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LONG ISLAND UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LONG ISLAND UNIVERSITY (EIN 11-1633516)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-13
IRS object ID
202301949349301130
Schema version
2021v4.2
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)
Return2023-07-13T13:55:53-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

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 Line11305 WALT WHITMAN ROADAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP117474302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

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
Signature2023-07-11SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFELICIA R TUCKERPreparerPersonNm
PTINP00505155PTIN
Phone6314256000PhoneNum
Preparation2023-07-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$736,978,850GrossReceiptsAmt
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 Employee3128TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$2,576,670TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,570,961NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$37,797,267PYContributionsGrantsAmt
CY Contributions Grants$36,296,873CYContributionsGrantsAmt
PY Program Service Revenue$386,018,406PYProgramServiceRevenueAmt
CY Program Service Revenue$396,348,999CYProgramServiceRevenueAmt
PY Investment Income$14,400,807PYInvestmentIncomeAmt
CY Investment Income$68,443,168CYInvestmentIncomeAmt
PY Other Revenue$105,923PYOtherRevenueAmt
CY Other Revenue$66,437CYOtherRevenueAmt
PY Total Revenue$438,322,403PYTotalRevenueAmt
CY Total Revenue$501,155,477CYTotalRevenueAmt
PY Grants And Similar Paid$100,029,260PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$96,249,859CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$165,620,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,024,314CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,200,344CYTotalFundraisingExpenseAmt
PY Other Expenses$126,538,043PYOtherExpensesAmt
CY Other Expenses$143,708,819CYOtherExpensesAmt
PY Total Expenses$392,187,632PYTotalExpensesAmt
CY Total Expenses$397,982,992CYTotalExpensesAmt
PY Revenues Less Expenses$46,134,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$103,172,485CYRevenuesLessExpensesAmt
Total Assets BOY$871,358,980TotalAssetsBOYAmt
Total Assets EOY$891,762,268TotalAssetsEOYAmt
Total Liabilities BOY$247,887,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,237,068TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$623,471,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$641,525,200NetAssetsOrFundBalancesEOYAmt
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$278,181,715ExpenseAmt
Grant$92,349,002GrantAmt
Revenue$373,032,177RevenueAmt
DescINSTRUCTION, ACADEMIC SUPPORT, AND INSTITUTIONAL SUPPORT - THE UNIVERSITY OFFERS BOTH CREDIT AND NONCREDIT COURSES FOR ACADEMIC AND VOCATIONAL INSTRUCTION. THE UNIVERSITY OFFERS 244 DEGREE AND CERTIFICATE PROGRAMS TO OVER 17,000 STUDENTS, AND EMPLOYS 425 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$75,437,031ExpenseAmt
Grant$3,900,857GrantAmt
Revenue$23,269,036RevenueAmt
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 1,600 STUDENTS RESIDE IN THE DORMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,199,089ExpenseAmt
Revenue$47,786RevenueAmt
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$362,817,835TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 OrgYes (1)MoreThan5000KToOrgInd
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 Document441IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3128EmployeeCnt
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 (47 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)$1,000,244$0$309,298
CHERIE SEROTA
TRUSTEE/VISIT. ASST. PROF.35.000.00Yes (X)$79,666$0$6,499
RAO S ANUMOLU
TRUSTEE1.000.00Yes (X)$0$0$0
ROGER L BAHNIK
TRUSTEE1.000.00Yes (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
TRUSTEE5.000.00Yes (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)$99,827$0$589
MICHAEL MELNICKE
TRUSTEE1.000.00Yes (X)$0$0$0
KUNI NAKAMURA
CHAIR OF ACADEMIC AFFAIRS COMMITTEE3.000.00Yes (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
RANDY BURD
SVP ACADEMIC AFFAIRS60.000.00Yes (X)$626,645$0$116,412
MICHAEL BEST
VP UNIV. COUNSEL & SECR. (THRU 9/21)50.000.50Yes (X)$843,310$0$57,319
CHRISTOPHER FEVOLA
VP AND CHIEF FINANCIAL OFFICER60.000.50Yes (X)$436,034$0$87,346
ELIZABETH CHEUNG-GAFFNEY
VP UNIVERSITY COUNSEL (AS OF 10/21)50.000.50Yes (X)$61,038$0$10,498
JOSEPH SCHAEFER
CHIEF OPERATING OFFICER60.000.50$392,133$0$89,279Yes (X)
BASHAR BAROUDI
VP INFORMATION TECHNOLOGY50.000.00$387,306$0$87,411Yes (X)
CHARLES WEIS
VP ACADEMIC AFFAIRS50.000.00$367,808$0$66,431Yes (X)
DEIRDRE WHITMAN
VP UNIVERSITY ADMISSIONS50.000.00$359,616$0$24,346Yes (X)
CHARLES RASBERRY
VP UNIVERSITY ADVANCEMENT50.000.00$269,229$0$41,559Yes (X)
MOHAMMED CHERKAOUI
VP RESEARCH50.000.00$388,294$0$39,160Yes (X)
MICHAEL BERTHEL
VP STUDENT AFFAIRS50.000.00$202,168$0$53,248Yes (X)
ARASH DABESTANI
DEAN-PHARMACY40.000.00$492,408$0$68,607Yes (X)
DEREK KELLOGG
HEAD MEN'S BASKETBALL COACH40.000.00$430,910$0$66,652Yes (X)
GLENN MAGEE
FULL PROFESSOR40.000.00$381,104$0$19,410Yes (X)
LEAH DILWORTH
FULL PROFESSOR40.000.00$384,080$0$34,214Yes (X)
MARY INFANTINO
ASSOCIATE PROFESSOR40.000.00$373,039$0$18,826Yes (X)
JEFFREY KANE
FMR SVP ACAD AFFRS (THRU 8/17)35.000.00$227,944$0$62,177Yes (X)
LORETTA KNAPP
FMR VP ACAD AFFAIRS (THRU 6/18)35.000.00$114,773$0$12,373Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,917,576TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,271,654TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K388IndivRcvdGreaterThan100KCnt
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$20,590,324
A & A MAINTENANCE
965 MIDLAND AVENUEYONKERSNY10704JANITORIAL SERVICES$13,275,198
AXIS CONSTRUCTION CORP
125 LASER COURTHAUPPAUGENY11788CONSTRUCTION$4,832,817
ALLIED UNIVERSAL SECURITY SERVICES
50 JACKSON AVENUESYOSSETNY11791SECURITY$3,722,996
STASI BROS ASPHALT CORP
435 MAPLE AVENUEWESTBURYNY11590ASPHALT CONTRACTOR$3,642,029
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K59CntrctRcvdGreaterThan100KCnt
Fundraising$820,806FundraisingAmt
Government Grants$29,254,516GovernmentGrantsAmt
All Other Contributions$6,221,551AllOtherContributionsAmt
Noncash Contributions$303,834NoncashContributionsAmt
Total Contributions$36,296,873TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611310$361,977,325$361,977,325
SALES & SVCS OF AUX EN721310$23,269,036$23,269,036
CONCERT THEATRE711310$2,294,163$2,294,163
COMMISSIONS900099$894,425$894,425
UNIVERSITY FEES611310$691,961$691,961

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,222,089TotalRevenueColumnAmt
Related Or Exempt Func Income$7,222,089RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$396,348,999TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,731,100TotalRevenueColumnAmt
Unrelated Business Revenue$2,576,670UnrelatedBusinessRevenueAmt
Exclusion$5,154,430ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$405,453RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$353,679RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$51,774RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,774TotalRevenueColumnAmt
Exclusion$51,774ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$295,677,296SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$234,965,228SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,712,068SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,712,068TotalRevenueColumnAmt
Exclusion$60,712,068ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$519,129FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$820,806ContriRptFundraisingEventAmt
Fundraising Direct Expenses$504,466FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,663TotalRevenueColumnAmt
Exclusion$14,663ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,155,477TotalRevenueColumnAmt
Related Or Exempt Func Income$396,348,999RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,576,670UnrelatedBusinessRevenueAmt
Exclusion$65,932,935ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$89,535,114TotalAmt
Program Services$89,535,114ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,714,745TotalAmt
Program Services$6,714,745ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,200,040TotalAmt
Program Services$3,350,224ProgramServicesAmt
Management And General$2,546,922ManagementAndGeneralAmt
Fundraising$302,894FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$144,228TotalAmt
Program Services$144,228ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,160,306TotalAmt
Program Services$106,005,846ProgramServicesAmt
Management And General$9,496,941ManagementAndGeneralAmt
Fundraising$657,519FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,777,937TotalAmt
Program Services$6,320,841ProgramServicesAmt
Management And General$422,020ManagementAndGeneralAmt
Fundraising$35,076FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,152,991TotalAmt
Program Services$18,226,145ProgramServicesAmt
Management And General$1,782,086ManagementAndGeneralAmt
Fundraising$144,760FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,588,812TotalAmt
Program Services$7,690,322ProgramServicesAmt
Management And General$831,913ManagementAndGeneralAmt
Fundraising$66,577FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$524,792TotalAmt
Management And General$524,792ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$823,651TotalAmt
Management And General$823,651ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$197,193TotalAmt
Management And General$197,193ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,014,583TotalAmt
Management And General$1,014,583ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,926,058TotalAmt
Program Services$13,731,973ProgramServicesAmt
Management And General$1,194,085ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,536,390TotalAmt
Program Services$361,481ProgramServicesAmt
Management And General$1,149,177ManagementAndGeneralAmt
Fundraising$25,732FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,914,378TotalAmt
Program Services$2,662,364ProgramServicesAmt
Management And General$2,223,518ManagementAndGeneralAmt
Fundraising$28,496FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,275,931TotalAmt
Program Services$3,517,393ProgramServicesAmt
Management And General$2,741,484ManagementAndGeneralAmt
Fundraising$17,054FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,346,089TotalAmt
Program Services$50,316,007ProgramServicesAmt
Management And General$887,387ManagementAndGeneralAmt
Fundraising$142,695FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,625,775TotalAmt
Program Services$5,603,015ProgramServicesAmt
Management And General$22,406ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$614,931TotalAmt
Program Services$491,978ProgramServicesAmt
Management And General$64,202ManagementAndGeneralAmt
Fundraising$58,751FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,506,894TotalAmt
Program Services$3,487,131ProgramServicesAmt
Management And General$18,502ManagementAndGeneralAmt
Fundraising$1,261FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,644,608TotalAmt
Program Services$18,536,670ProgramServicesAmt
Management And General$101,051ManagementAndGeneralAmt
Fundraising$6,887FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,124,656TotalAmt
Program Services$1,014,871ProgramServicesAmt
Management And General$109,785ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$9,807,121$8,776,811$933,791$96,519
BAD DEBT$5,000,000$5,000,000
SUPPLIES & MINOR EQUIP$3,194,587$2,887,389$307,198
BOOKS & SUBSCRIPTIONS$1,767,030$1,586,931$168,838$11,261

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,864,152TotalAmt
Program Services$11,856,356ProgramServicesAmt
Management And General$403,288ManagementAndGeneralAmt
Fundraising$604,508FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$397,982,992TotalAmt
Program Services$362,817,835ProgramServicesAmt
Management And General$32,964,813ManagementAndGeneralAmt
Fundraising$2,200,344FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,277,582BOYAmt
EOY$41,846,237EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,984,797BOYAmt
EOY$3,823,556EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,065,492BOYAmt
EOY$18,966,611EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,361,684BOYAmt
EOY$6,862,062EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,014,314BOYAmt
EOY$5,991,727EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$741,561,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$368,343,393LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$333,484,708BOYAmt
EOY$373,217,822EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$143,774,001BOYAmt
EOY$299,916,500EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$259,969,056BOYAmt
EOY$117,606,642EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,427,346BOYAmt
EOY$23,531,111EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$871,358,980BOYAmt
EOY$891,762,268EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,035,071BOYAmt
EOY$21,931,277EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,421,611BOYAmt
EOY$6,935,242EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,993,763BOYAmt
EOY$30,204,672EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,166,834BOYAmt
EOY$78,250,389EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,270,174BOYAmt
EOY$112,915,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,887,453BOYAmt
EOY$250,237,068EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$513,339,397BOYAmt
EOY$540,451,068EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,132,130BOYAmt
EOY$101,074,132EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$623,471,527BOYAmt
EOY$641,525,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$871,358,980BOYAmt
EOY$891,762,268EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$103,172,485ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$98,358,694NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$13,239,882OtherChangesInNetAssetsAmt
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$25,122,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,689,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,532,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,797,267CurrentTaxYearMinus1YearAmt
Current Tax Year$36,296,873CurrentTaxYearAmt
Total$144,438,671TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,122,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,689,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,532,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,797,267CurrentTaxYearMinus1YearAmt
Current Tax Year$36,296,873CurrentTaxYearAmt
Total$144,438,671TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$144,438,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,101,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,371,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,374,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,701,844CurrentTaxYearMinus1YearAmt
Current Tax Year$8,136,553CurrentTaxYearAmt
Total$23,686,509TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$256,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,201,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,011,079CurrentTaxYearMinus1YearAmt
Total$2,469,757TotalAmt
FieldValueIRS element (for citing)
Total Support$170,594,937TotalSupportAmt
Gross Receipts Rltd Activities$1,991,149,265GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84670PublicSupportCY170Pct
Public Support PY1700.85800PublicSupportPY170Pct
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
ExplanationPUBLIC SUPPORT LONG ISLAND UNIVERSITY IS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II) AND COMPLETES SCHEDULE A, PART II TO DEMONSTRATE THAT IT MEETS THE 33 1/3 % SUPPORT TEST OF THE REGULATIONS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI).ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

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$197,193DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$2,191OtherActivitiesAmt
Total Lobbying Expenditures$199,384TotalLobbyingExpendituresAmt
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 BEWTEEN 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. $2,191 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$366,781,600BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,767,232BeginningYearBalanceAmt
Contributions$24,130,919ContributionsAmt
Investment Earnings Or Losses$16,795,002InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,123,177GrantsOrScholarshipsAmt
Other Expenditures$5,179,736OtherExpendituresAmt
End Year Balance$232,390,240EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.74838BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25162PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
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$592,739,862OtherCostOrOtherBasisAmt
Depreciation$310,824,435DepreciationAmt
Book Value$281,915,427BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,028,086OtherCostOrOtherBasisAmt
Depreciation$10,345,304DepreciationAmt
Book Value$4,682,782BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,585,887OtherCostOrOtherBasisAmt
Depreciation$25,410,489DepreciationAmt
Book Value$24,175,398BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,038,855OtherCostOrOtherBasisAmt
Depreciation$21,763,165DepreciationAmt
Book Value$42,275,690BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$373,217,822TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMULTI-STRATEGY ALT INVDesc
Book Value$117,606,642BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$117,606,642TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
LEASE LIABILITIES$40,204,961
POST RETIREMENT BENEFITS LIABILITY$36,105,832
EARLY RETIREMENT PLAN$8,946,463
ASSET RETIREMENT OBLIGATION$8,585,000
INTEREST RATE SWAP$8,471,341
OTHER LIABILITIES$6,059,795
EST SELF-INSURANCE LIABILITY$4,542,096
FieldValueIRS element (for citing)
Total Liability$112,915,488TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$319,630,368TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$98,358,694NetUnrealizedGainsInvstAmt
Other Revenue$13,239,882OtherRevenueAmt
Revenue Not Reported-$85,118,812RevenueNotReportedAmt
Revenue Subtotal$404,749,180RevenueSubtotalAmt
Investment Expenses Not Incld$1,014,583InvestmentExpensesNotIncldAmt
Other Revenues Not Included$95,391,714OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$96,406,297RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$501,155,477TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$301,576,695TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$858,145OtherExpensesIncludedAmt
Expenses Not Reported$858,145ExpensesNotReportedAmt
Expenses Subtotal$300,718,550ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,014,583InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$96,249,859OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$97,264,442ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$397,982,992TotalExpensesPerForm990Amt

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, 2022 AND 2021, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:POST RETIREMENT CHANGES 3,665,246. CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS 9,620,154. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 205,094. OTHER RECLASSIFICATIONS -250,612.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 96,249,859. SPECIAL EVENTS EXPENSES -504,466. RENTAL EXPENSES -353,679.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF SPECIAL EVENT EXPENSES 504,466. RECLASS OF RENTAL EXPENSES 353,679.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 96,249,859.

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 OF BIAS, PREJUDICE, DISCRIMINATION AND HARASSMENT AND AN ENVIRONMENT THAT SUPPORTS, NURTURES, AND REWARDS CAREER AND EDUCATIONAL ADVANCEMENT PURELY ON THE BASIS OF ABILITY AND PERFORMANCE. DISCRIMINATION OR HARASSMENT BASED UPON RACE, COLOR, RELIGION, GENETIC INFORMATION, SEXUAL ORIENTATION, GENDER AND/OR GENDER IDENTITY OR EXPRESSION, MARITAL OR PARENTAL STATUS, NATIONAL ORIGIN, ETHNICITY, CITIZENSHIP STATUS, VETERAN OR MILITARY STATUS, AGE, DISABILITY OR ANY OTHER LEGALLY PROTECTED BASIS IS PROHIBITED BY LAW AND UNDERMINES THE CHARACTER AND PURPOSE OF THE UNIVERSITY. (SEE SCH. O).
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 UNITED STATES DEPARTMENT OF DEFENSE UNITED STATES DEPARTMENT OF THE STATE UNITED STATES DEPARTMENT OF HOMELAND SECURITY NATIONAL SCIENCE FOUNDATION NATIONAL INSTITUTE OF HEALTH NATIONAL ENDOWMENT FOR THE HUMANITIES SMALL BUSINESS ADMINISTRATION 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 CARIBBEAN13PROGRAM SERVICESACADEMIC INSTRUCTION$223,983
EAST ASIA AND THE PACIFIC02PROGRAM SERVICESACADEMIC INSTRUCTION$217,027
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESACADEMIC INSTRUCTION$707,257
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKINGSCHOLARSHIPS$291,210
EAST ASIA AND THE PACIFIC00GRANTMAKINGSCHOLARSHIPS$345,322
EUROPE (INCLUDING ICELAND AND GREENLAND)00GRANTMAKINGSCHOLARSHIPS$3,148,279
MIDDLE EAST AND NORTH AFRICA00GRANTMAKINGSCHOLARSHIPS$109,224
NORTH AMERICA00GRANTMAKINGSCHOLARSHIPS$1,480,798
RUSSIA AND NEIGHBORING STATES00GRANTMAKINGSCHOLARSHIPS$221,561
SOUTH AMERICA00GRANTMAKINGSCHOLARSHIPS$398,197
SOUTH ASIA00GRANTMAKINGSCHOLARSHIPS$197,956
SUB-SAHARAN AFRICA00GRANTMAKINGSCHOLARSHIPS$522,198
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$6,523,100SubtotalSpentAmt
Continuation Spent$1,339,912ContinuationSpentAmt
Total Spent$7,863,012TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA/CARIBBEANACADEMIC INSTRUCTION$0$223,983BOOK
EAST ASIA AND THE PACIFICACADEMIC INSTRUCTION$0$217,027BOOK
EUROPEACADEMIC INSTRUCTION$0$707,257BOOK
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPSCENTRAL AMERICA AND THE CARIBBEAN9$291,210TUITION CREDBOOK
SCHOLARSHIPSEAST ASIA AND THE PACIFIC12$345,322TUITION CREDBOOK
SCHOLARSHIPSEUROPE (INCLUDING ICELAND AND GREENLAND)76$3,148,279TUITION CREDBOOK
SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA6$109,224TUITION CREDBOOK
SCHOLARSHIPSNORTH AMERICA39$1,480,798TUITION CREDBOOK
SCHOLARSHIPSRUSSIA AND NEIGHBORING STATES6$221,561TUITION CREDBOOK
SCHOLARSHIPSSOUTH AMERICA13$398,197TUITION CREDBOOK
SCHOLARSHIPSSOUTH ASIA14$197,956TUITION CREDBOOK
SCHOLARSHIPSSUB-SAHARAN AFRICA14$522,198TUITION 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$561,600GrossReceiptsEvent1Amt
Charitable Contri Event1$317,395CharitableContriEvent1Amt
Gross Revenue Event1$244,205GrossRevenueEvent1Amt
Rent Facility Costs Event1$24,875RentFacilityCostsEvent1Amt
Food And Beverage Event1$78,572FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$21,707OtherDirectExpensesEvent1Amt
Event2TILLES SWING FOR KIDSEvent2Nm
Gross Receipts Event2$306,429GrossReceiptsEvent2Amt
Charitable Contri Event2$264,579CharitableContriEvent2Amt
Gross Revenue Event2$41,850GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,610NonCashPrizesEvent2Amt
Rent Facility Costs Event2$49,463RentFacilityCostsEvent2Amt
Food And Beverage Event2$47,557FoodAndBeverageEvent2Amt
Entertainment Event2$600EntertainmentEvent2Amt
Other Direct Expenses Event2$37,755OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$471,906GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$238,832CharitableContriOtherEventsAmt
Gross Revenue Other Events$233,074GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$61,138RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$91,682FoodAndBeverageOtherEventsAmt
Entertainment Other Events$46,355EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$40,152OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,339,935GrossReceiptsTotalAmt
Charitable Contributions Tot$820,806CharitableContributionsTotAmt
Gross Revenue Total Events$519,129GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,610NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$135,476RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$217,811FoodAndBeverageTotalEventsAmt
Entertainment Total Events$46,955EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$99,614OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$504,466DirectExpenseSummaryEventsAmt
Net Income Summary$14,663NetIncomeSummaryAmt

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
SCHOLARSHIPS5156$86,608,644BOOKTUITION CREDIT
SCHOLARSHIPS0$3,900,857BOOKROOM 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
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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$989,888$0$0$0$10,356$0$181,900$0$127,398$0$1,309,542$0$0$0
MICHAEL BEST
VP UNIV. COUNSEL & SECR. (THRU 9/21)$299,603$0$0$0$543,707$0$23,200$0$34,119$0$900,629$0$309,250$0
RANDY BURD
SVP ACADEMIC AFFAIRS$566,070$0$0$0$60,575$0$73,200$0$43,212$0$743,057$0$0$0
ARASH DABESTANI
DEAN-PHARMACY$492,408$0$0$0$0$0$23,200$0$45,407$0$561,015$0$0$0
CHRISTOPHER FEVOLA
VP AND CHIEF FINANCIAL OFFICER$435,472$0$0$0$562$0$41,900$0$45,446$0$523,380$0$0$0
DEREK KELLOGG
HEAD MEN'S BASKETBALL COACH$384,910$0$40,000$0$6,000$0$23,200$0$43,452$0$497,562$0$0$0
JOSEPH SCHAEFER
CHIEF OPERATING OFFICER$385,708$0$0$0$6,425$0$33,200$0$56,079$0$481,412$0$0$0
BASHAR BAROUDI
VP INFORMATION TECHNOLOGY$381,144$0$0$0$6,162$0$41,900$0$45,511$0$474,717$0$0$0
CHARLES WEIS
VP ACADEMIC AFFAIRS$357,233$0$0$0$10,575$0$23,200$0$43,231$0$434,239$0$0$0
MOHAMMED CHERKAOUI
VP RESEARCH$382,794$0$0$0$5,500$0$23,200$0$15,960$0$427,454$0$0$0
LEAH DILWORTH
FULL PROFESSOR$74,902$0$0$0$309,178$0$7,622$0$26,592$0$418,294$0$0$0
GLENN MAGEE
FULL PROFESSOR$68,456$0$0$0$312,648$0$7,647$0$11,763$0$400,514$0$0$0
MARY INFANTINO
ASSOCIATE PROFESSOR$90,679$0$0$0$282,360$0$6,893$0$11,933$0$391,865$0$0$0
DEIRDRE WHITMAN
VP UNIVERSITY ADMISSIONS$338,054$0$0$0$21,562$0$23,200$0$1,146$0$383,962$0$0$0
CHARLES RASBERRY
VP UNIVERSITY ADVANCEMENT$269,229$0$0$0$0$0$21,978$0$19,581$0$310,788$0$0$0
JEFFREY KANE
FMR SVP ACAD AFFRS (THRU 8/17)$223,744$0$0$0$4,200$0$24,590$0$37,587$0$290,121$0$0$0
MICHAEL BERTHEL
VP STUDENT AFFAIRS$198,168$0$0$0$4,000$0$21,699$0$31,549$0$255,416$0$0$0
LORETTA KNAPP
FMR VP ACAD AFFAIRS (THRU 6/18)$113,002$0$0$0$1,771$0$11,769$0$604$0$127,146$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ASCHEDULE J, PART II, COLUMN D, INCLUDES NON-TAXABLE HOUSING BENEFIT OF $83,946 FOR KIMBERLY CLINE, $52,950 FOR JOSEPH SCHAEFER AND $30,888 FOR MICHAEL BERTHEL. IT ALSO INCLUDES TAXABLE HOUSING BENEFIT OF $18,952 FOR DEIRDRE WHITMAN. KIMBERLY CLINE, JOSEPH SCHAEFER, AND MICHAEL BERTHEL ARE EACH REQUIRED TO RESIDE ON THE UNIVERSITY'S CAMPUS AS A CONDITION OF THEIR EMPLOYMENT.
PART I, LINE 4B:NONQUALIFIED RETIREMENT PLAN COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B (III), INCLUDES NONQUALIFIED RETIREMENT DEFERRED COMPENSATION FOR LEAH DILWORTH IN THE AMOUNT OF $309,178, MARY INFANTINO IN THE AMOUNT OF $282,360, AND GLENN MAGEE IN THE AMOUNT OF $312,648.
PART I, LINE 4B:SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2021, MICHAEL BEST PARTICIPATED IN A 457(F) NON-DISCRETIONARY PLAN, AND RECEIVED A VESTED $536,795 DISTRIBUTION, OF WHICH $309,250 WAS REPORTED AS DEFERRED COMPENSATION ON PRIOR FORMS 990. THE REMAINING $209,250 ALSO VESTED IN CALENDAR YEAR 2021 AND INCLUDED IN SCHEDULE J, PART II, COLUMN B (III). IN CALENDAR YEAR 2021, THE FOLLOWING PERSONS PARTICIPATED IN AN IRC SEC. 457(F) NONQUALIFYING DEFERRED COMPENSATION PLAN AND RECEIVED THE NON-VESTED DEFERRED BENEFITS LISTED, SUCH DEFERRED AMOUNT WAS NOT PAID OR VESTED IN CALENDAR YEAR 2021 BUT IS REQUIRED TO BE DISCLOSED UNDER IRS REGULATIONS. DR. KIMBERLY CLINE $150,000 RANDY BURD $50,000 BASHAR BAROUDI $10,000 CHRISTOPHER FEVOLA $10,000 JOSEPH SCHAEFER $10,000
PART I, LINE 7:NON-FIXED PAYMENT DEREK KELLOGG RECEIVED DISCRETIONARY BONUS COMPENSATION IN CALENDAR YEAR 2021. THIS IS REPORTED IN SCHEDULE J, PART II, COLUMN B (II).

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
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 Others0.00100PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00100TotalPrivateBusinessUsePct
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 (3 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 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 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 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 SERIES 2021A BOND 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$144,228TransactionAmt
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$303,834NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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 ReferencePART 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 1BRIEF DESCRIPTION OF ORGANIZATION'S MISSION TO PROVIDE EXCELLENCE AND ACCESS IN PRIVATE HIGHER EDUCATION TO THOSE WHO SEEK TO EXPAND THEIR KNOWLEDGE AND PREPARE THEMSELVES FOR MEANINGFUL, EDUCATED LIVES AND FOR SERVICE TO THEIR COMMUNITIES AND THE WORLD.
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 UNIVERISTY'S OFFICERS IN COMPARISION 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 3,665,246. CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS 9,620,154. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 205,094. OTHER NONOPERATING CHANGE IN NET ASSETS -250,612.
SCHEDULE E, PART I, LINE 3 CONTINUATION:SUCH DISCRIMINATION OR HARASSMENT IS ILLEGAL, AGAINST UNIVERSITY POLICY, AND WILL NOT BE TOLERATED. THIS POLICY COVERS ALL MEMBERS OF THE UNIVERSITY COMMUNITY-STUDENTS, FACULTY AND STAFF, AS WELL AS THOSE WHO INTERACT WITH MEMBERS OF THE UNIVERSITY COMMUNITY SUCH AS VENDORS OR VISITORS. THE UNIVERSITY ENCOURAGES EVERYONE TO REPORT ALL INCIDENTS OF DISCRIMINATION OR HARASSMENT, REGARDLESS OF WHO THE OFFENDER MAY BE.

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