NIAGARA UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NIAGARA UNIVERSITY (EIN 16-0755807)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-11
- IRS object ID
- 201301019349300235
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-11T14:07:34-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | 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 | 6400 SHERIDAN DRIVE SUITE 230 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160755807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIAGARA UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NIAG | NameControl |
| Phone | 7162868348 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2002 ALUMNI HALL | AddressLine1 |
| City | NIAGARA UNIVERSITY | City |
| State | NY | State |
| ZIP Code | 14109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL JASZKA | Name |
| Title | VICE PRESIDENT OF ADMINISTRATION | Title |
| Phone | 7162868348 | Phone |
| Date Signed | 2013-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN MILLER | Name |
| PTIN | P01322027 | PTIN |
| Phone | 7166338885 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL JASZKA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2002 ALUMNI HALL | AddressLine1 |
| City | NIAGARA UNIVERSITY | City |
| State | NY | State |
| ZIP Code | 14109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 147684343 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NIAGARA.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1856 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EDUCATES AND ENRICHES STUDENTS' LIVES INFORMED BY THE CATHOLIC AND VINCENTIAN TRADITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1956 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 105008 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -29787 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8200418 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14587088 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 101394892 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 102219310 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1164637 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2118971 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 685323 | OtherRevenuePriorYear |
| Other Revenue Current Year | 778710 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 111445270 | TotalRevenuePriorYear |
| Total Revenue Current Year | 119704079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 36501688 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 37756193 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44532638 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45754854 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3157640 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27027913 | OtherExpensePriorYear |
| Other Expenses Current Year | 27722574 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 108062239 | TotalExpensesPriorYear |
| Total Expenses Current Year | 111233621 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3383031 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8470458 | RevenuesLessExpensesCY |
| Total Assets BOY | 223396138 | TotalAssetsBOY |
| Total Assets EOY | 244184328 | TotalAssetsEOY |
| Total Liabilities BOY | 49087245 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68132128 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 174308893 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 176052200 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NIAGARA UNIVERSITY EDUCATES ITS STUDENTS AND ENRICHES THEIR LIVES THROUGH PROGRAMS IN THE LIBERAL ARTS AND THROUGH CAREER PREPARATION, INFORMED BY THE CATHOLIC AND VINCENTIAN TRADITIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 64333128 | Expense |
| Grants | 37756193 | Grants |
| Revenue | 84889696 | Revenue |
| Description | INSTRUCTION PROVIDES ACADEMIC PROGRAMS FOR APPROXIMATELY 3,200 FULL AND PART-TIME UNDERGRADUATE STUDENTS AND APPROXIMATELY 900 FULL AND PART-TIME GRADUATE STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7789485 | Expense |
| Description | ACADEMIC SUPPORT PROVIDES SERVICES TO THE INSTRUCTION PROGRAMS IN THE FOLLOWING AREAS: LIBRARY, THEATRE, INFORMATION TECHNOLOGY, AND ACADEMIC DEANS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17990198 | Expense |
| Revenue | 14422846 | Revenue |
| Description | AUXILIARY ENTERPRISES PROVIDE ROOM AND BOARD FACILITIES FOR RESIDENT STUDENTS, HEALTH SERVICES, AND INTERCOLLEGIATE ATHLETICS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11940524 | Expense |
| Revenue | 207194 | Revenue |
| Description | STUDENT SERVICES INCLUDE ADMINISTRATION OF FINANCIAL AID PROGRAMS, ORIENTATION PROGRAMS, STUDENT COUNSELING, ADMISSIONS, AND RECORDS OFFICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11940524 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 207194 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 102053335 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1956 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD E SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7162868348 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NIAGARA UNIVERSITY PO BOX 2002 | AddressLine1 |
| City | NIAGARA UNIVERSITY | City |
| State | NY | State |
| ZIP Code | 14109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT J ALEXANDER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JAMES R BOLDT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| LYNN M BOORADY PHD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT J CASTELLANI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT CLUNE JD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| REV JOHN FREUND CM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SR NORA GATTO DC | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| REV PATRICK GRIFFIN CM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOHN M HOWARD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| REV JAMES MAHER CM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| LARRY MONTANI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PAUL O'LEARY JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER ROSS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOHN P RUMSCHIK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HON HUGH B SCOTT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| REV JOHN SLEDZIONA CM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PAMELA JACOBS VOGT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JEFFREY HOLZSCHUH | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| REV MICHAEL J CARROLL CM | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| MARGARET RANFT DAY JD | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| REV JOSEPH L LEVESQUE CM | ||||||||
| PRESIDENT | 40.00 | X | 0 | 0 | 47298 | X | ||
| KENNETH M FRANASIAK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KEITH T MILLER PHD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARSHA JOY SULLIVAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL S JASZKA | ||||||||
| VP/ADMINISTRATION | 40.00 | 186227 | 0 | 12834 | X | |||
| BONNIE ROSE | ||||||||
| EXECUTIVE VP | 40.00 | 192450 | 0 | 14034 | X | |||
| DONALD BIELECKI | ||||||||
| VP/INSTITUTIONAL ADVANCEME | 40.00 | 154698 | 0 | 0 | X | |||
| JOSEPH MIHALICH | ||||||||
| HEAD COACH | 40.00 | 212192 | 0 | 12834 | X | |||
| GARY PRAETZEL | ||||||||
| DIRECTOR OF CHTM | 40.00 | 153734 | 0 | 12834 | X | |||
| DANIEL TOMPKINS | ||||||||
| PROF - FINANCE | 40.00 | 143170 | 0 | 12159 | X | |||
| NANCY MCGLEN | ||||||||
| DEAN A/S | 40.00 | 144338 | 0 | 14034 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1186809 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 126027 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SCRUFARI CONSTRUCTION CO | |||||
| 3925 HYDE PARK BLVD | NIAGARA FALLS | NY | 14302 | CONSTRUCTION CONTRACTOR | 7477902 |
| SODEXO INC | |||||
| 10 EARHART DR | WILLIAMSVILLE | NY | 14221 | FOOD SERVICE PROVIDER | 3726287 |
| YARUSSI CONSTRUCTION INC | |||||
| 5650 SIMMONS AVE | NIAGARA FALLS | NY | 14304 | CONSTRUCTION CONTRACTOR | 1971323 |
| UGL UNICCO | |||||
| 4002 SOLUTIONS CENTER | CHICAGO | IL | 60677 | CLEANING/MAINTENANCE | 1444290 |
| COMDOC LEASING | |||||
| 10 JOHN JAMES AUDUBON PARKWAY | AMHERST | NY | 142281149 | PRINTING/MAILING SERVICE | 746068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Fundraising Events | 188395 | FundraisingEvents |
| Government Grants | 2702671 | GovernmentGrants |
| All Other Contributions | 11696022 | AllOtherContributions |
| Total Contributions | 14587088 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION | 611600 | 84889696 | 84889696 | |
| ROOM AND BOARD | 611600 | 14422846 | 14422846 | |
| AUXILIARY ENTERPRISES | 611710 | 2711085 | $2,711,085 | |
| EDUCATIONAL SALES | 611710 | 195683 | 195683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 102219310 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1452372 | TotalRevenueColumn |
| Exclusion | $1,452,372 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28565541 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27898942 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 666599 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 666599 | TotalRevenueColumn |
| Exclusion | $666,599 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81322 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 188395 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81322 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| KIERNAN CAMP | 624410 | 69869 | 69869 | |
| KIERNAN CENTER FEES | 713990 | 46650 | 35139 | 11511 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 662191 | TotalRevenueColumn |
| Exclusion | $662,191 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 778710 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119704079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99519736 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 105008 | UnrelatedBusinessRevenue |
| Exclusion | $5,492,247 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37756193 | Total |
| Program Services | 37756193 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057464 | Total |
| Management And General | 915731 | ManagementAndGeneral |
| Fundraising | 141733 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32449082 | Total |
| Program Services | 28752980 | ProgramServices |
| Management And General | 2442697 | ManagementAndGeneral |
| Fundraising | 1253405 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891455 | Total |
| Program Services | 1676051 | ProgramServices |
| Management And General | 142341 | ManagementAndGeneral |
| Fundraising | 73063 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8057015 | Total |
| Program Services | 7139463 | ProgramServices |
| Management And General | 606327 | ManagementAndGeneral |
| Fundraising | 311225 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2299838 | Total |
| Program Services | 2037927 | ProgramServices |
| Management And General | 173073 | ManagementAndGeneral |
| Fundraising | 88838 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637256 | Total |
| Program Services | 270803 | ProgramServices |
| Management And General | 366453 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84600 | Total |
| Program Services | 84600 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46200 | Total |
| Management And General | 46200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261742 | Total |
| Program Services | 261420 | ProgramServices |
| Management And General | 322 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992117 | Total |
| Program Services | 283487 | ProgramServices |
| Management And General | 49401 | ManagementAndGeneral |
| Fundraising | 659229 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3978650 | Total |
| Program Services | 3297650 | ProgramServices |
| Management And General | 399054 | ManagementAndGeneral |
| Fundraising | 281946 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11098218 | Total |
| Program Services | 10303200 | ProgramServices |
| Management And General | 603305 | ManagementAndGeneral |
| Fundraising | 191713 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3052307 | Total |
| Program Services | 2746410 | ProgramServices |
| Management And General | 169314 | ManagementAndGeneral |
| Fundraising | 136583 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532936 | Total |
| Program Services | 1532936 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3783675 | Total |
| Program Services | 3783675 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703912 | Total |
| Program Services | 703912 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOKS | 637694 | 621304 | 10600 | 5790 |
| BANK CHARGES | 368061 | 368061 | ||
| DUES & MEMBERSHIPS | 289122 | 192230 | 85307 | 11585 |
| RECEIVABLE WRITE-OFFS | 169173 | 169173 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86911 | Total |
| Program Services | 71860 | ProgramServices |
| Management And General | 12521 | ManagementAndGeneral |
| Fundraising | 2530 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111233621 | Total |
| Program Services | 102053335 | ProgramServices |
| Management And General | 6022646 | ManagementAndGeneral |
| Fundraising | 3157640 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654821 | BOY |
| EOY | 3906839 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14999901 | BOY |
| EOY | 14836000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8600842 | BOY |
| EOY | 8692508 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6582134 | BOY |
| EOY | 7139704 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3369682 | BOY |
| EOY | 3114469 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723320 | BOY |
| EOY | 779247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 173411595 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60219529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102169345 | BOY |
| EOY | 113192066 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62821137 | BOY |
| EOY | 57314901 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12574701 | BOY |
| EOY | 14043966 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10900255 | BOY |
| EOY | 21164628 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223396138 | BOY |
| EOY | 244184328 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5776641 | BOY |
| EOY | 7679046 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3226151 | BOY |
| EOY | 3288469 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4189876 | BOY |
| EOY | 4537299 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32730000 | BOY |
| EOY | 46845000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417780 | BOY |
| EOY | 254391 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2746797 | BOY |
| EOY | 5527923 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49087245 | BOY |
| EOY | 68132128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128496906 | BOY |
| EOY | 128970433 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26326401 | BOY |
| EOY | 26495086 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19485586 | BOY |
| EOY | 20586681 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174308893 | BOY |
| EOY | 176052200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223396138 | BOY |
| EOY | 244184328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8470458 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6727151 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $46,200 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 46200 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES: DURING THE YEAR, THE ORGANIZATION MADE A PAYMENT TO A LOBBYIST IN THE AMOUNT OF $42,600. THE LOBBYIST WAS NOT AFFILIATED IN ANY MANNER WITH THE ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 305500 | RevenuesIncluded |
| Assets In Part X | 6589569 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77509838 | BeginningOfYearBalance |
| Contributions | 1505147 | Contributions |
| Investment Earnings Or Losses | -4078008 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2848210 | GrantsOrScholarships |
| Other Expenditures | -63071 | OtherExpenditures |
| End Of Year Balance | 72151838 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63681167 | BeginningOfYearBalance |
| Contributions | 3069787 | Contributions |
| Investment Earnings Or Losses | 13337988 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2579104 | GrantsOrScholarships |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 77509838 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52799354 | BeginningOfYearBalance |
| Contributions | 1593312 | Contributions |
| Investment Earnings Or Losses | 11373258 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2084757 | GrantsOrScholarships |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 63681167 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73764755 | BeginningOfYearBalance |
| Contributions | 439661 | Contributions |
| Investment Earnings Or Losses | -20646520 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3172609 | GrantsOrScholarships |
| Administrative Expenses | -2414067 | AdministrativeExpenses |
| End Of Year Balance | 52799354 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.62880 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.28530 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08590 | 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 | 549548 | OtherCostOrOtherBasis |
| Book Value | 549548 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121121202 | OtherCostOrOtherBasis |
| Depreciation | 33241865 | Depreciation |
| Book Value | 87879337 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23072455 | OtherCostOrOtherBasis |
| Depreciation | 17693856 | Depreciation |
| Book Value | 5378599 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28668390 | OtherCostOrOtherBasis |
| Depreciation | 9283808 | Depreciation |
| Book Value | 19384582 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 113192066 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MORTGAGE-BACKED SECURITIES | 28277 | F |
| ALTERNATIVE INVESTMENTS | 14015689 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14043966 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS WITH TRUSTEES | 19788363 |
| DEFERRED EXPENSES | 1376265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21164628 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS | $969,426 |
| SPLIT INTEREST AGREEMENTS | $277,516 |
| ACCRUED EXPENSES | $272,000 |
| ASSET RETIREMENT OBLIGATION | $966,847 |
| BOND PREMIUM | $3,042,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5527923 | TotalOfAmounts |
| Total Revenue | 119704079 | TotalRevenue |
| Total Expenses | 111233621 | TotalExpenses |
| Excess Or Deficit For Year | 8470458 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5552722 | NetUnrealizedGLOnInvestments |
| Other | -$1,174,429 | OtherAmount |
| Total Adjustments | -6727151 | TotalAdjustments |
| Excess Or Deficit Per FS | 1743307 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 112750346 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5552722 | NetUnrealizedGainsInvestments |
| Other Revenues | -1401011 | OtherRevenues |
| Revenue Not Rptd F990 | -6953733 | RevenueNotRptdF990 |
| Revenue Subtotal | 119704079 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 119704079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 111233621 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 111233621 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 111233621 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | ENHANCES THE THEATER AND FINE ARTS DEPARTMENTS AND IS AVAILABLE TO THE PUBLIC. SPECIAL EXHIBITS ARE OFTEN GRANT-FUNDED. | |
| PART V, LINE 4: | TO PROVIDE PROGRAM AND SCHOLARSHIP DOLLARS TO STUDENTS IN NEED AND ACCORDING TO DONOR WISHES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | 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, 2012 AND 2011, THE UNIVERSITY DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE UNIVERSITY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE UNIVERSITY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| NET PROFIT FROM OPERATIONS OF NIAGARA UNIVERSITY ICE COMPLEX 226,580. OTHER NONOPERATING REVENUES (EXPENSES) -1,182,959. LOSS ON REFUNDING OF BONDS -218,050. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,174,429. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| OTHER NONOPERATING REVENUES (EXPENSES) -1,182,961. LOSS ON REFUNDING OF BONDS -218,050. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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 | 1 | 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 UNIVERSITY HAS A NONDISCRIMINATORY POLICY WHICH IT PUBLISHES AT LEAST ONCE ANNUALLY IN THE UNIVERSITY NEWSPAPER. THE UNIVERSITY ALSO INCLUDES A STATEMENT OF SUCH POLICY IN ALL BROCHURES, CATALOGS, AND ADVERTISEMENTS DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES. THE UNIVERSITY OPERATES UNDER A NON-DISCRIMINATION POLICY AND DISTRIBUTES AID IN ACCORDANCE WITH SUCH POLICY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 88 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATION | SpecificServicesProvided |
| Total Expenditures | 1530913 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 88 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 88 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1530913 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1530913 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: A FILE IS CREATED FOR EACH GRANTEE WHICH CONTAINS THE OFFICIAL INSTITUTIONAL STUDENT INFORMATION RECORD FROM THE FEDERAL PROCESSOR FROM WHICH ELIGIBILITY IS DETERMINED ACCORDING TO FEDERAL, STATE, AND INSTITUTIONAL GUIDELINES FOR THE AWARDING OF FINANCIAL ASSISTANCE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESIDENTS DINNER/ JOURNAL | NameOfEvent1 |
| Gross Receipts Event1 | 202937 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 137962 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64975 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 54015 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9710 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MUSEUM GALA | NameOfEvent2 |
| Gross Receipts Event2 | 66780 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 50433 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16347 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 9907 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6440 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 269717 | GrossReceiptsTotal |
| Charitable Contributions Total | 188395 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81322 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 54015 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9907 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16150 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81322 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ACADEMIC SCHOLARSHIPS | 1886 | 20828566 |
| ATHLETIC SCHOLARSHIPS | 242 | 4045692 |
| NEED-BASED SCHOLARSHIPS | 2362 | 10781816 |
| WORK SCHOLARSHIPS | 94 | 358525 |
| ENDOWMENT AND FEDERAL AND STATE-FUNDED SCHOLARSHIPS | 368 | 1741594 |
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 FILE IS CREATED FOR EACH GRANTEE, WHICH CONTAINS THE OFFICIAL INSTITUTIONAL STUDENT INFORMATION RECORD FROM THE FEDERAL PROCESSOR FROM WHICH ELIGIBILITY IS DETERMINED ACCORDING TO FEDERAL, STATE, AND INSTITUTIONAL GUIDELINES FOR THE AWARDING OF FINACIAL ASSISTANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 (7 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL S JASZKA | |||||||||||||
| 172163 | 0 | 0 | 0 | 14064 | 0 | 0 | 0 | 12834 | 0 | 199061 | 0 | 0 | 0 |
| BONNIE ROSE | |||||||||||||
| 178770 | 0 | 0 | 0 | 13680 | 0 | 0 | 0 | 14034 | 0 | 206484 | 0 | 0 | 0 |
| DONALD BIELECKI | |||||||||||||
| 143389 | 0 | 0 | 0 | 11309 | 0 | 0 | 0 | 0 | 0 | 154698 | 0 | 0 | 0 |
| JOSEPH MIHALICH | |||||||||||||
| 198622 | 0 | 0 | 0 | 13570 | 0 | 0 | 0 | 12834 | 0 | 225026 | 0 | 0 | 0 |
| GARY PRAETZEL | |||||||||||||
| 143927 | 0 | 0 | 0 | 9807 | 0 | 0 | 0 | 12834 | 0 | 166568 | 0 | 0 | 0 |
| DANIEL TOMPKINS | |||||||||||||
| 133697 | 0 | 0 | 0 | 9473 | 0 | 0 | 0 | 12159 | 0 | 155329 | 0 | 0 | 0 |
| NANCY MCGLEN | |||||||||||||
| 133466 | 0 | 0 | 0 | 10872 | 0 | 0 | 0 | 14034 | 0 | 158372 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| NIAGARA AREA DEVELOPMENT CORPORATION | |||||||
| 900764545 | 653541AT9 | 2012-05-03 | 40237134 | NIAGARA UNIVERSITY PROJECT | 0 | 0 | 0 |
| NIAGARA AREA DEVELOPMENT CORPORATION | |||||||
| 900764545 | 653541AU6 | 2012-05-03 | 4705000 | NIAGARA UNIVERSITY PROJECT | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 22029592 | 40266544 | 786456 | 2281827 | 1181481 | 6817162 | 11713680 | 2013 | 1 | 0 | 1 | 1 |
| 5000842 | 4695590 | 500035 | 194783 | 2013 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART IV, LINE 1 (COLUMN B) | FORM 8038-T WAS NOT FILED BECAUSE THERE WAS NO REBATE DUE. THE DATE THE REBATE COMPUTATION WAS PERFORMED WAS 5/3/12. |
| PART III, LINE 7 AND PART V | THE UNIVERSITY IS IN PROCESS OF DEVELOPING AND FINALIZING POLICIES AND PROCEDURES. THESE WILL BE COMPLETED AND FINALIZED NO LATER THAN DECEMBER 31, 2013. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 33 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 305500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 110447 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 6 | NumberOf8283Received |
| 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 BOARD OF TRUSTEES HAS DELEGATED RESPONSIBLITY FOR REVIEW OF THE RETURN TO THE AUDIT SUBCOMMITTEE. ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE RETURN AND ARE INVITED TO PARTICIPATE IN THE AUDIT SUBCOMMITTEE'S MEETING THAT DEALS WITH THE RETURN. THE AUDIT SUBCOMMITTEE WILL RECOMMEND A MOTION TO THE BOARD APPROVING THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | REPLACING A PAPER, SIGNED DECLARATION, A DISCLOSURE UTILITY IS ON THE UNIVERSITY'S GENERAL COUNSEL WEBSITE. IT MUST BE UPDATED ANNUALLY BY ALL BOARD MEMBERS AND SELECTED UNIVERSITY ADMINISTRATION. COMPLIANCE IS MONITORED BY GENERAL COUNSEL. ALL ARE INSTRUCTED TO REPORT AT ANY TIME TO DISCLOSE A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARISONS ARE MADE USING COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) SURVEYS AND SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM). THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY MAINTAINS ALL DOCUMENTS REQUIRED FOR PUBLIC DISCLOSURE IN THE CONTROLLER'S OFFICE. COPIES CAN BE REQUESTED DURING NORMAL BUSINESS HOURS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -5,552,722. NET PROFIT FROM OPERATIONS OF NIAGARA UNIVERSITY ICE COMPLEX 226,580. OTHER NONOPERATING REVENUES (EXPENSES) -1,182,959. LOSS ON REFUNDING OF BONDS -218,050. TOTAL TO FORM 990, PART XI, LINE 5: -6,727,151. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE UNIVERSITY'S AUDIT COMMITTEE TAKES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIAGARA UNIVERSITY ICE COMPLEX INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2002 ALUMNI HALL | AddressLine1 |
| City | NIAGARA UNIVERSITY | City |
| State | NY | State |
| ZIP Code | 14109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161495560 | EIN |
| Primary Activities | COMMUNITY SKATING FACILITIES | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501C(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIAGARA UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |