LE MOYNE COLLEGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LE MOYNE COLLEGE (EIN 15-0545841)
Tax period: 2023-06-01 to 2024-05-31
Filed: 2025-04-07
IRS object ID: 202530979349302103
Schema version: 2023v6.0
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	2025-04-07T17:50:16+00:00	ReturnTs
Tax Period End	2024-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E Wayne Street 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	2023-06-01	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)
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	HALEY DWYER	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	3154454392	PhoneNum
Signature	2025-04-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lauren Denton	PreparerPersonNm
PTIN	P01571860	PTIN
Phone	2604604000	PhoneNum
Preparation	2024-04-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

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

Field	Value	IRS element (for citing)
Gross Receipts	$180,486,025	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	38	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	1675	TotalEmployeeCnt
Total Volunteers	1855	TotalVolunteersCnt
Total Gross UBI	$194,375	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,599,218	PYContributionsGrantsAmt
CY Contributions Grants	$36,205,869	CYContributionsGrantsAmt
PY Program Service Revenue	$115,892,266	PYProgramServiceRevenueAmt
CY Program Service Revenue	$121,500,937	CYProgramServiceRevenueAmt
PY Investment Income	$11,445,592	PYInvestmentIncomeAmt
CY Investment Income	$6,645,400	CYInvestmentIncomeAmt
PY Other Revenue	$1,658,521	PYOtherRevenueAmt
CY Other Revenue	$2,121,841	CYOtherRevenueAmt
PY Total Revenue	$148,595,597	PYTotalRevenueAmt
CY Total Revenue	$166,474,047	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,327,792	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$53,036,047	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,307,491	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$61,452,195	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$97,200	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$127,200	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,866,147	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,913,361	PYOtherExpensesAmt
CY Other Expenses	$42,482,269	CYOtherExpensesAmt
PY Total Expenses	$143,645,844	PYTotalExpensesAmt
CY Total Expenses	$157,097,711	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,949,753	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,376,336	CYRevenuesLessExpensesAmt
Total Assets BOY	$403,274,869	TotalAssetsBOYAmt
Total Assets EOY	$434,897,283	TotalAssetsEOYAmt
Total Liabilities BOY	$110,747,607	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,171,361	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$292,527,262	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$328,725,922	NetAssetsOrFundBalancesEOYAmt
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	$92,969,635	ExpenseAmt
Grant	$53,036,047	GrantAmt
Revenue	$104,307,486	RevenueAmt
Desc	Le Moyne College offers undergraduate and graduate, programs to approximately 2,500 full-time and 650 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	$27,366,544	ExpenseAmt
Revenue	$19,376,932	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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,711,879	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
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 189,662 book titles (encompassing 251,790 volumes), 334,286 e-book titles, 1,347 print and electronic periodical subscriptions, and 9,362 videos. In addition to in-house collections, access is provided to over 279 databases, that grant access to 128,189 additional periodical titles, and 62,643 digital films.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$132,048,058	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4436	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1675	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	38	GoverningBodyVotingMembersCnt
Independent Voting Member	36	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH E GRASSO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (47 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
LINDA LEMURA PHD
PRESIDENT/TRUSTEE	35.0	0.0	Yes (X)	Yes (X)	$469,473	$0	$43,314
Allison 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
Barbara McHugh
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Christopher Curtis
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Colleen Manfred
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Daniel McNeil
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Denise Quinn
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Dominick Pullano
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR Derek Zuckerman
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR Jeanette Epps
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Elizabeth Allen
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Evelyn Ingram
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Gina Metts
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Jeffrey Vukelic
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
John Quattrone
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Joseph Powers
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Joseph Savage
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Kathleen Forbush
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Kimberly Townsend
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Kurt Ohliger JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Marcus Washington
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Melissa Zell
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Michael Corasaniti
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MSGR Neal Quartier
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Peter DiLaura
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REV Donald Kirby SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REV Mario Powell SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REV Michael Garanzini SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REV Peter Folan SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REV Robert Reiser SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Richard Locastro
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Robert Moriarty
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Robert Turner
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Sharon Kinsman Salmon
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Thomas Fiscoe
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
William Sorenson
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES HANNAN
PROVOST	35.0	0.0		Yes (X)	$219,249	$0	$37,412
JOSEPH GRASSO
VP FIN/ADMIN & TREASURER	35.0	0.0		Yes (X)	$303,872	$0	$28,034
TIMOTHY LEE
VP ENROLLMENT MANAGEMENT	35.0	0.0			$192,236	$0	$44,781	Yes (X)
WILLIAM BROWER III
VP FOR ADVANCEMENT/Former Special Assistant, President	35.0	0.0			$249,524	$0	$73,998	Yes (X)
CHANDAN JHA
ASSOCIATE PROFESSOR	35.0	0.0			$165,949	$0	$40,473		Yes (X)
JAMES JOSEPH
DEAN OF MADDEN SCHOOL OF BUS	35.0	0.0			$228,094	$0	$59,749		Yes (X)
MARGARET WELLS
DEAN, PURCELL SCHOOL FOR GRADUATE	35.0	0.0			$157,591	$0	$36,902		Yes (X)
MARTHA GRABOWSKI PhD
PROFESSOR	35.0	0.0			$220,823	$0	$42,879		Yes (X)
SHAUN BLACK
AVP FOR INFORMATION TECHNOLOGY	35.0	0.0			$164,331	$0	$44,393		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,371,142	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$451,935	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	83	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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 SERVICES	$6,877,991
ARAMARK
PO BOX 978839	DALLAS	TX	753978839	CAMPUS DINING SERVICES	$2,305,896
UG2 LLC
PO BOX 5972	SPRINGFIELD	MA	01101	JANITORIAL SERVICES	$1,517,582
WOODCOCK ARMANI MECHANICAL CONTRACTORS
6500 NEW VENTURE GEAR DRIVE	EAST SYRACUS	NY	13057	CONTRACTOR SERVICES	$1,078,457
PICKNEY HUGO GROUP LLC
760 WEST GENESEE ST	SYRACUSE	NY	13204	MARKETING SERVICES	$829,357

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	63	CntrctRcvdGreaterThan100KCnt
Fundraising	$578,536	FundraisingAmt
Government Grants	$7,234,488	GovernmentGrantsAmt
All Other Contributions	$28,392,845	AllOtherContributionsAmt
Noncash Contributions	$13,202,712	NoncashContributionsAmt
Total Contributions	$36,205,869	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$100,954,816	$100,954,816
ROOM & BOARD	611310	$19,376,932	$19,376,932
INTERCOLLEGIATE ATHLETICS	611310	$769,222	$769,222
CATERING SERVICE	611310	$239,759	$239,759
BOOKSTORE	611310	$160,208	$160,208

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$121,500,937	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,129,718	TotalRevenueColumnAmt
Unrelated Business Revenue	$191,659	UnrelatedBusinessRevenueAmt
Exclusion	$3,938,059	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,120	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,120	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,120	TotalRevenueColumnAmt
Exclusion	$21,120	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,171,630	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,656,448	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,515,182	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,515,682	TotalRevenueColumnAmt
Exclusion	$2,515,682	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$270,054	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$578,536	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$355,530	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$85,476	TotalRevenueColumnAmt
Exclusion	-$85,476	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INDIRECT COST RECOVERY	900099	$832,835	$832,835
FEES AND ADMISSIONS	900099	$738,622	$738,622
OTHER	900099	$540,708	$537,992	$2,716

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,032	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,186,197	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,474,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$123,684,418	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$194,375	UnrelatedBusinessRevenueAmt
Exclusion	$6,389,385	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$51,150,214	TotalAmt
Program Services	$51,150,214	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,885,833	TotalAmt
Program Services	$1,885,833	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$957,501	TotalAmt
Program Services	$221,650	ProgramServicesAmt
Management And General	$735,851	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$308,537	TotalAmt
Program Services	$308,537	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$44,807,744	TotalAmt
Program Services	$36,458,223	ProgramServicesAmt
Management And General	$6,791,083	ManagementAndGeneralAmt
Fundraising	$1,558,438	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,624,211	TotalAmt
Program Services	$2,581,444	ProgramServicesAmt
Management And General	$881,042	ManagementAndGeneralAmt
Fundraising	$161,725	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,422,762	TotalAmt
Program Services	$5,091,673	ProgramServicesAmt
Management And General	$2,015,051	ManagementAndGeneralAmt
Fundraising	$316,038	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,331,440	TotalAmt
Program Services	$3,112,979	ProgramServicesAmt
Management And General	$1,025,240	ManagementAndGeneralAmt
Fundraising	$193,221	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$221,950	TotalAmt
Management And General	$221,950	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$186,410	TotalAmt
Management And General	$186,410	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Fundraising	$12,000	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$127,200	TotalAmt
Fundraising	$127,200	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,362,391	TotalAmt
Management And General	$1,362,391	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$972,812	TotalAmt
Program Services	$441,017	ProgramServicesAmt
Management And General	$261,085	ManagementAndGeneralAmt
Fundraising	$270,710	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,047,027	TotalAmt
Program Services	$218,356	ProgramServicesAmt
Management And General	$828,671	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,604,962	TotalAmt
Program Services	$1,333,899	ProgramServicesAmt
Management And General	$198,757	ManagementAndGeneralAmt
Fundraising	$72,306	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,179,381	TotalAmt
Management And General	$2,179,381	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,920,996	TotalAmt
Program Services	$4,531,749	ProgramServicesAmt
Management And General	$356,309	ManagementAndGeneralAmt
Fundraising	$32,938	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,783,796	TotalAmt
Program Services	$2,645,812	ProgramServicesAmt
Management And General	$125,216	ManagementAndGeneralAmt
Fundraising	$12,768	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,483,193	TotalAmt
Program Services	$8,227,384	ProgramServicesAmt
Management And General	$228,453	ManagementAndGeneralAmt
Fundraising	$27,356	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$788,095	TotalAmt
Program Services	$307,285	ProgramServicesAmt
Management And General	$443,806	ManagementAndGeneralAmt
Fundraising	$37,004	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ROOM & BOARD	$4,581,867	$4,581,867
UTILITIES	$1,784,823	$888,934	$895,889
FACILITIES MAINTENANCE	$2,555,616	$1,421,279	$1,134,337
CUSTODIAL SERVICES	$1,729,011	$815,509	$913,502

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,267,939	TotalAmt
Program Services	$5,824,414	ProgramServicesAmt
Management And General	$1,399,082	ManagementAndGeneralAmt
Fundraising	$44,443	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,097,711	TotalAmt
Program Services	$132,048,058	ProgramServicesAmt
Management And General	$22,183,506	ManagementAndGeneralAmt
Fundraising	$2,866,147	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,753,218	BOYAmt
EOY	$22,109,174	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,860,054	BOYAmt
EOY	$8,447,268	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,523,438	BOYAmt
EOY	$16,954,191	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	$821,156	BOYAmt
EOY	$580,962	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$249,229,929	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$142,544,867	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$103,815,273	BOYAmt
EOY	$106,685,062	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$165,457,665	BOYAmt
EOY	$198,482,713	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$71,703,639	BOYAmt
EOY	$74,165,866	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,340,426	BOYAmt
EOY	$7,472,047	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$403,274,869	BOYAmt
EOY	$434,897,283	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,551,346	BOYAmt
EOY	$1,196,780	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,938,089	BOYAmt
EOY	$83,422,521	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,258,172	BOYAmt
EOY	$21,552,060	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,747,607	BOYAmt
EOY	$106,171,361	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	$100,234,213	BOYAmt
EOY	$99,811,611	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$192,293,049	BOYAmt
EOY	$228,914,311	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$292,527,262	BOYAmt
EOY	$328,725,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$403,274,869	BOYAmt
EOY	$434,897,283	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,376,336	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,484,187	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$338,137	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	$11,456,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,658,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,748,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,599,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,205,869	CurrentTaxYearAmt
Total	$105,667,792	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	$11,456,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,658,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,748,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,599,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,205,869	CurrentTaxYearAmt
Total	$105,667,792	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,660,304	SubstantialContributorsTotAmt
Public Support Total170	$98,007,488	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,098,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$641,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,914,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,759,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,958,639	CurrentTaxYearAmt
Total	$13,373,662	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	$1,106,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$926,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,067,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,661,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,183,481	CurrentTaxYearAmt
Total	$6,945,846	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$125,987,300	TotalSupportAmt
Gross Receipts Rltd Activities	$582,740,121	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7779	PublicSupportCY170Pct
Public Support PY170	0.7956	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10	OTHER INCOME INCLUDES REVENUES FROM FEES & ADMISSIONS, CONFERENCES, BUILDING RENTALS, INDIRECT COST RECOVERY, VENDING & TELEPHONE CHARGES & OTHER MISCELLANEOUS SOURCES.
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - MISCELLANEOUS, COLUMN A - 1106639.0, COLUMN B - 926721.0, COLUMN C - 1067415.0, COLUMN D - 1661590.0, COLUMN E - 2183481.0, COLUMN F - 6945846.0;

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	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	$12,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$12,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	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)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$96,468	AssetsIncludedAmt

Field	Value	IRS element (for citing)
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	$236,911,193	BeginningYearBalanceAmt
Contributions	$13,589,382	ContributionsAmt
Investment Earnings Or Losses	$32,552,209	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,085,325	GrantsOrScholarshipsAmt
Administrative Expenses	$1,237,346	AdministrativeExpensesAmt
End Year Balance	$271,730,113	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2527	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4512	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2961	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	$180,551,410	OtherCostOrOtherBasisAmt
Depreciation	$93,909,516	DepreciationAmt
Book Value	$86,641,894	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,108,422	OtherCostOrOtherBasisAmt
Depreciation	$39,490,518	DepreciationAmt
Book Value	$6,617,904	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,018,450	OtherCostOrOtherBasisAmt
Depreciation	$9,144,833	DepreciationAmt
Book Value	$11,873,617	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$106,685,062	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY - ALTERNATIVE	$41,541,369	F
FLEXIBLE CAPITAL - ALTERNATIVE	$32,624,497	F
TOTAL BV BOY

Field	Value	IRS element (for citing)
Total Book Value Securities	$74,165,866	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ACCRUED LIABILITIES	$8,931,297
DEFERRED REVENUE AND DEPOSITS	$5,726,688
ANNUITY AND TRUST OBLIGATIONS	$240,295
REFUNDABLE GOVERNMENT LOANS	$989,056
RESERVE POST RETIREMENT CARE	$2,154,138
ASSET RETIREMENT OBLIGATIONS	$3,316,081
LEASE RIGHT OF USE LIABILITIES	$194,505

Field	Value	IRS element (for citing)
Total Liability	$21,552,060	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$193,272,593	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$26,484,188	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$83,874	DonatedServicesAndUseFcltsAmt
Other Revenue	$355,529	OtherRevenueAmt
Revenue Not Reported	$26,923,591	RevenueNotReportedAmt
Revenue Subtotal	$166,349,002	RevenueSubtotalAmt
Investment Expenses Not Incld	$125,045	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$125,045	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$166,474,047	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$157,073,932	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$83,874	DonatedServicesUseFcltsAmt
Other Expenses Included	$355,529	OtherExpensesIncludedAmt
Expenses Not Reported	$439,403	ExpensesNotReportedAmt
Expenses Subtotal	$156,634,529	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$125,045	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$338,137	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$463,182	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$157,097,711	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	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 Intended uses of endowment funds	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 FIN 48 (ASC 740) footnote	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, 2021 THROUGH MAY 31, 2024. THE COLLEGE HAS NO EXAMINATION IN PROGRESS. THE COLLEGE BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Direct Expenses Related to Fundraising Activities - 355529
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES - 355529
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Self Insurance Adjustment - 338137

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	SEE SUPPLEMENTAL PAGE
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	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 E, Part I, Line 3	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 STATUS, OR NATIONAL OR ETHNIC ORIGIN 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 HOMEPAGE: WWW.LEMOYNE.EDU.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Grantmaking	AWARD	$193,439
North America (Canada & Mexico only)	Program Services	SOFTWARE	$36,644
Central America and the Caribbean	Investments		$8,291,556
Europe (Including Iceland and Greenland)	Investments		$4,079,568
North America (Canada & Mexico only)	Program Services	STIPEND	$600
Europe (Including Iceland and Greenland)	Program Services	STIPEND	$3,975
East Asia and the Pacific	Grantmaking	AWARD	$90,100
Europe (Including Iceland and Greenland)	Grantmaking	AWARD	$978,870
Central America and the Caribbean	Grantmaking	AWARD	$68,580
South America	Grantmaking	AWARD	$99,698
South Asia	Grantmaking	AWARD	$89,392
North America (Canada & Mexico only)	Grantmaking	AWARD	$235,510
Middle East and North Africa	Grantmaking	AWARD	$37,520
South America	Program Services	STIPEND	$8,944
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$17,131
Russia and Neighboring States	Grantmaking	AWARD	$93,430

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$14,324,957	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$14,324,957	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
ST FIN AID	East Asia and the Pacific	8	$90,100	ACCT CRDT
ST FIN AID	Europe (Including Iceland and Greenland)	29	$978,870	ACCT CRDT
ST FIN AID	Sub-Saharan Africa	10	$193,439	ACCT CRDT
ST FIN AID	Central America and the Caribbean	29	$68,580	ACCT CRDT
ST FIN AID	South America	7	$99,698	ACCT CRDT
ST FIN AID	South Asia	7	$89,392	ACCT CRDT
ST FIN AID	North America (Canada & Mexico only)	9	$235,510	ACCT CRDT
ST FIN AID	Middle East and North Africa	1	$37,520	ACCT CRDT
ST FIN AID	Russia and Neighboring States	5	$93,430	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	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.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Other:; EAST ASIA AND THE PACIFIC-Other:; EUROPE (INCLUDING ICELAND AND GREENLAND)-Other:; MIDDLE EAST AND NORTH AFRICA-Other:; NORTH AMERICA (CANADA & MEXICO ONLY)-Other:; RUSSIA AND NEIGHBORING STATES-Other:; SOUTH AMERICA-Other:; SOUTH ASIA-Other:; SUB-SAHARAN AFRICA-Other:
Schedule F, Part III Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN -Other: EAST ASIA AND THE PACIFIC -Other: EUROPE (INCLUDING ICELAND AND GREENLAND) -Other: MIDDLE EAST AND NORTH AFRICA -Other: NORTH AMERICA (CANADA & MEXICO ONLY) -Other: RUSSIA AND NEIGHBORING STATES -Other: SOUTH AMERICA -Other: SOUTH ASIA -Other: SUB-SAHARAN AFRICA -Other:

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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCALLISTER AND QUINN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1030 15TH ST NW STE 590 WEST AP	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$127,200	RetainedByContractorAmt
Net To Organization	-$127,200	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$127,200	TotalRetainedByContractorsAmt
Total Net To Organization	-$127,200	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOUNDERS DAY	Event1Nm
Gross Receipts Event1	$304,485	GrossReceiptsEvent1Amt
Charitable Contri Event1	$236,035	CharitableContriEvent1Amt
Gross Revenue Event1	$68,450	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$409	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$124,765	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$72	FoodAndBeverageEvent1Amt
Entertainment Event1	$922	EntertainmentEvent1Amt
Other Direct Expenses Event1	$21,520	OtherDirectExpensesEvent1Amt
Event2	LE MOYNE IN NEW YORK	Event2Nm
Gross Receipts Event2	$332,623	GrossReceiptsEvent2Amt
Charitable Contri Event2	$292,598	CharitableContriEvent2Amt
Gross Revenue Event2	$40,025	GrossRevenueEvent2Amt
Entertainment Event2	$29,017	EntertainmentEvent2Amt
Other Direct Expenses Event2	$92,176	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$211,482	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$49,903	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$161,579	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$250	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,141	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$27,325	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$14,753	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$43,180	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$848,590	GrossReceiptsTotalAmt
Charitable Contributions Tot	$578,536	CharitableContributionsTotAmt
Gross Revenue Total Events	$270,054	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$250	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,550	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$152,090	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,825	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$29,939	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$156,876	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$355,530	DirectExpenseSummaryEventsAmt
Net Income Summary	-$85,476	NetIncomeSummaryAmt

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	2786	RecipientCnt
Cash Grant	$51,150,214	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	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 (10 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
LINDA LEMURA PHD
PRESIDENT/TRUSTEE	$418,679	$0	$0	$0	$50,794	$0	$31,350	$0	$11,964	$0	$512,787	$0	$0	$0
JAMES HANNAN
PROVOST	$219,249	$0	$0	$0	$0	$0	$20,970	$0	$16,442	$0	$256,661	$0	$0	$0
JOSEPH GRASSO
VP FIN/ADMIN & TREASURER	$280,952	$0	$0	$0	$22,920	$0	$26,572	$0	$1,462	$0	$331,906	$0	$0	$0
TIMOTHY LEE
VP ENROLLMENT MANAGEMENT	$192,236	$0	$0	$0	$0	$0	$18,850	$0	$25,931	$0	$237,017	$0	$0	$0
WILLIAM BROWER III
VP FOR ADVANCEMENT/Former Special Assistant, President	$214,524	$0	$0	$0	$35,000	$0	$35,970	$0	$38,028	$0	$323,522	$0	$0	$0
MARTHA GRABOWSKI PhD
PROFESSOR	$205,240	$0	$0	$0	$15,583	$0	$19,620	$0	$23,259	$0	$263,702	$0	$0	$0
CHANDAN JHA
ASSOCIATE PROFESSOR	$151,166	$0	$0	$0	$14,783	$0	$13,206	$0	$27,267	$0	$206,422	$0	$0	$0
SHAUN BLACK
AVP FOR INFORMATION TECHNOLOGY	$164,331	$0	$0	$0	$0	$0	$16,319	$0	$28,074	$0	$208,724	$0	$0	$0
MARGARET WELLS
DEAN, PURCELL SCHOOL FOR GRADUATE	$157,591	$0	$0	$0	$0	$0	$15,396	$0	$21,506	$0	$194,493	$0	$0	$0
JAMES JOSEPH
DEAN OF MADDEN SCHOOL OF BUS	$208,845	$0	$0	$0	$19,249	$0	$30,493	$0	$29,256	$0	$287,843	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	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	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$1,080,000	$17,513,155	$252,154	$17,261,001	Yes (true)	false	Yes (true)	Yes (true)
B	$245,000	$17,952,668	$380,675	$8,675,515	Yes (true)	false	Yes (true)	Yes (true)	$8,896,478
C	$610,000	$23,361,919	$382,529	$22,979,390	Yes (true)	false	Yes (true)	Yes (true)
D	$1,820,000	$14,427,721	$288,554	$14,139,167	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	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.0164	0.0164	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	0.0216	0.0216	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	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)
C	false	false	false	Yes (true)	false	false	false	false	Yes (true)
D	false	false	false	Yes (true)	false	false	false	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 INCIDENTAL 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	$690,000	RetiredAmt
Total Proceeds	$15,989,899	TotalProceedsAmt
Issuance Costs From Proceeds	$319,798	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$15,670,101	OtherSpentProceedsAmt
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	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
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
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
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 (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
LAWRENCE TANNER PHD
FAMILY MEMBER OF TRUSTEE/OFFICER	$156,933	COMPENSATION	false
DEBORAH CROMLEY
FAMILY MEMBER OF TRUSTEE/OFFICER	$68,188	COMPENSATION	false
MARIE GRASSO
FAMILY MEMBER OF TRUSTEE/OFFICER	$23,085	COMPENSATION	false
CHRISTINE HINEY
FAMILY MEMBER OF TRUSTEE/OFFICER	$57,906	COMPENSATION	false

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,160	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	55	ContributionCnt
Noncash Contributions Rpt F990	$13,189,740	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOFTWARE	1	$3,000	Market value
Yes (X)	Hosting	3	$6,212	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS REPORTING IN PART I, COLUMN B THE NUMBER OF CONTRIBUTIONS MADE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	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 (or the chair's designated representative) 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, the College's by-laws or applicable law, reserved to the full Board.
Form 990, Part VI, Line 11b Review of form 990 by governing body	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, Line 12c Conflict of interest policy	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 Senior 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. If there are actual or potential conflicts of interest, the VP of Finance and Administration will work with the person who reported the conflict and with the relevant area of College administration (possibly the President, the AVPs of Finance and the AVP of HR) to develop a mitigation plan.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	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 HIS/HER EMPLOYMENT CONTRACT.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	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, Line 19 Required documents available to the public	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-ADMINISTRATION. THE COLLEGE'S GOVERNING DOCUMENTS ARE NOT MADE PUBLICLY AVAILABLE.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	CONFERENCES - Total Revenue: 74032, Related or Exempt Function Revenue: 74032, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	LOSS OF EXTINGUISHMENT OF DEBT - -3; SELF INSURANCE ADJUSTMENT - 338140;

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
AGILITAS LLC
1419 SALT SPRINGS RD	SYRACUSE	NY	13214	883116933	ADMIN SERVICE	NY	501(c)(3)	NA	Yes (true)
PHINS MANAGEMENT INC
1419 SALT SPRINGS RD	SYRACUSE	NY	13214	931606101	MANAGEMENT	NY	501(c)(3)	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	AddressLine1Txt
Address Line2	UPON REQUEST	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	000000000	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	false	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	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AGILITAS LLC
R	$50,000	CASH
PHINS MANAGEMENT
R	$50,000	CASH
PHINS MANAGEMENT
Q	$165,614	CASH