2011-04-11T14:06:24-05:00 2010-05-31 Bonadio & Co LLP 6400 Sheridan Drive Suite 230 Williamsville NY 14221 990 2009-06-01 160755807 NIAGARA UNIVERSITY NIAG 7162868348 PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 Michael Jaszka 7162868348 2011-04-11 1 7166338885 2009 2016-02-24 21:20:13Z Michael Jaszka PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 132532946 0 X www.niagara.edu X 1856 NY NIAGARA UNIVERSITY EDUCATES ITS STUDENTS AND ENRICHES THEIR LIVES THROUGH PROGRAMS IN THE LIBERAL ARTS AND THROUGH CAREER PREPARATION, INFORMED BY THE CATHOLIC AND VINCENTIAN TRADITIONS. 26 25 2036 0 106334 -43417 19527757 10573174 94961687 97529986 1897606 1701783 848591 832512 117235641 110637455 33459410 34192834 0 40850077 42401596 0 3269520 27131344 26623748 101440831 103218178 15794810 7419277 198175485 207676531 57963012 49207942 140212473 158468589 Niagara University educates its students and enriches their lives through programs in the liberal arts and through career preparation, informed by the Catholic and Vincentian traditions. 0 0 58853137 34192834 80816302 Instruction provides academic programs for approximately 3259 full and part-time undergraduates and approximately 857 graduate students. 7787795 Academic support provides services to the instruction programs in the following areas: library, theatre, information technology, and academic deans. 17061062 13946295 Auxiliary enterprises provide room and board facilities for resident students, health services, and intercollegiate athletics. 10220900 196098 Student services include administration of financial aid programs, orientation programs, student counseling, admissions, and records office. 10220900 196098 93922894 1 1 0 1 0 0 1 0 1 1 1 1 1 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 288 0 1 2036 1 1 1 1 CA 0 0 0 1 1 0 0 0 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Donald E Smith 7162868348 niagara university niagara university NY 14109 Robert J Alexander 2.00 X 0 0 0 Donald Bielecki 40.00 X X 138873 0 10764 James R Boldt 2.00 X 0 0 0 Lynn M Boorady PhD 2.00 X 0 0 0 Very Rev Michael J Carroll CM 2.00 X 0 0 0 Robert J Castellani 2.00 X 0 0 0 Robert Clune 2.00 X 0 0 0 Peggy Ranft Day 2.00 X 0 0 0 Robert J Dwyer 2.00 X X 0 0 0 Rev John Freund CM 2.00 X 0 0 0 Jeffrey Holzschuh 2.00 X 0 0 0 John M Howard 2.00 X 0 0 0 Sr Mary Francis Martin 2.00 X 0 0 0 Paul McManus 2.00 X 0 0 0 Kathleen Monti 2.00 X 0 0 0 Thomas M O'Brien 2.00 X 0 0 0 John P Rumschik 2.00 X 0 0 0 John Sanderson 2.00 X 0 0 0 Rev John Sledziona CM 2.00 X 0 0 0 Rev Patrick Griffin CM 2.00 X 0 0 0 Paul O'Leary 2.00 X 0 0 0 Robert Daino 2.00 X 0 0 0 Nora Gatto 2.00 X 0 0 0 James J Maher CM 2.00 X 0 0 0 Pamela Jacobs-Vogt 2.00 X 0 0 0 Michael S Jaszka 40.00 X 181885 0 13390 Rev Joseph L Levesque CM 40.00 X 5719 0 20000 Bonnie Rose 40.00 X 190818 0 14303 Sheila Hausrath 40.00 X 120124 0 8482 Joseph Mihalich 40.00 X 207983 0 12917 Gary Praetzel 40.00 X 145358 0 11861 Nancy McGlen 40.00 X 139366 0 10348 Mark Wilson 40.00 X 160743 0 11861 Debra Colley 2.00 X 135365 0 9870 1426234 0 123796 9 0 1 0 Sodexo Inc and Affiliates Niagara Univ Southmore Rd Niagara University NY 14109 food service provider 3478487 Scrufari Construction Co 3925 Hyde Park Blvd Niagara Falls NY 14302 Construction 2779088 Ugl UNICCO 4002 Solutions Center Chicago IL 60677 Cleaning/maintenance 1538727 Comdoc Inc 319 7th Street Des Moines IA 50309 Printing/Mailing Service 677489 Barnes and Noble 120 Mountain View Blvd Basking Ridge NJ 07920 Books 575054 5 164677 3219809 7188688 10573174 Tuition 611600 80816302 80816302 Room and Board 611600 13946295 13946295 Auxiliary Enterprises 611710 2582086 2582086 Educational Sales 611710 175758 175758 Gov. Agencies Fees 611710 9545 9545 97529986 1465273 1465273 22040446 21803936 236510 236510 236510 91555 164677 91555 0 Kiernan Camp 624410 66749 66749 Kiernan Center Fees 713990 50380 10795 39585 Other Investment Incom 900099 10388 10388 704995 704995 832512 110637455 94958695 106334 4999252 34192834 34192834 801415 665744 135671 30081090 25938235 2822309 1320546 1739513 1499942 163207 76364 7637188 6585372 716547 335269 2142390 1847334 201006 94050 499857 262997 236860 51100 51100 48746 48746 331350 331350 875249 252908 28348 593993 3357071 2676862 426105 254104 11310933 10604466 480634 225833 2865363 2527109 138627 199627 1825720 1825720 3500680 3500680 507906 507906 Books 634850 621222 9635 3993 Bank Charges 384216 384216 Dues & memberships 217265 104907 85748 26610 Miscellaneous 111076 105368 2248 3460 Receivable Write-offs 102366 102366 103218178 93922894 6025764 3269520 658803 421929 10392995 10295731 11809967 11542515 5962442 6244557 3972351 3850901 544062 462240 155447126 53720332 99370005 101726794 47291082 56821348 4713546 5177271 13460232 11133245 198175485 207676531 4753441 5071742 3197066 3277434 3972641 3883292 35360320 34266375 27890 14284 6000000 4651654 2694815 57963012 49207942 X 102274110 117487170 18915019 16859645 19023344 24121774 140212473 158468589 198175485 207676531 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 48746 48746 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: During the year the Organization made a payment to one lobbyist in the amount of $48,746. The lobbyist was not affiliated in any manner with the Organization. 125700 6216554 X X X 1 52799354 1672314 11373258 2084757 -79002 63681167 73764755 439061 -20646520 3172609 -2414067 52799354 0.62000 0.38000 0 0 549547 549547 121963207 28930258 93032949 21550222 16490272 5059950 11384150 8299802 3084348 101726794 Deposits With Trustees 10144440 Deferred Expenses 988805 11133245 Student Deposits 1185059 Split Interest Agreements 298468 Accrued Expenses 223000 Asset Retirement Obligation 988288 2694815 110637455 103218178 7419277 10129259 707580 10836839 18256116 121004255 10129259 237541 10366800 110637455 0 110637455 103218178 0 103218178 0 103218178 Part III, Line 4: Enhances the Theater and Fine Arts departments and is available to the public. Special exhibits are often grant-funded. Part V, Line 4: Description of Intended Use of Endowment Funds: To provide program and scholarship dollars to students in need and according to donor wishes. Part XI, Line 8 - Other Adjustments: Net Profit From Operations Of Niagara University Ice Complex: 470039. Change In Value Of Interest Rate Swap Agreements: 147948. Other Nonoperating Expenses: 89593. Part XII, Line 2d - Other Adjustments: Change in value of interest swap: 147948. Other nonoperating expenses: 89593. 1 1 1 The University has a nondiscriminatory policy which it publishes at least once annually in the university newspaper. The university also includes a statement of such policy in all brochures, catalogs and advertisements dealing with student admissions, programs and scholarships. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE UNIVERSITY RECEIVES FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES. THE UNIVERSITY OPERATES UNDER A NON-DISCRIMINATION POLICY AND DISTRIBUTES AID IN ACCORDANCE WITH SUCH POLICY. 1 Canada 2 65 Program Services Education 1152518 2 65 1152518 Presidents Dinner/ Journal 198292 121322 76970 63245 13725 Muesum Gala 57940 43355 14585 7315 7270 256232 164677 91555 63245 7315 20995 91555 0 1 Academic Scholarships 18173473 Athletic Scholarships 3899749 Need-based Scholarships 9908743 Work Scholarships 315911 Endowment and federal and state-funded scholarships 1894958 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: A file is created for each grantee, which contains the official Institutional Student Information Record from the federal processor from which eligibility is determined according to federal, state and institutional guidelines for the awarding of finacial assistance. X X X X 1 1 X 0 0 0 0 0 0 0 0 0 Michael S Jaszka 168727 0 0 0 13158 0 0 0 13390 0 195275 0 0 0 Bonnie Rose 177608 0 0 0 13210 0 0 0 14303 0 205121 0 0 0 Joseph Mihalich 194774 0 0 0 13209 0 0 0 12917 0 220900 0 0 0 Gary Praetzel 132148 0 0 0 13210 0 0 0 11861 0 157219 0 0 0 Mark Wilson 147533 0 0 0 13210 0 0 0 11861 0 172604 0 0 0 X 1 125700 Appraisal X 17131 FMV X 4 985848 FMV X Gift-in-kind 5 87824 FMV 0 1 0 Form 990, Part VI, Section B, line 11 The Finance Committee has delegated responsiblity for review of the return to the Audit Subcommittee. All members of the Board of Trustees receive a copy of the return and are invited to participate in the Audit Subcommittee's meeting that deals with the return. The Audit Subcommittee will recommend a motion to the board approving the form. Form 990, Part VI, Section B, line 12c Replacing a paper, signed declaration, a disclosure utility is on the University's General Counsel website. It must be updated annually by all Board members and selected University administration. Compliance is monitored by General Counsel. All are instructed to report at any time to disclose a conflict. Form 990, Part VI, Section B, line 15 Comparisons are made using College and University Personnel Association (CUPA) surveys and Society for Human Resource Management (SHRM). The Presidents salary is reviewed and approved by the Board. Form 990, Part VI, Section C, line 19 The University maintains all documents required for public disclosure in the Controller's Office. Copies can be requested during normal business hours. The Conflict of Interest policy is available to the public on the University's website. This process has not changed from the prior year. Part VII, Section A Payment of compensation of $209,820 for Very Reverand Joseph L Lesesque, CM are made directly to the Congregation of the Mission for the services provided. Form 990, Part VI, Section B, Line 11: The Organization's audit committee takes responsibility for the audited financial statements. This process has not changed from the prior year. Niagara University Ice Complex Inc PO Box 2002 Alumni Hall Niagara University NY 14109 161495560 Community Skating Facilities NY 501c(3) 9 Niagara University 0 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 Niagara University Ice Complex Inc I 324000 Niagara University Ice Complex Inc O 444205 Niagara University Ice Complex Inc N 6509 Niagara University Ice Complex Inc J 103874 Niagara University Ice Complex Inc D 233497