||||||
| 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 | |||
| Jennifer Curley Reichert | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Ferrero | |||||||||
| 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 | |||
| Eric Hanson | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Zhihong Huang | |||||||||
| 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 | |||
| R Sheldon Johnson | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Charles Kellogg | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David MacAllaster | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Martin | |||||||||
| 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 | |||
| David Officer | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Amanda Pearson | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Derrick Pitts | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Ranger | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Tzveta Raynova | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Saddlemire | |||||||||
| 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 | |||
| Michael Arpey | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Earl Samson | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| George Cochran | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joan Corey | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffery Boyd | |||||||||
| Chairman | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Barry Phelps | |||||||||
| Vice Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Cania | |||||||||
| Secretary | 40 | Yes (X) | $167,724 | $0 | $23,633 | ||||
| Joseph Manory | |||||||||
| Treasurer | 40 | Yes (X) | $197,947 | $0 | $25,012 | ||||
| Val Lehr | |||||||||
| VP Academic Affairs | 40 | $205,384 | $0 | $27,605 | Yes (X) | ||||
| Justin Sipher | |||||||||
| VP Information Tech | 40 | $177,694 | $0 | $31,482 | Yes (X) | ||||
| Jeff Rickey | |||||||||
| VP Admissions | 40 | $179,393 | $0 | $51,000 | Yes (X) | ||||
| Joe Tolliver | |||||||||
| VP Student Affairs | 40 | $169,168 | $0 | $44,052 | Yes (X) | ||||
| Tom Pynchon | |||||||||
| VP Advancement | 40 | $196,272 | $0 | $48,738 | Yes (X) | ||||
| Greg Carvel | |||||||||
| Hockey Coach | 40 | $152,064 | $0 | $28,967 | Yes (X) | ||||
| Theresa Simoni | |||||||||
| Director of Contracts and Risk Management | 40 | $161,431 | $0 | $6,018 | Yes (X) | ||||
| Margie Strait | |||||||||
| Athletic Director | 40 | 0 | $160,566 | $0 | $29,061 | Yes (X) | |||
| Carol Gable | |||||||||
| Assoc VP for Finance | 40 | $133,785 | $0 | $57,005 | Yes (X) | ||||
| Godwin O Udechukwu | |||||||||
| Professor | 40 | $132,671 | $0 | $26,393 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,416,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $519,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| Cambridge Associates LLC | |||||
| 100 summer St | Boston | MA | 02110 | investment management | $409,265 |
| Bond Schoeneck & King | |||||
| One Lincoln Center | Syracuse | NY | 13202 | legal services | $218,505 |
| The Bonadio Group | |||||
| 171 Sully Trail Sutie 201 | Pittsford | NY | 14534 | auditing | $135,988 |
| Relph Benefit Advisors | |||||
| 22113 Fabco Rd | Watertown | NY | 13601 | employee benefit consulting | $130,460 |
| Bentz Whaley Flessner | |||||
| 7251 Ohms Lane | Minneapolis | MN | 55439 | campaign consulting and feasibility study | $142,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,677,702 | GovernmentGrantsAmt |
| All Other Contributions | $10,820,430 | AllOtherContributionsAmt |
| Noncash Contributions | $1,547,690 | NoncashContributionsAmt |
| Total Contributions | $12,498,132 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition | 611310 | $115,417,683 | $115,417,683 | $0 | $0 |
| Campus Housing | 721000 | $14,511,053 | $14,511,053 | $0 | $0 |
| Food Service | 722210 | $12,266,851 | $12,266,851 | $0 | $0 |
| Hotel | 721110 | $3,770,553 | $350,695 | $3,419,858 | $0 |
| Other | 611710 | $4,639,066 | $4,356,032 | $283,034 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $373,102 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,978,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,670,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,215 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,628,951 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,058,595 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,913,784 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,144,811 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,144,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $138,089 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,006,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $3,058,619 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,763,980 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,294,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,092,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $201,903 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advertising | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,000 | 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 | $10,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,596,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,995,050 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,467,201 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,635,673 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,113,873 | TotalAmt |
| Program Services | $60,113,873 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488,981 | TotalAmt |
| Program Services | $1,047,005 | ProgramServicesAmt |
| Management And General | $1,106,619 | ManagementAndGeneralAmt |
| Fundraising | $335,357 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,124,507 | TotalAmt |
| Program Services | $40,124,957 | ProgramServicesAmt |
| Management And General | $4,846,529 | ManagementAndGeneralAmt |
| Fundraising | $2,153,021 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,064,834 | TotalAmt |
| Program Services | $3,446,820 | ProgramServicesAmt |
| Management And General | $411,781 | ManagementAndGeneralAmt |
| Fundraising | $206,233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,952,320 | TotalAmt |
| Program Services | $5,919,670 | ProgramServicesAmt |
| Management And General | $715,013 | ManagementAndGeneralAmt |
| Fundraising | $317,637 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,462,766 | TotalAmt |
| Program Services | $2,936,289 | ProgramServicesAmt |
| Management And General | $350,790 | ManagementAndGeneralAmt |
| Fundraising | $175,687 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,433 | TotalAmt |
| Management And General | $357,160 | ManagementAndGeneralAmt |
| Fundraising | $15,273 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,317 | TotalAmt |
| Program Services | $7,932 | ProgramServicesAmt |
| Management And General | $132,385 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,086 | TotalAmt |
| Fundraising | $72,086 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,165,721 | TotalAmt |
| Management And General | $3,165,721 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,453,493 | TotalAmt |
| Program Services | $2,797,673 | ProgramServicesAmt |
| Management And General | $1,484,836 | ManagementAndGeneralAmt |
| Fundraising | $170,984 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,055 | TotalAmt |
| Program Services | $112,691 | ProgramServicesAmt |
| Management And General | $81,364 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,220,075 | TotalAmt |
| Program Services | $6,117,036 | ProgramServicesAmt |
| Management And General | $679,058 | ManagementAndGeneralAmt |
| Fundraising | $423,981 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,598 | TotalAmt |
| Program Services | $826,693 | ProgramServicesAmt |
| Management And General | $766,010 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,578,779 | TotalAmt |
| Program Services | $5,352,691 | ProgramServicesAmt |
| Management And General | $222,682 | ManagementAndGeneralAmt |
| Fundraising | $3,406 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,319,908 | TotalAmt |
| Program Services | $2,838,548 | ProgramServicesAmt |
| Management And General | $246,382 | ManagementAndGeneralAmt |
| Fundraising | $234,978 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,620 | TotalAmt |
| Program Services | $108,628 | ProgramServicesAmt |
| Management And General | $52,282 | ManagementAndGeneralAmt |
| Fundraising | $10,710 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990,552 | TotalAmt |
| Program Services | $3,990,552 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,020,170 | TotalAmt |
| Program Services | $9,209,515 | ProgramServicesAmt |
| Management And General | $1,271,243 | ManagementAndGeneralAmt |
| Fundraising | $539,412 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,859 | TotalAmt |
| Program Services | $85,213 | ProgramServicesAmt |
| Management And General | $486,111 | ManagementAndGeneralAmt |
| Fundraising | $46,535 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Contract Services | $8,808,541 | $7,780,660 | $870,422 | $157,459 |
| R&B Allowance | $2,200,618 | $2,191,355 | $7,622 | $1,641 |
| Entertainment | $1,143,149 | $438,108 | $297,050 | $407,991 |
| Other | $1,753,545 | $1,348,293 | $404,637 | $615 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,024,800 | TotalAmt |
| Program Services | $156,794,202 | ProgramServicesAmt |
| Management And General | $17,955,697 | ManagementAndGeneralAmt |
| Fundraising | $5,274,901 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,932 | BOYAmt |
| EOY | $485,419 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,994,504 | BOYAmt |
| EOY | $7,031,281 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,732,241 | BOYAmt |
| EOY | $13,653,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,178 | BOYAmt |
| EOY | $2,314,759 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,302,505 | BOYAmt |
| EOY | $4,188,942 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,745 | BOYAmt |
| EOY | $1,887,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,187 | BOYAmt |
| EOY | $2,508,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $330,108,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,603,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,033,567 | BOYAmt |
| EOY | $167,505,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,340,476 | BOYAmt |
| EOY | $96,404,291 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,260,548 | BOYAmt |
| EOY | $190,715,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,989,883 | BOYAmt |
| EOY | $486,694,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,591,271 | BOYAmt |
| EOY | $11,600,768 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,359,627 | BOYAmt |
| EOY | $3,207,761 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,775,000 | BOYAmt |
| EOY | $95,155,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,000 | BOYAmt |
| EOY | $1,875,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,217,184 | BOYAmt |
| EOY | $26,533,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,743,082 | BOYAmt |
| EOY | $138,372,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,144,250 | BOYAmt |
| EOY | $108,292,773 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,038,885 | BOYAmt |
| EOY | $117,262,822 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,063,666 | BOYAmt |
| EOY | $122,766,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,246,801 | BOYAmt |
| EOY | $348,322,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,989,883 | BOYAmt |
| EOY | $486,694,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,428,744 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,091,241 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,413,156 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
| 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 |
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 | $79,511 | RevenuesIncludedAmt |
| Assets Included | $5,480,317 | 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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,421,388 | BeginningYearBalanceAmt |
| Contributions | $3,093,449 | ContributionsAmt |
| Investment Earnings Or Losses | $43,696,206 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,903,158 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,926,788 | OtherExpendituresAmt |
| Administrative Expenses | $2,505,380 | AdministrativeExpensesAmt |
| End Year Balance | $283,875,717 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,276,122 | BeginningYearBalanceAmt |
| Contributions | $2,040,143 | ContributionsAmt |
| Investment Earnings Or Losses | $32,726,040 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,232,475 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,872,853 | OtherExpendituresAmt |
| Administrative Expenses | $2,515,589 | AdministrativeExpensesAmt |
| End Year Balance | $251,421,388 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,821,954 | BeginningYearBalanceAmt |
| Contributions | $5,400,799 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,991,616 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,287,292 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,741,809 | OtherExpendituresAmt |
| Administrative Expenses | $925,914 | AdministrativeExpensesAmt |
| End Year Balance | $230,276,122 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,360,000 | BeginningYearBalanceAmt |
| Contributions | $7,099,602 | ContributionsAmt |
| Investment Earnings Or Losses | $41,224,170 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,672,492 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,216,839 | OtherExpendituresAmt |
| Administrative Expenses | $972,487 | AdministrativeExpensesAmt |
| End Year Balance | $239,821,954 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35 | 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 | $2,662,483 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $2,662,483 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $273,017,894 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,256,423 | DepreciationAmt |
| Book Value | $143,761,471 | 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 | $54,428,382 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,347,193 | DepreciationAmt |
| Book Value | $21,081,189 | 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 | $167,505,143 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | mutual funds and limited partnerships | Desc |
| Book Value | $190,715,139 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $190,715,139 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities and Deferred Giving Obligations | $3,930,688 |
| Federal Student Loans | $2,981,064 |
| Accrued pension and postretirement benefits | $4,410,038 |
| Capital lease | $1,944,529 |
| Conditional Asset Retirement Obligation | $4,361,622 |
| Fair Value of Swap Agreement | $2,384,793 |
| Unamortized Premium/Discount | $6,521,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,533,908 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $176,451,277 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,091,241 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $1,763,980 | OtherRevenueAmt |
| Revenue Not Reported | $5,855,221 | RevenueNotReportedAmt |
| Revenue Subtotal | $170,596,056 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $170,596,056 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $121,674,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $1,763,980 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,763,980 | ExpensesNotReportedAmt |
| Expenses Subtotal | $119,910,927 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $60,113,873 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $60,113,873 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $180,024,800 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | St. Lawrence University's permanent collection provides students, faculty, scholars, and a broad regional community the opportunity to study and enjoy original works of art. The collection includes nearly 7,000 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 | For tax exempt entities, the University's tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax exempt status. As of June 30, 2015 and 2014, the University did not have a liability for uncertain tax positions. the University files tax returns in the U.S. federal jurisdiction and New York State. |
| Schedule D, Part XI, Line 2d | Bookstore Cost of Goods Sold |
| 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 the requirements of REV PROC 75-50, SEC 7 032-(B). |
| Schedule E, Part I, Line 6 | St. Lawrence University receives financial assistance from the State of New York. In the year ended June 30, 2015, the university received $438,494 for the Higher Education Opportunity and C-Step Programs, $164,820 for the Bundy Aid Program, and some smaller amounts for research projects. The university also received $266,813 from the federal Department of Education for the McNair Program and smaller federal awards. The university receives federal awards and grants for students for financial aid (e.g. 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 (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 1 | 16 | Program Services | education abroad programs | $616,915 |
| Europe (including Iceland and Greenland) | 3 | 6 | Program Services | education abroad programs | $2,312,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Spent | $2,929,074 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| financial aid | East Asia and the Pacific | 61 | $794,992 | credited to bill |
| financial aid | Central America and the Caribbean | 5 | $96,122 | credited to bill |
| financial aid | Europe (including Iceland and Greenland) | 166 | $2,132,135 | credited to bill |
| financial aid | Middle East and North Africa | 4 | $81,782 | credited to bill |
| financial aid | Sub-Saharan Africa | 32 | $353,934 | credited to bill |
| financial aid | South Asia | 10 | $148,300 | credited to bill |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | 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 U.S. are administered by university employees who provide monthly financial reporting to administrative offices in the U.S. The results are included in the university's consolidated financial statements. The University's two larger abroad programs in the U.K. and Kenya are subject to audit each year and the audit reports 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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 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 Associates Inc | ||||||||
| 7251 Ohms Lane | Minneapolis | MN | 55439 | The university hired this firm to provide campaign counsel and feasibility studies to include advising on fundraising goals and strategies, staffing, and leadership organization and recruitment | 0 | $0 | $72,086 | -$72,086 |
| McAllister and Quinn | ||||||||
| 1368 N Washington Ave | Scranton | PA | 18509 | This firm was hired to assist the university in generating additional revenues from grants awarded by foundations and government agencies. | 0 | $0 | $52,132 | -$52,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $124,218 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$124,218 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Need based financial aid comprises the larger part of the grants described in Part III. These grants are awarded for a maximum of eight semesters upon annual reapplication, subject to satisfactory academic and social standing. Merit based aid comprises the remainder of grants and assistance and requires maintenance of a minimum grade point average of 3.0 | GrantTypeTxt |
| Recipient | 2306 | RecipientCnt |
| Cash Grant | $60,113,873 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
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. these grants are awarded for a maximum of eight semesters upon annual reapplication, subject to satisfactory academic and social standing. Merit based aid comprises the remainder of grants and assistance and requires maintenance of a minimum grade point average 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 | 0 | 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 (13 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 | $374,250 | $0 | $0 | $0 | $8,606 | $0 | $93,500 | $0 | $26,760 | $0 | $503,116 | $0 | $0 | |
| Joseph Manory | ||||||||||||||
| Treasurer | $162,922 | $0 | $22,000 | $0 | $13,025 | $0 | $17,500 | $0 | $7,512 | $0 | $222,959 | $0 | $0 | $0 |
| Lisa Cania | ||||||||||||||
| Secretary | $165,625 | $0 | $0 | $0 | $2,099 | $0 | $16,562 | $0 | $7,071 | $0 | $191,357 | $0 | $0 | $0 |
| Val Lehr | ||||||||||||||
| VP Academic Affairs | $203,991 | $0 | $0 | $0 | $1,393 | $0 | $20,668 | $0 | $6,938 | $0 | $232,990 | $0 | $0 | $0 |
| Justin Sipher | ||||||||||||||
| VP Information Tech | $175,474 | $0 | $0 | $0 | $2,220 | $0 | $18,242 | $0 | $13,240 | $0 | $209,176 | $0 | $0 | $0 |
| Jeff Rickey | ||||||||||||||
| VP Admissions | $177,659 | $0 | $0 | $0 | $1,734 | $0 | $18,100 | $0 | $32,899 | $0 | $230,392 | $0 | $0 | $0 |
| Joe Tolliver | ||||||||||||||
| VP Student Affairs | $166,000 | $0 | $0 | $0 | $3,168 | $0 | $16,600 | $0 | $27,451 | $0 | $213,219 | $0 | $0 | $0 |
| Tom Pynchon | ||||||||||||||
| VP Advancement | $193,719 | $0 | $0 | $0 | $2,553 | $0 | $20,273 | $0 | $28,465 | $0 | $245,010 | $0 | $0 | |
| Greg Carvel | ||||||||||||||
| Hockey Coach | $149,283 | $0 | $0 | $0 | $2,781 | $0 | $15,775 | $0 | $13,192 | $0 | $181,031 | $0 | $0 | $0 |
| Theresa Simoni | ||||||||||||||
| Director of Contracts and Risk Management | $134,425 | $0 | $15,000 | $0 | $12,006 | $0 | $0 | $0 | $6,018 | $0 | $167,449 | $0 | $0 | |
| Margie Strait | ||||||||||||||
| Athletic Director | $157,612 | $0 | $0 | $0 | $2,954 | $0 | $16,678 | $0 | $12,383 | $0 | $189,627 | $0 | $0 | $0 |
| Carol Gable | ||||||||||||||
| Assoc VP for Finance | $133,321 | $0 | $0 | $0 | $464 | $0 | $13,957 | $0 | $43,048 | $0 | $190,790 | $0 | $0 | |
| Godwin O Udechukwu | ||||||||||||||
| Professor | $132,046 | $0 | $0 | $0 | $625 | $0 | $14,065 | $0 | $12,328 | $0 | $159,064 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The university does have a written spousal travel policy. The university provides housing allowances or residence for personal use for transitioning employees, the Viebranz Professor of Creating Writing, the president, and two members of senior staff. Social club dues and personal services are provided to the president as described in his employment agreement. |
| Schedule J, Part I, Line 1b | The university does have a written spousal travel policy. The university provides housing allowances or residence for personal use for transitioning employees, the Viebranz Professor of Creating Writing, the president, and two members of senior staff. Social club dues and personal services are provided to the president as described in his employment agreement. |
| Schedule J, Part II | Non taxable benefits for the president, Mr. Rickey, and Mr. Tolliver 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 Mr. Pynchon and Ms. Gable include the value of tuition exchange for dependents. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 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 Bonds | ||||||||
| A | 272614310 | 791078AZ1 | 2012-12-19 | $46,819,980 | advance refund NYS Dorm Auth 2008 bonds | 0 | 0 | 0 |
| NYS Dorm Authority Bonds 2008 Series | ||||||||
| B | 146000293 | 649903X55 | 2008-07-17 | $47,950,000 | campus renovations and advance refund 1998 Series | Yes (1) | 0 | 0 |
| St Lawrence County IDA Civic Fac Rev Bonds | ||||||||
| C | 160991283 | 791097EH7 | 2005-12-07 | $20,850,000 | construct new science center | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $150,000 | $0 | $46,819,980 | $0 | $47,807,706 | $547,374 | $0 | $0 | $0 | $299,555 | 2012 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $1,155,000 | $46,795,000 | $47,950,000 | $247,573 | $0 | $598,867 | $79,916 | $10,121,674 | $286,643 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $8,905,000 | $0 | $20,850,000 | $0 | $0 | $410,065 | $295,000 | $20,006,689 | $138,246 | 2007 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.0219 | 0.0133 | 0.0352 | 0 | 0 | 0 | |
| B | 0 | 0 | Yes (1) | 0 | 0.0228 | 0.0129 | 0.0357 | Yes (1) | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2c-12/19/2012 46,819,980 St Lawrence County IDA Civic Dev Bonds | Computation performed January, 2015 |
| Schedule K, Part IV, Line 2c-07/17/2008 47,950,000 NYS Dorm Authority Bonds 2008 Series | calculation last performed July, 2014 and no longer required as bonds were redeemed July, 2014. |
| Schedule K, Part IV, Line 2c-12/07/2005 20,850,000 St Lawrence County IDA Civic Fac Rev Bonds | 12/7/2005 $20,850,000 St. Lawrence County IDA Civic Fac Rev Bonds converted in 2009 to fixed rate bonds. - calculation performed November, 2015 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Northland Associates | |||
| James Tyler is Trustee and owner of Northland Associates | $2,443,763 | construction costs | 0 |
| Diamond Castle | |||
| Michael Ranger is Trustee and patner in Diamond Castle | $123,677 | Year end value of investment holdings | 0 |
| John and Judy Angelo | |||
| investment manager and donor | $11,862,126 | Year End Value of Investments | 0 |
| Lynn Fox | |||
| Spouse of organization's president | $33,517 | consulting compensation and travel expenses | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | In the fiscal year 2013, the university solicited proposals for construction of a new residence hall. After careful review by senior management and the board, Northland Associates was selected as general contractor for the project. Trustee James Tyler, president and owner of Northland, recused himself from the board's discussion. This was a guaranteed maximum contract and the total amount paid to Northland for the construction of the new residence hall, was $12,600,000. During construction, the university decided to renovate the quad which abuts the hall and awarded the contract to Northland as they were already onsite. Again, Mr. Tyler recused himself from the board's deliberations and decision. Total amount paid to Northland for the quad renovation were $1,200,000. Northland Associates made a contribution of $50,000 to the university during the year ended 6/30/15. Several years ago, the university investment committee committed $5,000,000 to the private equity fund Diamond Castle, L.P. of which current trustee Michael Ranger, is a general partner. He was not a trustee when the university first invested with Diamond Castle. Two years ago, the investment committee elected to liquidate its investment in Diamond Castle and funds are being received over time. The remaining value of its investment in Diamond Castle at 6/30/15 was $123,677. The Ranger Family Chartable Trust donated $50,000 to the university during the year ended 6/30/15. The university has long held investments with Angelo Gordon and the 6/30/15 value of such investments was $11,862,126. John Angelo is co-owner of Angelo Gordon and both he and his wife are alumni of the university. Mr. Gordon's wife made a contribution of $200,000 through her charitable trust in the year reported. The university paid the president's spouse, Lynn Fox, $20,400 in consulting fees and associated travel expenses of $13,117 during the fiscal year reported pursuant to a contract. The contract was reviewed and approved by the independent members of the Compensation Committee of the Board of Trustees. The president pledged a contribution of $29,854 to the university during the fiscal year ended 6/30/15. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,950 | 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 | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,131,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraised FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Horses | 3 | $130,000 | appraised value |
| Yes (X) | Life Insurance Policy | 1 | $20,860 | Cash Surrender Value |
| Yes (X) | Pledges and Other | 37 | $1,027,808 | estimated value |
| Yes (X) | Hosted Event at Fairmont in Washington DC | 1 | $20,000 | cost of event |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Trustee Cheryl Grandfield is owner of investment firm Grandfield and Dodd which manages an investment portfolio for Trustees Mike Ranger and David Officer. Grandfield and Dodd employ brokerage services from the firm of MacAllaster Pitfiled of which Trustee David MacAllaster is an owner. |
| Form 990, Part VI, Section B, Line 11b | The 990 Form is reviewed and accepted by the audit committee of the board of trustees before filing and made available to all members of the board of trustees for their review and comments. |
| 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 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 drop of 25 liberal arts colleges. This includes a comparative review of salaries and benefits. The renumeration of the president, vice presidents, 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. 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 by-laws, financial statements, and conflict of interest policy are available on the university's website. |
| Form 990, Part XI, Line 9 | Loss on Swap 242,914; Contributions for LT Investment 2,996,554; Deferred Giving Activity 451,218; Change in postretirement liability -990,475; Workers Comp Trust Proceeds 198,722; |
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 | $3,770,553 | TotalIncomeAmt |
| End Of Year Assets | $3,519,902 | 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 | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| St Lawrence University London Programme | |||||||||
| 81 Gower St | London | UK | WC1E6HJ | study abroad program for university students | UK | 501(c)(3) | 2 | St Lawrence University | 0 |
| St Lawrence University Kenya Program | |||||||||
| PO Box 43795-00100 | Karen, Nairobi | KE | study abroad program for university students | KE | 501(c)(3) | 2 | St Lawrence University | 0 | |
| 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| St Lawrence University London Programme | ||
| r | $930,621 | A budget is determined at the start of the fiscal year and funds are transferred each month as needed to support operating expense for the program in London. |
| St Lawrence University Kenya Program | ||
| r | $620,967 | A budget is determined at the start of the fiscal year and funds are transferred each month as needed to support operating expense for the program in Kenya. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part I | FormAndLineReferenceDesc |
| Explanation | St. Lawrence University provided a loan to Laurentian Properties LLC in June, 2015 to finance capital renovations at the Best Western Inn and pay off a prior loan from another bank for similar renovations. The maximum amount of the loan agreement is $3.5 million and the interest rate is Libor plus 140 basis points. | ExplanationTxt |