ST LAWRENCE UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST LAWRENCE UNIVERSITY (EIN 15-0532239)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201330459349301348
- 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 D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T16:25:25-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141555429 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 SOUTH PEARL STREET SUITE 400 | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532239 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LAWRENCE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLA | NameControl |
| Phone | 3152295563 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 ROMODA DRIVE | AddressLine1 |
| City | CANTON | City |
| State | NY | State |
| ZIP Code | 136171423 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN MULLANEY | Name |
| Title | VP FINANCE & TREASURER | Title |
| Phone | 3152295563 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILYN A PENDERGAST | Name |
| PTIN | P01342414 | PTIN |
| Phone | 5184493166 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM L FOX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 ROMODA DRIVE | AddressLine1 |
| City | CANTON | City |
| State | NY | State |
| ZIP Code | 136171423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 185014787 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STLAWU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1856 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ST. LAWRENCE UNIVERSITY IS A PRIVATE COLLEGE IN UPSTATE NEW YORK COMMITTED TO EXCELLENCE IN THE UNDERGRADUATE LIBERAL ARTS STUDIES AND GRADUATE STUDIES IN EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2541 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | 4551429 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -95740 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13740181 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14498543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 126525387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 132260966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6490226 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8711192 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1328965 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1290620 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 148084759 | TotalRevenuePriorYear |
| Total Revenue Current Year | 156761321 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 44947731 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49175721 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 58075832 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56871693 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3704377 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44052145 | OtherExpensePriorYear |
| Other Expenses Current Year | 45606063 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 147075708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 151653477 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1009051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5107844 | RevenuesLessExpensesCY |
| Total Assets BOY | 451835858 | TotalAssetsBOY |
| Total Assets EOY | 436594003 | TotalAssetsEOY |
| Total Liabilities BOY | 143518449 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 141811902 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 308317409 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 294782101 | NetAssetsOrFundBalancesEOY |
| Mission Description | ST. LAWRENCE UNIVERSITY IS A PRIVATE COLLEGE IN UPSTATE NEW YORK COMMITTED TO EXCELLENCE IN THE UNDERGRADUATE LIBERAL ARTS STUDIES AND GRADUATE STUDIES IN EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 135154774 | Expense |
| Grants | 49175721 | Grants |
| Revenue | 129000157 | Revenue |
| Description | ST. LAWRENCE UNIVERSITY IS A FOUR-YEAR, RESIDENTIAL, PRIVATE, LIBERAL ARTS HIGHER EDUCATION INSTITUTION. THE TOTAL PROGRAM SERVICE EXPENSES ARE DIRECTED TO THE STUDENT BODY OF APPROXIMATELY 2,400 TO FURTHER ITS EDUCATIONAL PURPOSES. | Description |
| Total Program Service Expense | 135154774 | 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 | 1 | 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2541 | 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 | IN | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | FR | 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 |
| 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 | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | KATHRYN MULLANEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3152295897 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ST LAWRENCE UNIVERSITY | AddressLine1 |
| City | CANTON | City |
| State | NY | State |
| ZIP Code | 13617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (49 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM FOX | ||||||||
| PRESIDENT | 40.00 | X | X | 296964 | 0 | 97818 | ||
| DONALD K ROSE | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| MARY BIJUR | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| JEFFERY H BOYD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KAREN BRUETT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JO ANN CAMPBELL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL W CLARK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| GEORGE N COCHRAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ANDRE COUTURE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOHN DWIGHT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| GREGORY CHARLES FERRERO | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SHAREE M FREEMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CAROL HECKLINGER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PETER F HUNT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JAY W IRELAND | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| R SHELDON JOHNSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES KIRK KELLOGG | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID B LAIRD JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KATY B MACKAY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PATRICK D MARTIN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM CROMBIE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BARRY PHELPS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DERRICK PITTS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SARAH JOHNSON REDLICH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JENNIFER CURLEY REICHERT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS SADDLEMIRE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARION ROACH SMITH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ELINOR ELLY TATUM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOHN D RICHARDSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CHERYL GRANDFIELD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BREANNE MALLOY MADIGAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DONNA WINSTON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JAMES TYLER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID OFFICER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| AMANDA PEARSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ZHIHONG HUANG | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| TZVETA RAYNOVA | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KATHRYN MULLANEY | ||||||||
| VP FINANCE & TREASURER | 40.00 | X | 165184 | 0 | 29599 | |||
| LISA CANIA | ||||||||
| VP COMM RELATIONS | 40.00 | X | 138846 | 0 | 49660 | |||
| VALERIE LEHR | ||||||||
| VP ACAD AFFAIRS | 40.00 | 185410 | 0 | 25745 | X | |||
| JEFF RICKEY | ||||||||
| VP ADMISSIONS | 40.00 | 75702 | 0 | 10993 | X | |||
| JOE TOLLIVER | ||||||||
| VP STUDENT LIFE | 40.00 | 155370 | 0 | 45731 | X | |||
| TOM EVELYN | ||||||||
| VP COMMUNICATIONS | 40.00 | 88317 | 0 | 14922 | X | |||
| LAURA ELLIS | ||||||||
| VP ADVANCEMENT | 40.00 | 0 | 0 | 0 | X | |||
| MICHAEL ARCHIBALD | ||||||||
| SPECIAL ASST. | 40.00 | 278730 | 0 | 79115 | X | |||
| ANNE SIBLEY | ||||||||
| DIRECTOR OF PLANNED GIVING | 40.00 | 132247 | 0 | 64373 | X | |||
| THOMAS PYNCHON | ||||||||
| ASSOC. VP ADVANCEMENT | 40.00 | 218257 | 0 | 66693 | X | |||
| MARK ERICKSON | ||||||||
| PROFESSOR | 40.00 | 132210 | 0 | 18959 | X | |||
| DAVID HORNUNG | ||||||||
| PROFESSOR | 40.00 | 150662 | 0 | 20308 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2017899 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 523916 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | 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 |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | |||||
| 100 SUMMER ST | BOSTON | MA | 02110 | INVESTMENT MANAGEMENT | 440555 |
| BOND SCHOENECK & KING | |||||
| 1 LINCOLN CTR | SYRACUSE | NY | 13202 | LEGAL SERVICES | 272927 |
| PREMIER COACH CO | |||||
| 946 RT 7 | SOUTH MILTON | VT | 054683820 | TRANSPORTATION SERVICES | 194578 |
| KATY'S PROFESSIONAL PAINTING | |||||
| PO BOX 212 | CANTON | NY | 13617 | PAINTING SERVICES | 164830 |
| GIBSON & SON INC | |||||
| 266 PIKE RD | CANTON | NY | 13617 | GARBAGE/RECYCLING | 152993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 1760671 | GovernmentGrants |
| All Other Contributions | 12737872 | AllOtherContributions |
| Noncash Contributions | 3265027 | NoncashContributions |
| Total Contributions | 14498543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | 102163475 | 102163475 | |
| CAMPUS HOUSING | 721000 | 12714640 | 12714640 | |
| FOOD SERVICE/REFRESHME | 722210 | 10927640 | 10927640 | |
| HOTEL OPERATIONS | 721110 | 3499205 | 249983 | 3249222 |
| CONFERENCE FACILITIES | 561499 | 323186 | 37438 | 285748 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2632820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1691402 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 941418 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 132260966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2789287 | TotalRevenueColumn |
| Exclusion | $2,789,287 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32100872 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26178967 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5921905 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5921905 | TotalRevenueColumn |
| Exclusion | $5,921,905 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3391662 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2074499 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1317163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1215579 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 101584 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| NYS UBIT REFUND | 900099 | 12116 | 12116 |
| PASS-THROUGH ENTITIES | 900099 | -38659 | -38659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -26543 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156761321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129000157 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4551429 | UnrelatedBusinessRevenue |
| Exclusion | $8,711,192 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49175721 | Total |
| Program Services | 49175721 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1979173 | Total |
| Program Services | 568931 | ProgramServices |
| Management And General | 941449 | ManagementAndGeneral |
| Fundraising | 468793 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41182130 | Total |
| Program Services | 35639734 | ProgramServices |
| Management And General | 4062225 | ManagementAndGeneral |
| Fundraising | 1480171 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3404270 | Total |
| Program Services | 2985216 | ProgramServices |
| Management And General | 282771 | ManagementAndGeneral |
| Fundraising | 136283 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7005286 | Total |
| Program Services | 6185427 | ProgramServices |
| Management And General | 635040 | ManagementAndGeneral |
| Fundraising | 184819 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300834 | Total |
| Program Services | 2824096 | ProgramServices |
| Management And General | 329286 | ManagementAndGeneral |
| Fundraising | 147452 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230149 | Total |
| Management And General | 230149 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116600 | Total |
| Management And General | 116600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925914 | Total |
| Management And General | 925914 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3185005 | Total |
| Program Services | 2317280 | ProgramServices |
| Management And General | 866968 | ManagementAndGeneral |
| Fundraising | 757 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378821 | Total |
| Program Services | 325263 | ProgramServices |
| Management And General | 53558 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6240301 | Total |
| Program Services | 5774368 | ProgramServices |
| Management And General | 309103 | ManagementAndGeneral |
| Fundraising | 156830 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128466 | Total |
| Program Services | 567090 | ProgramServices |
| Management And General | 456509 | ManagementAndGeneral |
| Fundraising | 104867 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6816116 | Total |
| Program Services | 6134777 | ProgramServices |
| Management And General | 681339 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3149512 | Total |
| Program Services | 2802526 | ProgramServices |
| Management And General | 183203 | ManagementAndGeneral |
| Fundraising | 163783 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146027 | Total |
| Program Services | 123025 | ProgramServices |
| Management And General | 18761 | ManagementAndGeneral |
| Fundraising | 4241 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4323673 | Total |
| Program Services | 4323673 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9468121 | Total |
| Program Services | 8029149 | ProgramServices |
| Management And General | 1041836 | ManagementAndGeneral |
| Fundraising | 397136 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591277 | Total |
| Program Services | 91440 | ProgramServices |
| Management And General | 444046 | ManagementAndGeneral |
| Fundraising | 55791 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER CONTRACT SVCS | 4916949 | 3894571 | 826640 | 195738 |
| R&B ALLOWANCE | 1774109 | 1766657 | 5137 | 2315 |
| OTHER | 852948 | 695693 | 157255 | |
| ENTERTAINMENT | 819169 | 387231 | 226537 | 205401 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542906 | Total |
| Program Services | 542906 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151653477 | Total |
| Program Services | 135154774 | ProgramServices |
| Management And General | 12794326 | ManagementAndGeneral |
| Fundraising | 3704377 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100722 | BOY |
| EOY | 1341543 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11193389 | BOY |
| EOY | 14343967 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16293614 | BOY |
| EOY | 12173499 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3811012 | BOY |
| EOY | 1875249 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3339212 | BOY |
| EOY | 3259196 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2139368 | BOY |
| EOY | 2139977 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3332896 | BOY |
| EOY | 2855081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 296065162 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138230012 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158714945 | BOY |
| EOY | 157835150 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95790320 | BOY |
| EOY | 77701715 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150841651 | BOY |
| EOY | 163068626 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5278729 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451835858 | BOY |
| EOY | 436594003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11051292 | BOY |
| EOY | 10056559 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3464125 | BOY |
| EOY | 3525591 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103590000 | BOY |
| EOY | 102430000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100000 | BOY |
| EOY | 1000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24313032 | BOY |
| EOY | 24799752 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143518449 | BOY |
| EOY | 141811902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98122030 | BOY |
| EOY | 96888999 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98208294 | BOY |
| EOY | 84291113 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111987085 | BOY |
| EOY | 113601989 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308317409 | BOY |
| EOY | 294782101 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451835858 | BOY |
| EOY | 436594003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5107844 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18643153 | 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 Separate | X | FinancialStatementSeparate |
| 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) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 30519 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 6325597 | 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 |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 239821954 | BeginningOfYearBalance |
| Contributions | 5400799 | Contributions |
| Investment Earnings Or Losses | -5701126 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5287292 | GrantsOrScholarships |
| Other Expenditures | 3958213 | OtherExpenditures |
| Administrative Expenses | 933810 | AdministrativeExpenses |
| End Of Year Balance | 230276122 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 204360000 | BeginningOfYearBalance |
| Contributions | 7099602 | Contributions |
| Investment Earnings Or Losses | 38830812 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4790378 | GrantsOrScholarships |
| Other Expenditures | 5678082 | OtherExpenditures |
| Administrative Expenses | 972487 | AdministrativeExpenses |
| End Of Year Balance | 239821954 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 188161000 | BeginningOfYearBalance |
| Contributions | 4500358 | Contributions |
| Investment Earnings Or Losses | 26018069 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4656803 | GrantsOrScholarships |
| Other Expenditures | 8676049 | OtherExpenditures |
| Administrative Expenses | 986575 | AdministrativeExpenses |
| End Of Year Balance | 204360000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 244832149 | BeginningOfYearBalance |
| Contributions | 3036743 | Contributions |
| Investment Earnings Or Losses | -43983129 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7100685 | GrantsOrScholarships |
| Other Expenditures | 8039369 | OtherExpenditures |
| Administrative Expenses | 584327 | AdministrativeExpenses |
| End Of Year Balance | 188161382 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.24000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29000 | 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 | 2662483 | OtherCostOrOtherBasis |
| Book Value | 2662483 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244449070 | OtherCostOrOtherBasis |
| Depreciation | 110187089 | Depreciation |
| Book Value | 134261981 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48953609 | OtherCostOrOtherBasis |
| Depreciation | 28042923 | Depreciation |
| Book Value | 20910686 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 157835150 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS & LIMITED PARTNERSHIPS | Description |
| Book Value | 163068626 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 163068626 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES AND DEFERRED GIVING OBLIGATIONS | $4,160,151 |
| FEDERAL STUDENT LOAN FUNDS | $3,015,995 |
| ACCRUED PENSION AND POST-RETIREMENT BENEFITS | $5,506,022 |
| CAPITAL LEASE | $1,740,982 |
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $3,961,871 |
| FAIR VALUE OF SWAP AGREEMENT | $3,621,171 |
| UNAMORTIZED PREMIUM/DISC. | $2,793,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24799752 | TotalOfAmounts |
| Total Revenue | 156761321 | TotalRevenue |
| Total Expenses | 151653477 | TotalExpenses |
| Excess Or Deficit For Year | 5107844 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11339541 | NetUnrealizedGLOnInvestments |
| Other | -$7,303,612 | OtherAmount |
| Total Adjustments | -18643153 | TotalAdjustments |
| Excess Or Deficit Per FS | -13535309 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 147484163 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -11339541 | NetUnrealizedGainsInvestments |
| Other Revenues | 2074499 | OtherRevenues |
| Revenue Not Rptd F990 | -9265042 | RevenueNotRptdF990 |
| Revenue Subtotal | 156749205 | RevenueSubtotal |
| Other Revenues Not Included | 12116 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12116 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 156761321 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 104540138 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2074499 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2074499 | ExpensesNotRptdF990 |
| Expenses Subtotal | 102465639 | ExpensesSubtotal |
| Other Expenses Not Included | 49187837 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 49187837 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 151653476 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | APPROXIMATELY 7000 ART OBJECTS AND ARTIFACTS HELD AND EXHIBITED IN THE RICHARD F. BRUSH ART GALLERY AND PERMANENT COLLECTION AT THE UNIVERSITY. THE COLLECTION FEATURES SIGNIFICANT TWENTIETH-CENTURY AMERICAN AND EUROPEAN WORKS ON PAPER, INCLUDING PRINTS, PHOTOGRAPHS, DRAWINGS AND ARTISTS' BOOKS AND PORTFOLIOS, 19TH AND 20TH CENTURY AMERICAN AND EUROPEAN SCULPTURE, CERAMICS AND PAINTING, AS WELL AS AFRICAN OBJECTS. THE COLLECTIONS ARE PRIMARILY AN EDUCATIONAL RESOURCE TO TEACH AND INSPIRE THE STUDENTS, BUT ARE ALSO MADE AVAILABLE TO SCHOLARS, MUSEUMS, AND EDUCATIONAL INSTITUTIONS FOR PURPOSES OF EXHIBITION, RESEARCH, AND EDUCATION. | |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE EDUCATIONAL AND RESEARCH MISSION AND ACTIVITIES OF THE UNIVERSITY. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. LP (LAURENTIAN PROPERTIES) IS ORGANIZED AS A LIMITED LIABILITY COMPANY; THEREFORE ALL INCOME PASSES THROUGH TO THE UNIVERSITY AS SOLE MEMBER AND IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES. IN ADDITION, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UNIVERSITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PRIMARY INCOME TAX POSITION TAKEN BY THE UNIVERSITY FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS IS THAT THE UNIVERSITY CONTINUES TO BE EXEMPT FROM INCOME TAXES EXCEPT FOR UNRELATED BUSINESS INCOME. THE UNIVERSITY BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NONE OF THE UNIVERSITY'S RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. HOWEVER, THE UNIVERSITY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) FOR FISCAL YEARS 2009 AND LATER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| GAIN/(LOSS) ON SWAP -2,912,506. CONTRIBUTIONS FOR LT INVESTMENT 2,856,773. DEFERRED GIVING 10,463. CHANGES IN CONTRIBUTIONS RECEIVABLE -4,687,254. CHANGES IN POST-RETIREMENT BENEFITS -2,571,088. TOTAL TO SCHEDULE D, PART XI, LINE 8: -7,303,612. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| BOOKSTORE COST OF SALES 2,074,499. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| NYS UBIT REFUND 12,116. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| BOOKSTORE COST OF SALES 2,074,499. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| STUDENT FINANCIAL AID 49,175,721. NYS UBIT REFUND 12,116. | PART XIII, LINE 4B - 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 | 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 STUDENT BODY IS DRAWN FROM ALL PARTS OF THE UNITED STATES AND MANY FOREIGN COUNTRIES. THE UNIVERSITY MEETS THE REQUIREMENTS OF REV. PROC. 75-50, SEC. 7.03-2(B). |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | ST. LAWRENCE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM THE STATE OF NEW YORK. IN THE YEAR ENDED JUNE 30, 2012, THE UNIVERSITY RECEIVED $158,768 FOR THE HIGHER EDUCATION OPPORTUNITY PROGRAM, $58,253 FOR THE C-STEP PROGRAM, $173,309 FOR THE BUNDY AID PROGRAM, $200,000 FOR HECAP PROGRAM AND SOME SMALLER AMOUNTS FROM STATE AGENCIES FOR RESEARCH GRANTS. THE UNIVERSITY ALSO RECEIVES FEDERAL AWARDS AND GRANTS, PRIMARILY FINANCIAL AID, AWARDED TO ITS STUDENTS (E.G. TITLE IV CAMPUS BASED PROGRAMS). THE UNIVERSITY ALSO RECEIVED SOME SMALLER FEDERAL AWARDS FROM AGENCIES SUCH AS THE DEPARTMENT OF EDUCATION FOR THE MCNAIR PROGRAM AND THE DEPARTMENT OF JUSTICE FOR A VIOLENCE PREVENTION GRANT. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 3 | 5 | PROGRAM SERVICES | EDUCATION ABROAD PROGRAMS | 1845361 |
| SUB-SAHARA AFRICA | 1 | 19 | PROGRAM SERVICES | EDUCATION ABROAD PROGRAMS | 664136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 24 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 24 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2509497 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2509497 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 2048 | NumberOfRecipients |
| Amount Of Cash Grant | 49175721 | AmountOfCashGrant |
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: NEED-BASED FINANCIAL AID COMPRISES THE LARGER PART OF THE GRANTS DESCRIBED IN PART III. THESE GRANTS ARE AWARDED FOR A MAXIMUM OF EIGHT SEMESTERS UPON ANNUAL REAPPLICATION, SUBJECT TO SATISFACTORY ACADEMIC AND SOCIAL STANDING. MERIT-BASED AID COMPRISES THE REMAINDER OF GRANTS AND ASSISTANCE AND REQUIRES MAINTENANCE OF A MINIMUM GRADE-POINT AVERAGE OF 3.0. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM FOX | |||||||||||||
| 292500 | 0 | 0 | 0 | 4464 | 0 | 69225 | 0 | 28593 | 0 | 394782 | 0 | 0 | 0 |
| KATHRYN MULLANEY | |||||||||||||
| 164560 | 0 | 0 | 0 | 624 | 0 | 17045 | 0 | 12554 | 0 | 194783 | 0 | 0 | 0 |
| LISA CANIA | |||||||||||||
| 138600 | 0 | 0 | 0 | 246 | 0 | 35284 | 0 | 14376 | 0 | 188506 | 0 | 0 | 0 |
| VALERIE LEHR | |||||||||||||
| 185033 | 0 | 0 | 0 | 377 | 0 | 18608 | 0 | 7137 | 0 | 211155 | 0 | 0 | 0 |
| JEFF RICKEY | |||||||||||||
| 75455 | 0 | 0 | 0 | 247 | 0 | 7688 | 0 | 3305 | 0 | 86695 | 0 | 0 | 0 |
| JOE TOLLIVER | |||||||||||||
| 154538 | 0 | 0 | 0 | 832 | 0 | 15454 | 0 | 30277 | 0 | 201101 | 0 | 0 | 0 |
| TOM EVELYN | |||||||||||||
| 83253 | 0 | 0 | 0 | 5064 | 0 | 7850 | 0 | 7072 | 0 | 103239 | 0 | 0 | 0 |
| LAURA ELLIS | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| MICHAEL ARCHIBALD | |||||||||||||
| 191338 | 0 | 0 | 0 | 87392 | 0 | 19134 | 0 | 59981 | 0 | 357845 | 0 | 62117 | 0 |
| ANNE SIBLEY | |||||||||||||
| 77561 | 0 | 0 | 0 | 54686 | 0 | 8894 | 0 | 55479 | 0 | 196620 | 0 | 0 | 0 |
| THOMAS PYNCHON | |||||||||||||
| 136098 | 0 | 0 | 0 | 82159 | 0 | 14368 | 0 | 52325 | 0 | 284950 | 0 | 68575 | 0 |
| MARK ERICKSON | |||||||||||||
| 130594 | 0 | 0 | 0 | 1616 | 0 | 13059 | 0 | 5900 | 0 | 151169 | 0 | 0 | 0 |
| DAVID HORNUNG | |||||||||||||
| 149941 | 0 | 0 | 0 | 721 | 0 | 14423 | 0 | 5885 | 0 | 170970 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | THE PRESDIDENT'S SPOUSE MAY ACCOMPANY THE PRESIDENT AT UNIVERSITY EXPENSE ON SOME OFFICIAL VISITS. THE UNIVERSITY PAYS SOCIAL CLUB DUES FOR THE PRESIDENT AND FOR HOUSEKEEPING SERVICE AT THE PRESIDENT'S OFFICIAL ON-CAMPUS RESIDENCE. THE PRESIDENT AND THE VICE-PRESIDENT/DEAN OF STUDENT LIFE ARE PROVIDED TAX-FREE ON-CAMPUS ACCOMMODATION FOR THE CONVENIENCE OF THE UNIVERSITY AND AS A CONDITION OF THEIR EMPLOYMENT, IN ORDER TO BE AVAILABLE FOR CAMPUS OVERSIGHT AND SUPERVISION WHEN REQUIRED. THE VALUE OF THIS BENEFIT IS REFLECTED IN THE FIGURES REPORTED ON THE FORM 990, PART VII AND SCHEDULE J IN THE AMOUNT OF $25,800 FOR THE PRESIDENT, AND $20,400 FOR THE DEAN OF STUDENT LIFE. | |
| PART I, LINE 1B | BENEFITS NOTED IN PART I, LINE 1A ARE A LONG-STANDING PRACTICE OF THE UNIVERSITY NOT FORMALIZED IN ANY WRITTEN POLICY. ALL EXPENSES ARE REVIEWED AND APPROVED BY THE VICE PRESIDENT OF FINANCE. THE TOTAL VALUE OF THE BENEFITS PROVIDED TO THE PRESIDENT AND NOTED IN PART I, LINE 1A IS APPROXIMATELY $30,000, OF WHICH $25,800 IS ALLOCABLE TO THE ON-CAMPUS RESIDENCE DESCRIBED IN THE NOTE ABOVE. | |
| PART III | PART II, COLUMN (D) - NONTAXABLE BENEFITS FOR MS. CANIA, MR. ARCHIBALD, MS. SIBLEY, AND MR. PYNCHON INCLUDE THE VALUE OF TUITION EXCHANGE/REMISSION FOR DEPENDENTS. MS. LAURA ELLIS BEGAN EMPLOYMENT 03/12/12 AS VP FOR ADVANCEMENT SO DID NOT RECEIVE A FORM W-2 FOR CALENDAR YEAR 2011 FROM THE UNIVERSITY. | SUPPLEMENTAL INFORMATION |
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 |
|---|---|---|---|---|---|---|---|
| NYS DORM AUTHORITY BONDS 2008 SERIES | |||||||
| 146000293 | 649903X55 | 2008-07-01 | 47950000 | CAMPUS RENOVATIONS AND ADVANCE REFUND 1998 BONDS | 0 | 0 | 0 |
| ST LAWRENCE COUNTY IDA CIVIL FAC BONDS 2005 SERIES | |||||||
| 160991283 | 791097GH7 | 2005-12-01 | 20850000 | NEW SCIENCE CENTER | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 1155000 | 47950000 | 37231459 | 596867 | 10121674 | 2011 | 0 | 1 | 1 | 1 |
| 7000000 | 20850000 | 843311 | 20006689 | 2008 | 0 | 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 | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Engage Bond Counsel ResearchEngageBondCounselResearch |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.01680 | 0.01680 | 1 | |
| 0 | 0 | 0 | 1 | 1 | 1 |
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 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| NORTHLAND ASSOCIATES INC | |||
| TRUSTEE JAMES TYLER IS OWNER AND PRESIDENT OF NORTHLAND ASSOCIATES. | 11456 | THE UNIVERSITY PAID NORTHLAND ASSOCIATES SOME FINAL COSTS FOR THE CONSTRUCTION OF AN ARTS FACILITY COMPLETED IN THE PRIOR YEAR. THE CONTRACT PRE-DATES MR. TYLER JOINING THE BOARD AND ALL TRANSACTIONS PURSUANT TO THE CONTRACT HAVE BEEN CONDUCTED AT AN ARMS-LENGTH BASIS. | 0 |
| COAKLEY HARDWARE | |||
| RETIRED VP ADMIN THOMAS COAKLEY IS 15% OWNER OF COAKLEY HARDWARE. | 14585 | THE UNIVERSITY PAID COAKELY HARDWARE FOR SOME SUPPLIES PURCHASED DURING THE YEAR. RETIRED VP OF ADMIN THOMAS COAKLY IS 15% OWNER OF COAKLEY HARDWARE AND IS NOT INVOLVED IN ANY DECISIONS BY THE UNIVERSITY TO PURCHASE ITEMS FROM THE STORE. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 118 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2639027 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DAY'S AVERAGE QUOTE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 226000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | HORSES | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 400000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED FMV | 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 | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE UNIVERSITY REGULARLY HAS ITS CUSTODIAN, STATE STREET, SELL GIFTS OF SECURITIES FOR THE UNIVERSITY'S BENEFIT. IT ALSO SOMETIMES HAS AN ART GALLERY SELL ART WORK THAT HAS BEEN RECEIVED AS GIFT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENTS AND IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO REPORT COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY UPON ELECTION OR APPOINTMENT AND ON AN ANNUAL BASIS THEREAFTER. INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATIVE AND DECISION-MAKING PROCESSES ON MATTERS WHERE ANY CONFLICT OF INTEREST MAY EXIST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE UNIVERSITY BENCHMARKS ITS FINANCIAL DATA AGAINST A GROUP OF 25 PRIVATE LIBERAL ARTS COLLEGES. THIS INCLUDES A COMPARATIVE REVIEW OF SALARIES AND BENEFITS. THE REMUNERATION OF THE PRESIDENT, VICE-PRESIDENTS, AND SENIOR STAFF IS DETERMINED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN CONJUNCTION WITH A REVIEW OF COMPARATIVE DATA. PERSONS WITH ANY CONFLICT OF INTEREST ARE EXCLUDED FROM THESE PROCEEDINGS WHICH ARE CONTEMPORANEOUSLY DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY'S BY-LAWS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE. | |
| FORM 990, PART VII, EXPLANATION REGARDING COMPENSATION: | THE COMPENSATION REPORTED IN PART VII FOR MR. RICKEY AND MR. EVELYN IS FOR THE PERIOD IN CALENDAR YEAR 2011 BEGINNING WITH THE RESPECTIVE DATES OF THEIR EMPLOYMENT WITH THE UNIVERSITY. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -11,339,541. GAIN/(LOSS) ON SWAP -2,912,506. CONTRIBUTIONS FOR LT INVESTMENT 2,856,773. DEFERRED GIVING 10,463. CHANGES IN CONTRIBUTIONS RECEIVABLE -4,687,254. CHANGES IN POST-RETIREMENT BENEFITS -2,571,088. TOTAL TO FORM 990, PART XI, LINE 5: -18,643,153. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE PROCEDURES WITH RESPECT TO THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURENTIAN PROPERTIES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 ROMODA DR | AddressLine1 |
| City | CANTON | City |
| State | NY | State |
| ZIP Code | 136171423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200803478 | EIN |
| Primary Activities | HOTEL & RESTAURANT | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 3499205 | TotalIncome |
| EOY Assets | 3266720 | EOYAssets |