ST LAWRENCE UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST LAWRENCE UNIVERSITY (EIN 15-0532239)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201530439349301828
- Schema version
- 2013v4.0
- 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 | 2015-02-12T15:27:11-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Canton | City |
| State | NY | State |
| ZIP Code | 13617 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Manory | PersonNm |
| Person Title | Vice President for Finance | PersonTitleTxt |
| Phone | 3152295897 | PhoneNum |
| Signature | 2015-02-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joseph Manory | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Romoda Drive | AddressLine1 |
| City | Canton | City |
| State | NY | State |
| ZIP Code | 13617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $196,467,479 | 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 | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 2636 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $4,570,945 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $207,414 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,242,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,025,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $139,266,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $146,116,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,297,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,455,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,359,131 | PYOtherRevenueAmt |
| CY Other Revenue | $1,286,886 | CYOtherRevenueAmt |
| PY Total Revenue | $160,165,969 | PYTotalRevenueAmt |
| CY Total Revenue | $167,884,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,691,393 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,183,156 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,358,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,569,198 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $174,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $348,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,891,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,587,825 | PYOtherExpensesAmt |
| CY Other Expenses | $51,335,423 | CYOtherExpensesAmt |
| PY Total Expenses | $163,811,368 | PYTotalExpensesAmt |
| CY Total Expenses | $172,435,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,645,399 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,551,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $457,537,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $493,989,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,207,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,743,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $314,329,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $351,246,801 | 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 | $151,677,233 | ExpenseAmt |
| Grant | $58,183,156 | GrantAmt |
| Revenue | $142,675,870 | 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 | $151,677,233 | 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 | Yes (1) | 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 | 0 | 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 | 2636 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | NY | 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 | AddressLine1 |
| City | Canton | City |
| State | NY | State |
| ZIP Code | 13617 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| William Fox | |||||||||
| President | 40 | 0 | Yes (X) | Yes (X) | $359,610 | $0 | $107,029 | ||
| Jeffery Boyd | |||||||||
| Chairman | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Barry Phelps | |||||||||
| Vice Chair | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Karen Bruett | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jo Ann Campbell | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Johnathon Cardinal | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Clark | |||||||||
| Trustee | 2 | 0 | 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 | |||
| Andre Couture | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William Crombie | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer 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 | |||
| Katy MacKay | |||||||||
| 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 | |||
| Kathryn Mullaney | |||||||||
| Treasurer, retired 3/14 | 40 | 0 | Yes (X) | $181,619 | $0 | $27,082 | |||
| Lisa Cania | |||||||||
| Secretary | 40 | 0 | Yes (X) | $162,808 | $0 | $25,288 | |||
| Joseph Manory | |||||||||
| Treasurer, appointed 3/14 | 40 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Ellis | |||||||||
| Senior Advisor | 40 | 0 | $225,528 | $0 | $24,652 | Yes (X) | |||
| Val Lehr | |||||||||
| VP Academic Affairs | 40 | 0 | $193,513 | $0 | $27,459 | Yes (X) | |||
| Justin Sipher | |||||||||
| VP Information Tech | 40 | 0 | $182,581 | $0 | $33,185 | Yes (X) | |||
| Jeff Rickey | |||||||||
| VP Admissions | 40 | 0 | $165,985 | $0 | $54,285 | Yes (X) | |||
| Joe Tolliver | |||||||||
| VP Student Affairs | 40 | 0 | $163,470 | $0 | $50,387 | Yes (X) | |||
| Thomas Evelyn | |||||||||
| VP Univ Comm | 40 | 0 | $153,510 | $0 | $31,873 | Yes (X) | |||
| Tom Pynchon | |||||||||
| VP Advancement | 40 | 0 | $159,364 | $0 | $62,919 | Yes (X) | |||
| Margaret Strait | |||||||||
| Athletics Director | 40 | 0 | $155,275 | $0 | $31,918 | Yes (X) | |||
| David Hornung | |||||||||
| Faculty | 40 | 0 | $156,166 | $0 | $22,599 | Yes (X) | |||
| Greg Carvel | |||||||||
| Hockey Coach | 40 | 0 | $146,676 | $0 | $31,178 | Yes (X) | |||
| Carol Gable | |||||||||
| Assoc VP Finance | 40 | 0 | $134,461 | $0 | $51,657 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,540,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $581,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cambridge Associates LLC | |||||
| 100 summer St | Boston | MA | 02110 | investment management | $519,773 |
| Copeland Coating Inc | |||||
| 3600 US Rt 20 | Nassau | NY | 12123 | architect services | $396,100 |
| Community Counseling Service Co | |||||
| 461 Fifrth Ave | New York | NY | 10018 | fundraising consulting | $348,000 |
| McKinney MacDonald Architects | |||||
| 11 British American Blvd | Latham | NY | 12110 | architect services | $213,801 |
| Bond Schoeneck & King | |||||
| One Lincoln Center | Syracuse | NY | 13202 | legal services | $177,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,794,911 | GovernmentGrantsAmt |
| All Other Contributions | $12,230,671 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $14,025,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition | 611310 | $112,744,156 | $112,744,156 | $0 | $0 |
| Campus Housing | 721000 | $14,111,661 | $14,111,661 | $0 | $0 |
| Food service | 722210 | $11,974,058 | $11,974,058 | $0 | $0 |
| Hotel | 721110 | $3,798,131 | $242,494 | $3,555,637 | $0 |
| Other | 611710 | $3,135,264 | $2,858,917 | $276,347 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $648 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $352,453 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,116,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,063,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,874 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,048,122 | 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 | $29,112,963 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,721,306 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,391,657 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,391,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $145,286 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,246,371 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $3,141,567 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,861,681 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,279,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,061,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $218,348 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advertising | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,000 | 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 | $7,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,884,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,993,472 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,570,945 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,294,493 | 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 | $58,183,156 | TotalAmt |
| Program Services | $58,183,156 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,152,724 | TotalAmt |
| Program Services | $1,467,000 | ProgramServicesAmt |
| Management And General | $1,198,797 | ManagementAndGeneralAmt |
| Fundraising | $486,927 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,425,505 | TotalAmt |
| Program Services | $38,687,316 | ProgramServicesAmt |
| Management And General | $4,106,999 | ManagementAndGeneralAmt |
| Fundraising | $1,631,190 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,829,405 | TotalAmt |
| Program Services | $3,271,121 | ProgramServicesAmt |
| Management And General | $378,765 | ManagementAndGeneralAmt |
| Fundraising | $179,519 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,799,800 | TotalAmt |
| Program Services | $6,549,767 | ProgramServicesAmt |
| Management And General | $869,028 | ManagementAndGeneralAmt |
| Fundraising | $381,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,361,764 | TotalAmt |
| Program Services | $2,883,160 | ProgramServicesAmt |
| Management And General | $324,707 | ManagementAndGeneralAmt |
| Fundraising | $153,897 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,912 | TotalAmt |
| Management And General | $189,912 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,181 | TotalAmt |
| Program Services | $1,795 | ProgramServicesAmt |
| Management And General | $129,386 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,000 | TotalAmt |
| Fundraising | $348,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,380 | TotalAmt |
| Management And General | $2,505,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,731,463 | TotalAmt |
| Program Services | $2,529,069 | ProgramServicesAmt |
| Management And General | $1,144,755 | ManagementAndGeneralAmt |
| Fundraising | $57,639 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,327 | TotalAmt |
| Program Services | $349,863 | ProgramServicesAmt |
| Management And General | $46,736 | ManagementAndGeneralAmt |
| Fundraising | $728 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,660,438 | TotalAmt |
| Program Services | $6,096,233 | ProgramServicesAmt |
| Management And General | $363,848 | ManagementAndGeneralAmt |
| Fundraising | $200,357 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,254 | TotalAmt |
| Program Services | $762,751 | ProgramServicesAmt |
| Management And General | $691,608 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,148,077 | TotalAmt |
| Program Services | $6,354,690 | ProgramServicesAmt |
| Management And General | $790,614 | ManagementAndGeneralAmt |
| Fundraising | $2,773 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,557,078 | TotalAmt |
| Program Services | $3,101,067 | ProgramServicesAmt |
| Management And General | $210,520 | ManagementAndGeneralAmt |
| Fundraising | $245,491 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,320 | TotalAmt |
| Program Services | $137,336 | ProgramServicesAmt |
| Management And General | $27,212 | ManagementAndGeneralAmt |
| Fundraising | $10,772 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,060,232 | TotalAmt |
| Program Services | $4,060,232 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,265,022 | TotalAmt |
| Program Services | $8,716,183 | ProgramServicesAmt |
| Management And General | $1,106,940 | ManagementAndGeneralAmt |
| Fundraising | $441,899 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,899 | TotalAmt |
| Program Services | $102,267 | ProgramServicesAmt |
| Management And General | $463,021 | ManagementAndGeneralAmt |
| Fundraising | $56,611 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Contract Services | $5,606,992 | $4,617,598 | $711,548 | $277,846 |
| R&B Allowance | $2,114,895 | $2,107,139 | $7,089 | $667 |
| Entertainment | $1,098,404 | $384,047 | $298,388 | $415,969 |
| Other | $1,615,549 | $1,315,443 | $301,663 | -$1,557 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,435,777 | TotalAmt |
| Program Services | $151,677,233 | ProgramServicesAmt |
| Management And General | $15,866,916 | ManagementAndGeneralAmt |
| Fundraising | $4,891,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,927 | BOYAmt |
| EOY | $572,932 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,662,897 | BOYAmt |
| EOY | $8,994,504 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,365,694 | BOYAmt |
| EOY | $12,732,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,595 | BOYAmt |
| EOY | $3,018,178 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,323,358 | BOYAmt |
| EOY | $3,302,505 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,978 | BOYAmt |
| EOY | $1,858,745 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,179,483 | BOYAmt |
| EOY | $2,876,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $319,890,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,856,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,908,714 | BOYAmt |
| EOY | $167,033,567 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,179,842 | BOYAmt |
| EOY | $97,340,476 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,078,710 | BOYAmt |
| EOY | $196,260,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,537,198 | BOYAmt |
| EOY | $493,989,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,856,841 | BOYAmt |
| EOY | $12,591,271 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,554,929 | BOYAmt |
| EOY | $3,359,627 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,090,000 | BOYAmt |
| EOY | $97,775,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,806,164 | BOYAmt |
| EOY | $28,217,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,207,934 | BOYAmt |
| EOY | $142,743,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,455,484 | BOYAmt |
| EOY | $112,144,250 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,543,121 | BOYAmt |
| EOY | $120,038,885 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,330,659 | BOYAmt |
| EOY | $119,063,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,329,264 | BOYAmt |
| EOY | $351,246,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,537,198 | BOYAmt |
| EOY | $493,989,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,551,285 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,446,590 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $7,022,232 | 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 |
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 | $34,475 | 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 | $17,750 | RevenuesIncludedAmt |
| Assets Included | $5,400,806 | 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 |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,161,000 | BeginningYearBalanceAmt |
| Contributions | $4,500,358 | ContributionsAmt |
| Investment Earnings Or Losses | $25,206,288 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,845,681 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,675,390 | OtherExpendituresAmt |
| Administrative Expenses | $986,575 | AdministrativeExpensesAmt |
| End Year Balance | $204,360,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.239 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.401 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36 | 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 | $264,960,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,569,440 | DepreciationAmt |
| Book Value | $142,390,707 | 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 | $52,267,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,287,409 | DepreciationAmt |
| Book Value | $21,980,377 | 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 | $167,033,567 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | mutual funds and limited partnerships | Desc |
| Book Value | $196,260,548 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $196,260,548 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities and Deferred Giving Obligations | $4,069,267 |
| Federal Student Loans | $2,998,817 |
| Accrued pension and postretirement benefits | $4,679,063 |
| Capital Lease | $2,904,950 |
| Conditional Asset Retirement Obligation | $4,128,809 |
| Fair Value of Swap Agreement | $2,259,449 |
| Unamortized Premium/Discount | $7,176,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,217,184 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $204,192,763 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,446,590 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $1,861,681 | OtherRevenueAmt |
| Revenue Not Reported | $36,308,271 | RevenueNotReportedAmt |
| Revenue Subtotal | $167,884,492 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $167,884,492 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $116,114,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $1,861,681 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,861,681 | ExpensesNotReportedAmt |
| Expenses Subtotal | $114,252,621 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $58,183,156 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $58,183,156 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $172,435,777 | 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 misison to educate students in the liberal arts tradition. |
| Schedule D, Part X, Line 2 | As of June 30, 2014 and 2013, the University did not have a liability for uncertain tax positions. |
| 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 03-2(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, 2014, the university received $278,892 for the Higher Education Opportunity Program and C-Step Programs, $150,000 for the HECAP program, $166,676 for the Bundy Aid Program, and some smaller amounts for research projects. The university also receives federal awards and grants, primarily financial aid awarded to students (e.g. Title IV Campus Based Programs). The university also received some smaller federal awards from agencies such as the Department of Education for the McNair Program |
Schedule F IRS990ScheduleF
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 | $773,361 |
| Europe (including Iceland and Greenland) | 3 | 6 | Program Services | education abroad programs | $2,202,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Spent | $2,975,435 | 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 | 39 | $515,814 | credited to bill |
| financial aid | Central America and the Caribbean | 3 | $39,678 | credited to bill |
| financial aid | North America (including Canada and Mexico, but not the United States) | 1 | $13,226 | credited to bill |
| financial aid | Sub-Saharan Africa | 25 | $330,650 | credited to bill |
| financial aid | Middle East and North Africa | 2 | $26,452 | credited to bill |
| financial aid | Europe (including Iceland and Greenland) | 201 | $2,658,435 | 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 |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Counseling Services | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Fifth Ave | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $348,000 | RetainedByContractorAmt |
| Net To Organization | -$348,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $348,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$348,000 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b | FormAndLineReferenceDesc |
| Explanation | Community Counseling Services provided consulting to increase effectiveness of major gift and donor relations programs and to improve management processess. They also coordinated fundraising for a major capital project. | ExplanationTxt |
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 | financial aid | GrantTypeTxt |
| Recipient | 1965 | RecipientCnt |
| Cash Grant | $54,598,901 | 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 (14 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 | $353,499 | $0 | $0 | $0 | $6,111 | $0 | $77,985 | $0 | $29,044 | $0 | $466,639 | $0 | $0 | $0 |
| Laura Ellis | ||||||||||||||
| Senior Advisor | $224,625 | $0 | $0 | $0 | $903 | $0 | $22,463 | $0 | $2,189 | $0 | $250,180 | $0 | $0 | $0 |
| Val Lehr | ||||||||||||||
| VP Academic Affairs | $193,110 | $0 | $0 | $0 | $403 | $0 | $19,572 | $0 | $7,887 | $0 | $220,972 | $0 | $0 | $0 |
| Kathryn Mullaney | ||||||||||||||
| Treasurer | $180,558 | $0 | $0 | $0 | $1,061 | $0 | $18,307 | $0 | $8,775 | $0 | $208,701 | $0 | $0 | $0 |
| Justin Sipher | ||||||||||||||
| VP Information Tech | $173,126 | $0 | $0 | $0 | $9,455 | $0 | $17,868 | $0 | $15,287 | $0 | $215,736 | $0 | $0 | $0 |
| Jeff Rickey | ||||||||||||||
| VP Admissions | $165,371 | $0 | $0 | $0 | $614 | $0 | $19,848 | $0 | $34,437 | $0 | $220,270 | $0 | $0 | $0 |
| Tom Pynchon | ||||||||||||||
| VP Advancement | $158,760 | $0 | $0 | $0 | $604 | $0 | $16,695 | $0 | $46,224 | $0 | $222,283 | $0 | $0 | $0 |
| Margaret Strait | ||||||||||||||
| Athletics Director | $154,361 | $0 | $0 | $0 | $914 | $0 | $16,335 | $0 | $15,583 | $0 | $187,193 | $0 | $0 | $0 |
| Joe Tolliver | ||||||||||||||
| VP Student Affairs | $162,575 | $0 | $0 | $0 | $895 | $0 | $16,258 | $0 | $34,129 | $0 | $213,857 | $0 | $0 | $0 |
| Lisa Cania | ||||||||||||||
| Secretary | $162,225 | $0 | $0 | $0 | $583 | $0 | $16,223 | $0 | $9,065 | $0 | $188,096 | $0 | $0 | $0 |
| Thomas Evelyn | ||||||||||||||
| VP Univ Comm | $153,310 | $0 | $0 | $0 | $200 | $0 | $16,030 | $0 | $15,843 | $0 | $185,383 | $0 | $0 | $0 |
| David Hornung | ||||||||||||||
| Faculty | $154,043 | $0 | $0 | $0 | $2,123 | $0 | $15,465 | $0 | $7,134 | $0 | $178,765 | $0 | $0 | $0 |
| Greg Carvel | ||||||||||||||
| Hockey Coach | $146,550 | $0 | $0 | $0 | $126 | $0 | $15,450 | $0 | $15,728 | $0 | $177,854 | $0 | $0 | $0 |
| Carol Gable | ||||||||||||||
| Assoc VP Finance | $134,220 | $0 | $0 | $0 | $240 | $0 | $13,391 | $0 | $38,266 | $0 | $186,117 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | First class travel is generally not allowed, but the president traveled first class once in the past year because the fare was so inexpensive. 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 Creative 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 | First class travel is generally not allowed, but the president traveled first class once in the past year because the fare was so inexpensive. 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 Creative 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 | Nontaxable 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 Ms. Gable and Mr. Pynchon include the value of tuition exchange/remission 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 | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $150,000 | $0 | $46,819,980 | $0 | $47,807,706 | $547,374 | $0 | $299,555 | 0 | Yes (1) | Yes (1) | Yes (1) | |||
| B | $1,155,000 | $46,795,000 | $47,950,000 | $247,573 | $0 | $596,867 | $79,916 | $286,643 | Yes (1) | 0 | Yes (1) | Yes (1) | $10,121,674 | $0 | 2012 |
| C | $8,905,000 | $0 | $20,850,000 | $0 | $0 | $410,065 | $295,000 | $138,246 | 0 | 0 | Yes (1) | Yes (1) | $20,006,689 | 2007 |
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 | 0.0166 | 0.0166 | 0 | 0 | 0 | |
| B | 0 | 0 | Yes (1) | 0 | 0.0166 | 0.0166 | Yes (1) | 0 | 0 | Yes (1) | |
| C | 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 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 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, 2013 |
| Schedule K, Part IV, Line 2c-07/17/2008 47,950,000 NYS Dorm Authority Bonds 2008 Series | calculation performed January, 2013 |
| Schedule K, Part IV, Line 2c-12/07/2005 20,850,000 St Lawrence County IDA Civic Fac Rev Bonds | computation performed October, 2013 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Northland Associates | |||
| Owner James Tyler is a Trustee | $11,629,582 | award construction contract | 0 |
| Diamond Castle LP | |||
| Michael Ranger is partner and University Trustee | $2,230,326 | endowment investment in Private Equity | 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 ended 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 is president and owner of Northland Associates and therefore was recused from the board's deliberations and decision to award the contract to Northland. This was a guaranteed maximum contract and the total estimated amount paid to Northland for the project, a new residence hall, was $13,000,000. 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 estimated costs for the quad renovation are $1,200,000. 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. The value of the university's investment with Diamond Castle at 6/30/14 was $2,230,326. This does not include distributions received over the years of investment. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraised FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,123 | 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 | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,383,044 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | day's average quote | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | horses | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraised FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | 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 contracted with Christie's to sell some art work donated to the university in 2009. | ExplanationTxt |
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 Pitfield 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 before filing and is 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 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 private 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 the compensation committee of the board of trustees in conjunction with a review of comparative data. 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 | Gain on Swap -255749 Contributions for LT Invest 3,230,299 Deferred Giving 932,044 Change in Postretirement benefit liability -683084 Insurance Proceeds 3,400,000 Workers Comp Trust Proceeds 398,722 Total to Form 990, Part XI, Line 9 7,022,232 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laurentian Properties LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Romoda Dr | AddressLine1 |
| City | Canton | City |
| State | NY | State |
| ZIP Code | 13617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200803478 | EIN |
| Primary Activities | hotel and restaurant | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $3,798,131 | TotalIncomeAmt |
| End Of Year Assets | $3,387,626 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Lawrence University | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 |