2024-05-14T09:28:02-05:00 2023-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-07-01 150532239 ST LAWRENCE UNIVERSITY STLA 3152295563 23 ROMODA DRIVE CANTON NY 13617 KARL SPIECKER VP OF FINANCE & ADMINISTRATION 3152295563 2023-11-15 1 KARL SPIECKER XXX-XX-XXXX 1 JOSEPH PEPLIN P01311564 5853811000 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARL SPIECKER 23 ROMODA DRIVE CANTON NY 13617 260479938 0 X WWW.STLAWU.EDU X 1856 NY THE MISSION OF ST. LAWRENCE UNIVERSITY IS TO PROVIDE AN INSPIRING AND DEMANDING UNDERGRADUATE EDUCATION IN LIBERAL ARTS TO STUDENTS SELECTED FOR THEIR SERIOUSNESS OF PURPOSE AND INTELLECTUAL PROMISE. 34 33 2149 1100 4120596 2806 27527375 23958217 170742465 172372286 7774647 3612506 957852 696626 207002339 200639635 86618327 83831510 0 0 71804587 74150593 55480 0 6318565 57776431 62867138 216254825 220849241 -9252486 -20209606 606490223 658812023 129442059 162701448 477048164 496110575 X ST. LAWRENCE UNIVERSITY IS A FOUR YEAR PRIVATE, LIBERAL ARTS HIGHER EDUCATION INSTITUTION LOCATED IN CANTON, NY. THE TOTAL PROGRAM EXPENSES ARE DIRECTED TO THE STUDENT BODY OF APPROXIMATELY 2,200 FOR THE PURPOSE OF PREPARING THEM TO BE CRITICAL AND CREATIVE THINKERS, TO FIND A COMPASS FOR THEIR LIVES AND CAREERS, AND TO PURSUE KNOWLEDGE AND UNDERSTANDING FOR THE BENEFIT OF THEMSELVES, HUMANITY, AND THE PLANET. 0 0 197403493 83831510 168948316 ST. LAWRENCE UNIVERSITY IS A FOUR YEAR PRIVATE, LIBERAL ARTS HIGHER EDUCATION INSTITUTION LOCATED IN CANTON, NY. THE TOTAL PROGRAM EXPENSES ARE DIRECTED TO THE STUDENT BODY OF APPROXIMATELY 2,200 FOR THE PURPOSE OF PREPARING THEM TO BE CRITICAL AND CREATIVE THINKERS, TO FIND A COMPASS FOR THEIR LIVES AND CAREERS, AND TO PURSUE KNOWLEDGE AND UNDERSTANDING FOR THE BENEFIT OF THEMSELVES, HUMANITY, AND THE PLANET. 197403493 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 1 296 0 1 2149 1 1 1 1 KE SP UK 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 X 34 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK MD MN ND NY SC WA X KARL SPIECKER 3152295897 23 ROMODA DR CANTON NY 13617 JENNIFER CURLEY REICHERT BOARD CHAIR 2.00 X X 0 0 0 LEE BAILEY TRUSTEE 2.00 X 0 0 0 JO ANN CAMPBELL TRUSTEE 2.00 X 0 0 0 ANDRE COUTURE TRUSTEE 2.00 X 0 0 0 SHAREE FREEMAN TRUSTEE 2.00 X 0 0 0 PETER HUNT TRUSTEE 2.00 X 0 0 0 JAY IRELAND TRUSTEE 2.00 X 0 0 0 CHARLES KELLOGG TRUSTEE 2.00 X 0 0 0 HEATHER MCCAULEY TRUSTEE 2.00 X 0 0 0 DERRICK PITTS TRUSTEE 2.00 X 0 0 0 NICOLINE SAWABINI TRUSTEE 2.00 X 0 0 0 TIMOTHY SIMPSON TRUSTEE 2.00 X 0 0 0 MARION ROACH SMITH TRUSTEE 2.00 X 0 0 0 DONNA WINSTON TRUSTEE 2.00 X 0 0 0 JOAN COREY TRUSTEE 2.00 X 0 0 0 WILLIAM COWAN TRUSTEE 2.00 X 0 0 0 SHAUNA RYAN KING TRUSTEE 2.00 X 0 0 0 EDWARD KELLER TRUSTEE 2.00 X 0 0 0 LISA TARBOX LUKE TRUSTEE 2.00 X 0 0 0 SCOTT O'CONNELL TRUSTEE 2.00 X 0 0 0 MARK KLETT TRUSTEE 2.00 X 0 0 0 STEPHANIE BIRRELL LUEDKE TRUSTEE 2.00 X 0 0 0 KATHLEEN WELCH TRUSTEE 2.00 X 0 0 0 WILLIAM WILSON TRUSTEE 2.00 X 0 0 0 ANDREW CHAN TRUSTEE 2.00 X 0 0 0 EMMA C PHILLIPS TRUSTEE 2.00 X 0 0 0 KATHRYN MORRIS PRESIDENT 40.00 X X 514877 0 75494 KATHLEEN PERKINS COLSON TRUSTEE 2.00 X 0 0 0 ROBYN MUNN GENGRAS TRUSTEE 2.00 X 0 0 0 OBI NWAIGWE TRUSTEE 2.00 X 0 0 0 NICHOLAS G PENNIMAN TRUSTEE 2.00 X 0 0 0 CAROLYN DAVIDOW PUTNEY TRUSTEE 2.00 X 0 0 0 CHRISTINA ROBICHAUD TRUSTEE 2.00 X 0 0 0 TRIP SAMSON III TRUSTEE 2.00 X 0 0 0 STEPHEN HIETSCH VP FOR FINANCE AND ADMINIS 40.00 X 276174 0 43284 KARL SCHONEBERG VP, ACADEMIC AFFAIRS 40.00 X 220208 0 29221 JOHN CHRISTOPHER VP, GENERAL COUNSEL AS OF 9/2022 40.00 X 87211 0 10855 TOM PYNCHON VP, ADVANCEMENT 40.00 X 271672 0 39954 PAUL REDFERN VP, COMMUNICATIONS, SECRET 40.00 X 184029 0 30416 FLORENCE HINES VP, ENROLLMENT MANAGEMENT 40.00 X 257141 0 91006 EARLHAGI BRADLEY VP, STUDENT LIFE 40.00 X 186258 0 26104 ROBERT DUROCHER VP, SENIOR ASSOCIATE FOR ATHLETICS 40.00 X 168312 0 23222 VAL LEHR PROFESSOR 40.00 X 196869 0 25476 KIM HISSONG ASSOCIATE VP, ADVANCEMENT 40.00 X 172032 0 29049 BRENT BREKKE MEN'S HOCKEY COACH 40.00 X 221069 0 20499 DARRIN GOODROW CIO 40.00 X 189329 0 35287 ROBERT WELLS WOMEN'S HOCKEY COACH 40.00 X 193691 0 84943 3138872 0 564810 97 0 1 0 CANTON-POTSDAM HOSPITAL 50 LEROY ST POTSDAM NY 13676 STUDENT HEALTH SERVICES 693755 CAMPUS WORKS 1767 LAKEWOOD RANCH BLVD 305 BRADENTON FL 34211 ERP SOFTWARE INSTALLATION, UPDATES, MAIN 629482 PREMIER COACH CO INC 947 RT 7 SOUTH MILTON VT 05468 STUDENT TRANSPORT 616082 JE PATTERSON ELECTRIC INC PO BOX 857 OGDENSBURG NY 13669 CONSTRUCTION SERVICES 540231 RSI ROOFING INC 44 COUNTY RT 9 GOUVERNEUR NY 13642 CONSTRUCTION SERVICES 499322 58 4280740 19677477 5655439 23958217 TUITION 611310 131592674 131592674 CAMPUS HOUSING 721000 17074605 17074605 FOOD SERVICE 722320 13921706 13921706 OTHER 611710 5128786 5128786 HOTEL 721110 4654515 667271 3987244 172372286 3892041 3892041 58244455 58523990 -279535 -279535 -279535 2012939 1316313 696626 563274 133352 200639635 168948316 4120596 3612506 83831510 83831510 2974780 909974 1693350 371456 54133488 46564243 4788230 2781015 4411609 3630069 499219 282321 8895191 7659289 707186 528716 3735525 3073757 422713 239055 383488 383488 147790 19440 128350 2453914 2453914 18630270 15473338 2740656 416276 221963 123969 97994 8090863 6829050 1009591 252222 5033834 4866462 167372 3325642 2922860 202665 200117 119742 90324 17573 11845 5033576 4614381 419195 11161043 10353312 807731 1160205 1103870 56335 ROOM AND BOARD ALLOWANC 2185817 2104711 5950 75156 ENTERTAINMENT 1492282 320147 273968 898167 3426709 2912787 308038 205884 220849241 197403493 17127183 6318565 14222417 6370025 61808067 59591077 2180205 2948249 1089806 756719 1491291 1557835 1093095 1716184 394785901 243222954 157311716 151562947 56883058 52119948 310410568 347065966 0 35123073 606490223 658812023 11182758 11406009 1793154 1728227 95955000 130785000 20511147 18782212 129442059 162701448 X 110138921 104600705 366909243 391509870 477048164 496110575 606490223 658812023 X -20209606 37411311 1860706 X X 0 1 X 1 1 1 X 36287675 24864898 35090307 27527375 23958217 147728472 36287675 24864898 35090307 27527375 23958217 147728472 6147214 141581258 5389484 4114371 4085647 3859657 3892041 21341200 169069672 838351353 0.83740 0.80960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5698858 X X X X 0 352923378 5232565 42333703 8748854 10048260 2694979 378997553 405077133 6666385 -40510134 7996533 7987862 2325611 352923378 322771681 10273230 89332463 7519011 7557813 2223417 405077133 315660579 9000438 15442001 7263057 7295092 2773188 322771681 305688519 11457489 12544195 6977720 4401632 2650272 315660579 0.19450 0.45380 0.35170 0 0 2662483 2662483 320839899 189471022 131368877 71283519 53751932 17531587 151562947 HEDGE FUNDS AND LIMITED PARTNERSHIPS 342003904 F REAL ESTATE AND LIFE INSURANCE 5062062 F 347065966 LIMITED USE ASSETS 35123073 35123073 CONDITIONAL ASSET RETIREMENT OBLIGATIONS 5896226 ANNUITIES AND DEFERRED GIVING OBLIGATIONS 3544900 FEDERAL STUDENT LOAN FUNDS 1359316 ACCRUED POSTRETIREMENT BENEFITS 3232342 FINANCE LEASE OBLIGATIONS 166168 UNAMORTIZED BOND PREMIUMS, NET OF DEFERRED FINANCE COSTS 4583260 18782212 155232933 37411311 3467411 40878722 114354211 2453914 83831510 86285424 200639635 136170522 1606705 1606705 134563817 2453914 83831510 86285424 220849241 PART III, LINE 4: ST. LAWRENCE UNIVERSITY'S PERMANENT COLLECTION PROVIDES STUDENTS, FACULTY, SCHOLARS, AND A BROAD REGIONAL COMMUNITY THE OPPORTUNITY TO STUDY AND ENJOY ORIGINAL WORKS OF ARTS. THE COLLECTION INCLUDES NEARLY 7000 ART OBJECTS AND ARTIFACTS, WITH PARTICULAR STRENGTHS IN TWENTIETH CENTURY AMERICAN AND EUROPEAN WORKS ON PAPER, INCLUDING PHOTOGRAPHS, PRINTS, PORTFOLIOS, DRAWINGS, AND ARTISTS' BOOKS. PART V, LINE 4: THE INTENDED USES OF THE ENDOWMENT FUND ARE TO SUPPORT THE UNIVERSITY'S MISSION TO EDUCATE STUDENTS IN THE LIBERAL ARTS TRADITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF GOODS SOLD 1,316,313. NET PERIODIC POSTRETIREMENT BENEFIT COSTS, NET OF SERVICE COSTS 188,964. GAIN ON BOND REFINANCE 1,962,134. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 83,831,510. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF GOODS SOLD 1,316,313. OTHER 249,790. CHANGE IN FUNDED STATUS OF POSTRETIREMENT PLAN 40,602. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 83,831,510. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ST. LAWRENCE UNIVERSITY DOESN'T PUBLISH ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA, BUT INSTEAD, PUBLISHES IT ON ITS WEBSITE, IN THE ADMISSIONS VIEW BOOKS, AND IN THE ST. LAWRENCE UNIVERSITY QUARTERLY MAGAZINE. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY HAS RECEIVED AND CONTINUES TO RECEIVE STUDENT FINANCIAL AID AND GRANTS FROM GOVERNMENT AGENCIES. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 20 PROGRAM SERVICES EDUCATION ABROAD PROGRAM 399273 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 2 20 PROGRAM SERVICES EDUCATION ABROAD PROGRAM 783078 3 40 0 0 3 40 1182351 0 1182351 FINANCIAL AID SOUTH ASIA 67950 CREDIT TO STUDENT ACCOUNT 3 FINANCIAL AID EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 955282 CREDIT TO STUDENT ACCOUNT 46 FINANCIAL AID EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 3064972 CREDIT TO STUDENT ACCOUNT 160 FINANCIAL AID MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 28538 CREDIT TO STUDENT ACCOUNT 2 FINANCIAL AID SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 456458 CREDIT TO STUDENT ACCOUNT 25 1 0 1 1 1 0 PART I, LINE 2: THE UNIVERSITY'S PROGRAMS OUTSIDE OF THE UNITED STATES ARE ADMINISTERED BY UNIVERSITY EMPLOYEES WHO PROVIDE MONTHLY FINANCIAL REPORTING TO THE ADMINISTRATIVE OFFICES IN THE UNITED STATES. THE TRANSACTIONS ARE INCLUDED IN THE UNIVERSITY'S FINANCIAL STATEMENTS. THE UNIVERSITY'S PROGRAMS IN LONDON AND KENYA ARE AUDITED EACH YEAR AND THE RESULTS ARE SHARED WITH THE UNIVERSITY'S AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. PART III ACCOUNTING METHOD: X X X X X X 1 WASHBURN & MCGOLDRICK LLC 24 N BRYN AVE 252 BRYN MAWR PA 19010 CAMPAIGN COUNSEL 0 0 45000 -45000 45000 -45000 1 MERIT AND NEED BASED AID 1181 78957111 BOOK VALUE FINANCIAL AID PART I, LINE 2: SCHEDULE I, PART I, LINE 2 - NEED BASED FINANCIAL AID COMPRISES THE LARGER PART OF THE GRANTS DESCRIBED IN PART III. THE STAFF IN THE FINANCIAL AID OFFICE MAKE THE DETERMINATION OF AMOUNTS OF GRANTS AWARDED TO INDIVIDUAL STUDENTS BASED ON DOCUMENTATION PROVIDED. NEED BASED GRANTS ARE AWARDED FOR A MAXIMUM OF EIGHT SEMESTERS, SUBJECT TO SATISFACTORY ACADEMIC PROGRESS. MERIT BASED AID IS AWARDED FOR A MAXIMUM OF EIGHT SEMESTERS AND REQUIRES MAINTAINING A MINIMUM GPA OF 3.0. X X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 KATHRYN MORRIS PRESIDENT 506250 0 0 0 8627 0 25008 0 50486 0 590371 0 0 0 FLORENCE HINES VP, ENROLLMENT MANAGEMENT 255510 0 0 0 1631 0 22996 0 68010 0 348147 0 0 0 STEPHEN HIETSCH VP FOR FINANCE AND ADMINIS 275550 0 0 0 624 0 24800 0 18484 0 319458 0 0 0 TOM PYNCHON VP, ADVANCEMENT 269930 0 0 0 1742 0 24294 0 15660 0 311626 0 0 0 ROBERT WELLS WOMEN'S HOCKEY COACH 161571 0 0 0 32120 0 14335 0 70608 0 278634 0 0 0 KARL SCHONEBERG VP, ACADEMIC AFFAIRS 219739 0 0 0 469 0 19776 0 9445 0 249429 0 0 0 BRENT BREKKE MEN'S HOCKEY COACH 220000 0 0 0 1069 0 19800 0 699 0 241568 0 0 0 DARRIN GOODROW CIO 189077 0 0 0 252 0 17017 0 18270 0 224616 0 0 0 VAL LEHR PROFESSOR 195776 0 0 0 1093 0 16844 0 8632 0 222345 0 0 0 PAUL REDFERN VP, COMMUNICATIONS, SECRET 183867 0 0 0 162 0 16570 0 13846 0 214445 0 0 0 EARLHAGI BRADLEY VP, STUDENT LIFE 186011 0 0 0 247 0 16741 0 9363 0 212362 0 0 0 KIM HISSONG ASSOCIATE VP, ADVANCEMENT 171095 0 0 0 937 0 15399 0 13650 0 201081 0 0 0 ROBERT DUROCHER VP, SENIOR ASSOCIATE FOR ATHLETICS 166880 0 0 0 1432 0 13939 0 9283 0 191534 0 0 0 PART I, LINE 1A SCHEDULE J, PART I, LINE 1A - THE UNIVERSITY HAS A SPOUSAL TRAVEL POLICY. THE UNIVERSITY PROVIDES HOUSING ALLOWANCES OR RESIDENCE FOR PERSONAL USE FOR TRANSITIONING EMPLOYEES, THE VIEBRANZ PROFESSOR FOR CREATIVE WRITING, THE PRESIDENT AND THE VP FOR STUDENT LIFE. SOCIAL CLUB DUES AND PERSONAL SERVICES ARE PROVIDED TO THE PRESIDENT AS DESCRIBED IN HER EMPLOYMENT CONTRACT. A ST LAWRENCE COUNTY IDA CIVIC DEV CORP 272614310 791078AZ1 2012-12-19 41819980 ADVANCE REFUND BONDS ISSUED 7/1/09 0 0 0 B ST LAWRENCE UNIVERSITY IDA CIVIC DEV CORP 242614310 790178BQ0 2016-05-25 31785422 ADVANCE REFUND BONDS ISSUED 7/1/09 0 0 0 C ST LAWRENCE COUNTY IDA CIVIC DEV CORP 272614310 791078EX2 2022-12-01 42075000 ADVANCE REFUND BONDS ISSUED, SERIES 2022 0 0 0 A 46819980 547374 46272606 2012 1 0 1 1 B 31793126 329419 31463707 2016 1 0 1 1 C 12310000 42075000 883000 29765000 2022 1 0 1 1 A 0 0 0 0 0.02180 0.02500 0.04680 0 0 1 B 0 0 1 1 1 1 0.00160 0.00980 0.01140 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: ST. LAWRENCE COUNTY IDA CIVIC DEV CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 07/20/2023 ISSUER NAME: ST. LAWRENCE UNIVERSITY IDA CIVIC DEV CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 06/22/2023 70000 MERIT SCHOLARSHIPS 45226 TUTION EXCHANGE 40767 TUITION ASSISTANCE X 17 64454 APPRAISED FMV X 103 1235088 APPRAISED FMV X PLEDGES 72 4218897 ESTIMATED NPV X HORSE 3 455000 APPRAISED FMV X STEINWAY PIANO 1 58000 ESTIMATED FMV X RACING ROWING SHELL 1 34000 ESTIMATED FMV 0 1 1 PART I, LINE 32B: THE UNIVERSITY OWNS A PUBLIC RADIO STATION THAT CONTRACTS WITH A COMPANY WHICH ACCEPTS GIFTS OF AUTOMOBILES ON BEHALF OF THE RADIO STATION. THE COMPANY ACCEPTS THE AUTOMOBILE AND SENDS A CHECK TO THE RADIO STATION FOR THE APPRAISED VALUE. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEE SIMPSON HAS A BUSINESS RELATIONSHIP WITH TRUSTEE RANGER AND TRUSTEE GRANDFIELD. ALSO, TRUSTEE HUNT HAS A BUSINESS RELATIONSHIP WITH TRUSTEE IRELAND. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND ACCEPTED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, AND MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO REPORT COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY UPON ELECTION OR APPOINTMENT, AND ON AN ANNUAL BASIS THEREAFTER. INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATIVE AND DECISION MAKING PROCESSES ON MATTERS WHERE ANY CONFLICT OF INTEREST MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY BENCHMARKS ITS FINANCIAL DATA AGAINST A GROUP OF 25 LIBERAL ARTS COLLEGES, WHICH INCLUDES COMPARATIVE REVIEW OF SALARIES AND BENEFITS. THE COMPENSATION OF THE PRESIDENT AND SENIOR STAFF IS DETERMINED ANNUALLY BY INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN CONJUNCTION WITH A REVIEW OF COMPARATIVE DATA. EVERY THREE YEARS, AN EXTERNAL PROFESSIONAL CONSULTANT IS USED TO DETERMINE THE PRESIDENT'S COMPENSATION. PERSONS WITH ANY CONFLICT OF INTEREST ARE EXCLUDED FROM THESE PROCEEDINGS WHICH ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE AT WWW.STLAWU.EDU. THE UNIVERSITY'S FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST VIA EMAIL TO BUSINESSOFFICE@STLAWU.EDU OR PHONE AT 315-229-5591. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF POSTRETIREMENT PLAN -40,602. NET PERIODIC POSTRETIREMENT BENEFIT COSTS, NET OF SERVICE COSTS 188,964. GAIN ON BOND REFINANCE 1,962,134. OTHER -249,790. FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LAURENTIAN PROPERTIES LLC 23 ROMODA DR CANTON NY 13617 200803478 HOTEL AND RESTAURANT NY 3650265 4072910 ST LAWRENCE UNIVERSITY LAURENTIAN REMOTE LLC 23 ROMODA DR CANTON NY 13617 873022049 EMPLOYEE OUTSOURCING NY 0 0 ST LAWRENCE UNIVERSITY ST LAWRENCE UNIVERSITY LONDON PROGRAMME 81 GOWER ST LONDON UK STUDY ABROAD PROGRAM FOR UNIVERSITY STUDENTS UK 501(C)(3) ST LAWRENCE UNIVERSITY 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 0 ST LAWRENCE UNIVERSITY LONDON PROGRAMME R 865056 ACTUAL COSTS INCURRED