2011-05-16T07:45:51-05:00 2010-06-30 Lumsden & McCormick LLP 403 Main St Suite 430 Buffalo NY 14203 990 2009-07-01 160805158 MEDAILLE COLLEGE MEDA 7168843281 18 AGASSIZ CIRCLE BUFFALO NY 14214 MATTHEW CARVER 7168843281 2011-05-13 1 John P Schiavone 7168563300 2009 2016-02-24 21:20:13Z MATTHEW CARVER 18 AGASSIZ CIRCLE BUFFALO NY 14214 55978434 0 X WWW.MEDAILLE.EDU X 1969 NY MEDAILLE COLLEGE CONCENTRATES ON EXCELLENCE IN TEACHING, WITH AN EMPHASIS ON PERSONAL ATTENTION TO ITS DIVERSE STUDENT BODY. ITS CURRICULUM PROVIDES A SOLID LIBERAL ARTS AND SCIENCES FOUNDATION WITH EARLY ACCESS TO CAREER-ORIENTED EDUCATION. THE FACULTY AND ALL OF THOSE INVOLVED IN THE MISSION OF EDUCATION CHALLENGE STUDENTS AND THEMSELVES TO THE HIGHEST POSSIBLE STANDARDS OF ACHIEVEMENT, BUT THAT CHALLENGE IS BALANCED BY SUPPORT FOR EVERY INDIVIDUAL STUDENT AND A CONCERN THAT EACH ONE SUCCEEDS. 17 16 1114 55 0 0 1573772 1726091 52626077 53860614 109902 45360 381979 289338 54691730 55921403 11672682 12789793 0 22267458 20193164 173595 21014 537515 17451613 17915762 51565348 50919733 3126382 5001670 48363983 52380918 29824952 28813789 18539031 23567129 MEDAILLE COLLEGE CONCENTRATES ON EXCELLENCE IN TEACHING, WITH AN EMPHASIS ON PERSONAL ATTENTION TO ITS DIVERSE STUDENT BODY. ITS CURRICULUM PROVIDES A SOLID LIBERAL ARTS AND SCIENCES FOUNDATION WITH EARLY ACCESS TO CAREER-ORIENTED EDUCATION. THE FACULTY AND ALL OF THOSE INVOLVED IN THE MISSION OF EDUCATION CHALLENGE STUDENTS AND THEMSELVES TO THE HIGHEST POSSIBLE STANDARDS OF ACHIEVEMENT, BUT THAT CHALLENGE IS BALANCED BY SUPPORT FOR EVERY INDIVIDUAL STUDENT AND A CONCERN THAT EACH ONE SUCCEEDS. 0 0 38991608 12789793 49824491 EDUCATIONAL/INSTRUCTIONAL SERVICES OFFERED IN A VARIETY OF AREAS, STUDENT SERVICES AND AUXILIARY ENTERPRISE OPERATIONS 38991608 1 1 0 1 0 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 31 0 1 1114 1 0 0 0 0 0 1 1 0 0 0 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 X X MATTHEW CARVER 7168802000 18 AGASSIZ CIRCLE buffalo NY 14214 STUART ANGERT 1.00 X X 0 0 0 DOMINICK F ANTONELLI 1.00 X 0 0 0 ANDRES GARCIA 1.00 X X 0 0 0 DR JUANITA K HUNTER EDD 1.00 X X 0 0 0 DR RICHARD T JURASEK PHD 40.00 X X 216271 0 40712 MARGARET KAFKA 1.00 X 0 0 0 JAMES R KASKIE 1.00 X 0 0 0 CHARLES E MORAN JR 1.00 X X 0 0 0 WILLIAM H PEARCE JR 1.00 X 0 0 0 LAWRENCE QUINN 1.00 X 0 0 0 MICHAEL K WALSH 1.00 X X 0 0 0 STEPHEN L CICCHINELLI 1.00 X 0 0 0 ROBBY TAKAC 1.00 X 0 0 0 DONALD TOMASULO 1.00 X 0 0 0 PETER J FREYBURGER DVM 1.00 X 0 0 0 HORACE A GIOIA ESQ 1.00 X 0 0 0 ROBERT L STEVENSON 1.00 X 0 0 0 MATTHEW J CARVER 40.00 X 117432 0 21352 DOUGLAS HOWARD 40.00 X 167187 0 14925 JUDITH HOROWITZ 40.00 X 139104 0 9933 NORMAN MUIR 40.00 X 112560 0 21029 ROBERT D CHYKA 40.00 X 100740 0 33237 ROBERT A DISIBIO 40.00 X 127665 0 22539 HELLEN L HORNE-MOYER 40.00 X 111013 0 20612 1091972 0 184339 6 0 1 0 ARAMARK FACILITY SERVICES 24818 NETWORK PLACE CHICAGO IL 60673 PROFESSIONAL SERVICES & CONTRACTS 2789147 CHARTWELLS PO BOX 91337 CHICAGO IL 60693 FOOD SERVICES CONTRACT 1540352 DREXEL KORMAN CENTER-RM 119 3141 CHESTNUT PHILADELPHIA PA 19104 SOFTWARE MAINTENANCE 974278 TRAVERS COLLINS & COMPANY 726 EXCHANGE STREET SUITE 500 BUFFALO NY 14210 MARKETING, ADVERTISING AND PUBLIC RELATI 916576 PHILLIPS LYTLE LLP 3400 HSBC CENTER BUFFALO NY 14203 LEGAL SERVICES 206131 5 67603 1207378 451110 1726091 TUITION AND FEES 611710 49824491 49824491 ROOM AND BOARD 611710 2440390 2440390 FOODSERVICE 611710 1595733 1595733 53860614 45589 45589 7181 7410 -229 -229 -229 46709 67603 49621 -2912 -2912 Miscellaneous 611710 245857 245857 BOOKSTORE 611710 46393 46393 292250 55921403 49824491 0 4370821 12789793 12789793 576781 550980 25801 15350307 12741858 2267632 340817 586973 434453 142952 9568 2513395 1687089 777516 48790 1165708 769367 373027 23314 196751 196690 61 21014 21014 932441 606357 326084 1152887 1117576 35286 25 1675995 1135833 505301 34861 1229162 8610 1210343 10209 871602 241750 629852 194562 171357 20290 2915 838795 724549 104901 9345 1783348 1177010 606338 2960016 2516014 444002 184576 6438 178138 PURCHASED SERVICES 3098619 1918292 1180327 EQUIPMENT RENTAL & MAIN 1384058 104701 1279150 207 MISCELLANEOUS 808112 428194 369269 10649 BAD DEBT EXPENSE 308396 7581 300815 STUDENT AID EXPENSE 296442 208096 88346 50919733 38991608 11390610 537515 3463 3320 4938643 9455290 238348 870244 402753 274052 50379 153622 109711 99780 351010 236192 60241491 25410961 36007853 34830530 3822275 4016466 2439548 2441422 48363983 52380918 2984705 3391584 3228394 2291381 21840000 21505000 1771853 1625824 29824952 28813789 X 17380308 22097077 442850 610795 715873 859257 18539031 23567129 48363983 52380918 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 69000 69000 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: THE COLLEGE ENLISTED THE SERVICES OF BOLTON-ST JOHN, LLC . THIS FIRM ACTED ON BEHALF OF THE COLLEGE WITH STATE AND LOCAL GOVERNMENTS TO OBTAIN GRANT FUNDING FOR VARIOUS PROJECTS. 1158723 1202810 68037 959518 1470052 1071587 1326414 43441 1282719 1158723 0.58000 0.42000 0 0 42782438 13766135 29016303 3200140 2461345 738795 14258913 9183481 5075432 34830530 55921403 50919733 5001670 26428 26428 5028098 43207659 26428 26428 43181231 12740172 12740172 55921403 38179561 0 38179561 12740172 12740172 50919733 PART XI, LINE 8 - UNREALIZED GAIN ON INVESTMENTS PART XII, LINE 4B - STUDENT GRANTS AND SCHOLARSHIPS PART XII, LINE 4B - FUNDRAISING EXPENSES PART XIII, LINE 4B - STUDENT GRANTS AND SCHOLARSHIPS PART XIII, LINE 4B - FUNDRAISING EXPENSES 1 1 1 THE COLLEGES RACIALLY NON-DISCRIMINATORY POLICY IS STATED IN THE COLLEGE CATALOG, RECRUITMENT MAILINGS, AND OTHER BROCHURES 1 1 1 1 0 0 0 0 0 0 0 0 1 0 MEDAILLE COLLEGE RECIEVES AID FROM A GOVERNMENTAL AGENCY 1 X X X X 1 Community Counselling Service Co LLC Capital Campaign 0 0 21000 21000 21000 21000 NY ALLEN DOWNING GOLF TOURNAMENT 31904 12104 19800 20479 ATHLETICS FUNDRAISING 82408 55499 26909 29142 114312 67603 46709 49621 49621 -2912 1 FINANCIAL AID 2779 12789793 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: GRANTS AND FINANCIAL AID ARE GIVEN TO STUDENTS ATTENDING THE COLLEGE. THE OFFICE OF FINANCIAL AID MONITORS THE FUNDS THAT ARE GIVEN TO EACH STUDENT. X 1 0 X 0 0 0 0 0 0 0 0 0 DR RICHARD T JURASEK PHD 216271 0 0 0 0 0 12950 0 29486 0 258707 0 0 0 DOUGLAS HOWARD 167187 0 0 0 0 0 9860 0 8884 0 185931 0 0 0 ROBERT A DISIBIO 127665 0 0 0 0 0 8388 0 17693 0 153746 0 0 0 Part I, Line 1a HOUSING IS PROVIDED FOR THE PRESIDENT OF THE COLLEGE. ERIE COUNTY INDUSTRIAL DEVELOPMENT AGENCY 161090858 2003-04-30 16910000 INSTITUTIONAL DEVELOPMENT 0 0 ERIE COUNTY INDUSTRIAL DEVELOPMENT AGENCY 161090858 2003-04-30 2250000 INSTITUTIONAL DEVELOPMENT 0 0 16910000 1604520 3251533 775417 1006075 10272455 2009 0 0 1 1 2250000 2250000 2009 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL K WALSH BOARD MEMBER 184576 GENERAL LIABILITY, AUTO, OFFICERS & DIRECTORS, AND PROFESSIONAL LIABILITY INSURANCE FOR THE COLLEGE. 0 Form 990, Part VI, Section B, line 11 THE DRAFT FORM 990 IS REVIEWED BY THE VICE PRESIDENT FOR BUSINESS AND FINANCE, THE CONTROLLER, AND THE PAYROLL MANAGER FOR ACCURACY BEFORE IT IS FILED. A COPY IS FORWARDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FINAL FILING. Form 990, Part VI, Section B, line 15 THE DIRECTOR OF HUMAN RESOURCES PERFORMS A COMPARISON OF COMPENSATION FOR ALL OFFICERS, DIRECTORS, MANAGEMENT OFFICIALS, AND KEY EMPLOYEES. THE DATA USED FOR COMPARISON IS OBTAINED FROM THE COLLEGE & UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES, WHICH IS PUBLISHED ANNUALLY. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS AND HANDBOOKS ARE AVAILABLE ONLINE AT THE COLLEGE'S WEBSITE, WWW.MEDAILLE.EDU. KEY FINANCIAL INFORMATION IS DISCLOSED IN THE COLLEGE'S ANNUAL REPORT. THEODORE ROOSEVELT SCHOOL FOUNDATION 18 AGASSIZ CIRCLE BUFFALO NY 14214 311652236 PROVIDE DEVELOPMENT ACTIVITIES FOR THE COLLEGE HONORS PROGRAM NY 501(c)(3) Line 5 MEDAILLE COLLEGE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0