STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

LONG ISLAND UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LONG ISLAND UNIVERSITY (EIN 11-1633516)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-09
IRS object ID
202401919349301300
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-09T10:32:00-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111633516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONG ISLAND UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone5162992535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 NORTHERN BLVDAddressLine1Txt
CityBROOKVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP115481326ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER FEVOLAPersonNm
Person TitleVP FINANCE & TREASURERPersonTitleTxt
Phone5164130950PhoneNum
Signature2024-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastFEVOLAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVAN W SEEKAMPPreparerPersonNm
PTINP01907071PTIN
Phone2127589700PhoneNum
Preparation2024-06-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR KIMBERLY R CLINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 NORTHERN BLVDAddressLine1Txt
CityBROOKVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11548ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$609,652,821GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1926FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE EXCELLENCE AND ACCESS IN EDUCATION TO THOSE WHO SEEK TO EXPAND THEIR KNOWLEDGE. SEE SCH O.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee3292TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$1,011,609TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$990,763NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,296,873PYContributionsGrantsAmt
CY Contributions Grants$29,932,632CYContributionsGrantsAmt
PY Program Service Revenue$396,348,999PYProgramServiceRevenueAmt
CY Program Service Revenue$406,035,482CYProgramServiceRevenueAmt
PY Investment Income$68,443,168PYInvestmentIncomeAmt
CY Investment Income$2,403,122CYInvestmentIncomeAmt
PY Other Revenue$66,437PYOtherRevenueAmt
CY Other Revenue$209,577CYOtherRevenueAmt
PY Total Revenue$501,155,477PYTotalRevenueAmt
CY Total Revenue$438,580,813CYTotalRevenueAmt
PY Grants And Similar Paid$96,249,859PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$101,338,640CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,024,314PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$159,712,677CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,018,942CYTotalFundraisingExpenseAmt
PY Other Expenses$143,708,819PYOtherExpensesAmt
CY Other Expenses$145,417,799CYOtherExpensesAmt
PY Total Expenses$397,982,992PYTotalExpensesAmt
CY Total Expenses$406,469,116CYTotalExpensesAmt
PY Revenues Less Expenses$103,172,485PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,111,697CYRevenuesLessExpensesAmt
Total Assets BOY$891,762,268TotalAssetsBOYAmt
Total Assets EOY$994,068,493TotalAssetsEOYAmt
Total Liabilities BOY$250,237,068TotalLiabilitiesBOYAmt
Total Liabilities EOY$228,215,595TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$641,525,200NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$765,852,898NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EXCELLENCE AND ACCESS IN PRIVATE HIGHER EDUCATION TO THOSE WHO SEEK TO EXPAND THEIR KNOWLEDGE AND PREPARE THEMSELVES FOR MEANINGFUL, EDUCATED LIVES AND FOR SERVICE TO THEIR COMMUNITIES AND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$279,686,525ExpenseAmt
Grant$101,338,640GrantAmt
Revenue$380,255,932RevenueAmt
DescINSTRUCTION, ACADEMIC SUPPORT, AND INSTITUTIONAL SUPPORT - THE UNIVERSITY OFFERS BOTH CREDIT AND NONCREDIT COURSES FOR ACADEMIC AND VOCATIONAL INSTRUCTION. THE UNIVERSITY OFFERS 240 DEGREE AND CERTIFICATE PROGRAMS TO OVER 17,000 STUDENTS, AND EMPLOYS 410 FULL-TIME FACULTY OVER FIVE CAMPUSES. ACTIVITIES IN THIS CATEGORY ALSO INCLUDE SUPPORT SERVICES SUCH AS LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, AND ACADEMIC ADMINISTRATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$81,127,052ExpenseAmt
Grant$4,464,926GrantAmt
Revenue$25,727,050RevenueAmt
DescSTUDENT SERVICES AND AUXILIARY ENTERPRISES - REPRESENTS THE ACTIVITIES THAT CONTRIBUTE TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. ACTIVITIES IN THIS CATEGORY INCLUDE EXPENSES FOR RESIDENCE HALLS, STUDENT ACTIVITIES, CULTURAL EVENTS, STUDENT NEWSPAPERS, INTRAMURAL ATHLETICS, STUDENT ORGANIZATIONS, INTERCOLLEGIATE ATHLETICS, COUNSELING AND CAREER GUIDANCE, STUDENT AID ADMINISTRATION AND STUDENT HEALTH SERVICE. APPROXIMATELY 1,650 STUDENTS RESIDE IN THE DORMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,315,776ExpenseAmt
Grant$0GrantAmt
Revenue$52,500RevenueAmt
DescRESEARCH AND PUBLIC SERVICE - REPRESENTS ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. THIS CATEGORY ALSO INCLUDES ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE INSTITUTION. THESE ACTIVITIES INCLUDE COMMUNITY SERVICE PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$369,129,353TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document510IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3292EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCSForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEITH VOSSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5162992535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 NORTHERN BLVDAddressLine1Txt
CityBROOKVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11548ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DR KIMBERLY CLINE
PRESIDENT60.000.00Yes (X)Yes (X)$1,053,231$0$297,459
CHERIE SEROTA
TRUSTEE/VISIT. ASST. PROF.35.000.00Yes (X)$93,510$0$8,509
RAO S ANUMOLU
TRUSTEE1.000.00Yes (X)$0$0$0
ROGER L BAHNIK
TRUSTEE (DECEASED 2/23)1.000.00Yes (X)$0$0$0
THOMAS M BUONAIUTO
CHAIR AUDIT COMMITTEE3.000.00Yes (X)$0$0$0
DANIEL B FISHER
TRUSTEE2.000.00Yes (X)$0$0$0
GREG G GALDI
TRUSTEE1.000.00Yes (X)$0$0$0
MICHELLE GETHERS-CLARK
TRUSTEE1.000.00Yes (X)$0$0$0
PETER W GIBSON
TRUSTEE1.000.00Yes (X)$0$0$0
JUSTIN GRANT
TRUSTEE1.000.00Yes (X)$0$0$0
LYNNE GREENE
TRUSTEE3.000.00Yes (X)$0$0$0
MICHAEL P GUTNICK
SR. VICE CHAIR4.000.00Yes (X)$0$0$0
STEVEN S HORNSTEIN
TRUSTEE3.000.00Yes (X)$0$0$0
BOB JAHELKA
TRUSTEE1.000.00Yes (X)$0$0$0
ALFRED R KAHN
TRUSTEE3.000.00Yes (X)$0$0$0
DAVID KLINE
TRUSTEE1.000.00Yes (X)$0$0$0
ERIC KRASNOFF
CHAIR5.000.00Yes (X)$0$0$0
LEON LACHMAN
CHANCELLOR-COL OF PHARM3.000.00Yes (X)$0$0$0
BRIAN K LAND
TRUSTEE3.000.00Yes (X)$0$0$0
SARABETH LEVINE
TRUSTEE1.000.00Yes (X)$0$0$0
HOWARD M LORBER
TRUSTEE1.000.00Yes (X)$0$0$0
WINIFRED MACK
TRUSTEE/EXC DEAN HLTH PROF40.000.00Yes (X)$299,483$0$2,101
MICHAEL MELNICKE
TRUSTEE1.000.00Yes (X)$0$0$0
KUNI NAKAMURA
CHAIR OF ACADEMIC AFFAIRS CTEE3.000.00Yes (X)$0$0$0
RICHARD P NESPOLA
TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM R NUTI
TRUSTEE1.000.00Yes (X)$0$0$0
CHINTU PATEL
TRUSTEE1.000.00Yes (X)$0$0$0
SHARON STERNHEIM
TRUSTEE2.000.00Yes (X)$0$0$0
RONALD J SYLVESTRI
CHANCELLOR-HUDSON3.000.00Yes (X)$0$0$0
FRANK LALEZARIAN
TRUSTEE (BEG 4/23)1.000.00Yes (X)$0$0$0
MICHELE BAHNIK-MERCIER
TRUSTEE (BEG 10/23)1.000.00Yes (X)$0$0$0
RANDY BURD
SVP ACADEMIC AFFAIRS (THRU 7/23)50.000.00Yes (X)$638,192$0$121,564
CHRISTOPHER FEVOLA
VP AND CHIEF FINANCIAL OFFICER60.000.50Yes (X)$452,259$0$111,428
ELIZABETH CHEUNG-GAFFNEY
VP UNIVERSITY COUNSEL50.000.50Yes (X)$303,920$0$79,294
JOSEPH SCHAEFER
CHIEF OPERATING OFFICER60.000.50$393,992$0$119,453Yes (X)
BASHAR BAROUDI
VP INFORMATION TECHNOLOGY50.000.00$396,335$0$111,513Yes (X)
MOHAMMED CHERKAOUI
VP RESEARCH50.000.00$379,305$0$41,322Yes (X)
MICHAEL BERTHEL
VP STUDENT AFFAIRS50.000.00$250,719$0$83,851Yes (X)
ARASH DABESTANI
DEAN-PHARMACY40.000.00$503,575$0$71,982Yes (X)
JOHN LONIE
ASSOCIATE PROFESSOR40.000.00$468,444$0$8,799Yes (X)
GRACE ROSSI
FULL PROFESSOR40.000.00$428,749$0$8,150Yes (X)
MARIA PORTER
FULL PROFESSOR40.000.00$400,135$0$20,218Yes (X)
JILL RATHUS
FULL PROFESSOR40.000.00$383,659$0$20,372Yes (X)
JEFFREY KANE
FMR SVP ACAD AFFRS (THRU 8/17)35.000.00$242,474$0$64,821Yes (X)
LORETTA KNAPP
FMR VP ACAD AFFAIRS (THRU 6/18)35.000.00$131,211$0$12,673Yes (X)
CHARLES WEIS
FMR VP ACADEMIC AFFAIRS (THRU 7/22)50.000.00$226,735$0$48,536Yes (X)
DEIRDRE WHITMAN
FMR VP UNI. ADMISSIONS (THRU 8/22)40.000.00$324,915$0$39,914Yes (X)
CHARLES RASBERRY
FMR VP UNIV. ADV (THRU 8/22)50.000.00$268,187$0$42,800Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,639,030TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,314,759TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K382IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARAMARK
1101 MARKET STREET ARAMARK TOWERPHILADELPHIAPA19107FOOD SERVICE & MAINTENANCE$21,434,504
A & A MAINTENANCE
965 MIDLAND AVENUEYONKERSNY10704JANITORIAL SERVICES$17,661,241
AXIS CONSTRUCTION CORP
125 LASER COURTHAUPPAUGENY11788CONSTRUCTION$17,160,980
ALLIED UNIVERSAL SECURITY SERVICES
50 JACKSON AVENUESYOSSETNY11791SECURITY$4,411,499
WILLIAM J SCHWARTZ PTPC
5700 MERRICK ROADMASSAPEQUANY11758STUDENT ATHLETIC TRAINING$2,144,394
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K67CntrctRcvdGreaterThan100KCnt
Fundraising$762,526FundraisingAmt
Government Grants$17,382,244GovernmentGrantsAmt
All Other Contributions$11,787,862AllOtherContributionsAmt
Noncash Contributions$122,220NoncashContributionsAmt
Total Contributions$29,932,632TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611310$367,529,572$367,529,572
SALES & SVCS OF AUX EN721310$25,727,050$25,727,050
CONCERT THEATRE711310$3,436,501$3,436,501
COMMISSIONS900099$946,848$946,848
UNIVERSITY FEES611310$716,870$716,870

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,678,641TotalRevenueColumnAmt
Related Or Exempt Func Income$7,678,641RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$406,035,482TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,409,920TotalRevenueColumnAmt
Unrelated Business Revenue$1,011,609UnrelatedBusinessRevenueAmt
Exclusion$8,398,311ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$392,942RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$331,070RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$61,872RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,872TotalRevenueColumnAmt
Exclusion$61,872ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$163,181,781SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$170,188,579SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,006,798SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,006,798TotalRevenueColumnAmt
Exclusion-$7,006,798ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$700,064FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$762,526ContriRptFundraisingEventAmt
Fundraising Direct Expenses$552,359FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,705TotalRevenueColumnAmt
Exclusion$147,705ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,580,813TotalRevenueColumnAmt
Related Or Exempt Func Income$406,035,482RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,011,609UnrelatedBusinessRevenueAmt
Exclusion$1,601,090ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$92,404,138TotalAmt
Program Services$92,404,138ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,934,502TotalAmt
Program Services$8,934,502ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,548,240TotalAmt
Program Services$2,478,298ProgramServicesAmt
Management And General$2,695,288ManagementAndGeneralAmt
Fundraising$374,654FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$147,431TotalAmt
Program Services$147,431ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,941,637TotalAmt
Program Services$109,163,727ProgramServicesAmt
Management And General$9,522,400ManagementAndGeneralAmt
Fundraising$1,255,510FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,626,671TotalAmt
Program Services$5,270,980ProgramServicesAmt
Management And General$292,051ManagementAndGeneralAmt
Fundraising$63,640FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,136,073TotalAmt
Program Services$19,928,501ProgramServicesAmt
Management And General$1,948,631ManagementAndGeneralAmt
Fundraising$258,941FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,312,625TotalAmt
Program Services$5,625,867ProgramServicesAmt
Management And General$605,041ManagementAndGeneralAmt
Fundraising$81,717FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$410,780TotalAmt
Management And General$410,780ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$803,502TotalAmt
Management And General$803,502ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$235,929TotalAmt
Management And General$235,929ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,332,054TotalAmt
Management And General$1,332,054ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,727,718TotalAmt
Program Services$15,372,773ProgramServicesAmt
Management And General$1,354,945ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,683,876TotalAmt
Program Services$326,392ProgramServicesAmt
Management And General$1,317,281ManagementAndGeneralAmt
Fundraising$40,203FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,001,193TotalAmt
Program Services$3,462,853ProgramServicesAmt
Management And General$2,454,058ManagementAndGeneralAmt
Fundraising$84,282FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,532,491TotalAmt
Program Services$2,379,065ProgramServicesAmt
Management And General$3,133,800ManagementAndGeneralAmt
Fundraising$19,626FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,649,294TotalAmt
Program Services$53,803,997ProgramServicesAmt
Management And General$1,670,042ManagementAndGeneralAmt
Fundraising$175,255FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,598,959TotalAmt
Program Services$5,572,033ProgramServicesAmt
Management And General$25,126ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,099,989TotalAmt
Program Services$854,281ProgramServicesAmt
Management And General$140,909ManagementAndGeneralAmt
Fundraising$104,799FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,795,061TotalAmt
Program Services$3,776,230ProgramServicesAmt
Management And General$16,590ManagementAndGeneralAmt
Fundraising$2,241FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,241,104TotalAmt
Program Services$20,136,816ProgramServicesAmt
Management And General$91,879ManagementAndGeneralAmt
Fundraising$12,409FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,042,826TotalAmt
Program Services$1,029,756ProgramServicesAmt
Management And General$12,421ManagementAndGeneralAmt
Fundraising$649FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$10,446,362$9,297,756$981,945$166,661
BAD DEBT$4,250,000$4,250,000
SUPPLIES & MINOR EQUIP$3,736,199$3,379,307$356,892
BOOKS & SUBSCRIPTIONS$1,853,282$1,663,030$175,634$14,618

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,977,180TotalAmt
Program Services$4,121,620ProgramServicesAmt
Management And General$493,623ManagementAndGeneralAmt
Fundraising$361,937FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$406,469,116TotalAmt
Program Services$369,129,353ProgramServicesAmt
Management And General$34,320,821ManagementAndGeneralAmt
Fundraising$3,018,942FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,846,237BOYAmt
EOY$43,934,973EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,823,556BOYAmt
EOY$6,978,556EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,966,611BOYAmt
EOY$17,836,891EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,862,062BOYAmt
EOY$6,551,039EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,991,727BOYAmt
EOY$7,338,987EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$763,837,489LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$384,621,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$373,217,822BOYAmt
EOY$379,215,765EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$299,916,500BOYAmt
EOY$360,991,571EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$117,606,642BOYAmt
EOY$97,778,732EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,531,111BOYAmt
EOY$73,441,979EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$891,762,268BOYAmt
EOY$994,068,493EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,931,277BOYAmt
EOY$12,000,125EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,935,242BOYAmt
EOY$5,419,153EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,204,672BOYAmt
EOY$34,435,934EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,250,389BOYAmt
EOY$75,999,207EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,915,488BOYAmt
EOY$100,361,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,237,068BOYAmt
EOY$228,215,595EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$540,451,068BOYAmt
EOY$655,037,960EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,074,132BOYAmt
EOY$110,814,938EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$641,525,200BOYAmt
EOY$765,852,898EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$891,762,268BOYAmt
EOY$994,068,493EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$32,111,697ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$32,111,192NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$60,104,809OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,689,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,532,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,797,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,296,873CurrentTaxYearMinus1YearAmt
Current Tax Year$29,932,632CurrentTaxYearAmt
Total$149,249,111TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,689,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,532,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,797,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,296,873CurrentTaxYearMinus1YearAmt
Current Tax Year$29,932,632CurrentTaxYearAmt
Total$149,249,111TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$149,249,111PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,371,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,374,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,701,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,136,553CurrentTaxYearMinus1YearAmt
Current Tax Year$9,802,862CurrentTaxYearAmt
Total$29,387,569TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,202,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,007,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,571,961CurrentTaxYearMinus1YearAmt
Current Tax Year$991,763CurrentTaxYearAmt
Total$5,973,634TotalAmt
FieldValueIRS element (for citing)
Total Support$184,610,314TotalSupportAmt
Gross Receipts Rltd Activities$1,977,039,004GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80850PublicSupportCY170Pct
Public Support PY1700.84670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART II - PUBLIC SUPPORTFormAndLineReferenceDesc
ExplanationLONG ISLAND UNIVERSITY IS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II) AND COMPLETES SCHEDULE A, PART II TO DEMONSTRATE THAT IT MEETS THE 33 1/3 % SUPPORT TEST OF THE REGULATIONS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI).ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$234,083DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,846OtherActivitiesAmt
Total Lobbying Expenditures$235,929TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LOBBYING FEESFORM 990, SCHEDULE C, PART II-B, LINE 1G LEWIS-BURKE ASSOCIATES, LLC AIDS IN THE CULTIVATION OF WORKING RELATIONSHIPS BETWEEN LIU, FEDERAL AGENCIES, AND THE U.S. CONGRESS. LEWIS-BURKE ASSOCIATES, LLC ALSO ASSISTS IN INVESTIGATING NEW AND INNOVATIVE FUNDING STREAMS AND OPPORTUNITIES WITH THE FEDERAL GOVERNMENT.
MEMBERSHIP FEESFORM 990, SCHEDULE C, PART II-B, LINE 1I LONG ISLAND UNIVERSITY PAYS MEMBERSHIP DUES TO THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES. $1,846 IS THE PORTION OF DUES PAID TO CICU ATTRIBUTABLE TO LOBBYING.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$366,591,797BeginningYearBalanceAmt
Contributions$15,907,418ContributionsAmt
Investment Earnings Or Losses$30,598,766InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,928,460GrantsOrScholarshipsAmt
Other Expenditures$12,181,159OtherExpendituresAmt
End Year Balance$398,988,362EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$366,781,600BeginningYearBalanceAmt
Contributions$40,092,144ContributionsAmt
Investment Earnings Or Losses-$28,034,622InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,373,713GrantsOrScholarshipsAmt
Other Expenditures$10,873,612OtherExpendituresAmt
End Year Balance$366,591,797EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$242,211,453BeginningYearBalanceAmt
Contributions$77,968,495ContributionsAmt
Investment Earnings Or Losses$56,020,138InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,545,543GrantsOrScholarshipsAmt
Other Expenditures$7,872,943OtherExpendituresAmt
End Year Balance$366,781,600EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$238,676,611BeginningYearBalanceAmt
Contributions$954,399ContributionsAmt
Investment Earnings Or Losses$11,222,557InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,348,158GrantsOrScholarshipsAmt
Other Expenditures$7,293,956OtherExpendituresAmt
End Year Balance$242,211,453EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$232,390,240BeginningYearBalanceAmt
Contributions$7,473,827ContributionsAmt
Investment Earnings Or Losses$6,315,608InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,448,506GrantsOrScholarshipsAmt
Other Expenditures$6,054,558OtherExpendituresAmt
End Year Balance$238,676,611EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.74340BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25660PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,168,525OtherCostOrOtherBasisAmt
Book Value$20,168,525BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$634,770,162OtherCostOrOtherBasisAmt
Depreciation$324,546,652DepreciationAmt
Book Value$310,223,510BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,028,086OtherCostOrOtherBasisAmt
Depreciation$11,331,910DepreciationAmt
Book Value$3,696,176BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,453,727OtherCostOrOtherBasisAmt
Depreciation$26,595,824DepreciationAmt
Book Value$24,857,903BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,416,989OtherCostOrOtherBasisAmt
Depreciation$22,147,338DepreciationAmt
Book Value$20,269,651BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$379,215,765TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMULTI-STRATEGY ALT INVDesc
Book Value$97,778,732BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$97,778,732TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS WITH BOND TRUSTEES$2,861,208
RIGHT-OF-USE ASSET$16,951,086
NET INVESTMENT IN LEASE$53,629,685
FieldValueIRS element (for citing)
Total Book Value Other Assets$73,441,979TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
LEASE LIABILITIES$35,861,588
POST RETIREMENT BENEFITS LIABILITY$33,762,744
EARLY RETIREMENT PLAN$7,111,318
ASSET RETIREMENT OBLIGATION$7,511,000
INTEREST RATE SWAP$4,781,447
OTHER LIABILITIES$6,172,558
EST SELF-INSURANCE LIABILITY$5,160,521
FieldValueIRS element (for citing)
Total Liability$100,361,176TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$429,009,550TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$32,111,192NetUnrealizedGainsInvstAmt
Other Revenue$60,104,809OtherRevenueAmt
Revenue Not Reported$92,216,001RevenueNotReportedAmt
Revenue Subtotal$336,793,549RevenueSubtotalAmt
Investment Expenses Not Incld$1,332,054InvestmentExpensesNotIncldAmt
Other Revenues Not Included$100,455,210OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$101,787,264RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$438,580,813TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$304,681,852TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$883,429OtherExpensesIncludedAmt
Expenses Not Reported$883,429ExpensesNotReportedAmt
Expenses Subtotal$303,798,423ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,332,054InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$101,338,639OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$102,670,693ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$406,469,116TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:COLLECTION OF ART AND HISTORICAL TREASURES LONG ISLAND UNIVERSITY HAS COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE WHICH ARE MAINTAINED UNDER CURATORIAL CARE. IN ACCORDANCE WITH ASC 958, THE UNIVERSITY DOES NOT CAPITALIZE ITS COLLECTIONS.
PART V, LINE 4:USE OF ENDOWMENT FUNDS ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS IT IS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE.
PART X, LINE 2:UNCERTAIN TAX POSITIONS THE UNIVERSITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND IS CONSIDERED EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME ACTIVITIES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE AS THE UNIVERSITY HAS NOT REPORTED ANY MATERIAL TAXABLE UNRELATED BUSINESS INCOME. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT. AS OF AUGUST 31, 2023 AND 2022, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:POST RETIREMENT CHANGES 183,852. CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS 3,689,893. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 18,039. OTHER RECLASSIFICATIONS -185,435. GAIN ON SALE OF PROPERTY 56,398,460.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 101,338,639. SPECIAL EVENTS EXPENSES -552,359. RENTAL EXPENSES -331,070.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF SPECIAL EVENT EXPENSES 552,359. RECLASS OF RENTAL EXPENSES 331,070.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 101,338,639.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE FOLLOWING POLICY APPEARS ON LONG ISLAND UNIVERSITY'S WEBSITE AND UNIVERSITY BULLETINS: LONG ISLAND UNIVERSITY IS COMMITTED TO MAINTAINING A LEARNING AND WORKING ENVIRONMENT THAT IS FREE FROM DISCRIMINATION, HARASSMENT, RETALIATION AND/OR SEXUAL ASSAULT. DISCRIMINATION OR HARASSMENT BASED ON RACE, GENDER, GENDER IDENTITY OR EXPRESSION, COLOR, CREED, RELIGION, AGE, NATIONAL ORIGIN, ETHNICITY, DISABILITY, VETERAN OR MILITARY STATUS, SEX, SEXUAL ORIENTATION, PREGNANCY, GENETIC INFORMATION, MARITAL STATUS, CITIZENSHIP STATUS, OR ANY OTHER LEGALLY PROHIBITED BASIS IS UNLAWFUL AND UNDERMINES THE CHARACTER AND PURPOSE OF THE UNIVERSITY. ANY SUCH DISCRIMINATION OR HARASSMENT VIOLATES UNIVERSITY POLICY AND WILL NOT BE TOLERATED. (SEE SCHEDULE O FOR MORE).
SCHEDULE E, PART I, LINE 6FORM 990, SCHEDULE E, LINE 6A THE UNIVERSITY RECEIVES GRANTS FROM THE FOLLOWING GOVERNMENT AGENCIES TO SUPPORT ITS OPERATIONS: FEDERAL AID: UNITED STATES DEPARTMENT OF EDUCATION UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES UNITED STATES DEPARTMENT OF AGRICULTURE NATIONAL SCIENCE FOUNDATION NATIONAL INSTITUTE OF HEALTH NATIONAL ENDOWMENT FOR THE HUMANITIES NEW YORK STATE AID: NEW YORK STATE HIGHER EDUCATION SERVICES CORPORATION

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN110PROGRAM SERVICESACADEMIC INSTRUCTION$575,845
EAST ASIA AND THE PACIFIC06PROGRAM SERVICESACADEMIC INSTRUCTION$580,782
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESACADEMIC INSTRUCTION$16,813
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKINGSCHOLARSHIPS$434,157
EAST ASIA AND THE PACIFIC00GRANTMAKINGSCHOLARSHIPS$677,403
EUROPE (INCLUDING ICELAND AND GREENLAND)00GRANTMAKINGSCHOLARSHIPS$3,810,837
MIDDLE EAST AND NORTH AFRICA00GRANTMAKINGSCHOLARSHIPS$281,276
NORTH AMERICA00GRANTMAKINGSCHOLARSHIPS$1,768,323
RUSSIA AND NEIGHBORING STATES00GRANTMAKINGSCHOLARSHIPS$267,973
SOUTH AMERICA00GRANTMAKINGSCHOLARSHIPS$505,045
SOUTH ASIA00GRANTMAKINGSCHOLARSHIPS$456,540
SUB-SAHARAN AFRICA00GRANTMAKINGSCHOLARSHIPS$732,948
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$8,145,436SubtotalSpentAmt
Continuation Spent$1,962,506ContinuationSpentAmt
Total Spent$10,107,942TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPSCENTRAL AMERICA AND THE CARIBBEAN15$0$434,157TUITION CREDBOOK
SCHOLARSHIPSEAST ASIA AND THE PACIFIC21$0$677,403TUITION CREDBOOK
SCHOLARSHIPSEUROPE (INCLUDING ICELAND AND GREENLAND)85$0$3,810,837TUITION CREDBOOK
SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA9$0$281,276TUITION CREDBOOK
SCHOLARSHIPSNORTH AMERICA47$0$1,768,323TUITION CREDBOOK
SCHOLARSHIPSRUSSIA AND NEIGHBORING STATES8$0$267,973TUITION CREDBOOK
SCHOLARSHIPSSOUTH AMERICA14$0$505,045TUITION CREDBOOK
SCHOLARSHIPSSOUTH ASIA27$0$456,540TUITION CREDBOOK
SCHOLARSHIPSSUB-SAHARAN AFRICA17$0$732,948TUITION CREDBOOK
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT MONITORING LONG ISLAND UNIVERSITY OFFERS A NUMBER OF INSTITUTIONAL GRANTS AND SCHOLARSHIPS TO QUALIFYING STUDENTS ENROLLED IN DEGREE PROGRAMS. EACH GRANT OR OTHER FORMS OF ASSISTANCE HAVE SPECIFIC AWARDING CRITERIA AND INDIVIDUAL RULES FOR SELECTION BASED ON MERIT, NEED, AND/OR PERFORMANCE. THE CAMPUS ENROLLMENT SERVICES OFFICES ARE RESPONSIBLE FOR PREPARING INDIVIDUAL STUDENT AWARD PACKAGES. THE DISBURSAL OF FINANCIAL AID IS SEGREGATED AND PERFORMED BY THE CENTRAL FINANCIAL AID OFFICE OF THE UNIVERSITY. THE STUDENT FINANCIAL SERVICES OFFICE POSTS TRANSACTIONS TO EACH INDIVIDUAL STUDENT ACCOUNT. IN ADDITION, INTERNAL CONTROLS ARE IN PLACE TO ENSURE AMOUNTS ARE AWARDED ACCURATELY TO STUDENTS WHO PROPERLY MEET AND MAINTAIN ELIGIBILITY CRITERIA. ACCOUNTING TRANSACTIONS ARE ROUTINELY RECONCILED THROUGH THE UNIVERSITY'S ERP SYSTEM AND STUDENT ACCOUNTS ARE CONSISTENTLY MONITORED BY ADMINISTRATIVE STAFF.
PART I, LINE 3:METHOD USED TO ACCOUNT FOR EXPENDITURES EXPENDITURES ON PART I, LINE 3, COLUMN F ARE REPORTED ON AN ACCRUAL BASIS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIU GALAEvent1Nm
Gross Receipts Event1$634,156GrossReceiptsEvent1Amt
Charitable Contri Event1$213,260CharitableContriEvent1Amt
Gross Revenue Event1$420,896GrossRevenueEvent1Amt
Rent Facility Costs Event1$32,478RentFacilityCostsEvent1Amt
Food And Beverage Event1$110,938FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$56,730OtherDirectExpensesEvent1Amt
Event2TILLES SWING FOR KIDSEvent2Nm
Gross Receipts Event2$464,368GrossReceiptsEvent2Amt
Charitable Contri Event2$342,368CharitableContriEvent2Amt
Gross Revenue Event2$122,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$82,954RentFacilityCostsEvent2Amt
Food And Beverage Event2$59,297FoodAndBeverageEvent2Amt
Entertainment Event2$1,000EntertainmentEvent2Amt
Other Direct Expenses Event2$36,773OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$364,066GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$206,898CharitableContriOtherEventsAmt
Gross Revenue Other Events$157,168GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$39,920RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$63,057FoodAndBeverageOtherEventsAmt
Entertainment Other Events$40,842EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$28,370OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,462,590GrossReceiptsTotalAmt
Charitable Contributions Tot$762,526CharitableContributionsTotAmt
Gross Revenue Total Events$700,064GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$155,352RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$233,292FoodAndBeverageTotalEventsAmt
Entertainment Total Events$41,842EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$121,873OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$552,359DirectExpenseSummaryEventsAmt
Net Income Summary$147,705NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS5094$92,404,138BOOKTUITION CREDIT
SCHOLARSHIPS$4,464,926BOOKROOM AND BOARD

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT MONITORING LONG ISLAND UNIVERSITY OFFERS A NUMBER OF INSTITUTIONAL GRANTS AND SCHOLARSHIPS TO QUALIFYING STUDENTS ENROLLED IN DEGREE PROGRAMS. EACH GRANT OR OTHER FORMS OF ASSISTANCE HAVE SPECIFIC AWARDING CRITERIA AND INDIVIDUAL RULES FOR SELECTION BASED ON MERIT, NEED, AND/OR PERFORMANCE. THE CAMPUS ENROLLMENT SERVICES OFFICES ARE RESPONSIBLE FOR PREPARING INDIVIDUAL STUDENT AWARD PACKAGES. THE DISBURSAL OF FINANCIAL AID IS SEGREGATED AND PERFORMED BY THE CENTRAL FINANCIAL AID OFFICE OF THE UNIVERSITY. THE STUDENT FINANCIAL SERVICES OFFICE POSTS TRANSACTIONS TO EACH INDIVIDUAL STUDENT ACCOUNT. IN ADDITION, INTERNAL CONTROLS ARE IN PLACE TO ENSURE AMOUNTS ARE AWARDED ACCURATELY TO STUDENTS WHO PROPERLY MEET AND MAINTAIN ELIGIBILITY CRITERIA. ACCOUNTING TRANSACTIONS ARE ROUTINELY RECONCILED THROUGH THE UNIVERSITY'S ERP SYSTEM AND STUDENT ACCOUNTS ARE CONSISTENTLY MONITORED BY ADMINISTRATIVE STAFF.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR KIMBERLY CLINE
PRESIDENT$1,042,319$0$0$0$10,912$0$183,550$0$113,909$0$1,350,690$0$0$0
RANDY BURD
SVP ACADEMIC AFFAIRS (THRU 7/23)$577,617$0$0$0$60,575$0$74,400$0$47,164$0$759,756$0$0$0
ARASH DABESTANI
DEAN-PHARMACY$503,575$0$0$0$0$0$24,400$0$47,582$0$575,557$0$0$0
CHRISTOPHER FEVOLA
VP AND CHIEF FINANCIAL OFFICER$451,697$0$0$0$562$0$63,550$0$47,878$0$563,687$0$0$0
JOSEPH SCHAEFER
CHIEF OPERATING OFFICER$387,567$0$0$0$6,425$0$54,400$0$65,053$0$513,445$0$0$0
BASHAR BAROUDI
VP INFORMATION TECHNOLOGY$390,173$0$0$0$6,162$0$63,550$0$47,963$0$507,848$0$0$0
JOHN LONIE
ASSOCIATE PROFESSOR$67,040$0$0$0$401,404$0$7,323$0$1,476$0$477,243$0$0$0
GRACE ROSSI
FULL PROFESSOR$124,187$0$0$0$304,562$0$7,907$0$243$0$436,899$0$0$0
MOHAMMED CHERKAOUI
VP RESEARCH$371,156$0$0$0$8,149$0$24,400$0$16,922$0$420,627$0$0$0
MARIA PORTER
FULL PROFESSOR$88,067$0$0$0$312,068$0$7,928$0$12,290$0$420,353$0$0$0
JILL RATHUS
FULL PROFESSOR$81,633$0$0$0$302,026$0$7,922$0$12,450$0$404,031$0$0$0
ELIZABETH CHEUNG-GAFFNEY
VP UNIVERSITY COUNSEL$297,920$0$0$0$6,000$0$34,517$0$44,777$0$383,214$0$0$0
DEIRDRE WHITMAN
FMR VP UNI. ADMISSIONS (THRU 8/22)$273,305$0$0$0$51,610$0$22,122$0$17,792$0$364,829$0$0$0
MICHAEL BERTHEL
VP STUDENT AFFAIRS$245,000$0$0$0$5,719$0$26,950$0$56,901$0$334,570$0$0$0
CHARLES RASBERRY
FMR VP UNIV. ADV (THRU 8/22)$268,187$0$0$0$0$0$21,946$0$20,854$0$310,987$0$0$0
JEFFREY KANE
FMR SVP ACAD AFFRS (THRU 8/17)$234,240$0$0$0$8,234$0$25,191$0$39,630$0$307,295$0$0$0
WINIFRED MACK
TRUSTEE/EXC DEAN HLTH PROF$298,483$0$0$0$1,000$0$0$0$2,101$0$301,584$0$0$0
CHARLES WEIS
FMR VP ACADEMIC AFFAIRS (THRU 7/22)$219,685$0$0$0$7,050$0$18,081$0$30,455$0$275,271$0$0$0
LORETTA KNAPP
FMR VP ACAD AFFAIRS (THRU 6/18)$129,384$0$0$0$1,827$0$12,060$0$613$0$143,884$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ASCHEDULE J, PART II, COLUMN D, INCLUDES NON-TAXABLE HOUSING BENEFIT OF $88,899 FOR DR. KIMBERLY CLINE, $56,074 FOR JOSEPH SCHAEFER, AND $56,074 FOR MICHAEL BERTHEL. DR. KIMBERLY CLINE, JOSEPH L. SCHAEFER, AND MICHAEL BERTHEL ARE REQUIRED TO RESIDE ON THE UNIVERSITY'S CAMPUS AS A CONDITION OF THEIR EMPLOYMENT. COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B (III), INCLUDES A TAXABLE HOUSING BENEFIT OF $50,000 FOR DEIDRE WHITMAN. SCHEDULE J, PART II, COLUMN D, INCLUDES NON-TAXABLE CLUB DUES PAID ON BEHALF OF DR. KIMBERLY CLINE IN THE AMOUNT OF $1,307.
PART I, LINE 4B - NONQUALIFIED RETIREMENT PLANCOMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B (III), INCLUDES NONQUALIFIED RETIREMENT DEFERRED COMPENSATION FOR GRACE ROSSI IN THE AMOUNT OF $304,562, MARIA PORTER IN THE AMOUNT OF $312,068, JILL RATHUS IN THE AMOUNT OF $302,026, AND JOHN LONIE IN THE AMOUNT OF $401,404. PART 1, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2022, THE FOLLOWING INDIVIDUALS PARTICIPATED IN AN IRC SEC 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN AND RECEIVED THE NON-VESTED DEFERRED BENEFITS LISTED, SUCH DEFERRED AMOUNT WAS NOT PAID OR VESTED IN CALENDAR 2022 BUT IS REQUIRED TO BE DISCLOSED UNDER IRS REGULATIONS. DR. KIMBERLY CLINE $150,000 RANDY BURD $50,000 ELIZABETH CHEUNG-GAFFNEY $34,517 BASHAR BAROUDI $30,000 CHRISTOPHER FEVOLA $30,000 JOSEPH SCHAEFER $30,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NEW YORK SERIES 2021ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN146000293BondIssuerEIN
Bond Issued2021-07-28BondIssuedDt
Issue Price$55,600,000IssuePriceAmt
PurposeSEE PART VI.PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,020,000RetiredAmt
Total Proceeds$55,600,000TotalProceedsAmt
Issuance Costs From Proceeds$542,452IssuanceCostsFromProceedsAmt
Other Spent Proceeds$55,057,548OtherSpentProceedsAmt
Substantial Completion2021SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00200PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00200TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I (F)BONDS WERE ISSUED TO REFUND REISSUED SERIES 2006A-1 BONDS ISSUED ON SEPTEMBER 23, 2015, TO REFUND REISSUED SERIES 2006A-2 BONDS ISSUED ON AUGUST 24, 2016, AND TO PAY COSTS OF ISSUANCE.
PART II, LINE 13SINCE PROCEEDS OF THE BONDS WERE USED FOR REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE.
PART III, LINE 7AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
PART IV, LINE 2 (B)THE BONDS HAVE MET THE 6-MONTH EXCEPTION TO REBATE REQUIREMENT.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL FEVOLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBERRelationshipDescriptionTxt
Transaction$147,431TransactionAmt
TransactionEMP. COMP.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationCHRISTOPHER FEVOLACHRISTOPHER FEVOLA IS AN OFFICER OF THE UNIVERSITY AND HIS BROTHER, MICHAEL FEVOLA, IS AN EMPLOYEE OF THE UNIVERSITY.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$122,220NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTORS THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSIONBRIEF DESCRIPTION OF ORGANIZATION'S MISSION TO PROVIDE EXCELLENCE AND ACCESS IN PRIVATE HIGHER EDUCATION THOSE WHO SEEK TO EXPAND THEIR KNOWLEDGE AND PREPARE THEMSELVES FOR MEANINGFUL, EDUCATED LIVES AND FOR SERVICE TO THEIR COMMUNITIES AND THE WORLD
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM (KPMG) BASED ON INFORMATION PROVIDED BY THE BUSINESS AND FINANCE DIVISION OF THE UNIVERSITY. THE AUDIT COMMITTEE THEN REVIEWS THE FORM 990 IN A MEETING ATTENDED BY COMMITTEE MEMBERS, MANAGEMENT AND THE INDEPENDENT ACCOUNTANTS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN WITH THE IRS. THE AUDIT COMMITTEE CHAIR, CHIEF FINANCIAL OFFICER AND THE INDEPENDENT ACCOUNTANTS ARE AVAILABLE TO THE BOARD FOR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY COMPLETE A QUESTIONNAIRE TO DISCLOSE POTENTIAL CONFLICTS. THE QUESTIONNAIRE INCLUDES KEY DEFINITIONS AND EXAMPLES. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES AND THE SAME ARE REGULARLY REMINDED TO DISCLOSE ANY CHANGES. FOR ALL ACTUAL OR POTENTIAL CONFLICTS THAT ARE IDENTIFIED BY MANAGEMENT, THE AFFECTED PERSON IS ASKED TO RECUSE HIMSELF OR HERSELF FROM ALL DELIBERATIONS, TRANSACTIONS, NEGOTIATIONS AND OTHER MATTERS RELATING TO ANY SUCH INTEREST. NEW OFFICERS, DIRECTORS AND KEY EMPLOYEES UNDERGO AN ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE UNIVERSITY PRESIDENT AND OTHER UNIVERSITY OFFICERS IS ESTABLISHED BY A PROCESS THAT INCLUDES THE USE OF EXTERNALLY PROVIDED COMPARABILITY DATA, REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES, AND CONTEMPORANEOUS RECORDKEEPING OF DELIBERATIONS AND DECISIONS. THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF TRUSTEES, THE SECRETARY AND THE UNIVERSITY CHANCELLORS. THE PRESIDENT DOES NOT PARTICIPATE IN THE SETTING/REVIEW OF HER COMPENSATION AND ALL DECISIONS ARE MADE BY INDEPENDENT PERSONS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS. THE UNIVERSITY ENGAGES AN OUTSIDE CONSULTING FIRM TO REVIEW THE COMPARABLES AND TO ASSIST THE COMMITTEE IN ITS DELIBERATIONS. THE CONSULTING FIRM REVIEWS COMPENSATION OF THE UNIVERSITY'S OFFICERS IN COMPARISON TO THOSE OFFICERS OF OTHER UNIVERSITIES. THEIR REPORT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE MOST RECENT REVIEW TOOK PLACE IN SEPTEMBER 2022.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENT REVIEW POLICY LONG ISLAND UNIVERSITY PUBLISHES AN ANNUAL REPORT TO THE COMMUNITY WHICH INCLUDES FINANCIAL STATEMENT HIGHLIGHTS. THIS REPORT IS AVAILABLE ON THE UNIVERSITY'S WEB SITE. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. THE 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9:POSTRETIREMENT CHANGES 183,852. CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS 3,689,893. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 18,039. OTHER NONOPERATING CHANGE IN NET ASSETS -185,435. GAIN ON SALE OF PROPERTY 56,398,460.
FORM 990, SCHEDULE E, PART IITHE FOLLOWING POLICY APPEARS ON LONG ISLAND UNIVERSITY'S WEBSITE AND UNIVERSITY BULLETINS: THIS POLICY COVERS ALL MEMBERS OF THE UNIVERSITY COMMUNITY-STUDENTS, FACULTY AND STAFF-AS WELL AS THOSE WHO INTERACT WITH MEMBERS OF THE UNIVERSITY COMMUNITY SUCH AS VENDORS OR VISITORS. THE UNIVERSITY ENCOURAGES EVERYONE TO REPORT ALL INCIDENTS OF DISCRIMINATION OR HARASSMENT, REGARDLESS OF WHO THE OFFENDER MAY BE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OLD TENNIS CLUBBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 NORTHERN BLVDAddressLine1Txt
CityBROOKVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11548ZIPCd
FieldValueIRS element (for citing)
EIN112347433EIN
Primary ActivitiesTENNIS CLUBPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LIUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd