LE MOYNE COLLEGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LE MOYNE COLLEGE (EIN 15-0545841)
Tax period: 2022-06-01 to 2023-05-31
Filed: 2024-04-14
IRS object ID: 202441059349301004
Schema version: 2022v5.0
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-14T15:37:06-05:00	ReturnTs
Tax Period End	2023-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E Wayne St Suite 600	AddressLine1Txt
City	Fort Wayne	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150545841	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LE MOYNE COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JOSEPH E GRASSO	InCareOfNm
Business Name Control	LEMO	BusinessNameControlTxt
Phone	3154454174	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1419 SALT SPRINGS ROAD	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH GRASSO	PersonNm
Person Title	VP FINANCE AND ADMIN	PersonTitleTxt
Phone	3154454174	PhoneNum
Signature	2023-10-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSEPH E	PersonFirstNm
Person Last	GRASSO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lauren R Denton	PreparerPersonNm
PTIN	P01571860	PTIN
Phone	2604604000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA LEMURA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1419 SALT SPRINGS RD	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$237,466,254	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEMOYNE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE COLLEGE IS A DIVERSE LEARNING COMMUNITY THAT STRIVES FOR ACADEMIC EXCELLENCE IN THE CATHOLIC AND JESUIT TRADITION THROUGH COMPREHENSIVE PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	1621	TotalEmployeeCnt
Total Volunteers	2298	TotalVolunteersCnt
Total Gross UBI	$54,413	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,748,005	PYContributionsGrantsAmt
CY Contributions Grants	$19,599,218	CYContributionsGrantsAmt
PY Program Service Revenue	$118,238,289	PYProgramServiceRevenueAmt
CY Program Service Revenue	$115,892,266	CYProgramServiceRevenueAmt
PY Investment Income	$16,326,283	PYInvestmentIncomeAmt
CY Investment Income	$11,445,592	CYInvestmentIncomeAmt
PY Other Revenue	$1,053,322	PYOtherRevenueAmt
CY Other Revenue	$1,658,521	CYOtherRevenueAmt
PY Total Revenue	$160,365,899	PYTotalRevenueAmt
CY Total Revenue	$148,595,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,471,052	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,327,792	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,316,373	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$55,307,491	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$114,150	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$97,200	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,687,181	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,081,794	PYOtherExpensesAmt
CY Other Expenses	$37,913,361	CYOtherExpensesAmt
PY Total Expenses	$145,983,369	PYTotalExpensesAmt
CY Total Expenses	$143,645,844	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,382,530	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,949,753	CYRevenuesLessExpensesAmt
Total Assets BOY	$407,704,263	TotalAssetsBOYAmt
Total Assets EOY	$403,274,869	TotalAssetsEOYAmt
Total Liabilities BOY	$112,614,620	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,747,607	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$295,089,643	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$292,527,262	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COLLEGE IS A DIVERSE LEARNING COMMUNITY THAT STRIVES FOR ACADEMIC EXCELLENCE IN THE CATHOLIC AND JESUIT TRADITION THROUGH COMPREHENSIVE PROGRAMS ROOTED IN THE LIBERAL ARTS AND SCIENCES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$85,403,825	ExpenseAmt
Grant	$50,327,792	GrantAmt
Revenue	$100,830,474	RevenueAmt
Desc	LE MOYNE COLLEGE OFFERS UNDERGRADUATE AND GRADUATE, PROGRAMS TO APPROXIMATELY 2,400 FULL-TIME AND 700 PART-TIME EQUIVALENTS IN OVER 100 AREAS OF STUDY. IN ADDITION TO INSTRUCTION OFFERED IN INDIVIDUAL ACADEMIC DISCIPLINES, ALL UNDERGRADUATE STUDENTS ENGAGE IN A CORE CURRICULUM WHICH SEEKS TO PROVIDE A FOUNDATION IN THE LIBERAL ARTS AND SCIENCES AND REFINE STUDENTS' CRITICAL THINKING AND COMMUNICATION SKILLS. WITHIN THE CORE CURRICULUM STUDENTS DEEPEN THEIR UNDERSTANDING OF THE DIVERSE WAYS IN WHICH WOMEN AND MEN THROUGHOUT HISTORY HAVE RESPONDED TO ENDURING QUESTIONS ABOUT MEANING AND ORDER IN THE PHYSICAL UNIVERSE, IN SOCIAL AND POLITICAL PROCESSES, AND IN HUMAN EXPERIENCE. EACH YEAR, APPROXIMATELY 1% OF LE MOYNE STUDENTS ALSO TAKE PART IN THE COLLEGE'S STUDY ABROAD PROGRAM TO ENHANCE THEIR EDUCATIONAL EXPERIENCE, IMMERSE THEMSELVES IN A NEW WAY OF LIFE AND DEVELOP NEW PERSPECTIVES ON THE PEOPLE AND CULTURES OF OTHER LANDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,086,557	ExpenseAmt
Desc	THE COLLEGE OFFERS SEVERAL PROGRAMS THROUGH ITS PUBLIC SERVICE FUNCTION TO ASSIST SOCIALLY- AND ECONOMICALLY-DISADVANTAGED HIGH SCHOOL STUDENTS IN SUCCESSFULLY COMPLETING THEIR SECONDARY EDUCATION AND PROVIDING AN OPPORTUNITY TO ENTER SOME FORM OF POST-SECONDARY EDUCATION. THESE PROGRAMS PROVIDE ADVISEMENT AND TUTORING EXPERIENCES, AS WELL AS OUTSIDE ENRICHMENT ACTIVITIES. THE COLLEGE ALSO OPERATES AN ACADEMIC SUPPORT CENTER OFFERING TUTORING AND STUDY GROUPS TO ASSIST STUDENTS IN THEIR COURSEWORK, TO PROVIDE INDIVIDUAL CONSULTATIONS TO IMPROVE STUDENTS' LEARNING STRATEGIES AND STUDY SKILLS, TO PROVIDE SUPPORT AND COUNSELING FOR STUDENTS ON ACADEMIC PROBATION, AND TO ADMINISTER ACCOMMODATIONS FOR STUDENTS WITH LEARNING AND OTHER DISABILITIES. IN ADDITION TO THE ACADEMIC SUPPORT CENTER, THE NOREEN REALE FALCONE LIBRARY SUPPORTS THE EDUCATIONAL GOALS OF LE MOYNE COLLEGE THROUGH A PROCESS OF CONTINUOUS REVIEW AND IMPROVEMENT OF COLLECTIONS, INSTRUCTIONAL PROGRAMS, TECHNOLOGY, AND INFORMATION SERVICES. THE LIBRARY COLLECTION CONTAINS OVER 191,283 BOOK TITLES (ENCOMPASSING 254,950 VOLUMES), 348,559 E-BOOK TITLES, 1,351 PRINT AND ELECTRONIC PERIODICAL SUBSCRIPTIONS, AND 7,151 VIDEOS. IN ADDITION TO IN-HOUSE COLLECTIONS, ACCESS IS PROVIDED TO OVER 251 DATABASES, THAT GRANT ACCESS TO 127,307 ADDITIONAL PERIODICAL TITLES, AND 62,644 DIGITAL FILMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$24,052,429	ExpenseAmt
Revenue	$16,721,080	RevenueAmt
Desc	IN KEEPING WITH THE COLLEGE'S MISSION AND JESUIT TRADITION OF EDUCATING THE WHOLE PERSON, LE MOYNE OFFERS A VARIETY OF STUDENT SERVICES TO MEET STUDENT NEEDS OUTSIDE THE CLASSROOM. THESE SERVICES ENHANCE THE QUALITY OF STUDENT LIFE AND FOSTER STUDENT SOCIAL DEVELOPMENT. ACTIVITIES AND SERVICES REVOLVE AROUND KEY AREAS INCLUDING HOUSING AND FOOD SERVICE, PERSONAL COUNSELING, HEALTH SERVICES, SERVICE LEARNING, CAREER PLANNING AND PLACEMENT, AND INTERCOLLEGIATE ATHLETICS. IN PARTICULAR, CAMPUS MINISTRY OFFERS A VARIETY OF RETREAT AND ALTERNATIVE BREAK PROGRAMS TO STUDENTS LOOKING TO ENGAGE IN SPIRITUAL GROWTH AND ANSWER THE CALL TO BE LEADERS IN SERVING THE NEEDS OF OTHERS, AS WELL AS OPPORTUNITIES TO TAKE PART IN LITURGICAL MINISTRIES. THE OFFICE OF SERVICE LEARNING INTEGRATES COMMUNITY SERVICE OPPORTUNITIES WITH ACADEMIC COURSEWORK IN RECOGNITION OF THE SOCIAL JUSTICE COMPONENT OF A JESUIT EDUCATION. FINALLY, THE OFFICE OF CAREER SERVICES OFFERS SEMINARS AND WORKSHOPS ON A VARIETY OF TOPICS INCLUDING RESUME WRITING, INTERVIEWING, AND GRADUATE-SCHOOL PLANNING, ALONG WITH RECRUITING PROGRAMS FEATURING EMPLOYERS FROM A VARIETY OF INDUSTRIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$120,542,811	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4370	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1621	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOSEPH E GRASSO	PersonNm
Phone	3154454174	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1419 SALT SRPINGS ROAD GH320	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13214	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 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
LINDA LEMURA PHD
PRESIDENT/TRUSTEE	35.0	0.0	Yes (X)	Yes (X)	$477,646	$0	$31,579
WILLIAM BROWER III
VP OF ADVANCEMENT	35.0	0.0			$252,876	$0	$69,693	Yes (X)
JAMES HANNAN
PROVOST	35.0	0.0		Yes (X)	$223,572	$0	$35,615
MARTHA GRABOWSKI PHD
PROFESSOR	35.0	0.0			$216,095	$0	$40,127		Yes (X)
JAMES E JOSEPH
DEAN OF MADDEN SCHOOL OF BUS	35.0	0.0			$203,289	$0	$43,325		Yes (X)
TIMOTHY LEE
VP ENROLLMENT MANAGEMENT	35.0	0.0			$204,828	$0	$41,760	Yes (X)
JOSEPH GRASSO
VP FIN/ADMIN & TREASURER	35.0	0.0		Yes (X)	$205,800	$0	$15,301
JED SCHNEIDER
ASSISTANT VP FACILITIES	35.0	0.0			$176,781	$0	$34,896	Yes (X)
NICOLE BROWN
AVP FOR FINANCE	35.0	0.0			$162,391	$0	$40,941		Yes (X)
MARGARET WELLS
DEAN, GRADUATE & PROF STUDIES	35.0	0.0			$157,123	$0	$37,396		Yes (X)
MARY COLLINS
ASSOCIATE PROVOST	35.0	0.0			$148,545	$0	$23,031		Yes (X)
ROGER W STACKPOOLE
FORMER SVP FIN, ADM, TREAS	35.0	0.0			$106,796	$0	$17,525			Yes (X)
PETER DILAURA
BOARD CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
BARBARA SCANLON JESSUP
VICE CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER CURTIS
BOARD SECRETARY	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL CORASANITI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS FISCOE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN FORBUSH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REV DONALD KIRBY SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BARBARA MCHUGH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DANIEL MCNEIL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KURT OHLIGER JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REV ROBERT REISER SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM SORENSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY VUKELIC
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARCUS WASHINGTON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH ALLEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ALLISON EHRHART ALLYN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
AMINY AUDI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANTHONY DWYER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR JEANETTE EPPS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REV PETER FOLAN SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JUDY FRODIGH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REV MICHAEL GARANZINI SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
EVELYN INGRAM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD LOCASTRO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
COLLEEN MANFRED
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GIANNA DEBOTTIS METTS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REGINA MORANO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REV MARIO POWELL SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH POWERS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DOMINIC PULLANO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MSGR NEAL QUARTIER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN QUATTRONE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DENISE QUINN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT REKLAITIS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH SAVAGE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR DEREK ZUCKERMAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,535,742	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$431,189	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	76	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC AFFILIATES
LE MOYNE COLLEGE	SYRACUSE	NY	13214	CAMPUS DINING SVCS	$3,252,427
UG2 LLC
PO BOX 5972	SPRINGFIELD	MA	01101	JANITORIAL SERVICES	$1,342,330
WD MALONE TRUCKING EXCAVATING
708 COUNTY ROUTE 7	HANNIBAL	NY	13074	CONTRACTOR SERVICES	$1,557,733
ENVIRONMENTAL PROTECTION SVCS
200 TERMINAL RD E	LIVERPOOL	NY	13088	CONTRACTOR SERVICES	$1,395,976
WOODCOCK ARMANI MECHANICAL CONTRACT
6500 NEW VENTURE GEAR DRIVE	EAST SYRACUSE	NY	13057	CONTRACTOR SERVICES	$1,337,884

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	47	CntrctRcvdGreaterThan100KCnt
Fundraising	$249,381	FundraisingAmt
Government Grants	$6,180,490	GovernmentGrantsAmt
All Other Contributions	$13,169,347	AllOtherContributionsAmt
Noncash Contributions	$774,448	NoncashContributionsAmt
Total Contributions	$19,599,218	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$96,493,422	$96,493,422
ROOM & BOARD	611310	$18,778,661	$18,778,661
INTERCOLLEGIATE ATHLETICS	611310	$176,561	$176,561
CATERING SERVICE	611310	$202,872	$202,872
BOOKSTORE	611310	$240,750	$240,750

Field	Value	IRS element (for citing)
Total Program Service Revenue	$115,892,266	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,645,045	TotalRevenueColumnAmt
Unrelated Business Revenue	$54,413	UnrelatedBusinessRevenueAmt
Exclusion	$4,590,632	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$19,200	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$19,200	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,200	TotalRevenueColumnAmt
Exclusion	$19,200	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$95,266,481	SecuritiesAmt
Other	$172,555	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$88,638,489	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,627,992	SecuritiesAmt
Other	$172,555	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,800,547	TotalRevenueColumnAmt
Exclusion	$6,800,547	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$212,201	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$249,381	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$232,168	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,967	TotalRevenueColumnAmt
Exclusion	-$19,967	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES AND ADMISSIONS	900099	$567,083	$567,083
CONFERENCES	900099	$239,371	$239,371
INDIRECT COST RECOVERY	900099	$469,953	$469,953

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$382,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$382,881	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,659,288	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,595,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,551,554	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$54,413	UnrelatedBusinessRevenueAmt
Exclusion	$11,390,412	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,357	TotalAmt
Program Services	$18,357	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$49,014,244	TotalAmt
Program Services	$49,014,244	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,295,191	TotalAmt
Program Services	$1,295,191	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$962,182	TotalAmt
Program Services	$225,762	ProgramServicesAmt
Management And General	$736,420	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$230,110	TotalAmt
Program Services	$230,110	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,069,047	TotalAmt
Program Services	$33,923,138	ProgramServicesAmt
Management And General	$6,818,227	ManagementAndGeneralAmt
Fundraising	$1,327,682	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,275,193	TotalAmt
Program Services	$2,380,078	ProgramServicesAmt
Management And General	$769,911	ManagementAndGeneralAmt
Fundraising	$125,204	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,075,516	TotalAmt
Program Services	$4,364,390	ProgramServicesAmt
Management And General	$1,395,176	ManagementAndGeneralAmt
Fundraising	$315,950	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,695,443	TotalAmt
Program Services	$1,962,742	ProgramServicesAmt
Management And General	$630,215	ManagementAndGeneralAmt
Fundraising	$102,486	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$381,485	TotalAmt
Management And General	$381,485	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$161,827	TotalAmt
Management And General	$161,827	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$43,190	TotalAmt
Fundraising	$43,190	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$97,200	TotalAmt
Fundraising	$97,200	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,328,479	TotalAmt
Management And General	$1,328,479	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$881,937	TotalAmt
Program Services	$403,557	ProgramServicesAmt
Management And General	$298,477	ManagementAndGeneralAmt
Fundraising	$179,903	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$959,233	TotalAmt
Program Services	$172,479	ProgramServicesAmt
Management And General	$786,754	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,391,406	TotalAmt
Program Services	$1,171,042	ProgramServicesAmt
Management And General	$156,401	ManagementAndGeneralAmt
Fundraising	$63,963	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,627,393	TotalAmt
Management And General	$1,627,393	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,100,299	TotalAmt
Program Services	$3,557,934	ProgramServicesAmt
Management And General	$319,521	ManagementAndGeneralAmt
Fundraising	$222,844	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,928,835	TotalAmt
Program Services	$2,790,851	ProgramServicesAmt
Management And General	$125,216	ManagementAndGeneralAmt
Fundraising	$12,768	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,984,517	TotalAmt
Program Services	$7,728,708	ProgramServicesAmt
Management And General	$228,453	ManagementAndGeneralAmt
Fundraising	$27,356	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$679,591	TotalAmt
Program Services	$264,371	ProgramServicesAmt
Management And General	$381,626	ManagementAndGeneralAmt
Fundraising	$33,594	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ROOM & BOARD	$4,374,876	$4,374,876
UTILITIES	$1,849,866	$947,878	$901,988
FACILITIES MAINTENANCE	$2,630,815	$1,736,578	$894,237
CUSTODIAL SERVICES	$1,335,816	$295,949	$1,039,867

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,253,796	TotalAmt
Program Services	$3,684,576	ProgramServicesAmt
Management And General	$1,434,179	ManagementAndGeneralAmt
Fundraising	$135,041	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,645,844	TotalAmt
Program Services	$120,542,811	ProgramServicesAmt
Management And General	$20,415,852	ManagementAndGeneralAmt
Fundraising	$2,687,181	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,096,314	BOYAmt
EOY	$34,753,218	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,860,054	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,552,717	BOYAmt
EOY	$8,523,438	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,071,692	BOYAmt
EOY	$821,156	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$237,997,670	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$134,182,397	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$100,660,219	BOYAmt
EOY	$103,815,273	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$173,201,489	BOYAmt
EOY	$165,457,665	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$72,327,103	BOYAmt
EOY	$71,703,639	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,794,729	BOYAmt
EOY	$15,340,426	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$407,704,263	BOYAmt
EOY	$403,274,869	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,200,243	BOYAmt
EOY	$2,551,346	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,636,620	BOYAmt
EOY	$85,938,089	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,777,757	BOYAmt
EOY	$22,258,172	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,614,620	BOYAmt
EOY	$110,747,607	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	$103,298,074	BOYAmt
EOY	$100,234,213	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,791,569	BOYAmt
EOY	$192,293,049	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$295,089,643	BOYAmt
EOY	$292,527,262	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$407,704,263	BOYAmt
EOY	$403,274,869	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,949,753	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,651,962	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,139,828	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$14,888,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,456,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,658,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,748,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,599,218	CurrentTaxYearAmt
Total	$84,350,520	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,888,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,456,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,658,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,748,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,599,218	CurrentTaxYearAmt
Total	$84,350,520	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,335,473	SubstantialContributorsTotAmt
Public Support Total170	$81,015,047	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,695,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,098,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$641,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,914,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,759,611	CurrentTaxYearAmt
Total	$11,111,014	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,611,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,106,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$926,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,067,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,661,590	CurrentTaxYearAmt
Total	$6,373,399	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$101,834,933	TotalSupportAmt
Gross Receipts Rltd Activities	$576,352,528	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79555	PublicSupportCY170Pct
Public Support PY170	0.80134	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	SCHEDULE A, PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME INCLUDES REVENUES FROM FEES & ADMISSIONS, CONFERENCES, BUILDING RENTALS, INDIRECT COST RECOVERY, VENDING & TELEPHONE CHARGES & OTHER MISCELLANEOUS SOURCES.	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$43,190	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$43,190	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1, LOBBYING ACTIVITIES:	FormAndLineReferenceDesc
Explanation	THE COLLEGE HIRES A LOBBYING FIRM TO OBTAIN FUNDING FOR THE COLLEGE THROUGH THE STATE AND COUNTY APPROPRIATIONS PROCESS.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$96,468	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$244,805,167	BeginningYearBalanceAmt
Contributions	$2,635,083	ContributionsAmt
Investment Earnings Or Losses	$2,597,111	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,963,910	GrantsOrScholarshipsAmt
Administrative Expenses	$1,162,258	AdministrativeExpensesAmt
End Year Balance	$236,911,193	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$246,132,668	BeginningYearBalanceAmt
Contributions	$15,919,800	ContributionsAmt
Investment Earnings Or Losses	-$6,236,443	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,706,492	GrantsOrScholarshipsAmt
Administrative Expenses	$1,304,366	AdministrativeExpensesAmt
End Year Balance	$244,805,167	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$189,023,268	BeginningYearBalanceAmt
Contributions	$2,911,427	ContributionsAmt
Investment Earnings Or Losses	$65,888,502	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,660,175	GrantsOrScholarshipsAmt
Administrative Expenses	$2,030,354	AdministrativeExpensesAmt
End Year Balance	$246,132,668	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$193,527,648	BeginningYearBalanceAmt
Contributions	$2,150,737	ContributionsAmt
Investment Earnings Or Losses	$5,053,237	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,000,732	GrantsOrScholarshipsAmt
Administrative Expenses	$1,707,622	AdministrativeExpensesAmt
End Year Balance	$189,023,268	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$187,586,275	BeginningYearBalanceAmt
Contributions	$16,952,694	ContributionsAmt
Investment Earnings Or Losses	-$1,053,736	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,376,766	GrantsOrScholarshipsAmt
Administrative Expenses	$1,580,819	AdministrativeExpensesAmt
End Year Balance	$193,527,648	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26470	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43210	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30320	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,551,647	OtherCostOrOtherBasisAmt
Book Value	$1,551,647	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,482,172	OtherCostOrOtherBasisAmt
Depreciation	$88,578,711	DepreciationAmt
Book Value	$83,903,461	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,378,898	OtherCostOrOtherBasisAmt
Depreciation	$37,345,375	DepreciationAmt
Book Value	$7,033,523	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,584,953	OtherCostOrOtherBasisAmt
Depreciation	$8,258,311	DepreciationAmt
Book Value	$11,326,642	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$103,815,273	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY - ALTERNATIVE	$41,376,281	F
FLEXIBLE CAPITAL - ALTERNATIVE	$30,327,358	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$71,703,639	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ACCRUED LIABILITIES	$8,114,032
DEFERRED REVENUE AND DEPOSITS	$6,857,556
ANNUITY AND TRUST OBLIGATIONS	$111,732
REFUNDABLE GOVERNMENT LOANS	$1,226,874
RESERVE POST RETIREMENT CARE	$2,322,934
ASSET RETIREMENT OBLIGATIONS	$3,279,646
LEASE RIGHT OF USE LIABILITIES	$345,398

Field	Value	IRS element (for citing)
Total Liability	$22,258,172	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$140,038,523	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,651,962	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$197,856	DonatedServicesAndUseFcltsAmt
Other Revenue	$63,253	OtherRevenueAmt
Revenue Not Reported	-$8,390,853	RevenueNotReportedAmt
Revenue Subtotal	$148,429,376	RevenueSubtotalAmt
Investment Expenses Not Incld	$166,221	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$166,221	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$148,595,597	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$142,769,808	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$197,856	DonatedServicesUseFcltsAmt
Expenses Not Reported	$197,856	ExpensesNotReportedAmt
Expenses Subtotal	$142,571,952	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$166,221	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$907,671	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,073,892	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$143,645,844	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	THE COLLEGE OWNS A COLLECTION OF RARE HISTORICAL BOOKS DATING BACK TO THE CIVIL WAR PERIOD AND A SET OF DOORS OF AFRICAN ORIGIN. AS PART OF THE COLLEGE'S EXEMPT PURPOSE, THESE ITEMS ARE MADE ACCESSIBLE FOR STUDY BY THE STUDENTS, FACULTY, AND STAFF.
SCHEDULE D, PART V, LINE 4	THE INTENDED USES OF THE COLLEGE'S ENDOWMENT FUNDS ARE TO PROVIDE MERIT AND NEED-BASED INSTITUTIONAL FINANCIAL AID TO STUDENTS, SUPPORT ACADEMIC PROGRAMS, USED TO SUPPORT PLANT AND OTHER EDUCATIONAL PURPOSES IN ACCORDANCE WITH THE DONOR'S INTENTIONS FOR THE USE OF THE FUNDS.
SCHEDULE D, PART X, LINE 2	THE COLLEGE GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLEGE RECOGNIZES THE BENEFIT AND ESTABLISHES AN ACCRUAL FOR AN UNCERTAIN TAX POSITION ONLY WHEN THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IN THE EVENT OF EXAMINATION BY TAX AUTHORITIES. IN EVALUATING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD, THE COLLEGE MUST PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. THE COLLEGE HAS ANALYZED ALL OPEN TAX YEARS, AS DEFINED BY THE STATUES OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS. THE OPEN TAX YEARS INCLUDE THE TAX YEARS ENDED MAY 31, 2020 THROUGH MAY 31, 2023. THE COLLEGE HAS NO EXAMINATION IN PROGRESS. THE COLLEGE BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 2D	DEFERRED INVESTMENT INCOME 3,640 LOSS FROM SALE OF PP&E (197,856) DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES 232,168 TOTAL: $63,253
SCHEDULE D, PART XII, LINE 4B	CHANGE IN VALUE OF FIN 47 LIABILITY (872,555) CHANGE IN VALUE OF SFAS 158 POSTRETIREMENT CARE LIABILITY 292,532 DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES (232,168) LOSS ON EXTINGUISHMENT OF DEBT 12,339 CASH FLOWS (10,133) SELF INSURANCE ADJUSTMENT 1,717,656 TOTAL: $ 907,671

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

LINE 3 - EXPLANATION OF NONDISCRIMINATORY POLICY:

LE MOYNE COLLEGE SUBSCRIBES FULLY TO ALL APPLICABLE FEDERAL AID AND STATE LEGISLATION AND REGULATIONS REGARDING DISCRIMINATION (INCLUDING THE CIVIL RIGHTS ACT OF 1964; TITLE IX OF THE EDUCATIONAL AMENDMENTS OF 1972 (TITLE IX); SECTION 504 OF THE REHABILITATION ACT OF 1973 (SECTION 504); THE AMERICANS WITH WORK DISABILITIES ACT (ADA); THE AGE DISCRIMINATION IN EMPLOYMENT ACT; THE AGE DISCRIMINATION ACT; AND THE NEW YORK STATE HUMAN RIGHTS LAW). THE COLLEGE DOES NOT DISCRIMINATE AGAINST STUDENTS, FACULTY, STAFF OR OTHER BENEFICIARIES ON THE BASIS OF RACE, COLOR, GENDER, CREED, AGE, DISABILITY, MARITAL STATUS, SEXUAL ORIENTATION, VETERAN STAUS, OR NATIONAL OR ETHNIC ORGIN IN ADMISSION TO, OR ACCESS TO, OR TREATMENT OR EMPLOYMENT IN ITS PROGRAMS AND ACTIVITIES. LE MOYNE COLLEGE IS AN AFFIRMATIVE ACTION/EQUAL OPPORTUNITY EMPLOYER. SUCH POLICY IS CONTAINED IN THE COLLEGE CATALOG AND IS MADE AVAILABLE TO THE STUDENTS AND GENERAL PUBLIC. ADDITIONALLY, THE COLLEGE MAKES ITS POLICY AVAILABLE YEAR-ROUND ON ITS WEBSITE HOMPAGE: WWW.LEMOYNE.EDU.

LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:

LE MOYNE COLLEGE RECEIVES FEDERAL FINANCIAL AID UNDER THE PELL GRANT, SEOG AND COLLEGE WORK STUDY PROGRAMS, AS WELL AS THE ACADEMIC COMPETITIVENESS GRANT. PELL GRANTS ARE AWARDED BY THE FEDERAL AGENCY DIRECT TO EACH STUDENT. SEOG, COLLEGE WORK STUDY AND ACADEMIC COMPETITIVENESS GRANTS ARE AWARDED BY THE INSTITUTION BASED ON NEED AS DEFINED BY THE APPROPRIATE AGENCY.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Grantmaking	AWARD	$82,782
North America	Program Services	SOFTWARE	$16,400
Central America and the Caribbean	Investments		$8,145,493
Europe (Including Iceland and Greenland)	Investments		$2,960,689
North America	Program Services	STIPEND	$1,000
Europe (Including Iceland and Greenland)	Program Services	STIPEND	$2,100
East Asia and the Pacific	Grantmaking	AWARD	$27,500
Europe (Including Iceland and Greenland)	Grantmaking	AWARD	$870,943
Central America and the Caribbean	Grantmaking	AWARD	$49,397
South America	Grantmaking	AWARD	$134,000
South Asia	Grantmaking	AWARD	$29,759
North America	Grantmaking	AWARD	$68,390
Middle East and North Africa	Grantmaking	AWARD	$37,520

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$12,425,973	SubtotalSpentAmt
Total Spent	$12,425,973	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
ST FIN AID	East Asia and the Pacific	1	$27,500	ACCT CRDT
ST FIN AID	Europe (Including Iceland and Greenland)	27	$870,943	ACCT CRDT
ST FIN AID	Sub-Saharan Africa	5	$81,732	ACCT CRDT
ST FIN AID	Central America and the Caribbean	3	$49,397	ACCT CRDT
ST FIN AID	South America	4	$134,000	ACCT CRDT
ST FIN AID	South Asia	2	$29,759	ACCT CRDT
ST FIN AID	North America	3	$68,390	ACCT CRDT
ST FIN AID	Middle East and North Africa	1	$37,520	ACCT CRDT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANTS AND ASSISTANCE IN FURTHERANCE OF THE INSTITUTION'S EXEMPT PROGRAMS ARE MADE TO FOREIGN STUDENTS IN COLLEGE PROGRAMS IN ACCORDANCE WITH ESTABLISHED COLLEGE PROCEDURES OR ARE SUBJECT TO CONDITIONS ESTABLISHED BY THE INSTITUTION'S GOVERNING BOARD DESIGNED TO ENSURE THAT INDIVIDUALS RECEIVING GRANTS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFYING RECIPIENTS. SUCH AWARDS ARE MADE ONLY TO THE EXTENT OF THE COST OF EDUCATION. FURTHER, RECIPIENTS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE SCHOLARSHIPS AND GRANTS ARE CREDITED DIRECTLY TO THE STUDENTS' ACCOUNT AND THE STUDENTS DO NOT HAVE DIRECT ACCESS TO THE FUNDS FOR ANY OTHER USE.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	MCALLISTER AND QUINN	PersonNm
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$97,200	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$97,200	TotalRetainedByContractorsAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOUNDERS DAY	Event1Nm
Gross Receipts Event1	$286,020	GrossReceiptsEvent1Amt
Charitable Contri Event1	$223,770	CharitableContriEvent1Amt
Gross Revenue Event1	$62,250	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$273	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$73,445	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$64,748	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,137	OtherDirectExpensesEvent1Amt
Event2	GOLDWAVE GOLF	Event2Nm
Gross Receipts Event2	$134,274	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,611	CharitableContriEvent2Amt
Gross Revenue Event2	$108,663	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,580	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$22,650	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$29,500	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$41,288	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$41,288	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$8,826	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$19,829	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,180	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$461,582	GrossReceiptsTotalAmt
Charitable Contributions Tot	$249,381	CharitableContributionsTotAmt
Gross Revenue Total Events	$212,201	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,853	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$104,921	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$84,577	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$39,817	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$232,168	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,967	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:	FormAndLineReferenceDesc
Explanation	(I) NAME OF FUNDRAISER: MCALLISTER AND QUINN (I) ADDRESS OF FUNDRAISER: 1030 15TH ST NW, STE 590 WEST AP, WASHINGTON, DC 20005	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS/GRANTS APPLIED TO TUITION	GrantTypeTxt
Recipient	2829	RecipientCnt
Cash Grant	$49,014,247	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANTS AND ASSISTANCE IN FURTHERANCE OF THE INSTITUTION'S EXEMPT PROGRAMS ARE MADE TO DOMESTIC STUDENTS IN COLLEGE PROGRAMS IN ACCORDANCE WITH ESTABLISHED COLLEGE PROCEDURES OR ARE SUBJECT TO CONDITIONS ESTABLISHED BY THE INSTITUTION'S GOVERNING BOARD DESIGNED TO ENSURE THAT INDIVIDUALS RECEIVING GRANTS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFYING RECIPIENTS. SUCH AWARDS ARE MADE ONLY TO THE EXTENT OF THE COST OF EDUCATION FURTHER, RECIPIENTS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE SCHOLARSHIPS AND GRANTS ARE CREDITED DIRECTLY TO THE STUDENTS' ACCOUNT AND THE STUDENTS DO NOT HAVE DIRECT ACCESS TO THE FUNDS FOR ANY OTHER USE.	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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
LINDA LEMURA PHD
PRESIDENT/TRUSTEE	$428,223	$49,423	$20,500	$11,079	$509,225
WILLIAM BROWER III
VP OF ADVANCEMENT	$210,737	$42,139	$20,900	$48,793	$322,569
MARTHA GRABOWSKI PHD
PROFESSOR	$196,438	$19,657	$18,742	$21,385	$256,222
JED SCHNEIDER
ASSISTANT VP FACILITIES	$174,099	$2,682	$16,732	$18,164	$211,677
TIMOTHY LEE
VP ENROLLMENT MANAGEMENT	$186,031	$3,797	$18,240	$23,520	$246,588	$15,000
JAMES E JOSEPH
DEAN OF MADDEN SCHOOL OF BUS	$178,189	$25,100	$17,537	$25,788	$246,614
JAMES HANNAN
PROVOST	$223,572		$20,900	$14,715	$259,187
JOSEPH GRASSO
VP FIN/ADMIN & TREASURER	$205,502	$298	$14,503	$798	$221,101
ROGER W STACKPOOLE
FORMER SVP FIN, ADM, TREAS	$99,963	$6,833	$8,809	$8,716	$124,321
NICOLE BROWN
AVP FOR FINANCE	$126,713	$35,678	$14,446	$26,495	$203,332
MARGARET WELLS
DEAN, GRADUATE & PROF STUDIES	$153,744	$3,379	$14,898	$22,498	$194,519
MARY COLLINS
ASSOCIATE PROVOST	$146,606	$1,939	$13,913	$9,118	$171,576

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	THE PRESIDENT RECEIVED A $24,000 PAYMENT AS A HOUSING ALLOWANCE. THIS AMOUNT WAS REPORTED AS TAXABLE INCOME ON HER W-2.
SCHEDULE J, PART I LINE 1B	THE PRESIDENT OF THE COLLEGE RECEIVED A HOUSING ALLOWANCE THROUGH HER EMPLOYMENT CONTRACT. THESE BENEFITS ARE ADMINISTERED THROUGH PAYROLL AS TAXABLE FRINGE AND CASH PAYMENT AND WAS INCLUDED IN HER W-2'S. THE BOARD OF TRUSTEES OF THE COLLEGE APPROVED THE NATURE AND AMOUNT OF THE HOUSING ALLOWANCE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ONONDAGA CIVIC DEV CORP SERIES 2022
A	800458240	682832BW9	2022-04-04	$17,513,155	REFI OF 2012 SERIES	false	false	false
ONONDAGA CIVIC DEV CORP SERIES 2021
B	800458240	682832JQ4	2021-11-04	$17,952,668	VARIOUS RENOS AND MAINTENANCE	false	false	false
ONONDAGA CIVIC DEV CORP SERIES 2020 (b)
C	800458240	682832FE5	2020-04-01	$23,361,919	REFI OF 2010 SERIES	false	false	false
ONONDAGA CIVIC DEV CORP SERIES 2018
D	800458240	682832ET3	2018-04-12	$14,427,721	REFI OF 2009 VARIABLE RATE DEBT	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$615,000	$0	$17,513,155	$0	$0	$0	$252,154	$0	$0	$0	$17,261,001	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$17,952,668	$0	$0	$0	$380,675	$0	$0	$0	$8,675,515	$8,896,478	Yes (true)	false		Yes (true)
C	$400,000	$0	$23,361,919	$0	$0	$0	$382,529	$0	$0	$0	$22,979,390	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$1,475,000	$0	$14,427,721	$0	$0	$0	$288,554	$0	$0	$0	$14,139,167	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.00000	0.00000	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.00000	0.00000	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.01640	0.01640	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	0.02160	0.02160	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, BOND ISSUES:	THE 2015 BOND SERIES WERE PRIMARILY USED FOR THE RENOVATIONS OF THE EXISTING SCIENCE CENTER AND REMAINING FUNDS WERE USED ON VARIOUS RENOVATIONS AROUND THE COLLEGE. THE 2018 BOND SERIES WERE ENTIRELY USED TO REFINANCE THE DASNY 2009 VARIABLE RATE BONDS. THE 2020 (B) BOND SERIES WERE ENTIRELY USED TO REFINANCE THE OCDC 2010 BONDS. THE 2021 BOND SERIES ARE GOING TO BE USED PRIMARILY FOR THE RENOVATION OF NELLIGAN, GREWEN, AND REILLY HALLS AND THE QUAD AND WATER LINE AS WELL AS OTHER RENOVATIONS AND MAINTENANCE. THE 2022 BOND SERIES WERE ENTIRELY USED TO REFINANCE THE OCDC 2012 BONDS.
SCHEDULE K, PART III, LINE 3A	2015 SERIES DOES NOT HAVE ANY MANAGEMENT SERVICE CONTRACTS WITHIN THOSE BUILDINGS WHERE BOND FUNDS WERE USED FOR RENOVATIONS. 2018, 2020(B), 2022 BONDS ALL MANAGEMENT AND SERVICE CONTRACTS IN BOND FINANCED SPACE QUALIFY UNDER A PRIVATE BUSINESS USE SAFE HARBOR OR EXCEPTION OR ARE INCIDENTIAL IN NATURE. THEREFORE NO CONTRACTS RESULT IN PRIVATE BUSINESS USE.
SCHEDULE K, PART IV, LINE 2C	THE DATES OF THE REBATE CALCULATIONS FOR THE BOND SERIES ARE AS FOLLOW: ONONDAGA 2012 SERIES - OCTOBER 1, 2017 ONONDAGA 2015 SERIES - JULY 30, 2020 THE ONONDAGA 2018 AND 2020(B) SERIES DO NOT HAVE REBATE CALCULATIONS DUE UNTIL 2023.

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	ONONDAGA CIVIC DEV CORP SERIES 2015	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	800458240	BondIssuerEIN
CUSIP	682832DB3	CUSIPNum
Bond Issued	2015-07-30	BondIssuedDt
Issue Price	$15,989,899	IssuePriceAmt
Purpose	CAMPUS WIDE RENOVATION	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$335,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$15,989,899	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$319,798	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$15,670,101	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
LAWRENCE TANNER PHD
FAMILY MEMBER OF TRUSTEE/OFFICER	$150,736	COMPENSATION	false
DEBORAH CROMLEY
FAMILY MEMBER OF TRUSTEE/OFFICER	$70,930	COMPENSATION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: LAWRENCE TANNER, PH.D (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF TRUSTEE/OFFICER (D) DESCRIPTION OF TRANSACTION: COMPENSATION (A) NAME OF PERSON: DEBORAH CROMLEY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF TRUSTEE/OFFICER (D) DESCRIPTION OF TRANSACTION: COMPENSATION	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$584,108	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,678	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SOFTWARE	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$179,659	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS REPORTING IN PART I, COLUIMN B THE NUMBER OF CONTRIBUTIONS MADE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF TRUSTEES HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS AT LEAST 10 MEMBERS, CONSISTING OF THE BOARD OFFICERS, PRESIDENT, THE CHAIRS OF THE STANDING COMMITTEES AND AT-LARGE MEMBERS, NOMINATED BY THE COMMITTEE ON BOARD DEVELOPMENT AND ELECTED BY THE BOARD OF TRUSTEES. MEMBERS OF THE EXECUTIVE COMMITTEE SERVE A ONE-YEAR TERM AND MAY BE RE-ELECTED FOR AN UNLIMITED NUMBER OF ADDITIONAL TERMS. THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO ACT FOR THE BOARD BETWEEN BOARD MEETINGS IN CIRCUMSTANCES THAT, IN THE JUDGMENT OF THE EXECUTIVE COMMITTEE, QUALIFY AS "URGENT CONDITIONS" SUCH ACTION SHOULD NOT BE HELD UNTIL THE NEXT BOARD MEETING; TO MANAGE CONTINUING GOVERNANCE PROJECTS SUCH AS THE PRESIDENTIAL PERFORMANCE APPRAISAL PROCESS; AND TO SERVE WHEN APPROPRIATE AS AN AD HOC COMMITTEE RESPONSIBLE FOR PROJECTS WITH DEFINED GOALS AND OBJECTIVES THAT HAVE START AND END DATES AND SPECIFIED OUTCOMES.THE EXECUTIVE COMMITTEE SHALL KEEP THE FULL BOARD INFORMED ABOUT THE WORK OF THE EXECUTIVE COMMITTEE AND ALL ACTIONS TAKEN WHILE FUNCTIONING AS AN INTERIM GOVERNING BODY. NOTWITHSTANDING THE FOREGOING, THE EXECUTIVE COMMITTEE SHALL NOT HAVE AUTHORITY TO ACT ON MATTERS THAT ARE, PURSUANT TO THE CHARTER, THESE BY-LAWS OR APPLICABLE LAW, RESERVED TO THE FULL BOARD. IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON MATTERS WHICH CANNOT OR SHOULD NOT BE DEFERRED TO THE BOARD'S NEXT SCHEDULED MEETING, THE EXECUTIVE COMMITTEE OVERSEES THE COLLEGE'S PLANNING PROCESS AND PROGRESS ON PLANNING GOALS, THE BOARD'S RESPONSIBILITY TO SUPPORT THE PRESIDENT AND ASSESS HIS OR HER PERFORMANCE, ANNUALLY REVIEW THE PRESIDENT'S COMPENSATION AND CONDITIONS OF EMPLOYMENT, AND WHEN REQUESTED BY THE BOARD, OVERSEE THE WORK OF BOARD COMMITTEES.
FORM 990 PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED INTERNALLY UNDER THE REVIEW OF THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND TREASURER. THE COMPLETED FORM IS DISTRIBUTED TO THE FINANCE COMMITTEE TO REVIEW WITH MANAGEMENT. THE OFFICER/EMPLOYEE COMPENSATION DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPLETED FORM IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING THE FORM WITH THE IRS.
FORM 990 PART VI, SECTION B, LINE 12C	PRIOR TO THE BEGINNING OF EACH ACADEMIC YEAR EACH VICE PRESIDENT RECEIVES A LIST OF ADMINISTRATIVE-LEVEL AND EXECUTIVE EMPLOYEES IN HIS OR HER DIVISION WHO RECEIVED A CONFLICT OF INTEREST FORM IN THE PRIOR YEAR. THE VICE PRESIDENTS REVIEW THE LISTS FOR THEIR RESPECTIVE DIVISION FOR COMPLETENESS AND ACCURACY, MAKING ANY ADJUSTMENTS NECESSARY. EACH IDENTIFIED EMPLOYEE RECEIVES A CONFLICT OF INTEREST FORM TO COMPLETE, AS WELL AS A COPY OF THE CONFLICT OF INTEREST POLICY. THE EMPLOYEE LISTINGS AND COMPLETED FORMS ARE KEPT IN A CONFIDENTIAL FILE IN THE VICE PRESIDENT FOR FINANCE, AND ADMINISTRATION AND TREASURER'S OFFICE. REGULAR FOLLOW-UP WITH EMPLOYEES OCCURS DURING THE YEAR TO ENSURE ALL CONFLICT OF INTEREST FORMS ARE RECEIVED. IN ADDITION TO ADMINISTRATIVE-LEVEL AND EXECUTIVE EMPLOYEES, ALL BOARD OF TRUSTEES MEMBERS RECEIVE A CONFLICT OF INTEREST FORM TO COMPLETE AND A COPY OF THE POLICY. REGULAR FOLLOW UP OCCURS DURING THE YEAR TO ENSURE ALL CONFLICT OF INTEREST FORMS ARE RECEIVED.
FORM 990 PART VI, SECTION B, LINE 15A	THE PROCESS FOR DETERMINING THE COMPENSATION PLAN OF THE PRESIDENT MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION PROVISIONS UNDER TREASURY REGULATION 53.4958-6. THE COMPENSATION PLAN OF THE PRESIDENT IS APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE. PRIOR TO MAKING A COMPENSATION DECISION, THE EXECUTIVE COMMITTEE OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY. THE COMPARABILITY DATA IS USED TO OBTAIN AN OBJECTIVE THIRD PARTY ASSESSMENT OF THE TOTAL COMPENSATION PLAN TO ENSURE THE COMPONENTS AND TOTAL PLAN IS REASONABLE, CUSTOMARY AND WITHIN MARKET. THIS ASSESSMENT IS PREPARED ANNUALLY ON A ROTATING BASIS, INTERNALLY AND PERIODICALLY BY AN INDEPENDENT CONSULTANT; USING COMPARATIVE COMPENSATION DATA, INCLUDING OVERALL MARKET FACTORS DETERMINED TO IMPACT COMPENSATION. THE EXECUTIVE COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES ADEQUATELY AND TIMELY DOCUMENTS THE BASIS FOR SETTING THE PRESIDENT'S COMPENSATION PLAN CONCURRENTLY WITH THE MAKING OF THE DETERMINATION. THE PRESIDENT'S COMPENSATION IS FORMALLY INCORPORATED INTO HIA/HER EMPLOYMENT CONTRACT.
FORM 990 PART VI, SECTION B, LINE 15B	THE PROCESS FOR DETERMINING THE COMPENSATION PLANS OF THE OFFICERS AND KEY EMPLOYEES, MEET THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION PROVISIONS UNDER TREASURY REGULATION 53.4958-6. THE COMPENSATION PLAN OF THE OFFICERS AND KEY EMPLOYEES ARE APPROVED IN ADVANCE BY THE PRESIDENT. PRIOR TO MAKING COMPENSATION DECISIONS, THE PRESIDENT OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY. THE COMPARABILITY DATA IS USED TO OBTAIN AN OBJECTIVE THIRD PARTY SUCH AS, CUPA-HR, ASSESSMENT OF THE TOTAL COMPENSATION PLANS TO ENSURE THE COMPONENTS AND TOTAL PLANS ARE REASONABLE, CUSTOMARY AND WITHIN MARKET. THESE ASSESSMENTS ARE PREPARED ANNUALLY ON A ROTATING BASIS, INTERNALLY; USING COMPARATIVE COMPENSATION DATA, INCLUDING OVERALL MARKET FACTORS DETERMINED TO IMPACT COMPENSATION. THE PRESIDENT PRESENTS HIS/HER DECISION TO THE EXECUTIVE COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES FOR REVIEW AND THE DETERMINATION AND DECISION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. THE COMPENSATION IS FORMALLY INCORPORATED INTO EACH INDIVIDUAL'S SALARY LETTER.
FORM 990 PART VI, SECTION C, LINE 19	HARD COPIES OF THE COLLEGE'S FINANCIAL STATEMENTS AND FORM 990 ARE KEPT ON FILE FOR PUBLIC REVIEW. IN ADDITION, THE COLLEGE'S FORM 990 IS AVAILABLE ON THE WEBSITE OF GUIDESTAR USA, INC. AT WWW.GUIDESTAR.ORG. AN ELECTRONIC VERSION OF THE COLLEGE'S CONFLICT OF INTEREST POLICY IS AVAILABLE AT HTTP://WWW.LEMOYNE.EDU/COLLEGE-ADMINISTRATION/FINANCE-AND-ADMININSTRATION THE COLLEGE'S GOVERNING DOCUMENTS ARE NOT MADE PUBLICLY AVAILABLE.
FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF FIN 47 LIABILITY...........................-$ 872,555 CHANGE IN VALUE OF SFAS 158 POSTRETIREMENT CARE LIABILITY......$ 292,532 MISCELLANEOUS ADJUSTMENT......................................-$ 10,144 LOSS OF EXTINGUISHMENT OF DEBT.................................$ 12,339 SELF INSURANCE ADJUSTMENT......................................$1,717,656 TOTAL..........................................................$1,139,828

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
AGILITAS LLC
1419 SALT SPRINGS RD	SYRACUSE	NY	13214	883116933	ADMIN SERVICE	NY	501(C)(3)	LINE 12	NA	Yes (true)
PHINS MANAGEMENT INC
1419 SALT SPRINGS RD	SYRACUSE	NY	13214	931606101	MANAGEMENT	NY	501(C)(3)	LINE 12	NA	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CRUT (2)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	EIN ADDRESS AVAILABLE UPON REQUES	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	00000	ZIPCd

Field	Value	IRS element (for citing)
EIN	000000000	EIN
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	AGILITAS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$3,500,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt