LONG ISLAND UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LONG ISLAND UNIVERSITY (EIN 11-1633516)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-14
- IRS object ID
- 202641959349302354
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-14T16:24:15-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO MANHATTAN WEST 375 9TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111633516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG ISLAND UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 5162992535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTHERN BLVD | AddressLine1Txt |
| City | BROOKVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115481326 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER FEVOLA | PersonNm |
| Person Title | VP AND CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5164130950 | PhoneNum |
| Signature | 2026-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVAN W SEEKAMP | PreparerPersonNm |
| PTIN | P01907071 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2026-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR KIMBERLY R CLINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTHERN BLVD | AddressLine1Txt |
| City | BROOKVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $569,603,823 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EXCELLENCE AND ACCESS IN EDUCATION TO THOSE WHO SEEK TO EXPAND THEIR KNOWLEDGE. SEE SCH O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 3634 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $482,095 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $465,476 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,418,410 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,510,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $418,734,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $434,051,384 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,354,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,803,783 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,206 | PYOtherRevenueAmt |
| CY Other Revenue | -$114,307 | CYOtherRevenueAmt |
| PY Total Revenue | $466,457,134 | PYTotalRevenueAmt |
| CY Total Revenue | $491,250,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,177,844 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $108,985,468 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $163,821,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $168,085,761 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,305,273 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,297,041 | PYOtherExpensesAmt |
| CY Other Expenses | $161,484,236 | CYOtherExpensesAmt |
| PY Total Expenses | $417,295,965 | PYTotalExpensesAmt |
| CY Total Expenses | $438,555,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,161,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,695,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,094,607,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,181,420,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,913,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $218,253,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $874,693,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $963,167,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EXCELLENCE AND ACCESS IN PRIVATE HIGHER EDUCATION TO THOSE WHO SEEK TO EXPAND THEIR KNOWLEDGE AND PREPARE THEMSELVES FOR MEANINGFUL, EDUCATED LIVES AND FOR SERVICE TO THEIR COMMUNITIES AND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $293,847,734 | ExpenseAmt |
| Grant | $103,952,508 | GrantAmt |
| Revenue | $404,719,770 | RevenueAmt |
| Desc | INSTRUCTION, ACADEMIC SUPPORT, AND INSTITUTIONAL SUPPORT - THE UNIVERSITY OFFERS BOTH CREDIT AND NONCREDIT COURSES FOR ACADEMIC AND VOCATIONAL INSTRUCTION. THE UNIVERSITY OFFERS 225 DEGREE AND CERTIFICATE PROGRAMS TO OVER 17,800 STUDENTS, AND EMPLOYS CLOSE TO 400 FULL-TIME FACULTY OVER FIVE CAMPUSES. ACTIVITIES IN THIS CATEGORY ALSO INCLUDE SUPPORT SERVICES SUCH AS LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, AND ACADEMIC ADMINISTRATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,067,337 | ExpenseAmt |
| Grant | $5,032,960 | GrantAmt |
| Revenue | $29,282,286 | RevenueAmt |
| Desc | STUDENT SERVICES AND AUXILIARY ENTERPRISES - REPRESENTS THE ACTIVITIES THAT CONTRIBUTE TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. ACTIVITIES IN THIS CATEGORY INCLUDE EXPENSES FOR RESIDENCE HALLS, STUDENT ACTIVITIES, CULTURAL EVENTS, STUDENT NEWSPAPERS, INTRAMURAL ATHLETICS, STUDENT ORGANIZATIONS, INTERCOLLEGIATE ATHLETICS, COUNSELING AND CAREER GUIDANCE, STUDENT AID ADMINISTRATION AND STUDENT HEALTH SERVICE. APPROXIMATELY 1,650 STUDENTS RESIDE IN THE DORMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,794,030 | ExpenseAmt |
| Revenue | $49,328 | RevenueAmt |
| Desc | RESEARCH AND PUBLIC SERVICE - REPRESENTS ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. THIS CATEGORY ALSO INCLUDES ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE INSTITUTION. THESE ACTIVITIES INCLUDE COMMUNITY SERVICE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $394,709,101 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 685 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3634 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH VOSS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5162992535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTHERN BLVD | AddressLine1Txt |
| City | BROOKVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11548 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DR KIMBERLY CLINE | ||||||||||
| PRESIDENT | 60.00 | 0.00 | Yes (X) | Yes (X) | $1,184,606 | $0 | $311,498 | |||
| RAO S ANUMOLU | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE BAHNIK-MERCIER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS M BUONAIUTO | ||||||||||
| CHAIR AUDIT COMMITTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL B FISHER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG G GALDI | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE GETHERS-CLARK | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN GRANT | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL P GUTNICK | ||||||||||
| SR. VICE CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN S HORNSTEIN | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB JAHELKA | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALFRED R KAHN | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC KRASNOFF | ||||||||||
| CHAIR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK LALEZARIAN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN K LAND | ||||||||||
| CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARABETH LEVINE | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD M LORBER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MELNICKE | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD P NESPOLA | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM R NUTI | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHINTU PATEL | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON STERNHEIM | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD J SYLVESTRI | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WINIFRED MACK | ||||||||||
| TRUSTEE/EXEC DEAN-HLTH PROF | 40.00 | 0.00 | Yes (X) | $318,363 | $0 | $27,719 | ||||
| CHERIE SEROTA | ||||||||||
| TRUSTEE/VISIT. ASSIST. PROF | 35.00 | 0.00 | Yes (X) | $96,677 | $0 | $7,728 | ||||
| MAUREEN TUTHILL | ||||||||||
| VP ACADEMIC AFFAIRS (FROM 11/24) | 50.00 | 0.00 | Yes (X) | $214,603 | $0 | $59,738 | ||||
| CHRISTOPHER FEVOLA | ||||||||||
| VP AND CHIEF FINANCIAL OFFICER | 60.00 | 0.50 | Yes (X) | $490,703 | $0 | $110,768 | ||||
| ELIZABETH CHEUNG-GAFFNEY | ||||||||||
| UNIVERSITY COUNSEL | 50.00 | 0.50 | Yes (X) | $342,732 | $0 | $97,218 | ||||
| JOSEPH SCHAEFER | ||||||||||
| CHIEF OPERATING OFFICER | 60.00 | 0.50 | $461,665 | $0 | $117,344 | Yes (X) | ||||
| BASHAR BAROUDI | ||||||||||
| VP INFORMATION TECHNOLOGY | 60.00 | 0.00 | $427,762 | $0 | $111,079 | Yes (X) | ||||
| MOHAMMED CHERKAOUI | ||||||||||
| VP RESEARCH | 50.00 | 0.00 | $424,650 | $0 | $47,142 | Yes (X) | ||||
| MICHAEL BERTHEL | ||||||||||
| VP STUDENT AFFAIRS | 50.00 | 0.00 | $333,356 | $0 | $97,996 | Yes (X) | ||||
| KERRY KRUCKEL | ||||||||||
| VP UNIVERSITY AFFAIRS | 50.00 | 0.00 | $363,882 | $0 | $67,329 | Yes (X) | ||||
| LORETTA KNAPP | ||||||||||
| ASSOCIATE PROFESSOR | 35.00 | 0.00 | $395,662 | $0 | $50,426 | Yes (X) | ||||
| ARASH DABESTANI | ||||||||||
| DEAN-PHARMACY | 40.00 | 0.00 | $520,436 | $0 | $79,744 | Yes (X) | ||||
| ROD STRICKLAND | ||||||||||
| HEAD COACH MEN'S BASKETBALL | 40.00 | 0.00 | $751,458 | $0 | $67,339 | Yes (X) | ||||
| ADVA DINUR | ||||||||||
| ASSOCIATE PROFESSOR | 35.00 | 0.00 | $402,544 | $0 | $10,482 | Yes (X) | ||||
| MICHAEL PANTALON | ||||||||||
| DEAN-HEALTH PROFESSIONS | 35.00 | 0.00 | $401,709 | $0 | $69,347 | Yes (X) | ||||
| DEIRDRE WHITMAN | ||||||||||
| FMR VP UNIV ADMISSIONS (THRU 8/22) | 40.00 | 0.00 | $209,139 | $0 | $31,251 | Yes (X) | ||||
| CHARLES RASBERRY | ||||||||||
| FMR VP UNIV ADV (THRU 8/22) | 40.00 | 0.00 | $278,298 | $0 | $45,546 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,618,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,409,694 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 417 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A & A MAINTENANCE | |||||
| 965 MIDLAND AVENUE | YONKERS | NY | 10704 | JANITORIAL SERVICES | $16,316,774 |
| CORE FACILITIES SERVICES LLC | |||||
| 150 EAST 42ND STREET-7TH FLOOR | NEW YORK | NY | 10017 | FACILITY MANAGEMENT | $14,780,132 |
| ARAMARK | |||||
| 1101 MARKET STREET ARAMARK TOWER | PHILADELPHIA | PA | 19107 | FOOD SERVICE | $8,114,158 |
| COMPASS GROUP USA INC | |||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 28217 | FOOD SERVICE | $6,216,953 |
| STUDY GROUP USA HIGHER EDUCATION | |||||
| 200 S WACKER DR FL31 | CHICAGO | IL | 60606 | INTERNATIONAL STUDENT RECRUITMENT | $3,985,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 72 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $977,343 | FundraisingAmt |
| Government Grants | $12,484,211 | GovernmentGrantsAmt |
| All Other Contributions | $22,048,531 | AllOtherContributionsAmt |
| Noncash Contributions | $974,421 | NoncashContributionsAmt |
| Total Contributions | $35,510,085 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $385,489,815 | $385,489,815 |
| SALES & SVCS OF AUX EN | 721310 | $29,282,286 | $29,282,286 |
| CONCERT THEATRE | 711110 | $4,986,806 | $4,986,806 |
| COMMISSIONS | 900099 | $992,988 | $992,988 |
| UNIVERSITY FEES | 611310 | $811,391 | $811,391 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,488,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,488,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $434,051,384 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,480,739 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $482,095 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,998,644 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $376,960 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $306,584 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,376 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,376 | TotalRevenueColumnAmt |
| Exclusion | $70,376 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,721,373 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,398,329 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,323,044 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,323,044 | TotalRevenueColumnAmt |
| Exclusion | $7,323,044 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $463,282 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $977,343 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $647,965 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$184,683 | TotalRevenueColumnAmt |
| Exclusion | -$184,683 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,250,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $434,051,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $482,095 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,207,381 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,716,099 | TotalAmt |
| Program Services | $99,716,099 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,269,369 | TotalAmt |
| Program Services | $9,269,369 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,943,547 | TotalAmt |
| Program Services | $2,452,386 | ProgramServicesAmt |
| Management And General | $3,051,079 | ManagementAndGeneralAmt |
| Fundraising | $440,082 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,482 | TotalAmt |
| Program Services | $154,482 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,580,365 | TotalAmt |
| Program Services | $112,644,986 | ProgramServicesAmt |
| Management And General | $9,287,432 | ManagementAndGeneralAmt |
| Fundraising | $1,647,947 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,569,685 | TotalAmt |
| Program Services | $6,158,625 | ProgramServicesAmt |
| Management And General | $316,222 | ManagementAndGeneralAmt |
| Fundraising | $94,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,569,569 | TotalAmt |
| Program Services | $20,385,700 | ProgramServicesAmt |
| Management And General | $1,857,089 | ManagementAndGeneralAmt |
| Fundraising | $326,780 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,268,113 | TotalAmt |
| Program Services | $8,274,792 | ProgramServicesAmt |
| Management And General | $846,866 | ManagementAndGeneralAmt |
| Fundraising | $146,455 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,101 | TotalAmt |
| Management And General | $261,101 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,714 | TotalAmt |
| Management And General | $732,714 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,066 | TotalAmt |
| Management And General | $222,066 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,878,209 | TotalAmt |
| Management And General | $2,878,209 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,400,745 | TotalAmt |
| Program Services | $17,527,359 | ProgramServicesAmt |
| Management And General | $418,034 | ManagementAndGeneralAmt |
| Fundraising | $455,352 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345,527 | TotalAmt |
| Program Services | $494,812 | ProgramServicesAmt |
| Management And General | $1,836,499 | ManagementAndGeneralAmt |
| Fundraising | $14,216 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,786,230 | TotalAmt |
| Program Services | $6,589,954 | ProgramServicesAmt |
| Management And General | $1,175,100 | ManagementAndGeneralAmt |
| Fundraising | $21,176 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,957,317 | TotalAmt |
| Program Services | $2,903,564 | ProgramServicesAmt |
| Management And General | $2,944,404 | ManagementAndGeneralAmt |
| Fundraising | $109,349 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,418,945 | TotalAmt |
| Program Services | $56,352,733 | ProgramServicesAmt |
| Management And General | $1,159,144 | ManagementAndGeneralAmt |
| Fundraising | $907,068 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,632,172 | TotalAmt |
| Program Services | $6,365,063 | ProgramServicesAmt |
| Management And General | $260,766 | ManagementAndGeneralAmt |
| Fundraising | $6,343 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,190 | TotalAmt |
| Program Services | $886,054 | ProgramServicesAmt |
| Management And General | $72,174 | ManagementAndGeneralAmt |
| Fundraising | $141,962 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,471,918 | TotalAmt |
| Program Services | $3,452,220 | ProgramServicesAmt |
| Management And General | $16,794 | ManagementAndGeneralAmt |
| Fundraising | $2,904 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,366,042 | TotalAmt |
| Program Services | $22,243,998 | ProgramServicesAmt |
| Management And General | $104,050 | ManagementAndGeneralAmt |
| Fundraising | $17,994 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,751 | TotalAmt |
| Program Services | $17,075 | ProgramServicesAmt |
| Management And General | $1,674,676 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $12,955,609 | $11,226,065 | $1,149,263 | $580,281 |
| BAD DEBT | $7,500,000 | $7,500,000 | ||
| SUPPLIES & MINOR EQUIP | $3,922,774 | $3,399,092 | $347,981 | $175,701 |
| BOOKS & SUBSCRIPTIONS | $2,057,734 | $1,866,638 | $191,096 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,783,192 | TotalAmt |
| Program Services | $2,328,035 | ProgramServicesAmt |
| Management And General | $238,332 | ManagementAndGeneralAmt |
| Fundraising | $216,825 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,555,465 | TotalAmt |
| Program Services | $394,709,101 | ProgramServicesAmt |
| Management And General | $38,541,091 | ManagementAndGeneralAmt |
| Fundraising | $5,305,273 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,596,860 | BOYAmt |
| EOY | $46,389,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,184 | BOYAmt |
| EOY | $15,213,894 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,614,279 | BOYAmt |
| EOY | $24,903,665 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,551,836 | BOYAmt |
| EOY | $5,865,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,942,920 | BOYAmt |
| EOY | $6,714,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $820,938,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $425,206,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,862,501 | BOYAmt |
| EOY | $395,732,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,225,881 | BOYAmt |
| EOY | $505,814,308 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,535,134 | BOYAmt |
| EOY | $110,196,155 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,193,673 | BOYAmt |
| EOY | $70,590,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,607,268 | BOYAmt |
| EOY | $1,181,420,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,416,089 | BOYAmt |
| EOY | $12,269,217 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,367,506 | BOYAmt |
| EOY | $5,852,153 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,487,885 | BOYAmt |
| EOY | $36,856,200 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,497,260 | BOYAmt |
| EOY | $70,652,068 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,145,064 | BOYAmt |
| EOY | $92,623,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,913,804 | BOYAmt |
| EOY | $218,253,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,753,028 | BOYAmt |
| EOY | $809,845,411 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,940,436 | BOYAmt |
| EOY | $153,321,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,693,464 | BOYAmt |
| EOY | $963,167,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,607,268 | BOYAmt |
| EOY | $1,181,420,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $52,695,480 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,290,142 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,511,970 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,797,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,296,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,932,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,418,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,510,085 | CurrentTaxYearAmt |
| Total | $173,955,267 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,797,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,296,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,932,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,418,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,510,085 | CurrentTaxYearAmt |
| Total | $173,955,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,927,541 | SubstantialContributorsTotAmt |
| Public Support Total170 | $158,027,726 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,713,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,136,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,802,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,394,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,375,604 | CurrentTaxYearAmt |
| Total | $49,423,183 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,007,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,571,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,476 | CurrentTaxYearAmt |
| Total | $5,244,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $228,622,933 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,041,188,279 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A, PART II - PUBLIC SUPPORT | FormAndLineReferenceDesc |
| Explanation | LONG ISLAND UNIVERSITY IS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II) AND COMPLETES SCHEDULE A, PART II TO DEMONSTRATE THAT IT MEETS THE 33 1/3 % SUPPORT TEST OF THE REGULATIONS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $222,066 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,765 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $223,831 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LOBBYING FEES | FORM 990, SCHEDULE C, PART II-B, LINE 1G MICHAEL BEST STRATEGIES, INC, AND JMS STRATEGIES, INC, AID IN THE CULTIVATION OF WORKING RELATIONSHIPS BETWEEN LIU, FEDERAL AGENCIES, AND THE U.S. CONGRESS. MICHAEL BEST STRATEGIES, INC, AND JMS STRATEGIES, INC ALSO ASSIST IN INVESTIGATING NEW AND INNOVATIVE FUNDING STREAMS AND OPPORTUNITIES WITH THE FEDERAL GOVERNMENT. |
| MEMBERSHIP FEES | FORM 990, SCHEDULE C, PART II-B, LINE 1I LONG ISLAND UNIVERSITY PAYS MEMBERSHIP DUES TO THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES. $1,765 IS THE PORTION OF DUES PAID TO CICU ATTRIBUTABLE TO LOBBYING. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $481,988,736 | BeginningYearBalanceAmt |
| Contributions | $6,342,921 | ContributionsAmt |
| Investment Earnings Or Losses | $53,051,120 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,264,970 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,106,086 | OtherExpendituresAmt |
| End Year Balance | $525,011,721 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,988,362 | BeginningYearBalanceAmt |
| Contributions | $30,423,774 | ContributionsAmt |
| Investment Earnings Or Losses | $67,380,606 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,549,545 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,254,461 | OtherExpendituresAmt |
| End Year Balance | $481,988,736 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $366,591,797 | BeginningYearBalanceAmt |
| Contributions | $15,907,418 | ContributionsAmt |
| Investment Earnings Or Losses | $30,598,766 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,928,460 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,181,159 | OtherExpendituresAmt |
| End Year Balance | $398,988,362 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $366,781,600 | BeginningYearBalanceAmt |
| Contributions | $40,092,144 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,034,622 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,373,713 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,873,612 | OtherExpendituresAmt |
| End Year Balance | $366,591,797 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $242,211,453 | BeginningYearBalanceAmt |
| Contributions | $77,968,495 | ContributionsAmt |
| Investment Earnings Or Losses | $56,020,138 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,545,543 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,872,943 | OtherExpendituresAmt |
| End Year Balance | $366,781,600 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75637 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24364 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,173,525 | OtherCostOrOtherBasisAmt |
| Book Value | $27,173,525 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $689,894,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,274,886 | DepreciationAmt |
| Book Value | $328,619,230 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,437,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,014,122 | DepreciationAmt |
| Book Value | $3,423,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,202,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,002,019 | DepreciationAmt |
| Book Value | $24,200,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,230,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,915,680 | DepreciationAmt |
| Book Value | $12,314,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $395,732,063 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MULTI-STRATEGY ALT INV | Desc |
| Book Value | $110,196,155 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $110,196,155 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS WITH BOND TRUSTEES | $3,233,554 |
| RIGHT-OF-USE ASSET | $8,705,633 |
| NET INVESTMENT IN LEASE | $58,651,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $70,590,917 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $26,623,579 |
| BENEFITS PAYABLE UNDER EARLY RETIREMENT PLANS | $36,324,794 |
| EARLY RETIREMENT PLAN | $6,320,650 |
| ASSET RETIREMENT OBLIGATION | $7,980,500 |
| INTEREST RATE SWAP | $4,674,563 |
| OTHER LIABILITIES | $5,702,885 |
| EST SELF-INSURANCE LIABILITY | $4,996,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,623,707 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $416,119,989 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,290,142 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$5,511,970 | OtherRevenueAmt |
| Revenue Not Reported | $35,778,172 | RevenueNotReportedAmt |
| Revenue Subtotal | $380,341,817 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,878,209 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $108,030,919 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $110,909,128 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $491,250,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $327,646,337 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $954,549 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $954,549 | ExpensesNotReportedAmt |
| Expenses Subtotal | $326,691,788 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,878,209 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $108,985,468 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $111,863,677 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $438,555,465 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTION OF ART AND HISTORICAL TREASURES LONG ISLAND UNIVERSITY HAS COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE WHICH ARE MAINTAINED UNDER CURATORIAL CARE. IN ACCORDANCE WITH ASC 958, THE UNIVERSITY DOES NOT CAPITALIZE ITS COLLECTIONS. |
| PART V, LINE 4: | USE OF ENDOWMENT FUNDS ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS IT IS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE. |
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS THE UNIVERSITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND IS CONSIDERED EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME ACTIVITIES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE AS THE UNIVERSITY HAS NOT REPORTED ANY MATERIAL TAXABLE UNRELATED BUSINESS INCOME. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT. AS OF AUGUST 31, 2025 AND 2024, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | POSTRETIREMENT CHANGES -6,316,382. CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS 829,167. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 35,497. OTHER RECLASSIFICATIONS -60,252. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 108,985,468. RECLASS OF SPECIAL EVENT EXPENSES -647,965. RECLASS OF RENTAL EXPENSES -306,584. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF SPECIAL EVENT EXPENSES 647,965. RECLASS OF RENTAL EXPENSES 306,584. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 108,985,468. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: | THE FOLLOWING POLICY APPEARS ON LONG ISLAND UNIVERSITY'S WEBSITE AND UNIVERSITY BULLETINS: LONG ISLAND UNIVERSITY IS COMMITTED TO MAINTAINING A LEARNING AND WORKING ENVIRONMENT THAT IS FREE OF BIAS, PREJUDICE, DISCRIMINATION AND HARASSMENT AND AN ENVIRONMENT THAT SUPPORTS, NURTURES, AND REWARDS CAREER AND EDUCATIONAL ADVANCEMENT PURELY ON THE BASIS OF ABILITY AND PERFORMANCE. DISCRIMINATION OR HARASSMENT BASED UPON RACE, COLOR, RELIGION, SEXUAL ORIENTATION, GENDER AND/OR GENDER IDENTITY OR EXPRESSION, MARITAL OR PARENTAL STATUS, NATIONAL ORIGIN, ETHNICITY, CITIZENSHIP STATUS, VETERAN OR MILITARY STATUS, AGE, DISABILITY OR ANY OTHER LEGALLY PROTECTED BASIS IS PROHIBITED BY LAW AND UNDERMINES THE CHARACTER AND PURPOSE OF THE UNIVERSITY. SUCH DISCRIMINATION OR HARASSMENT IS ILLEGAL, AGAINST UNIVERSITY POLICY, AND WILL NOT BE TOLERATED. THIS POLICY COVERS ALL MEMBERS OF THE UNIVERSITY COMMUNITY-STUDENTS, FACULTY AND STAFF-AS WELL AS THOSE WHO INTERACT WITH MEMBERS OF THE UNIVERSITY COMMUNITY SUCH AS VENDORS OR VISITORS. THE UNIVERSITY ENCOURAGES EVERYONE TO REPORT ALL INCIDENTS OF DISCRIMINATION OR HARASSMENT, REGARDLESS OF WHO THE OFFENDER MAY BE. |
| LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: | FORM 990, SCHEDULE E, LINE 6A THE UNIVERSITY RECEIVES GRANTS FROM THE FOLLOWING GOVERNMENT AGENCIES TO SUPPORT ITS OPERATIONS: FEDERAL AID: UNITED STATES DEPARTMENT OF EDUCATION UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES UNITED STATES DEPARTMENT OF AGRICULTURE NATIONAL SCIENCE FOUNDATION NATIONAL INSTITUTES OF HEALTH NEW YORK STATE AID: NEW YORK STATE HIGHER EDUCATION SERVICES CORPORATION NEW YORK STATE DEPARTMENT OF MENTAL HYGIENE NEW YORK STATE EDUCATION DEPARTMENT |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 9 | PROGRAM SERVICES | ACADEMIC INSTRUCTION | $729,157 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | ACADEMIC INSTRUCTION | $72,800 |
| EAST ASIA & PACIFIC | 0 | 3 | PROGRAM SERVICES | ACADEMIC INSTRUCTION | $434,667 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | SCHOLARSHIPS | $373,709 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | SCHOLARSHIPS | $658,804 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | SCHOLARSHIPS | $3,044,643 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | SCHOLARSHIPS | $561,136 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | SCHOLARSHIPS | $2,175,442 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | SCHOLARSHIPS | $343,770 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | SCHOLARSHIPS | $816,946 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | SCHOLARSHIPS | $1,015,422 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | SCHOLARSHIPS | $279,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $8,050,358 | SubtotalSpentAmt |
| Continuation Spent | $2,455,635 | ContinuationSpentAmt |
| Total Spent | $10,505,993 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 12 | $373,709 | TUITION CRED | BOOK |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 21 | $658,804 | TUITION CRED | BOOK |
| SCHOLARSHIPS | EUROPE (INCLUDING ICELAND AND GREENLAND) | 72 | $3,044,643 | TUITION CRED | BOOK |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 16 | $561,136 | TUITION CRED | BOOK |
| SCHOLARSHIPS | NORTH AMERICA | 56 | $2,175,442 | TUITION CRED | BOOK |
| SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES | 12 | $343,770 | TUITION CRED | BOOK |
| SCHOLARSHIPS | SOUTH AMERICA | 22 | $816,946 | TUITION CRED | BOOK |
| SCHOLARSHIPS | SOUTH ASIA | 71 | $1,015,422 | TUITION CRED | BOOK |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 11 | $279,497 | TUITION CRED | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT MONITORING LONG ISLAND UNIVERSITY OFFERS A NUMBER OF INSTITUTIONAL GRANTS AND SCHOLARSHIPS TO QUALIFYING STUDENTS ENROLLED IN DEGREE PROGRAMS. EACH GRANT OR OTHER FORMS OF ASSISTANCE HAVE SPECIFIC AWARDING CRITERIA AND INDIVIDUAL RULES FOR SELECTION BASED ON MERIT, NEED, AND/OR PERFORMANCE. THE CAMPUS ENROLLMENT SERVICES OFFICES ARE RESPONSIBLE FOR PREPARING INDIVIDUAL STUDENT AWARD PACKAGES. THE DISBURSAL OF FINANCIAL AID IS SEGREGATED AND PERFORMED BY THE CENTRAL FINANCIAL AID OFFICE OF THE UNIVERSITY. THE STUDENT FINANCIAL SERVICES OFFICE POSTS TRANSACTIONS TO EACH INDIVIDUAL STUDENT ACCOUNT. IN ADDITION, INTERNAL CONTROLS ARE IN PLACE TO ENSURE AMOUNTS ARE AWARDED ACCURATELY TO STUDENTS WHO PROPERLY MEET AND MAINTAIN ELIGIBILITY CRITERIA. ACCOUNTING TRANSACTIONS ARE ROUTINELY RECONCILED THROUGH THE UNIVERSITY'S ERP SYSTEM AND STUDENT ACCOUNTS ARE CONSISTENTLY MONITORED BY ADMINISTRATIVE STAFF. |
| PART I, LINE 3: | METHOD USED TO ACCOUNT FOR EXPENDITURES EXPENDITURES ON PART I, LINE 3, COLUMN F ARE REPORTED ON AN ACCRUAL BASIS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIU GALA | Event1Nm |
| Gross Receipts Event1 | $597,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $508,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,030 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $137,884 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,154 | OtherDirectExpensesEvent1Amt |
| Event2 | TILLES SWING FOR KIDS | Event2Nm |
| Gross Receipts Event2 | $381,687 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $214,384 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $167,303 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $101,069 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $37,383 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,776 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $461,213 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $254,834 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $206,379 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $134,406 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $101,690 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $37,938 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,135 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,440,625 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $977,343 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $463,282 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $274,505 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $276,957 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $44,438 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,065 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $647,965 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$184,683 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | 5352 | $94,683,139 | BOOK | TUITION CREDIT |
| SCHOLARSHIPS | $5,032,960 | BOOK | ROOM AND BOARD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING LONG ISLAND UNIVERSITY OFFERS A NUMBER OF INSTITUTIONAL GRANTS AND SCHOLARSHIPS TO QUALIFYING STUDENTS ENROLLED IN DEGREE PROGRAMS. EACH GRANT OR OTHER FORMS OF ASSISTANCE HAVE SPECIFIC AWARDING CRITERIA AND INDIVIDUAL RULES FOR SELECTION BASED ON MERIT, NEED, AND/OR PERFORMANCE. THE CENTERS FOR STUDENT SUCCESS & COACHING - FINANCIAL AID OFFICES ARE RESPONSIBLE FOR PREPARING INDIVIDUAL STUDENT AWARD PACKAGES. THE DISBURSEMENT OF FINANCIAL AID IS SEGREGATED AND PROCESSED BY THE UNIVERSITY'S CENTRAL FINANCIAL AID OFFICE. THE STUDENT FINANCIAL SERVICES OFFICE POSTS TRANSACTIONS TO EACH INDIVIDUAL STUDENT ACCOUNT. IN ADDITION, INTERNAL CONTROLS ARE IN PLACE TO ENSURE AMOUNTS ARE AWARDED ACCURATELY TO STUDENTS WHO PROPERLY MEET AND MAINTAIN ELIGIBILITY CRITERIA. ACCOUNTING TRANSACTIONS ARE ROUTINELY RECONCILED THROUGH THE UNIVERSITY'S ERP SYSTEM AND STUDENT ACCOUNTS ARE CONSISTENTLY MONITORED BY ADMINISTRATIVE STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR KIMBERLY CLINE | ||||||||||||||
| PRESIDENT | $1,164,250 | $0 | $0 | $0 | $20,356 | $0 | $187,950 | $0 | $123,548 | $0 | $1,496,104 | $0 | $0 | $0 |
| ROD STRICKLAND | ||||||||||||||
| HEAD COACH MEN'S BASKETBALL | $749,045 | $0 | $0 | $0 | $2,413 | $0 | $17,500 | $0 | $49,839 | $0 | $818,797 | $0 | $0 | $0 |
| CHRISTOPHER FEVOLA | ||||||||||||||
| VP AND CHIEF FINANCIAL OFFICER | $489,936 | $0 | $0 | $0 | $767 | $0 | $57,950 | $0 | $52,818 | $0 | $601,471 | $0 | $0 | $0 |
| ARASH DABESTANI | ||||||||||||||
| DEAN-PHARMACY | $520,436 | $0 | $0 | $0 | $0 | $0 | $27,600 | $0 | $52,144 | $0 | $600,180 | $0 | $0 | $0 |
| JOSEPH SCHAEFER | ||||||||||||||
| CHIEF OPERATING OFFICER | $445,590 | $0 | $0 | $0 | $16,075 | $0 | $47,600 | $0 | $69,744 | $0 | $579,009 | $0 | $0 | $0 |
| BASHAR BAROUDI | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $420,358 | $0 | $0 | $0 | $7,404 | $0 | $57,950 | $0 | $53,129 | $0 | $538,841 | $0 | $0 | $0 |
| MOHAMMED CHERKAOUI | ||||||||||||||
| VP RESEARCH | $424,650 | $0 | $0 | $0 | $0 | $0 | $27,600 | $0 | $19,542 | $0 | $471,792 | $0 | $0 | $0 |
| MICHAEL PANTALON | ||||||||||||||
| DEAN-HEALTH PROFESSIONS | $396,547 | $0 | $0 | $0 | $5,162 | $0 | $20,188 | $0 | $49,159 | $0 | $471,056 | $0 | $0 | $0 |
| LORETTA KNAPP | ||||||||||||||
| ASSOCIATE PROFESSOR | $91,901 | $0 | $0 | $0 | $303,761 | $0 | $8,419 | $0 | $42,007 | $0 | $446,088 | $0 | $0 | $0 |
| ELIZABETH CHEUNG-GAFFNEY | ||||||||||||||
| UNIVERSITY COUNSEL | $336,732 | $0 | $0 | $0 | $6,000 | $0 | $47,600 | $0 | $49,618 | $0 | $439,950 | $0 | $0 | $0 |
| MICHAEL BERTHEL | ||||||||||||||
| VP STUDENT AFFAIRS | $329,013 | $0 | $0 | $0 | $4,343 | $0 | $36,102 | $0 | $61,894 | $0 | $431,352 | $0 | $0 | $0 |
| KERRY KRUCKEL | ||||||||||||||
| VP UNIVERSITY AFFAIRS | $357,720 | $0 | $0 | $0 | $6,162 | $0 | $17,250 | $0 | $50,079 | $0 | $431,211 | $0 | $0 | $0 |
| ADVA DINUR | ||||||||||||||
| ASSOCIATE PROFESSOR | $116,245 | $0 | $0 | $0 | $286,299 | $0 | $9,280 | $0 | $1,202 | $0 | $413,026 | $0 | $0 | $0 |
| WINIFRED MACK | ||||||||||||||
| TRUSTEE/EXEC DEAN-HLTH PROF | $308,399 | $0 | $0 | $0 | $9,964 | $0 | $24,805 | $0 | $2,914 | $0 | $346,082 | $0 | $0 | $0 |
| CHARLES RASBERRY | ||||||||||||||
| FMR VP UNIV ADV (THRU 8/22) | $278,298 | $0 | $0 | $0 | $0 | $0 | $22,833 | $0 | $22,713 | $0 | $323,844 | $0 | $0 | $0 |
| MAUREEN TUTHILL | ||||||||||||||
| VP ACADEMIC AFFAIRS (FROM 11/24) | $214,603 | $0 | $0 | $0 | $0 | $0 | $17,150 | $0 | $42,588 | $0 | $274,341 | $0 | $0 | $0 |
| DEIRDRE WHITMAN | ||||||||||||||
| FMR VP UNIV ADMISSIONS (THRU 8/22) | $148,619 | $0 | $0 | $0 | $60,520 | $0 | $12,201 | $0 | $19,050 | $0 | $240,390 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SCHEDULE J, PART II, COLUMN D, INCLUDES NON-TAXABLE HOUSING BENEFIT OF $96,523 FOR DR. KIMBERLY CLINE, $60,883 FOR JOSEPH SCHAEFER, AND $60,883 FOR MICHAEL BERTHEL. DR. KIMBERLY CLINE, JOSEPH SCHAEFER, AND MICHAEL BERTHEL ARE REQUIRED TO RESIDE ON THE UNIVERSITY'S CAMPUS AS A CONDITION OF THEIR EMPLOYMENT. COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B (III) INCLUDE A TAXABLE HOUSING BENEFIT OF $50,000 FOR DEIDRE WHITMAN. |
| PART I, LINE 4B | NONQUALIFIED RETIREMENT PLAN COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B (III), INCLUDE NONQUALIFIED RETIREMENT DEFERRED COMPENSATION FOR ADVA DINUR IN THE AMOUNT OF $286,299 AND LORETTA KNAPP IN THE AMOUNT OF $303,761. THE UNIVERSITY MAINTAINS A SECTION 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN AND/OR RECEIVED VESTED DISTRIBUTIONS FROM THE PLAN DURING THE CALENDAR YEAR 2024. THESE AMOUNTS ARE REPORTED, AS REQUIRED ON SCHEDULE J, PART II AS FOLLOWS: CURRENT YEAR DEFERRALS-(PART II, COL.(C)) DR. KIMBERLY CLINE-$150,000 ELIZABETH CHEUNG-GAFFNEY-$20,000 BASHAR BAROUDI-$20,000 CHRISTOPHER FEVOLA-$20,000 JOSEPH SCHAEFER-$20,000 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK SERIES 2021A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| Bond Issued | 2021-07-28 | BondIssuedDt |
| Issue Price | $55,600,000 | IssuePriceAmt |
| Purpose | SEE PART VI. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,790,000 | RetiredAmt |
| Total Proceeds | $55,600,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $542,452 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $55,057,548 | OtherSpentProceedsAmt |
| Substantial Completion | 2021 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00200 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00200 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I (F) | BONDS WERE ISSUED TO REFUND REISSUED SERIES 2006A-1 BONDS ISSUED ON SEPTEMBER 23, 2015, TO REFUND REISSUED SERIES 2006A-2 BONDS ISSUED ON AUGUST 24, 2016, AND TO PAY COSTS OF ISSUANCE. |
| PART II, LINE 13 | SINCE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. THE DATE REPORTED REFLECTS THE YEAR IN WHICH THE REFUNDING PROCEEDS WERE EXPENDED. |
| PART III, LINE 7 | AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. |
| PART IV, LINE 2(B) | THE BONDS HAVE MET THE 6-MONTH EXCEPTION TO REBATE REQUIREMENT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL FEVOLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $154,482 | TransactionAmt |
| Transaction | EMP. COMP. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | CHRISTOPHER FEVOLACHRISTOPHER FEVOLA IS AN OFFICER OF THE UNIVERSITY AND HIS BROTHER, MICHAEL FEVOLA, IS AN EMPLOYEE OF THE UNIVERSITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $974,421 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION | BRIEF DESCRIPTION OF ORGANIZATION'S MISSION TO PROVIDE EXCELLENCE AND ACCESS IN PRIVATE HIGHER EDUCATION TO PEOPLE FROM ALL BACKGROUNDS WHO SEEK TO EXPAND THEIR KNOWLEDGE AND PREPARE THEMSELVES FOR MEANINGFUL, EDUCATED LIVES AND FOR SERVICE TO THEIR COMMUNITIES AND THE WORLD. |
| FORM 990, PART III, LINE 1 | MISSION: ACCESS AND EXCELLENCE LONG ISLAND UNIVERSITY WAS FOUNDED ON THE PRINCIPLE OF EDUCATING AND EMPOWERING MEN AND WOMEN FROM ALL WALKS OF LIFE. THROUGH OUR MISSION OF ACCESS AND EXCELLENCE, THE LIU COMMUNITY REMAINS COMMITTED, ABOVE ALL ELSE TO THE EDUCATIONAL NEEDS AND INTERESTS OF OUR DIVERSE STUDENT BODY. WE STRIVE TO CULTIVATE AND EXPAND ACADEMIC, PROFESSIONAL, ARTISTIC AND CO-CURRICULAR OPPORTUNITIES, ENABLING STUDENTS TO REALIZE THEIR FULL POTENTIAL AS ETHICALLY GROUNDED, INTELLECTUALLY VIGOROUS AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM (KPMG) BASED ON INFORMATION PROVIDED BY THE BUSINESS AND FINANCE DIVISION OF THE UNIVERSITY. THE AUDIT COMMITTEE THEN REVIEWS THE FORM 990 IN A MEETING ATTENDED BY COMMITTEE MEMBERS, MANAGEMENT AND THE INDEPENDENT ACCOUNTANTS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN WITH THE IRS. THE AUDIT COMMITTEE CHAIR, CHIEF FINANCIAL OFFICER AND THE INDEPENDENT ACCOUNTANTS ARE AVAILABLE TO THE BOARD FOR QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY COMPLETE A QUESTIONNAIRE TO DISCLOSE POTENTIAL CONFLICTS. THE QUESTIONNAIRE INCLUDES KEY DEFINITIONS AND EXAMPLES. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES AND THE SAME ARE REGULARLY REMINDED TO DISCLOSE ANY CHANGES. FOR ALL ACTUAL OR POTENTIAL CONFLICTS THAT ARE IDENTIFIED BY MANAGEMENT, THE AFFECTED PERSON IS ASKED TO RECUSE HIMSELF OR HERSELF FROM ALL DELIBERATIONS, TRANSACTIONS, NEGOTIATIONS AND OTHER MATTERS RELATING TO ANY SUCH INTEREST. NEW OFFICERS, DIRECTORS AND KEY EMPLOYEES UNDERGO AN ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE UNIVERSITY PRESIDENT AND OTHER UNIVERSITY OFFICERS IS ESTABLISHED BY A PROCESS THAT INCLUDES THE USE OF EXTERNALLY PROVIDED COMPARABILITY DATA, REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES, AND CONTEMPORANEOUS RECORDKEEPING OF DELIBERATIONS AND DECISIONS. THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF TRUSTEES, THE SECRETARY AND THE UNIVERSITY CHANCELLORS. THE PRESIDENT DOES NOT PARTICIPATE IN THE SETTING/REVIEW OF HER COMPENSATION AND ALL DECISIONS ARE MADE BY INDEPENDENT PERSONS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS. THE UNIVERSITY ENGAGES AN OUTSIDE CONSULTING FIRM TO REVIEW THE COMPARABLES AND TO ASSIST THE COMMITTEE IN ITS DELIBERATIONS. THE CONSULTING FIRM REVIEWS COMPENSATION OF THE UNIVERSITY'S OFFICERS IN COMPARISON TO THOSE OFFICERS OF OTHER UNIVERSITIES. THEIR REPORT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE MOST RECENT REVIEW TOOK PLACE IN SEPTEMBER 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENT REVIEW POLICY LONG ISLAND UNIVERSITY PUBLISHES AN ANNUAL REPORT TO THE COMMUNITY WHICH INCLUDES FINANCIAL STATEMENT HIGHLIGHTS. THIS REPORT IS AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. THE 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT CHANGES -6,316,382. CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS 829,167. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 35,497. OTHER RECLASSIFICATIONS -60,252. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD TENNIS CLUB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTHERN BLVD | AddressLine1Txt |
| City | BROOKVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112347433 | EIN |
| Primary Activities | TENNIS CLUB | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |