2013-04-02T13:40:07-07:00 2012-05-31 990 2011-06-01 160743989 DYOUVILLE COLLEGE DYOU 7168297636 320 Porter Ave Buffalo NY 14201 EDWARD JOHNSON 7168297636 2013-03-14 2011 2016-02-25 16:41:14Z Edward A Johnson 320 Porter Avenue Buffalo NY 14201 91310008 0 X WWW.DYC.EDU X 1908 NY AN INDEPENDENT COEDUCATIONAL INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS 23 23 1478 25 0 0 4461890 3989839 61438413 64265943 198457 1251645 1733933 2071951 67832693 71579378 15044114 15415655 0 0 28014141 31136645 0 0 898250 19801900 19159753 62860155 65712053 4972538 5867325 146156928 145604307 49845217 46157938 96311711 99446369 An independent coeducational institutional offering undergraduate and graduate degree programs 0 0 55858608 15415655 64265943 Higher Education: Instruction and student services provided to graduate and undergraduate students. D'Youville College is an independent, coeducational institution offering liberal arts and professional programs in its undergraduate, graduate, and continuing education programs. The college is primarily funded by the tuition and fees charged for programs offered for approximately 3,000 students. 0 0 0 n/a 0 0 0 55858608 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 126 0 1 1478 1 0 1 CA 0 0 0 1 1 0 0 0 1 1 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 X Laurie Hall 7168297640 320 Porter Ave Buffalo NY 14201 Andrew Dorn 1.38 X 0 0 0 Kathleen Lawley Best 1.38 X 0 0 0 Victoria Saxon 1.38 X 0 0 0 Ted Avramov 0.3 X 0 0 0 William Boden MD 0.3 X 0 0 0 Hon Stephen Brereton 0.3 X 0 0 0 Andrew Cappuccino MD 0.3 X 0 0 0 K David Crone 0.3 X 0 0 0 Melinda Disare 0.3 X 0 0 0 Sister Patricia Geary 0.3 X 0 0 0 Cheryl Howe 0.3 X 0 0 0 Katherine Juhasz 0.3 X 0 0 0 Sister Mary Karen Kelly 0.3 X 0 0 0 Cheryl Klass 0.3 X 0 0 0 Kevin B Klotzbach 0.3 X 0 0 0 Brenda McDuffie 0.3 X 0 0 0 Carl Montante Sr 0.3 X 0 0 0 Jamel C Perkins 0.3 X 0 0 0 Wayne Redekop 0.3 X 0 0 0 Samuel Savarino 0.3 X 0 0 0 George Schlemmer 0.3 X 0 0 0 Michelle D Swygert 0.3 X 0 0 0 Sister Denise A Roche 40 X X 0 0 0 Edward Johnson 40 X 126509 0 9422 Dr Gary Stoehr 40 X 190073 0 19307 David Gettman 40 X 134783 0 26106 Arup Sen 40 X 145577 0 15277 Robert Drobitch 40 X 132285 0 28107 Robert Leopold 40 X 137343 0 20214 Timothy Brennan 40 X 129850 0 25460 996420 0 143893 28 0 1 0 Personal Touch Food Service Inc 464 Franklin St Buffalo NY 14202 Food Service 1059062 Industrial Power & Lighting 701 Seneca St Suite 500 Buffalo NY 14210 Electrical Contractors 380143 Contract Specialists Inc 255 Great Arrow Plaza Buffalo NY 14207 Cleaning contractor 764750 US SECURITY ASSOCIATES INC PO Box 931703 Atlanta GA 31193 Security services 724617 GREY NUNS OF THE SACRED HEART 1750 Quarry Road Yardley PA 19067 Personnel services 338270 14 0 0 120294 0 2481127 1388418 0 3989839 TUITION & FEES 900099 61249665 61249665 0 0 ROOM & BOARD 900099 2932264 2932264 0 0 BOOK SALES 900099 84014 0 0 84014 0 0 0 0 64265943 1572390 1572390 0 0 0 0 0 0 0 0 0 0 830565 0 0 0 830565 0 830565 830565 0 0 19409885 0 19730630 0 -320745 0 -320745 -320745 0 0 0 120294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RECOVERY OF COSTS 900099 374012 374012 0 0 THEATRE 611310 694440 694440 0 0 PARKING 812930 92474 92474 0 0 80460 80460 0 0 1241386 71579378 67505525 0 84014 0 0 15415655 15415655 0 0 0 0 377187 0 377187 0 0 0 0 0 24806342 21908012 2456848 441482 1241212 1084598 129212 27402 2881740 2374885 431959 74896 1830164 1615544 183517 31103 0 0 0 0 126461 0 126461 0 103724 0 103724 0 0 0 0 0 0 0 117898 0 117898 0 4963329 2764366 2063495 135468 1646075 1597420 48655 0 2025068 1489004 385198 150866 230805 230805 0 0 0 0 0 0 1047830 870051 177779 0 538565 469328 65045 4192 0 0 0 0 223237 117884 84859 20494 858964 784437 74527 0 0 0 0 0 2363087 1917602 445485 0 469735 286765 182970 0 Equipment 772183 729284 42899 0 Bad debts 646403 0 646403 0 Repairs/Refurbishing 545668 455363 90305 0 2480721 1747605 720769 12347 65712053 55858608 8955195 898250 2325 7092 14202839 10374900 937766 2289562 3597115 3029451 5087816 5135104 0 0 715756 1130635 100179082 27446620 73191242 72732462 47240933 50404859 1181136 500242 146156928 145604307 2299675 1781612 5929683 5258435 38419535 34765000 3196324 4352891 49845217 46157938 X 82375539 85597637 5730575 5311444 8205597 8537288 96311711 99446369 146156928 145604307 X 5867325 -2732667 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29176433 1404628 -899584 0 504709 0 29176768 23563761 1389834 4670309 0 447471 0 29176433 19288532 1719567 2555662 0 0 0 23563761 24931283 880500 -6523251 0 0 0 19288532 0.605 0.293 0.102 0 0 0 2105792 2105792 0 75674334 12955889 62718445 0 143697 0 143697 0 13275581 10956711 2318870 0 8979678 3534020 5445658 72732462 0 STUDENT DEPOSITS 445270 CAPITAL LEASE OBLIGATIONS 7922 INTEREST RATE SWAP LIABILITY 998748 GOVERNMENT GRANTS REFUNDABLE 2900951 4352891 71579378 65712053 5867325 -2732667 0 0 0 0 -2732667 3134658 53225252 -2732667 0 0 28394 -2704273 55929525 0 15649853 15649853 71579378 50090594 0 0 0 28397 28397 50062197 0 15649856 15649856 65712053 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowed funds earnings are used according to donor restrictions which support the college mission of providing higher education to students. The majority of the funds are used as scholarships to students. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Fundraising expenditures are netted against fundraising revenues for this return. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Scholarship Allowance, investment fees,and credit card fees are netted against revenues in the audited financial statements however per the 990 return they are broken out separately as expenditures. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Fundraising expenditures are netted against fundraising revenues. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Scholarships, allowances, credit card fees, and investment fees are netted against revenues for the purposes of the audited financial statements. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The policy is published in printed pamphlets, catalogues, brochures, and newspaper advertisements. The policy is also on the college's website. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The institution receives financial assistance from Federal, New York state, Erie County, and the city of Buffalo governmental agencies. All government funding is used for the institution's exempt purposes. North America (including Canada and Mexico, but not the United States) 0 270 Program Services Student teacher mentors and recruitment activities 252925 0 270 252925 0 0 0 0 0 0 PRESIDENTIAL SCHOLARSHIP RECEPTION 72819 0 72819 0 402 0 3950 350 5714 HEALTH AWARDS DINNER 75872 0 75872 0 0 0 13833 0 4148 0 148691 0 148691 0 402 0 17783 350 9862 28397 120294 1 FEDERALLY FUNDED TUITION GRANTS 166 195991 FEDERALLY FUNDED TUITION SCHOLARSHIPS 33 94162 0 NEW YORK STATE FUNDED TUITION GRANTS 65 35927 0 INSTITUTIONALLY FUNDED TUITION WAIVERS 1389 5927103 0 INSTITUTIONALLY FUNDED TUITION SCHOLARSHIPS 1511 7078070 0 INSTITUTIONALLY FUNDED TUITION GRANTS 945 2084402 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Students receiving scholarships, grants, or other assistance are evaluated on the basis of academic acheivement, financial need, and other similar standards. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Sister Denise A Roche 0 0 0 0 0 0 0 0 5697 0 5697 0 0 0 Dr Gary Stoehr 168073 0 0 0 22000 0 13045 0 6262 0 209380 0 0 0 David Gettman 128054 0 0 0 6729 0 9421 0 16685 0 160889 0 0 0 Arup Sen 126190 0 0 0 19387 0 9048 0 6229 0 160854 0 0 0 Robert Drobitch 125556 0 0 0 6729 0 9421 0 18686 0 160392 0 0 0 Robert Leopold 130613 0 0 0 6729 0 9421 0 10793 0 157556 0 0 0 Timothy Brennan 118097 0 0 0 11754 0 8227 0 17232 0 155310 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Sister Denise Roche receives housing. Schedule J, Part II - Note that Sister Denise A. Roche does not receive a W-2 or Form 1099 from the College. In lieu of compensation an amount is paid directly to the Grey Nuns of the Sacred Heart. Dormitory Authority State of New York 146000293 2012-05-30 25410000 finance the construction of the 2008 project, to refund and defease 0 0 0 Dormitory of the State of New York 146000293 2012-04-25 9355000 Refinance & consolidate two older debt issuances 0 0 0 0 0 25410000 440101 0 0 0 0 0 0 0 0 2010 0 0 1 1 0 0 9355000 105013 0 0 0 0 0 0 0 0 2001 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 KeyBank 10 1 0 0 0 1 0 1 1 First Niagara Bank 10 1 0 0 0 1 X George Schlemmer Trustee 380143 Electrical and IT installation and repair services 0 Victoria Saxon Board of Trustee Secretary 60362 Legal services 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A copy of the return is given electronically to all Board members and then approved at a subsequent Board meeting. Members are given an adequate amount of time to review the return. Any questions or concerns are addressed prior to the filing of the return with the IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The college has a written Conflict of Interest policy covering all employees and trustees. The policy is communicated annually to all employess and trustees. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Determining compensation for top management officials, officers, and key employees include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Yes, the organization makes its governing documents, conflict of interest policy, and the financial statements available to the public. The bylaws, conflict of interest policy, and financial statements are available in the College's library. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized losses on investments