2011-03-07T14:19:36-06:00 2010-05-31 DELOITTE TAX LLP 2500 ONE PPG PLACE PITTSBURGH PA 152225401 990 2009-06-01 160743942 CANISIUS COLLEGE CANI 7168837000 2001 main street buffalo NY 14208 PATRICK E RICHEY 7168837000 2011-02-22 4123387200 2009 2016-02-24 21:20:13Z PATRICK E RICHEY 2001 main street buffalo NY 14208 155219564 0 X www.canisius.edu X 1870 NY HIGHER EDUCATION 32 32 2564 32 518290 -126885 9090388 4698888 128128754 128792626 5245333 4235131 315324 764515 142779799 138491160 43057486 44076429 0 53661815 54685170 0 1540119 41269539 39048228 137988840 137809827 4790959 681333 244517669 253778542 92006750 90259456 152510919 163519086 CANISIUS COLLEGE IS A PRIVATE, INDEPENDENT ROMAN CATHOLIC COLLEGE, GOVERNED BY AN INDEPENDENT SELF PERPETUATING BOARD OF TRUSTEES UNDER A CHARTER GRANTED BY THE BOARD OF TRUSTEES OF THE COLLEGE OF THE STATE OF NEW YORK. ESTABLISHED AS A LIBERAL ARTS COLLEGE, THE COLLEGE HAS GROWN TO INCLUDE A GRADUATE DIVISION, A SCHOOL OF BUSINESS ADMINISTRATION, A SCHOOL OF EDUCATION AND HUMAN SERVICES, AND A SUMMER SESSION IN ADDITION TO THE COLLEGE OF ARTS AND SCIENCES. 0 0 91605112 44076429 112921984 EDUCATION/INSTRUCTION - PROVIDE EDUCATION TO APPROXIMATELY 4,766 STUDENTS IN THE FALL AND 4,624 STUDENTS IN THE SPRING SEMESTERS. 17928893 1484118 STUDENT SERVICES - PROVIDE THE NECESSARY SERVICES REQUIRED BY THE STUDENTS ENROLLED IN THE PROGRAMS 10496119 14606318 RESIDENCE HALLS - PROVIDE ROOM AND BOARD TO APPROXIMATELY 4,766 STUDENTS IN THE FALL AND 4,624 STUDENTS IN THE SPRING SEMESTERs. 120030124 1 1 0 1 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 315 0 0 2564 1 1 1 0 0 0 0 0 0 0 0 32 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X michael eadie 7168837000 2001 main street buffalo NY 14208 CATHERINE BURZIK 0.50 X 0 0 0 R CARLOS CARBALLADA 0.50 X 0 0 0 EDWARD BURKE CAREY 0.50 X 0 0 0 JOSEPH J CASTIGLIA 0.50 X 0 0 0 ANTHONY J COLUCCI JR 0.50 X 0 0 0 JOHN R CONNOLLY 0.50 X 0 0 0 REV ALBERT J DIULIO 0.50 X 0 0 0 DAVID A DOOLEY 0.50 X 0 0 0 THOMAS P DOWD 0.50 X 0 0 0 JOSEPH M HASSETT 0.50 X 0 0 0 REV BRIAN B FRAIN 0.50 X 0 0 0 LEROI C JOHNSON 0.50 X 0 0 0 REV ALOYSIUS P KELLEY 0.50 X 0 0 0 ELIZABETH N KOLBER 0.50 X 0 0 0 CHERYLYN HARLEY LEBON 0.50 X 0 0 0 DONALD T LYNCH 0.50 X 0 0 0 REV JOSEPH S CONSTANTINO 0.50 X 0 0 0 CALVIN DARDEN 0.50 X 0 0 0 HON MARY G DIEHL 0.50 X 0 0 0 JOSEPH G MARINA SJ 0.50 X 0 0 0 CYNTHIA L SKRZYCKI 0.50 X 0 0 0 ANTHONY M MASIELLO 0.50 X 0 0 0 NANCY W WARE 0.50 X 0 0 0 MARY KATHRYN SCHNEIDER 0.50 X 0 0 0 ANN E CELANI 0.50 X 0 0 0 NELSON CIVELLO 0.50 X 0 0 0 ALFRED F LUHR III 0.50 X 0 0 0 REV JOSEPH M MCSHANE 0.50 X 0 0 0 ACEA M MOSEY 0.50 X 0 0 0 KENNETH F MYSZKA 0.50 X 0 0 0 JULIANNE URBAN 0.50 X 0 0 0 BEN K WELLS 0.50 X 0 0 0 FR VINCENT M COOKE 40.00 X 234864 0 0 DR SCOTT CHADWICK 40.00 X 196298 0 0 MR PATRICK RICHEY 40.00 X 185726 0 0 MR JOHN J HURLEY 40.00 X 257034 0 0 DR ELLEN CONLEY 40.00 X 163394 0 0 DR ANTONE ALBER 40.00 X 219403 0 0 DR RICHARD SHICK 40.00 X 169203 0 0 GR GEORGE PALUMBO 40.00 X 171543 0 0 DR EDWARD GRESS 40.00 X 167680 0 0 DR JOEL COHEN 40.00 X 194683 0 0 1959828 0 0 45 0 1 0 INDEPENDENT HEALTh ASSOCIATION 511 FARBER LAKES DR BUFFALO NY 14221 HEALTH INSURANCE 5096951 CHARTWELLS DINING SERVICES PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 4205946 ENERGY COOPERATIVE OF NY 325 DELAWARE AVE BUFFALO NY 142050017 UTILITIES 933039 NATIONAL GRID 300 ERIE BLVD W SYRACUSE NY 13202 UTILITIES 829201 M AND T INSURANCE AGENCY INC 285 DELAWARE AVE SUITE 400 BUFFALO NY 14202 INSURANCE 805534 31 2624800 2074088 105749 4698888 TUITION & FEES 611710 113362139 112921984 440155 RESidence HALL-RM & BO 611710 14606318 14606318 INTERCOLLEGiate athlet 611710 429149 429149 BOOKSTORE/PRINTing 611710 217238 217238 FOOD SVC/RATHSKELLer 611710 177782 177782 128792626 4299340 4299340 26431 26431 26431 26431 16664195 16728404 -64209 -64209 -64209 MISCELLANEOUS 531190 723907 659949 63958 ROYALTIES 611710 27500 27500 ADVERTISING 541800 9172 9172 -22495 -22495 738084 138491160 129012420 518290 4261562 44076429 44076429 1037316 359692 677624 40169313 33245521 6923792 2626215 2056193 570022 7572646 5895661 1676985 3279680 2531913 747767 75748 75748 115896 115896 94663 94663 3537943 3537943 7777833 6254933 1522900 INSTRUCTION 8606304 8606304 ACADEMIC SUPPORT 7024995 7024995 AUXILLIARY ENTERPRISES 6440540 6440540 INSTITUTIONAL SUPPORT 3060579 1520460 1540119 TELEPHONE 1463229 1463229 850498 850498 137809827 120030124 16239584 1540119 1261895 1969152 10714635 11780067 12437810 12486624 2128436 2241015 5615515 5322793 29789 38099 3317637 3303794 231755590 96998960 138566798 134756630 70180737 81567003 264417 313365 244517669 253778542 9069456 9806318 1313258 1092400 69986805 67741650 1088156 959179 10549075 10659909 92006750 90259456 X 92648417 102292176 6783904 5534167 53078598 55692743 152510919 163519086 244517669 253778542 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 94633 0 0 94633 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: CANISIUS COLLEGE EMPLOYED A LOBBYIST, THE NATIONAL GROUP, TO ASSIST THE COLLEGE IN SECURING FEDERAL FUNDS TO PURCHASE AND RENOVATE A BUILDING FOR A NEW SCIENCE CENTER AND to OBTAIN OTHER such GRANTS FOR THE COLLEGE. 62876922 3085583 10481847 3862347 -1865270 74447275 81649801 5940757 -19783524 -4212237 -717875 62876922 0.38000 0.61000 0.01000 0 0 844743 5475772 6320515 210872481 96998960 113873521 14562594 14562594 134756630 EQUITY INVESTMENT - STOCKS 31104485 F FIXED INCOME - BONDS 6893551 F SHORT TERM INVESTMENTS: DEBT SERVICE 9928458 F ALTERNATIVE INVESTMENTS: HEDGE FUND 20086684 F ALTERNATIVE INVESTMENTS: DISTRESSED DEBT 4775538 F ALTERNATIVE INVESTMENTS: PRIVATE EQUITY 4628909 F ALTERNATIVE INVESTMENTS: VENTURE CAPITAL 3966723 F OTHER INVESTMENTS 182655 F 81567003 DEPOSITS HELD IN CUSTODY 510846 INTEREST PAYABLE 1239517 GOVERNMENT GRANTS REFUNDABLE 3603993 ASSET RETIREMENT OBLIGATION 5305553 10659909 138491160 137809827 681333 10326834 10326834 11008167 148817994 10326834 10326834 138491160 0 138491160 137809827 0 137809827 0 137809827 Part V, Line 4: Description of Intended Use of Endowment Funds: THE PRIMARY INTENDED USE OF THE ENDOWMENT IS TO SUPPLEMENT OPERATIONS AND FUND SCHOLARSHIPS FOR STUDENTS Part X: Description of Uncertain Tax Positions Under FIN 48: THE COLLEGE ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECOGNIZED AS A RESULT OF ADOPTION. 1 1 1 CANISIUS COLLEGE'S NONDISCRIMINATORY POLICY IS PUBLISHED AT LEAST ANNUALLY IN THEIR NEWSPAPER. THE COLLEGE ALSO INCLUDES A STATEMENT OF THIS POLICY IN ALL BROCHURES,CATALOGS AND ADVERTISEMENTS DEALING WITH STUDENT PROGRAMS, ADMISSIONS, AND SCHOLARSHIPS. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE COLLEGE RECEIVES FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES. THE COLLEGE OPERATES UNDER A NONDISCRIMINATORY POLICY, AND DISTRIBUTES FINANCIAL AID IN ACCORDANCE WITH SUCH POLICY. 1 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICESPROGRAM SERVICES CONFERENCES AND STUDY ABROAD PROGRAMS 67116 EAST ASIA AND THE PACIFIC PROGRAM SERVICES STUDY TRAVEL, RECRUITING AND STUDY ABROAD PROGRAMS IN AUSTRALIA AND JAPAN. 103057 EUROPE PROGRAM SERVICES STUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAMS 503055 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES STUDY TRAVEL 2611 NORTH AMERICA (CANADA AND MEXICO ) PROGRAM SERVICES STUDY TRAVEL, CONFERENCES, RECRUITING AND STUDY ABROAD PROGRAM 361576 RUSSIA PROGRAM SERVICES CONFERENCE 851 SOUTH AMERICA PROGRAM SERVICES CONFERENCE 2552 0 0 1040818 0 UNRESTRICTED AND INSTITUTIONAL SCHOLARSHIPS, INCLUDING MERIT AND ATHLETIC SCHOLARSHIPS 9785 43924452 RESTRICTED SCHOLARSHIPS AND GOVERNMENT AID 6134 9375642 X 1 1 X X X 0 0 0 0 0 0 0 0 0 FR VINCENT M COOKE 212160 0 0 0 22704 0 0 0 0 0 234864 0 0 0 DR SCOTT CHADWICK 169531 0 0 0 26767 0 0 0 0 0 196298 0 0 0 MR PATRICK RICHEY 160729 0 0 0 24997 0 0 0 0 0 185726 0 0 0 MR JOHN J HURLEY 185976 0 0 0 71058 0 0 0 0 0 257034 0 0 0 DR ELLEN CONLEY 146294 0 0 0 17100 0 0 0 0 0 163394 0 0 0 DR ANTONE ALBER 187027 0 0 0 32376 0 0 0 0 0 219403 0 0 0 DR RICHARD SHICK 147666 0 0 0 21537 0 0 0 0 0 169203 0 0 0 GR GEORGE PALUMBO 149778 0 0 0 21765 0 0 0 0 0 171543 0 0 0 DR EDWARD GRESS 142958 0 0 0 24722 0 0 0 0 0 167680 0 0 0 DR JOEL COHEN 140113 0 0 0 54570 0 0 0 0 0 194683 0 0 0 Part I, Line 1a THE COLLEGE PROVIDES HEALTH AND SOCIAL CLUB DUES TO THE PRESIDENT, EXECUTIVE VICE PRESIDENT AND DEAN OF THE SCHOOL OF BUSINESS. NYS DORMITORY AUTHORITY 146000293 2004-03-04 28840000 CAPITAL PROJECTS 0 0 NYS DORMITORY AUTHORITY 146000293 2005-07-01 23610000 CURRENT REFUNDING 0 0 28840000 1985988 398750 1814385 1628319 22910253 2005 0 0 0 0 23610000 1239007 1156989 23985759 2005 1 0 0 0 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 X MERCHANDISE 205 105749 COST 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT AND HIS STAFF BEFORE FILING. Form 990, Part VI, Section B, line 12c EMPLOYEES MUST SUBMIT A WRITTEN FORM ANNUALLY THAT IS REVIEWED BY THE SECRETARY OF THE BOARD OF TRUSTEES AND ANY CONFLICTS OF INTEREST ARE DISCUSSED WITH EMPLOYEE. Form 990, Part VI, Section B, line 15 EXECUTIVE COMPENSATION IS DETERMINED BY THE PRESIDENT. THE PRESIDENT'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. SALARY IS DETERMINED USING COMPARIBLE DATA FROM COMPENSATION SURVEYS AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. Form 990, Part VI, Section C, line 19 THE COLLEGE'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. THE GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND OTHER DOCUMENTS OPEN FOR PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.