2012-05-14T11:54:40-07:00 2011-06-30 990 2010-07-01 060646701 QUINNIPIAC UNIVERSITY QUIN 2035828200 275 Mount Carmel Avenue Hamden CT 065181908 John Lahey 2035828200 2012-05-14 2010 2016-02-24 21:20:13Z Dr John L Lahey 275 Mount Carmel Avenue Hamden CT 065181908 464971412 0 X www.quinnipiac.edu X 1929 CT Provide higher education 36 32 4480 0 0 0 9124722 18724533 274298841 300444496 5571545 25374403 1803841 4844551 290798949 349387983 66505327 75691098 0 0 97413268 107795925 0 0 3799028 81587173 97863447 245505768 281350470 45293181 68037513 1096035998 1166197072 593814806 566571415 502221192 599625657 Provide higher education 0 0 94915329 0 0 Educational Programs, General/Other: Instructions and research: Includes the provision of instruction as well as research activities and libraries. (8,594 Students) 44327311 0 0 Student Services Programs, General/Other: Auxiliary services: Includes the provision of dormitory and dining services for residential students as well as upkeep for student facilities. (4,403 Students) 108552940 75691098 0 Student Financial Aid Programs, General/Other: Student services: Includes the programs and services supporting the student life program and expenditures relating to student financial aid. (6,518 Students) 0 0 0 247795580 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10578 0 1 4480 1 0 0 0 0 0 1 1 0 0 0 0 X 36 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X Daniel R Johnson 2035828930 275 Mount Carmel Avenue Hamden CT 065181908 David R Nelson 0 X 0 0 0 Murray Lender 0 X 0 0 0 Robert J Hauser Jr 0 X 0 0 0 William C Weldon 0 X 0 0 0 John Abella 0 X 0 0 0 Alexander Alexiades 0 X 0 0 0 John R Antonino 0 X 0 0 0 William L Ayers Jr 0 X 0 0 0 Anthony J Baudanza 0 X 0 0 0 Patrick Baumgarten 0 X 0 0 0 Donald P Calcagnini 0 X 0 0 0 Albert A Canosa 0 X 0 0 0 Patricia Farrell 0 X 0 0 0 Gabriel Ferrucci 0 X 0 0 0 Dennis P Flanagan 0 X 0 0 0 Peter Forman 0 X 0 0 0 Carlton L Highsmith 0 X 0 0 0 Kenneth W Hill 0 X 0 0 0 Richard P Howard 0 X 0 0 0 Hugh F Keefe Esq 0 X 0 0 0 M S Koly 0 X 0 0 0 Frederick J Mancheski 0 X 0 0 0 Marcus McCraven 0 X 0 0 0 Bruce Mosler 0 X 0 0 0 Paula A Moynahan MD 0 X 0 0 0 Kenneth Neilson 0 X 0 0 0 Donald L Perlroth 0 X 0 0 0 Arthur Rice Esq 0 X 0 0 0 Christian Sauska Sr 0 X 0 0 0 Edward Scalone 0 X 0 0 0 Brian E Spears 0 X 0 0 0 Patrick Charmel 0 X 0 0 0 Louis Venturelli 0 X 0 0 0 Terry W Goodwin 5 X 0 0 0 Gene K Wong 40 X 0 0 0 Jill Martin 40 X 0 0 0 Dr John L Lahey 40 X X 875405 218851 42876 Dr Patrick Healy 40 X 438098 109524 42886 Dr Richard C Ferguson 40 X 190763 127176 38529 Dr Mark A Thompson 40 X 329012 0 44051 Joan Isaac Mohr 40 X 301568 0 42876 Donald Weinbach 40 X 349443 0 44051 Thomas Moore 40 X 371943 0 40969 2856232 455551 296238 209 0 1 0 Centerbrook 67 Main Street Centerbrook CT 06409 Architects 5857177 Proskauer Rose LLP 1585 Broadway New York NY 10036 Legal Services 1737854 PAC Group LLC 34 Hayden Road Harwinton CT 06791 Construction Services 579223 Five Star Security 1957 Whitney Avenue North Haven CT 06508 Security Services 437828 Trash Master 602 Coe Avenue East Haven CT 06512 Trash Removal 413399 21 0 0 0 0 5010967 13713566 11801 18724533 Tuition and Fees 611310 244310108 244310108 0 0 Auxiliary Enterprises 611310 52886439 0 0 52886439 Organized Activities & Other 611310 3247949 0 0 3247949 0 0 0 0 300444496 4519979 0 0 4519979 0 0 0 0 0 0 0 0 3523857 0 2771260 0 752597 0 752597 0 0 752597 133666593 0 112812169 0 20854424 0 20854424 0 0 20854424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Change in fair value of interest rate swaps 611310 4091954 0 0 4091954 0 0 0 0 4091954 349387983 244310108 0 86353342 0 0 75691098 75691098 0 0 0 0 3089109 3089109 81936407 69635395 10040331 2260681 5452343 4273578 1041156 137609 11364884 9031737 1722971 610176 5953182 4879912 912798 160472 297036 297036 124500 124500 1449864 1449864 1983385 1009375 966660 7350 4194853 2761220 1307602 126031 1786537 1336546 444616 5375 15220092 14214534 1005558 3945314 2443574 1296872 204868 19908524 18223304 1685220 20558489 18723767 1834722 2297976 1110973 1187003 Meal Plan 7113839 7113839 0 0 Professional and Other Services 17288467 15652157 1349844 286466 Student Bus Service 1694571 1694571 0 0 281350470 247795580 29755862 3799028 0 0 5557642 7119204 3367158 13096778 5261692 4065759 0 0 0 0 3522288 3374882 0 0 1813498 2092047 960042208 158749578 770182955 801292630 221394549 247990899 40982330 62403412 0 0 0 0 43953886 24761461 1096035998 1166197072 50814370 41720350 0 0 26195157 15636204 494854469 490491712 0 0 0 0 287310 262598 0 0 21663500 18460551 593814806 566571415 X 480215368 564517481 6739955 16756561 15265869 18351615 502221192 599625657 1096035998 1166197072 X 68037513 29366952 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1859310 0 0 X X X 0 223494676 954430 54420393 0 0 1403086 277466413 192579287 2569976 29229445 0 0 884032 223494676 228456451 5660216 -40627157 0 0 910223 192579287 0.92 0.06 0.02 0 0 124636039 0 124636039 704286828 0 92710639 611576189 0 0 0 0 90785892 0 66038939 24746953 40333449 0 0 40333449 801292630 0 0 Third party trusts 617640 F Private equity investments 26519205 F Alternative investments 35266567 F 62403412 0 Deposits 7033519 Annuities Payable 369559 Interest rate swaps 8151019 Refundable government advances for loan programs 2906454 18460551 SchD_P03_S00_L04 Schedule D, Part III, Line 4 Quinnipiac University maintains works of art for public exhibition, education, and research. Most notably the University maintains a collection of works of art dedicated to educating the public on the Irish Famine. The University created the Great Hunger room which is a collection of art and scholarly resource for research on the Famine. Art collections include sculptures and paintings. Scholarly resources include books, maps and lithographic prints during and after the Famine. SchD_P05_S00_L04 Schedule D, Part V, Line 4 The University's endowment has approximately 400 individual funds established for a variety of purposes which are endowment funds and funds established with a finite term and/or are fully expendable for a particular purpose. They include funds designated by the University's Board of Trustees (the Board) to function as endowment. Endowment assets include those assets of donor-restricted funds that the University must hold in perpetuity or for a donor-specified period or time, as well as Board-designated funds. The University has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of endowment assets. 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 following policy is found in the Quinnipiac's student handbook, which is posted at the www.quinnipiac.edu website. Quinnipiac University does not discriminate on the basis of race, color, creed, gender, age, sexual orientation, national and ethnic origin, or disability status in the administration of its educational and admissions policies, employment policies, scholarship and loan programs, athletic programs or other University-administered programs. SchE_P01_S00_L06 Schedule E, Part I, Line 6 Quinnipiac University received several Title IV grants from the federal government. These grants are used primarily to provide assistance to students at the University. Europe (including Iceland and Greenland) 0 0 Program Services Study Abroad 1015601 East Asia and the Pacific 0 0 Program Services Study Abroad 232405 Central America and the Caribbean 0 0 Program Services Research and Education 56120 East Asia and the Pacific 0 0 Program Services Research and Education 4476 Europe (including Iceland and Greenland) 0 0 Program Services Research and Education 164304 Middle East and North Africa 0 0 Program Services Research and Education 766 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Research and Education 1590 Sub-Saharan Africa 0 0 Program Services Research and Education 17984 0 0 1493246 Loan Central America and the Caribbean 1 32000 To student account Scholarship Central America and the Caribbean 4 100151 Scholarship and tuition waivers FMV Scholarship East Asia and the Pacific 5 110033 Scholarship and tuition waivers FMV Scholarship Europe (including Iceland and Greenland) 12 263074 Scholarship and tuition waivers FMV Scholarship North America (including Canada and Mexico, but not the United States) 31 1242070 Scholarship and tuition waivers FMV Scholarship South America 1 7500 Scholarship and tuition waivers FMV Scholarship South Asia 2 36000 Scholarship and tuition waivers FMV Gift certificate Sub-Saharan Africa 2 500 Gift certificate FMV Resident Assistant Award Sub-Saharan Africa 1 11350 To student account Resident Assistant Award Scholarship Sub-Saharan Africa 9 151776 Scholarship and tuition waivers FMV Stipend Sub-Saharan Africa 1 1050 Cash Payment 0 0 0 0 0 0 1 Quinnipiac University Scholarships and waivers 5055 0 67777603 Fair market value Scholarship and tuition waivers State of Connecticut - Connecticut Independent College Student Grants 528 2572407 0 Federal work study 823 898742 0 Supplemental Educational Opportunity Scholarship 451 855370 0 Endowed scholarships 221 0 477040 Fair market value Endowed scholarships Other Gifts and Grants 1035 3139837 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Upon receipt of a grant award letter, a new department is established in the general ledger system to track expenditures for the grant. A chart of accounts is established to mirror the award letter, and budgeted amounts are entered for each expense category to coincide with the award letter. Expenses are not allowed in excess of the awarded amounts. Department heads are able to view the balance in their accounts and compare actual balances to budgeted amounts. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Dr John L Lahey 693000 173250 0 0 182406 45601 19600 4900 11026 2756 906032 226507 0 0 Dr Patrick Healy 392800 98200 0 0 45298 11324 19600 4900 11030 2757 468728 117181 0 0 Dr Richard C Ferguson 183000 122000 0 0 7763 5176 14700 9800 6317 4212 211780 141188 0 0 Dr Mark A Thompson 320000 0 0 0 9012 0 24500 0 14555 0 368067 0 0 0 Joan Isaac Mohr 287500 0 0 0 14068 0 24500 0 13782 0 339850 0 0 0 Donald Weinbach 312504 0 0 0 36939 0 24500 0 19551 0 393494 0 0 0 Thomas Moore 287500 0 0 0 84443 0 14375 0 19837 0 406155 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The President receives an annual housing allowance which is included in his taxable compensation. State of Connecticut Health and Educational Facilities Authority Series H 060806186 20774UGS8 2006-12-13 72974244 Provide funds to construct new residence hall, renovate/expand dining hall and other imrpovements 0 0 0 State of Connecticut Health and Educational Facilities Authority Series I 060806186 20774USU0 2007-12-20 142822649 Provide funds to construct new residence hall, student center, parking garage and parking lot 0 0 0 State of Connecticut Health and Educational Facilities Authority Series J 060806186 20774UL29 2008-09-03 166862211 Provide funds to construct a new residence hall, student center parking garage and parking lot 0 0 0 State of Connecticut Health and Educational Facilities Authority Series K-1 060806186 20774UXD2 2008-04-22 67455076 Provide funds to defease previously issued revenue bonds 0 0 0 0 0 75861454 0 0 0 2013867 0 0 73847587 0 0 2010 0 0 1 1 0 0 152501447 0 0 0 2404648 0 0 133109426 0 16987373 2011 0 0 1 1 0 0 171431222 0 0 0 2492023 0 0 168939199 0 0 2011 0 0 1 1 0 64650000 67455076 2337498 0 0 467578 0 0 0 0 0 2008 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 JP Morgan 27.2 0 0 0 0 1 0 0 0 1 Trinity Funding Company LLC 4.2 1 0 1 0 0 0 1 Trinity Funding Company LLC 1.5 1 0 1 0 0 1 JP Morgan 22.2 0 0 0 0 1 State of Connecticut Health and Educational Facilities Authority Series K-2 060806186 20774UXZ3 2008-04-22 54086147 Provide funds to defease previously issued revenue bonds 0 0 0 0 51700000 54086147 2014584 0 0 373563 0 0 0 0 0 2008 1 0 1 1 0 0 0 0 0 0 1 0 0 1 JP Morgan 22.2 0 0 0 0 1 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by University Administrators and reviewed by the Senior Vice President of Financial Affairs and the President who is a member of the Board of Trustees. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Senior management and Trustees of the University are required to complete an annual Conflict of Interest Disclosure form. Senior management forms are held by the President; those of Trustees will be held by the Chairman of the Board of Trustees. Senior management may require additional members of their staff and faculty, particularly those who are involved in making purchases for the University or approving business relationships with the University, to complete the disclosure form. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Personnel Committee facilitates the evaluation process and salary review of the President and Vice Presidents at the University. The Committee meets on a regular basis at least two times each year to evaluate the performance of the President/Vice Presidents based on the success or failure of meeting their approved annual goals and objectives; their salary adjustments based on merit are tied to this evaluation, comparative salary data from similar institutions, and recommendations of the President (or, of the Committee, in the case of the President). The Committee has authority as delegated to it by the full Board of Trustees to execute and amend the contracts for the President and Vice Presidents of the University. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 These documents are available upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 The University had unrealized gains on investments of $29,686,600 and write-offs of capital assets of ($319,648). Quinnipiac University Online Inc 275 Mount Carmel Avenue Hamden CT 06518 061614887 Prepare and deliver distance education CT 501(c)(3) Quinnipiac Univeristy 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0