ST JOHN FISHER UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHN FISHER UNIVERSITY (EIN 16-0746864)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-11
- IRS object ID
- 201441019349300934
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-11T17:54:39-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 14534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160746864 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOHN FISHER COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 5853858000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3690 EAST AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE DISTEFANO | Name |
| Title | VP OF FINANCIAL AFFAIRS | Title |
| Phone | 5853858000 | Phone |
| Date Signed | 2014-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN CLOSE | Name |
| PTIN | P01346943 | PTIN |
| Phone | 5853811000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR DONALD E BAIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3690 EAST AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 133334877 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SJFC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ST. JOHN FISHER COLLEGE IS A COLLABORATIVE COMMUNITY DEDICATED TO TEACHING AND LEARNING IN A PERSONALIZED EDUCATIONAL ENVIRONMENT. THE COLLEGE IS GUIDED BY ITS CATHOLIC HERITAGE, AS EXPRESSED IN THE MOTTO OF ITS FOUNDERS, THE BASILIAN FATHERS: "TEACH ME GOODNESS, DISCIPLINE, AND KNOWLEDGE." THROUGH AN EDUCATION ROOTED IN THE LIBERAL ARTS, WE PREPARE INDIVIDUALS FOR LIVES OF INTELLECTUAL, PROFESSIONAL, AND CIVIC INTEGRITY, IN WHICH DIVERSITY AND SERVICE TO OTHERS ARE VALUED AND PRACTICED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2024 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 599321 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -352220 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8541868 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5729496 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 107463622 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 112907598 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3687380 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2916376 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 903116 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1095370 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 120595986 | TotalRevenuePriorYear |
| Total Revenue Current Year | 122648840 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27314022 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29826220 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50167379 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 51494017 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2445158 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30943140 | OtherExpensePriorYear |
| Other Expenses Current Year | 30500968 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 108424541 | TotalExpensesPriorYear |
| Total Expenses Current Year | 111821205 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12171445 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10827635 | RevenuesLessExpensesCY |
| Total Assets BOY | 209542710 | TotalAssetsBOY |
| Total Assets EOY | 222742169 | TotalAssetsEOY |
| Total Liabilities BOY | 71390085 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68419392 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 138152625 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 154322777 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ST. JOHN FISHER COLLEGE IS A COLLABORATIVE COMMUNITY DEDICATED TO TEACHING AND LEARNING IN A PERSONALIZED EDUCATIONAL ENVIRONMENT. THE COLLEGE IS GUIDED BY ITS CATHOLIC HERITAGE, AS EXPRESSED IN THE MOTTO OF ITS FOUNDERS, THE BASILIAN FATHERS: "TEACH ME GOODNESS, DISCIPLINE, AND KNOWLEDGE." THROUGH AN EDUCATION ROOTED IN THE LIBERAL ARTS, WE PREPARE INDIVIDUALS FOR LIVES OF INTELLECTUAL, PROFESSIONAL, AND CIVIC INTEGRITY, IN WHICH DIVERSITY AND SERVICE TO OTHERS ARE VALUED AND PRACTICED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 49801215 | Expense |
| Grants | 29826220 | Grants |
| Revenue | 96592163 | Revenue |
| Description | INSTRUCTION: TO GIVE INSTRUCTION IN COURSES LEADING TO THE DEGREES OF BA, BS, BBA, MASTER SCIENCE, MBA, EDD, DNP AND PHARM D. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8148056 | Expense |
| Description | INSTITUTIONAL SUPPORT: TO SUPPORT THE INSTRUCTION FUNCTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8798045 | Expense |
| Revenue | 15310818 | Revenue |
| Description | AUXILIARY ENTERPRISES: TO SUPPORT THE INSTRUCTION FUNCTION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12797068 | Expense |
| Revenue | 1129101 | Revenue |
| Description | ACADEMIC SUPPORT & STUDENT SERVICES: TO SUPPORT THE INSTRUCTION FUNCTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12797068 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1129101 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 79544384 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5378 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2024 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS JACQUELINE DISTEFANO | NamePerson |
| Telephone Number | 5853858000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3690 EAST AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DONALD E BAIN | ||||||||
| PRESIDENT | 35.00 | X | X | 330196 | 0 | 45414 | ||
| JOSE J CORONAS | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN MUCCI | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONALD E JEFFRIES | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD D BILLITIER | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN L KEATING | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN K BIRMINGHAM | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS G BOWLES | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| R WAYNE LECHASE | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RUSSELL H BRANDON | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES A CONSTANTINO | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL N MAXWELL | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV ALBERT CYLWICKI CSB | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN A PALVINO | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY V PIEHLER | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN A DEPETERS | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD A PLUTA | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| M KEVIN DUGAN | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WANDA POLISSENI | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| C MCCOLLISTER EVARTS MD | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL C GOONAN | ||||||||
| CHAIR: BOARD OF TRUSTEES M | 1.00 | X | X | 0 | 0 | 0 | ||
| JAMES P GROWNEY | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN N HILL | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM M HUGHES | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP H YAWMAN | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VICTOR E SALERNO | ||||||||
| VICE CHAIR: BOARD OF TRUST | 1.00 | X | X | 0 | 0 | 0 | ||
| CHRISTOPHER C BOOTH | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CAROL ANTHONY DAVIDSON | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD E HERMANCE | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAUL H HEWITT | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BETTY MULLIN-DIPROSA | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DIANA L NOLE | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FERDINAND J SMITH | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV THOMAS ROSICA CSB | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL J BURNS | ||||||||
| BOARD OF TRUSTEES MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD J AMBROSETTI | ||||||||
| PROVOST | 35.00 | X | 114315 | 0 | 11353 | |||
| THOMAS O'NEIL | ||||||||
| VP FOR FINANCE & BUSINESS | 35.00 | X | 194935 | 0 | 19537 | |||
| WILLIAM O'CONNOR | ||||||||
| VP OF INSTITUIONAL ADVANCE | 35.00 | X | 77240 | 0 | 10822 | |||
| GERARD ROONEY | ||||||||
| SR VP OF ENROLLMENT MANAGEMENT & PLANNING | 35.00 | X | 220035 | 0 | 57012 | |||
| RICHARD DEJESUS-RUEFF | ||||||||
| VP STUDENT AFFAIRS AND DIVERSITY | 35.00 | X | 149187 | 0 | 21333 | |||
| JACQUELINE S DISTEFANO | ||||||||
| VP FOR FINANCE & BUSINESS / CFO | 35.00 | X | 20327 | 0 | 1904 | |||
| EILEEN L LYND-BALTA | ||||||||
| INTERIM PROVOST | 35.00 | X | 111820 | 0 | 21833 | |||
| SCOTT A SWIGART | ||||||||
| DEAN, SCHOOL OF PHARMACY | 35.00 | 239873 | 0 | 41237 | X | |||
| DIANNE C COONEY MINER | ||||||||
| DEAN, SCHOOL OF NURSING | 35.00 | 170373 | 0 | 24195 | X | |||
| MICHAEL W WISCHNOWSKI | ||||||||
| DEAN, SCHOOL OF EDUCATION | 35.00 | 158200 | 0 | 46300 | X | |||
| DAVID MARTIN | ||||||||
| DEAN, SCHOOL OF BUSINESS | 35.00 | 192020 | 0 | 18623 | X | |||
| JASON J BERMAN | ||||||||
| ASSOC DEAN, FOR STUDENT AF | 35.00 | 180584 | 0 | 25363 | X | |||
| MARY S COLLINS | ||||||||
| PROFESSOR, NURSING | 35.00 | 156427 | 0 | 15030 | X | |||
| WARREN RICHARDS | ||||||||
| ASSOC DEAN, SCHOOL OF PHAR | 35.00 | 146798 | 0 | 24161 | X | |||
| ARTHUR L WALTON | ||||||||
| PROFESSOR EMERITUS | 35.00 | 155126 | 0 | 13225 | X | |||
| THOMAS C D'AGOSTINO | ||||||||
| ASST VP FOR INSTITUTIONAL ADVANCEMENT | 35.00 | 138156 | 0 | 26187 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2755612 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 423529 | TotalOtherCompensation |
| Number Individuals GT100 K | 33 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LECHASE CONSTRUCTION SERVICES | |||||
| 300 TROLLEY BLVD | ROCHESTER | NY | 14606 | CONSTRUCTION SERVICES | 4294777 |
| NIXON PEABODY LLP | |||||
| PO BOX 31051 | ROCHESTER | NY | 14603 | ATTORNEYS | 546882 |
| ELLUCIAN COMPANY LP | |||||
| 4 COUNTRY VIEW RD | MALVERN | PA | 19355 | COMPUTER SYSTEMS | 150149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 132770 | FundraisingEvents |
| Government Grants | 3413482 | GovernmentGrants |
| All Other Contributions | 2183244 | AllOtherContributions |
| Noncash Contributions | 320623 | NoncashContributions |
| Total Contributions | 5729496 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION & FEES | 611600 | 111902981 | 111902981 | ||
| FACILITIES RENTAL | 532000 | 395867 | 192367 | $203,500 | |
| CHILD CARE | 624410 | 360997 | 181841 | $179,156 | |
| BUFFALO BILLS CAMP | 900099 | 193664 | 193664 | ||
| GOLF COURSE | 900099 | 32284 | 21512 | $10,772 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21805 | TotalRevenueColumn |
| Unrelated Business Revenue | 9937 | UnrelatedBusinessRevenue |
| Exclusion | $11,868 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 112907598 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1474099 | TotalRevenueColumn |
| Exclusion | $1,474,099 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11898426 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10456149 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1442277 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1442277 | TotalRevenueColumn |
| Exclusion | $1,442,277 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 196157 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 132770 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 229888 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33731 | TotalRevenueColumn |
| Exclusion | -$33,731 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 532000 | 725455 | 725455 |
| PARKING PERMITS/TICKETS | 611600 | 168282 | 168282 |
| RESEARCH AND CONTRACT REVENUE | 611600 | 149103 | 149103 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86261 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1129101 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122648840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113032082 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 599321 | UnrelatedBusinessRevenue |
| Exclusion | $3,287,941 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29826220 | Total |
| Program Services | 29826220 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2290381 | Total |
| Program Services | 1222887 | ProgramServices |
| Management And General | 633032 | ManagementAndGeneral |
| Fundraising | 434462 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38119377 | Total |
| Program Services | 23408611 | ProgramServices |
| Management And General | 13878690 | ManagementAndGeneral |
| Fundraising | 832076 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2365097 | Total |
| Program Services | 1453022 | ProgramServices |
| Management And General | 861970 | ManagementAndGeneral |
| Fundraising | 50105 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5504051 | Total |
| Program Services | 3365612 | ProgramServices |
| Management And General | 2006714 | ManagementAndGeneral |
| Fundraising | 131725 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3215111 | Total |
| Program Services | 1961218 | ProgramServices |
| Management And General | 1157440 | ManagementAndGeneral |
| Fundraising | 96453 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365680 | Total |
| Management And General | 365680 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51733 | Total |
| Management And General | 51733 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193381 | Total |
| Program Services | 117963 | ProgramServices |
| Management And General | 69617 | ManagementAndGeneral |
| Fundraising | 5801 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354339 | Total |
| Program Services | 826147 | ProgramServices |
| Management And General | 487562 | ManagementAndGeneral |
| Fundraising | 40630 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1434195 | Total |
| Program Services | 874859 | ProgramServices |
| Management And General | 516310 | ManagementAndGeneral |
| Fundraising | 43026 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2685594 | Total |
| Program Services | 1638212 | ProgramServices |
| Management And General | 966814 | ManagementAndGeneral |
| Fundraising | 80568 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1886158 | Total |
| Program Services | 1150556 | ProgramServices |
| Management And General | 679017 | ManagementAndGeneral |
| Fundraising | 56585 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2286784 | Total |
| Program Services | 1394938 | ProgramServices |
| Management And General | 823242 | ManagementAndGeneral |
| Fundraising | 68604 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1662253 | Total |
| Program Services | 1013974 | ProgramServices |
| Management And General | 598411 | ManagementAndGeneral |
| Fundraising | 49868 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734654 | Total |
| Program Services | 448139 | ProgramServices |
| Management And General | 264475 | ManagementAndGeneral |
| Fundraising | 22040 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867633 | Total |
| Program Services | 1139256 | ProgramServices |
| Management And General | 672348 | ManagementAndGeneral |
| Fundraising | 56029 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6959240 | Total |
| Program Services | 4245137 | ProgramServices |
| Management And General | 2505326 | ManagementAndGeneral |
| Fundraising | 208777 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521786 | Total |
| Program Services | 318289 | ProgramServices |
| Management And General | 187843 | ManagementAndGeneral |
| Fundraising | 15654 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 4708520 | 2872197 | 1695067 | 141256 |
| SPECIAL PROGRAMS & OTHE | 1642100 | 1001681 | 591156 | 49263 |
| REPAIRS & MAINTENANCE | 1028894 | 627625 | 370402 | 30867 |
| MEMBERSHIPS AND AWARDS | 351258 | 214267 | 126453 | 10538 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766766 | Total |
| Program Services | 423574 | ProgramServices |
| Management And General | 322361 | ManagementAndGeneral |
| Fundraising | 20831 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111821205 | Total |
| Program Services | 79544384 | ProgramServices |
| Management And General | 29831663 | ManagementAndGeneral |
| Fundraising | 2445158 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19393425 | BOY |
| EOY | 19691185 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7474758 | BOY |
| EOY | 6735435 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6597485 | BOY |
| EOY | 8110785 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3269713 | BOY |
| EOY | 3160420 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3246348 | BOY |
| EOY | 2524687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 210878182 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93251591 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107441144 | BOY |
| EOY | 117626591 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54226572 | BOY |
| EOY | 60000625 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7893265 | BOY |
| EOY | 4892441 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209542710 | BOY |
| EOY | 222742169 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11586686 | BOY |
| EOY | 14262749 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8152571 | BOY |
| EOY | 7697941 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47143296 | BOY |
| EOY | 42006004 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4507532 | BOY |
| EOY | 4452698 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71390085 | BOY |
| EOY | 68419392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113516215 | BOY |
| EOY | 125589995 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12416752 | BOY |
| EOY | 15916319 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12219658 | BOY |
| EOY | 12816463 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138152625 | BOY |
| EOY | 154322777 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209542710 | BOY |
| EOY | 222742169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10827635 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6672651 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1330134 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50501067 | BeginningOfYearBalance |
| Contributions | 863687 | Contributions |
| Investment Earnings Or Losses | 8856367 | InvestmentEarningsOrLosses |
| Other Expenditures | 1461 | OtherExpenditures |
| End Of Year Balance | 60219660 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51379430 | BeginningOfYearBalance |
| Contributions | 856884 | Contributions |
| Investment Earnings Or Losses | -1703137 | InvestmentEarningsOrLosses |
| Other Expenditures | 32110 | OtherExpenditures |
| End Of Year Balance | 50501067 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42061120 | BeginningOfYearBalance |
| Contributions | 1016466 | Contributions |
| Investment Earnings Or Losses | 8350299 | InvestmentEarningsOrLosses |
| Other Expenditures | 48455 | OtherExpenditures |
| End Of Year Balance | 51379430 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36842822 | BeginningOfYearBalance |
| Contributions | 779927 | Contributions |
| Investment Earnings Or Losses | 5990451 | InvestmentEarningsOrLosses |
| Other Expenditures | 1552080 | OtherExpenditures |
| End Of Year Balance | 42061120 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44236101 | BeginningOfYearBalance |
| Contributions | 2833083 | Contributions |
| Investment Earnings Or Losses | -9466119 | InvestmentEarningsOrLosses |
| Other Expenditures | 760243 | OtherExpenditures |
| End Of Year Balance | 36842822 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.60370 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.21280 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18350 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4770243 | OtherCostOrOtherBasis |
| Book Value | 4770243 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137757371 | OtherCostOrOtherBasis |
| Depreciation | 48925279 | Depreciation |
| Book Value | 88832092 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8802257 | OtherCostOrOtherBasis |
| Depreciation | 2886075 | Depreciation |
| Book Value | 5916182 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45075581 | OtherCostOrOtherBasis |
| Depreciation | 34549187 | Depreciation |
| Book Value | 10526394 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14472730 | OtherCostOrOtherBasis |
| Depreciation | 6891050 | Depreciation |
| Book Value | 7581680 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 117626591 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| US GOVERNMENT GRANTS REFUNDABLE | $3,547,064 |
| LIABILITY FOR CONDITIONAL ASSET RETIREMENT OBLIGATION | $905,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4452698 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | COLLECTION ITEMS IN THE COLLEGE'S ART COLLECTION ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE AND ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. ALL PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. | |
| PART III, LINE 4: | COLLECTION ITEMS IN THE COLLEGE'S ART COLLECTION ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. | |
| PART V, LINE 4: | THE COLLEGE'S INTENDED USE FOR THEIR ENDOWMENT FUNDS IS TO PROVIDE INCOME FOR THE COLLEGE'S OPERATING EXPENSES, INCLUDING SCHOLARSHIPS AND GRANTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE COLLEGE HAS BEEN RECOGNIZED BY THE IRS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLEGE HAS ALSO BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ST. JOHN FISHER REAL ESTATE LLC AND THE SJFC PRIME CARE LLC ARE SINGLE MEMBER LIMITED LIABILITY CORPORATIONS AND ARE DISREGARDED ENTITIES FOR FEDERAL INCOME TAX PURPOSES. FOR THIS REASON, THEY ARE VIEWED AS DIVISIONS OF THE COLLEGE AND RELY ON THE COLLEGE'S TAX EXEMPT STATUS. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF MAY 31, 2013, THE ORGANIZATIONS DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COLLEGE FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COLLEGE IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE COLLEGE DOES NOT PUBLISH ITS NON DISCRIMINATORY POLICY IN PRINT OR MEDIA. INSTEAD, THE POLICY IS PUBLISHED IN BOTH THE GRADUATE AND UNDERGRADUATE BULLETINS AND APPLICATIONS FOR ADMISSIONS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | DISBURSEMENTS ARE MADE IN ACCORDANCE WITH PROCEDURES OR ARE SUBJECT TO CONDITIONS ESTABLISHED BY THE INSTITUTION'S GOVERNING BOARD DESIGNED TO INSURE THAT INDIVIDUALS AND ORGANIZATIONS RECEIVING DISBURSEMENTS FROM THE ORGANIZATIONS IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE ADEQUATELY INVESTIGATED TO INSURE THAT THEY ARE QUALIFIED RECIPIENTS. STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE SELECTED BY THE INSTITUTION'S ASSESSMENT OF THEIR ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND/OR OTHER SIMILAR STANDARDS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLARSHIP GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 250230 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 132770 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 117460 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5298 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 78365 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 12739 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ACCOUNTING AWARDS DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 25400 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25400 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 13636 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5548 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 53297 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 53297 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 114302 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 328927 | GrossReceiptsTotal |
| Charitable Contributions Total | 132770 | CharitableContributionsTotal |
| Gross Revenue Total Events | 196157 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5298 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 92001 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 132589 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 229888 | DirectExpenseSummaryEvents |
| Net Income Summary | -33731 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| INSTITUTIONAL SCHOLARSHIPS | 4027 | 23841688 | FMV |
| ENDOWED SCHOLARSHIPS | 350 | 832078 | FMV |
| DONOR RESTRICTED SCHOLARSHIPS | 131 | 166436 | FMV |
| NEW YORK STATE GRANTS | 19 | 100000 | FMV |
| TUITION EXCHANGE | 31 | 541701 | FMV |
| HEOP/SJFC GRANT | 73 | 230462 | FMV |
| TUITION WAIVERS | 385 | 1746716 | FMV |
| RESIDENT ASSISTANT | 55 | 442463 | FMV |
| ROOM GRANTS | 915 | 1519198 | FMV |
| FEDERAL GRANTS | 240 | 405478 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A LIST OF SCHOLARSHIP AND FELLOWSHIP RECIPIENTS IS ON FILE AT ST. JOHN FISHER COLLEGE AND IS AVAILABLE UPON REQUEST. ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD E BAIN | ||||||||||||||
| PRESIDENT | 325879 | 0 | 0 | 0 | 4317 | 0 | 20000 | 0 | 25414 | 0 | 375610 | 0 | 0 | 0 |
| THOMAS O'NEIL | ||||||||||||||
| VP FOR FINANCE & BUSINESS | 194935 | 0 | 0 | 0 | 0 | 0 | 15378 | 0 | 4159 | 0 | 214472 | 0 | 0 | 0 |
| GERARD ROONEY | ||||||||||||||
| SR VP OF ENROLLMENT MANAGEMENT & PLA | 213970 | 0 | 0 | 0 | 6065 | 0 | 16936 | 0 | 40076 | 0 | 277047 | 0 | 0 | 0 |
| RICHARD DEJESUS-RUEFF | ||||||||||||||
| VP STUDENT AFFAIRS AND DIVERSITY | 149187 | 0 | 0 | 0 | 0 | 0 | 12139 | 0 | 9194 | 0 | 170520 | 0 | 0 | 0 |
| SCOTT A SWIGART | ||||||||||||||
| DEAN, SCHOOL OF PHARMACY | 239873 | 0 | 0 | 0 | 0 | 0 | 19605 | 0 | 21632 | 0 | 281110 | 0 | 0 | 0 |
| DIANNE C COONEY MINER | ||||||||||||||
| DEAN, SCHOOL OF NURSING | 170373 | 0 | 0 | 0 | 0 | 0 | 12623 | 0 | 11572 | 0 | 194568 | 0 | 0 | 0 |
| MICHAEL W WISCHNOWSKI | ||||||||||||||
| DEAN, SCHOOL OF EDUCATION | 158200 | 0 | 0 | 0 | 0 | 0 | 10005 | 0 | 36295 | 0 | 204500 | 0 | 0 | 0 |
| DAVID MARTIN | ||||||||||||||
| DEAN, SCHOOL OF BUSINESS | 192020 | 0 | 0 | 0 | 0 | 0 | 14545 | 0 | 4078 | 0 | 210643 | 0 | 0 | 0 |
| JASON J BERMAN | ||||||||||||||
| ASSOC DEAN, FOR STUDENT AF | 180584 | 0 | 0 | 0 | 0 | 0 | 12234 | 0 | 13129 | 0 | 205947 | 0 | 0 | 0 |
| MARY S COLLINS | ||||||||||||||
| PROFESSOR, NURSING | 156427 | 0 | 0 | 0 | 0 | 0 | 10673 | 0 | 4357 | 0 | 171457 | 0 | 0 | 0 |
| WARREN RICHARDS | ||||||||||||||
| ASSOC DEAN, SCHOOL OF PHAR | 146798 | 0 | 0 | 0 | 0 | 0 | 11775 | 0 | 12386 | 0 | 170959 | 0 | 0 | 0 |
| ARTHUR L WALTON | ||||||||||||||
| PROFESSOR EMERITUS | 155126 | 0 | 0 | 0 | 0 | 0 | 9398 | 0 | 3827 | 0 | 168351 | 0 | 0 | 0 |
| THOMAS C D'AGOSTINO | ||||||||||||||
| ASST VP FOR INSTITUTIONAL ADVANCEMEN | 138156 | 0 | 0 | 0 | 0 | 0 | 10823 | 0 | 15364 | 0 | 164343 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| MONROE COUNTY INDUSTRIAL DEVELOPMENT CORP | ||||||||
| A | 510188852 | 61075TDE5 | 2012-06-01 | 23680000 | TO DEFEASE 1999 AND 2001 SERIES COMIDA BONDS | 0 | 0 | 0 |
| MONROE COUNTY INDUSTRIAL DEVELOPMENT CORP | ||||||||
| B | 510188852 | 51075TAC2 | 2011-05-06 | 13855000 | TO DEFEASE 2008 SERIES DASNY BOND | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|---|
| A | 23680000 | 25717000 | 585044 | 2012 | 1 | 0 | 1 | 1 | |
| B | 12160000 | 13855000 | 624900 | 2011 | 1 | 0 | 1 | 1 | 1070100 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 1 | 1 | 1 | 1 | 0 | 0.00000 | 0.02690 | 0.02690 | 0 | 0 | 0 |
| B | 1 | 1 | 1 | 1 | 0 | 0.00070 | 0.02770 | 0.02840 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOUNTED TUITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | FAMILY MEMBER OF KEY EMPLOYEE | RelationshipWithOrganization |
| Amount Of Grant | 20705 | AmountOfGrant |
| Type Of Assistance | DISCOUNTED TUITION | TypeOfAssistance |
| Purpose Of Assistance | DISCOUNTED TUITION | PurposeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| VICTOR SALERNO | |||
| BOARD OF TRUSTEES MEMBER | 12269 | ELECTRICAL SERVICES | 0 |
| R WAYNE LECHASE | |||
| BOARD OF TRUSTEES MEMBER | 8683461 | CONSTRUCTION SERVICES | 0 |
| RONALD BILLITIER | |||
| BOARD OF TRUSTEES MEMBER | 390667 | ELECTRICAL SERVICES | 0 |
| CHRIS BOOTH | |||
| BOARD OF TRUSTEES MEMBER | 5015310 | HEALTH INSURANCE | 0 |
| FERDINAND J SMITH | |||
| BOARD OF TRUSTEES MEMBER | 989524 | ADVERTISING SERVICES | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 320623 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS EXTENSIVELY REVIEWED BY THE FINANCE AND AUDIT COMMITTEES AND POSTED ONTO THE INTRANET FOR BOARD OF TRUSTEE REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES AND ENFORCES COMPLIANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT AND CABINET MEMBERS: A THIRD PARTY CONSULTANT IS HIRED TO COLLECT COMPENSATION AND BENEFIT DATA FROM PEER INSTITUTIONS IDENTIFIED BY THE COLLEGE. THIS IS COORDINATED BY THE DIRECTOR OF HR. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE AGGREGATE DATA AND TRENDS AND FORWARDS THEIR RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MAKES THE FINAL APPROVAL OF SALARY AND BENEFIT ADJUSTMENTS. DEANS AND KEY EMPLOYEES: THE DIRECTOR OF HR COLLECTS MARKET DATA FOR THE IDENTIFIED POSITIONS AND REVIEWS WITH THE PRESIDENT AND CABINET MEMBERS WHO ARE RESPONSIBLE FOR APPROVING THE SALARY ADJUSTMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL FORMS REQUESTED WILL BE MADE AVAILABLE AT THE ST. JOHN FISHER COLLEGE CONTROLLER'S OFFICE DURING NORMAL BUSINESS HOURS. IF FEASIBLE, SJFC MAY ALSO ELECT TO FULFILL THE REQUEST IN A PDF VERSION. | |
| FORM 990, PART XI, LINE 9: | WRITE OFF OF BOND ISSUANCE COSTS -1,330,134. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| ST JOHN FISHER REAL ESTATE LLC | |||||||||
| 3690 EAST AVENUE | ROCHESTER | NY | 14618 | 160746864 | TO ASSUME TITLE OF CERTAIN PROPERTY FROM THE COLLEGE | NY | ST JOHN FISHER COLLEGE | ||
| SJFC PRIME CARE LLC | |||||||||
| 3690 EAST AVENUE | ROCHESTER | NY | 14618 | 455594499 | TO ADMINISTER GRANTS IN HEALTH-RELATED ACADEMIC PROGRAMS | NY | ST JOHN FISHER COLLEGE | 39497 | 175703 |