ITHACA COLLEGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ITHACA COLLEGE (EIN 15-0532204)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-09
IRS object ID: 202531299349301528
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-09T09:44:45-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150532204	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	ITHA	BusinessNameControlTxt
Phone	6072743118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	953 DANBY ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY DOWNS	PersonNm
Person Title	CFO & VP FINANCE & ADMIN	PersonTitleTxt
Phone	6072743118	PhoneNum
Signature	2025-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LA JERNE TERRY CORNISH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	953 DANBY ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$726,421,733	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ITHACA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1892	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO EDUCATE, ENGAGE, AND EMPOWER THROUGH THEORY, PRACTICE, AND PERFORMANCE.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	3934	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	-$736,780	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,066,816	PYContributionsGrantsAmt
CY Contributions Grants	$15,872,024	CYContributionsGrantsAmt
PY Program Service Revenue	$295,367,090	PYProgramServiceRevenueAmt
CY Program Service Revenue	$295,840,461	CYProgramServiceRevenueAmt
PY Investment Income	$49,596,709	PYInvestmentIncomeAmt
CY Investment Income	$56,674,161	CYInvestmentIncomeAmt
PY Other Revenue	$1,045,459	PYOtherRevenueAmt
CY Other Revenue	$1,191,814	CYOtherRevenueAmt
PY Total Revenue	$358,076,074	PYTotalRevenueAmt
CY Total Revenue	$369,578,460	CYTotalRevenueAmt
PY Grants And Similar Paid	$120,395,050	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$122,893,519	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$122,915,951	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$129,755,073	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,832,010	CYTotalFundraisingExpenseAmt
PY Other Expenses	$78,659,602	PYOtherExpensesAmt
CY Other Expenses	$79,850,088	CYOtherExpensesAmt
PY Total Expenses	$321,970,603	PYTotalExpensesAmt
CY Total Expenses	$332,498,680	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,105,471	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,079,780	CYRevenuesLessExpensesAmt
Total Assets BOY	$849,515,520	TotalAssetsBOYAmt
Total Assets EOY	$874,485,054	TotalAssetsEOYAmt
Total Liabilities BOY	$167,843,111	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$163,091,892	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$681,672,409	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$711,393,162	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$200,436,811	ExpenseAmt
Grant	$117,900,244	GrantAmt
Revenue	$233,456,482	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$43,570,683	ExpenseAmt
Grant	$4,564,650	GrantAmt
Revenue	$61,304,725	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$31,672,622	ExpenseAmt
Grant	$157,967	GrantAmt
Revenue	$1,442,985	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$16,739,350	ExpenseAmt
Grant	$270,658	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAM SERVICES:ACADEMIC SUPPORT INCLUDES EXPENSES INCURRED TO PROVIDE SUPPORT SERVICES FOR THE COLLEGE'S PRIMARY PROGRAM SERVICE OF INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. IT INCLUDES THE FOLLOWING ACTIVITIES: THE RETENTION, PRESERVATION, AND DISPLAY OF EDUCATIONAL MATERIALS AT THE ITHACA COLLEGE LIBRARY, THE HANDWERKER GALLERY, AND OTHER GALLERY SPACES; INFORMATION TECHNOLOGY SERVICES DEPLOYED AT THE COLLEGE, PARTICULARLY SERVICES WITHIN THE THEMES OF CAMPUS ENGAGEMENT AND TEACHING & LEARNING; ACADEMIC ADMINISTRATION AND PERSONNEL PROVIDING ADMINISTRATIVE SUPPORT AND MANAGEMENT DIRECTION TO THE PRIMARY PROGRAM SERVICE; AND SEPARATELY BUDGETED SUPPORT FOR COURSE AND CURRICULUM DEVELOPMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,739,350	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$270,658	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$292,419,466	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	553	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3934	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMOTHY DOWNS - CFO & VP FINANCE & ADMIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6072743118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	953 DANBY ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LA JERNE TERRY CORNISH
PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$603,903	$0	$141,531
CASEY L KENDALL
TRUSTEE (THRU 06/30/2024)/STAFF	40.00	0.00	Yes (X)		$152,238	$0	$37,399
BARUCH J WHITEHEAD
TRUSTEE (THRU 06/30/2024)/FACULTY	40.00	0.00	Yes (X)		$115,260	$0	$17,408
ALEXA RAHMAN
TRUSTEE, STUDENT (THRU 06/30/24)	1.00	0.00	Yes (X)		$332	$0	$0
DAVID H LISSY
CHAIR (THRU 06/30/24)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES W NOLAN JR
VICE CHAIR (THRU 06/30/24)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROSANNA AYBAR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MONICA L BERTINO WOODEN
TRUSTEE (AS OF 07/23)	1.00	0.00	Yes (X)		$0	$0	$0
LUVELLE BROWN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J CONOVER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
NANCY L DANIELS
TRUSTEE (AS OF 07/23)	1.00	0.00	Yes (X)		$0	$0	$0
JACK H DEMBOW
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J DEVITO
TRUSTEE (AS OF 07/23)	1.00	0.00	Yes (X)		$0	$0	$0
KENNETH FISHER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID FLEISHER II
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THADDEUS J FORTIN
TRUSTEE (THRU 06/30/24)	1.00	0.00	Yes (X)		$0	$0	$0
GARY J GROSS
TRUSTEE (THRU 06/30/24)	1.00	0.00	Yes (X)		$0	$0	$0
KIRK HARBINGER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TRACI HUGHES
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID MEBERG
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KRISTIN R MUENZEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHN NEESON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM J NELLIGAN III
TRUSTEE (THRU 06/30/24)	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER D PALMIERI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CARLOS W PERKINS
TRUSTEE (AS OF 07/23)	1.00	0.00	Yes (X)		$0	$0	$0
PAULA M ROONEY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY J SELINGO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PETER R TAFFAE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES E TAYLOR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS M WEISMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY C DOWNS
VP FINANCE & ADMINISTRATION, CFO	40.00	0.00		Yes (X)	$279,586	$0	$49,630
MELANIE STEIN
PROVOST & SENIOR VP ACADEMIC AFFAIRS	40.00	0.00		Yes (X)	$292,908	$0	$23,656
DAVID L WEIL - VP CHIEF
INFORMATION AND ANALYTICS OFFICER	40.00	0.00		Yes (X)	$220,598	$0	$50,066
EMILY ROCKETT
VP GENERAL COUNSEL & BOARD SECRETARY	40.00	0.00		Yes (X)	$226,459	$0	$27,304
BONNIE PRUNTY THRU 0624
VP STUDENT AFFAIRS & CAMPUS LIFE	40.00	0.00		Yes (X)	$206,740	$0	$27,816
LAINE NORTON AS OF 0723
VP ADVANCEMENT	40.00	0.00		Yes (X)	$128,985	$0	$14,680
MARK EYERLY AS OF 0723
VP MARKETING & COMMUNICATIONS	40.00	0.00		Yes (X)	$124,089	$0	$18,390
STANLEY BAZILE AS OF 0624
VP STUDENT AFFAIRS & CAMPUS LIFE	40.00	0.00		Yes (X)	$0	$0	$0
ROCK HALL AS OF 0224
VP ENROLLMENT MGMT & STUDENT SUCCESS	40.00	0.00		Yes (X)	$0	$0	$0
MICHAEL JOHNSON-CRAMER
DEAN, BUSINESS	40.00	0.00			$242,029	$0	$48,259	Yes (X)
AMY FALKNER
DEAN, COMMUNICATIONS	40.00	0.00			$224,359	$0	$45,607	Yes (X)
ANNE HOGAN THRU 0624
DEAN, MUSIC THEATRE AND DANCE	40.00	0.00			$229,779	$0	$27,504	Yes (X)
CLAIRE GLEITMAN
DEAN, H&S	40.00	0.00			$202,507	$0	$26,858	Yes (X)
KIRRA FRANZESE
ASSOCIATE VP, CHIEF HUMAN RESOURCES	40.00	0.00			$192,182	$0	$35,263	Yes (X)
JAMES A YAGGIE
PROFESSOR, DIRECTOR HS&HP	40.00	0.00			$175,872	$0	$73,581		Yes (X)
M QUINCY DAVIDSON THRU 0424
ASSISTANT VP FOR ENGAGEMENT	40.00	0.00			$183,506	$0	$32,930		Yes (X)
MARIE C BLOUIN
ASSOCIATE PROFESSOR & CHAIR	40.00	0.00			$175,392	$0	$32,746		Yes (X)
MARGARET B SHACKELL
ASSOCIATE PROFESSOR & DIRECTOR	40.00	0.00			$175,281	$0	$12,219		Yes (X)
STEPHEN TROPIANO
PROFESSOR & LA PROGRAM DIRECTOR	40.00	0.00			$188,591	$0	$20,861		Yes (X)
LAURIE M KOEHLER
VP MARKETING & ENROLL (THRU 06/23)	0.00	0.00			$154,538	$0	$26,006			Yes (X)
NICOLE EVERSLEY BRADWELL
EXECUTIVE DIRECTOR, ADMISSION	40.00	0.00			$122,296	$0	$19,340			Yes (X)
LINDA PETROSINO
DEAN, HS&HP (THRU 06/23)	0.00	0.00			$269,456	$0	$40,765			Yes (X)
ALKA BRAMHANDKAR
PROFESSOR	40.00	0.00			$141,981	$0	$31,102			Yes (X)
JOHN I POWERS
PROFESSOR	40.00	0.00			$137,616	$0	$39,634			Yes (X)
KEITH A KAISER
PROFESSOR	40.00	0.00			$138,832	$0	$25,825			Yes (X)
DIANE M GAYESKI
PROFESSOR	40.00	0.00			$109,667	$0	$18,386			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,414,982	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$964,766	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	150	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARCHITECTURAL CONCRETE PLUS LLC
69 HOLLISTER ST	DUNDEE	NY	148371119	GENERAL CONSTRUCTION	$6,006,752
BURTON F CLARK INC
41155 STATE HIGHWAY 10	DELHI	NY	137533213	GENERAL CONSTRUCTION	$2,939,350
APOGEE TELECOM INC
1905A KRAMER LN	AUSTIN	TX	787584009	IT DATA SERVICES	$1,551,312
VANDIS INC
1 ALBERTSON AVE STE 1	ALBERTSON	NY	115071444	IT NETWORKING SERVICES	$1,456,911
CAYUGA MEDICAL ASSOCIATES PC
101 DATES DR	ITHACA	NY	148501342	MEDICAL SERVICES	$1,407,203

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	53	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,222,513	GovernmentGrantsAmt
All Other Contributions	$9,649,511	AllOtherContributionsAmt
Noncash Contributions	$1,254,692	NoncashContributionsAmt
Total Contributions	$15,872,024	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$233,027,758	$233,027,758
ROOM & BOARD	721310	$56,431,561	$56,431,561
STUDENT INSURANCE	900099	$2,099,280	$2,099,280
ANCILLARY STUDENT SVCS	611710	$1,442,985	$1,442,985
CAMPUS DINING SERVICES	900099	$1,109,155	$1,109,155

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,729,722	TotalRevenueColumnAmt
Related Or Exempt Func Income	$794,723	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$194,394	UnrelatedBusinessRevenueAmt
Exclusion	$740,605	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$295,840,461	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,368,090	TotalRevenueColumnAmt
Unrelated Business Revenue	-$933,002	UnrelatedBusinessRevenueAmt
Exclusion	$11,301,092	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,385	TotalRevenueColumnAmt
Exclusion	$45,385	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$347,182	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$347,182	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$347,182	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,828	UnrelatedBusinessRevenueAmt
Exclusion	$345,354	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$401,435,811	SecuritiesAmt
Other	$936,187	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$355,857,194	SecuritiesAmt
Other	$208,733	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$45,578,617	SecuritiesAmt
Other	$727,454	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,306,071	TotalRevenueColumnAmt
Exclusion	$46,306,071	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,141,077	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$777,346	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$363,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$363,731	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REBATES & REFUNDS	900099	$257,913	$257,913
COMMISSIONS	900099	$64,236	$64,236

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,367	TotalRevenueColumnAmt
Exclusion	$113,367	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$435,516	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$369,578,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$295,269,193	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$736,780	UnrelatedBusinessRevenueAmt
Exclusion	$59,174,023	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$411,510	TotalAmt
Program Services	$411,510	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$116,962,094	TotalAmt
Program Services	$116,962,094	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,519,915	TotalAmt
Program Services	$5,519,915	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,792,348	TotalAmt
Program Services	$1,353,888	ProgramServicesAmt
Management And General	$3,160,166	ManagementAndGeneralAmt
Fundraising	$278,294	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,146,688	TotalAmt
Program Services	$1,001,652	ProgramServicesAmt
Management And General	$145,036	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$94,536,111	TotalAmt
Program Services	$80,113,036	ProgramServicesAmt
Management And General	$13,130,834	ManagementAndGeneralAmt
Fundraising	$1,292,241	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,899,796	TotalAmt
Program Services	$5,049,533	ProgramServicesAmt
Management And General	$774,944	ManagementAndGeneralAmt
Fundraising	$75,319	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,717,655	TotalAmt
Program Services	$14,105,447	ProgramServicesAmt
Management And General	$2,370,738	ManagementAndGeneralAmt
Fundraising	$241,470	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,662,475	TotalAmt
Program Services	$5,468,465	ProgramServicesAmt
Management And General	$1,089,868	ManagementAndGeneralAmt
Fundraising	$104,142	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$407,351	TotalAmt
Management And General	$407,351	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$225,832	TotalAmt
Management And General	$225,832	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,729,983	TotalAmt
Management And General	$1,729,983	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,822,405	TotalAmt
Program Services	$2,657,925	ProgramServicesAmt
Management And General	$967,520	ManagementAndGeneralAmt
Fundraising	$196,960	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,026,560	TotalAmt
Program Services	$529,328	ProgramServicesAmt
Management And General	$495,250	ManagementAndGeneralAmt
Fundraising	$1,982	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,991,901	TotalAmt
Program Services	$5,725,020	ProgramServicesAmt
Management And General	$1,092,717	ManagementAndGeneralAmt
Fundraising	$174,164	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,902,333	TotalAmt
Program Services	$3,121,362	ProgramServicesAmt
Management And General	$5,596,248	ManagementAndGeneralAmt
Fundraising	$184,723	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,125,442	TotalAmt
Program Services	$8,720,047	ProgramServicesAmt
Management And General	$405,395	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,994,202	TotalAmt
Program Services	$3,531,823	ProgramServicesAmt
Management And General	$373,054	ManagementAndGeneralAmt
Fundraising	$89,325	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,588,944	TotalAmt
Program Services	$1,093,992	ProgramServicesAmt
Management And General	$368,201	ManagementAndGeneralAmt
Fundraising	$126,751	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,447,710	TotalAmt
Program Services	$4,395,399	ProgramServicesAmt
Management And General	$52,311	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,855,764	TotalAmt
Program Services	$18,609,476	ProgramServicesAmt
Management And General	$1,187,501	ManagementAndGeneralAmt
Fundraising	$58,787	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,735,859	TotalAmt
Program Services	$2,622,148	ProgramServicesAmt
Management And General	$1,113,711	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE EXPENSE	$4,703,957	$4,703,957
DUES & MEMBERSHIPS	$2,049,259	$1,814,994	$227,028	$7,237
REPAIRS & MAINTENANCE	$1,996,698	$1,642,457	$354,241
STUDENT HEALTH SERVICES	$1,947,838	$1,947,838

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,298,050	TotalAmt
Program Services	$1,318,160	ProgramServicesAmt
Management And General	$1,979,275	ManagementAndGeneralAmt
Fundraising	$615	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$332,498,680	TotalAmt
Program Services	$292,419,466	ProgramServicesAmt
Management And General	$37,247,204	ManagementAndGeneralAmt
Fundraising	$2,832,010	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,160,564	BOYAmt
EOY	$877,852	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,589,538	BOYAmt
EOY	$7,642,020	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,784,828	BOYAmt
EOY	$1,958,610	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,070,986	BOYAmt
EOY	$3,663,024	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,497,622	BOYAmt
EOY	$1,208,830	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$595,679	BOYAmt
EOY	$982,925	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,628,990	BOYAmt
EOY	$4,577,078	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$687,143,169	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$345,709,437	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$340,750,868	BOYAmt
EOY	$341,433,732	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$290,000,198	BOYAmt
EOY	$259,570,779	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$181,504,625	BOYAmt
EOY	$243,473,166	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,931,622	BOYAmt
EOY	$9,097,038	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$849,515,520	BOYAmt
EOY	$874,485,054	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,980,358	BOYAmt
EOY	$24,577,839	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,284,027	BOYAmt
EOY	$3,570,365	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,145,370	BOYAmt
EOY	$89,067,374	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$18,708,083	BOYAmt
EOY	$17,426,254	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,725,273	BOYAmt
EOY	$28,450,060	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167,843,111	BOYAmt
EOY	$163,091,892	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$523,678,739	BOYAmt
EOY	$542,092,418	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,993,670	BOYAmt
EOY	$169,300,744	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$681,672,409	BOYAmt
EOY	$711,393,162	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$849,515,520	BOYAmt
EOY	$874,485,054	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$37,079,780	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,311,071	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$273,862	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$678,182	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,325,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,098,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,552,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,066,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,872,024	CurrentTaxYearAmt
Total	$80,916,033	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,325,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,098,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,552,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,066,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,872,024	CurrentTaxYearAmt
Total	$80,916,033	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$105,337	SubstantialContributorsTotAmt
Public Support Total170	$80,810,696	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,492,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,755,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,795,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,557,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,691,830	CurrentTaxYearAmt
Total	$51,292,056	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$295,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$290,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$210	CurrentTaxYearAmt
Total	$638,416	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,728,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,095,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,514,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,489,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,059,285	CurrentTaxYearAmt
Total	$11,886,621	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$144,733,126	TotalSupportAmt
Gross Receipts Rltd Activities	$1,483,304,335	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55830	PublicSupportCY170Pct
Public Support PY170	0.47560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

GROSS SALES OF INVENTORY - 2019 AMOUNT: $ 2,088,598. 2020 AMOUNT: $ 568,379. 2021 AMOUNT: $ 1,396,104. 2022 AMOUNT: $ 1,370,738. 2023 AMOUNT: $ 1,141,077. OTHER PROGRAM REVENUE - 2019 AMOUNT: $ 1,108,174. 2020 AMOUNT: $ 317,832. 2021 AMOUNT: $ 696,545. 2022 AMOUNT: $ 711,356. 2023 AMOUNT: $ 740,605. FUNDRAISING EVENTS REVENUE - 2019 AMOUNT: $ 26,612. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 505,299. 2020 AMOUNT: $ 208,821. 2021 AMOUNT: $ 421,868. 2022 AMOUNT: $ 407,010. 2023 AMOUNT: $ 113,367. COMMISSIONS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 64,236.

SCHEDULE A,PART II, COLUMN B:

THE 2019 COLUMN INCLUDES THE AMOUNTS REPORTED ON THE FULL YEAR TWELVE-MONTH FORM 990 FOR THE YEAR ENDING MAY 31, 2019 AND A SHORT PERIOD FORM 990 FOR THE ONE-MONTH PERIOD JUNE 1, 2019 THROUGH JUNE 30, 2019. THUS, THIS COLUMN IS REFLECTIVE OF THE COLLEGE'S THIRTEEN-MONTH PERIOD INCOME STATEMENT ACTIVITY.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$9,071	OtherActivitiesAmt
Total Lobbying Expenditures	$9,071	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS A MEMBER OF ORGANIZATIONS LISTED AS REGISTRANTS ON THE LOBBYING DISCLOSURE ACT DATABASE. LINE 1(I) REPORTS 25% OF MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS DURING THE COLLEGE'S FISCAL YEAR. ON OCCASION, A HANDFUL OF ITHACA COLLEGE STAFF MAY PARTICIPATE IN DE-MINIMIS LOBBYING ACTIVITIES TO ADVOCATE FOR FEDERAL, STATE AND LOCAL LEGISLATION THAT MAY BENEFIT THE COLLEGE AND ITS STUDENTS. THE COLLEGE DOES NOT REQUIRE THESE STAFF MEMBERS TO SPECIFICALLY IDENTIFY THE MINIMAL TIME SPENT RELATIVE TO SUCH LOBBYING ACTIVITIES AND SO NO COSTS HAVE BEEN QUANTIFIED IN THE SCHEDULE C LOBBYING EXPENDITURES REPORTED ABOVE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	2	TotalEasementsCnt
Total Acreage	101.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	40.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,291,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$373,689,268	BeginningYearBalanceAmt
Contributions	$5,246,087	ContributionsAmt
Investment Earnings Or Losses	$39,869,628	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,017,106	GrantsOrScholarshipsAmt
Other Expenditures	$11,592,153	OtherExpendituresAmt
End Year Balance	$403,195,724	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$356,782,996	BeginningYearBalanceAmt
Contributions	$1,992,372	ContributionsAmt
Investment Earnings Or Losses	$30,243,097	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,320,003	GrantsOrScholarshipsAmt
Other Expenditures	$11,009,194	OtherExpendituresAmt
End Year Balance	$373,689,268	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$425,199,038	BeginningYearBalanceAmt
Contributions	$3,899,230	ContributionsAmt
Investment Earnings Or Losses	-$58,191,260	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,311,099	GrantsOrScholarshipsAmt
Other Expenditures	$9,812,913	OtherExpendituresAmt
End Year Balance	$356,782,996	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$337,301,846	BeginningYearBalanceAmt
Contributions	$1,742,339	ContributionsAmt
Investment Earnings Or Losses	$100,494,402	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,018,894	GrantsOrScholarshipsAmt
Other Expenditures	$10,320,655	OtherExpendituresAmt
End Year Balance	$425,199,038	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$347,334,887	BeginningYearBalanceAmt
Contributions	$2,098,148	ContributionsAmt
Investment Earnings Or Losses	$1,411,286	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,885,423	GrantsOrScholarshipsAmt
Other Expenditures	$8,657,052	OtherExpendituresAmt
End Year Balance	$337,301,846	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.61070	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15530	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,477,359	OtherCostOrOtherBasisAmt
Book Value	$13,477,359	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$576,417,909	OtherCostOrOtherBasisAmt
Depreciation	$294,479,433	DepreciationAmt
Book Value	$281,938,476	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,722,535	OtherCostOrOtherBasisAmt
Depreciation	$2,403,341	DepreciationAmt
Book Value	$4,319,194	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,439,229	OtherCostOrOtherBasisAmt
Depreciation	$23,298,564	DepreciationAmt
Book Value	$19,140,665	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,086,137	OtherCostOrOtherBasisAmt
Depreciation	$25,528,099	DepreciationAmt
Book Value	$22,558,038	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$341,433,732	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITY FUNDS	$93,899,389	F
ABSOLUTE RETURN FUNDS	$56,640,858	F
PRIVATE EQUITY FUNDS	$45,733,938	F
REAL ASSET FUNDS	$21,261,616	F
FIXED INCOME FUNDS	$25,937,365	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$243,473,166	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
POSTRETIREMENT BENEFIT OBLIGATION	$13,028,237
OPERATING LEASE LIABILITY	$8,735,048
INTEREST RATE SWAP AGREEMENTS	$2,494,591
US GOVERNMENT GRANTS REFUNDABLE	$2,055,313
CONDITIONAL ASSET RETIREMENT OBLIGATIONS	$1,900,896
FINANCE LEASE LIABILITY	$235,975

Field	Value	IRS element (for citing)
Total Liability	$28,450,060	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$238,539,074	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,311,071	NetUnrealizedGainsInvstAmt
Other Revenue	$291,855	OtherRevenueAmt
Revenue Not Reported	-$8,019,216	RevenueNotReportedAmt
Revenue Subtotal	$246,558,290	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,729,983	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$121,290,187	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$123,020,170	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$369,578,460	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$209,478,510	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$777,346	OtherExpensesIncludedAmt
Expenses Not Reported	$777,346	ExpensesNotReportedAmt
Expenses Subtotal	$208,701,164	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,729,983	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$122,067,533	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$123,797,516	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$332,498,680	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	HOW THE ORGANIZATION REPORTS CONSERVATION EASEMENTS THE CONSERVATION EASEMENTS ARE NOT REPORTED ON THE BALANCE SHEET OR IN FOOTNOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AMOUNTS ARE CONSIDERED IMMATERIAL.
PART III, LINE 4:	DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS AND HOW THEY FURTHER ITS EXEMPT PURPOSE THE COLLEGE'S COLLECTIONS CONSIST OF VARIOUS WORKS OF ART INTENDED TO SUPPORT THE COLLEGE'S MISSION TO FOSTER INTELLECTUAL GROWTH, AESTHETIC APPRECIATION, AND CHARACTER DEVELOPMENT IN OUR STUDENTS.
PART V, LINE 4:	INTENDED USES OF ENDOWMENT FUNDS THE INTENDED USE OF THE COLLEGE'S ENDOWMENT FUNDS IS TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS, AND TO SUPPORT THE COLLEGE'S EDUCATIONAL PROGRAMS.
PART X, LINE 2:	FIN 48 DISCLOSURE THE COLLEGE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REFUND OF PRIOR YEAR EXPENDITURES 273,862. ADJUSTMENT TO LIABILITIES FOR PERKINS LOAN PROGRAM 26,058. ADJUSTMENT TO LIABILITIES FOR GATE LOAN PROGRAM 16,797. ADJUSTMENT TO LIABILITIES FOR SELF-INSURED HEALTH CARE -24,862.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID NETTED WITH STUDENT RELATED REVENUES 122,067,533. COST OF GOODS SOLD (CAMPUS STORE) -777,346.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD (CAMPUS STORE) 777,346.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID NETTED WITH STUDENT RELATED REVENUES 122,067,533.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	NONDISCRIMINATORY POLICY THE COLLEGE'S NONDISCRIMINATORY POLICY APPEARS ON THE COLLEGE'S WEBSITE.
SCHEDULE E, PART I, LINE 6	THE COLLEGE RECEIVES ASSISTANCE FROM THE US DEPARTMENT OF EDUCATION AND THE NEW YORK STATE EDUCATION DEPARTMENT TO FUND FINANCIAL AID PROGRAMS. THE COLLEGE RECEIVES ASSISTANCE FROM A VARIETY OF OTHER FEDERAL AND STATE AGENCIES TO FUND RESEARCH AND OTHER GRANT AWARDS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	1	43	PROGRAM SERVICE	STUDY ABROAD LONDON CENTER	$1,788,685
EAST ASIA AND THE PACIFIC	0	7	PROGRAM SERVICE	CONFERENCES & RESEARCH	$17,679
EAST ASIA AND THE PACIFIC	0	1	PROGRAM SERVICE	STUDY ABROAD	$1,562
EUROPE (INCLUDING ICELAND & GREENLAND)	0	28	PROGRAM SERVICE	CONFERENCES & RESEARCH	$57,159
EUROPE (INCLUDING ICELAND & GREENLAND)	0	8	PROGRAM SERVICE	STUDY ABROAD	$11,667
MIDDLE EAST AND NORTH AFRICA	0	2	PROGRAM SERVICE	CONFERENCES & RESEARCH	$5,864
NORTH AMERICA	0	19	PROGRAM SERVICE	CONFERENCES & RESEARCH	$21,400
NORTH AMERICA	0	4	PROGRAM SERVICE	RECRUITING	$592
RUSSIA AND NEIGHBORING STATES	0	1	PROGRAM SERVICE	CONFERENCES & RESEARCH	$1,400
SOUTH AMERICA	0	3	PROGRAM SERVICE	CONFERENCES & RESEARCH	$2,035
SUB-SAHARAN AFRICA	0	6	PROGRAM SERVICE	CONFERENCES & RESEARCH	$10,799
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$338,648
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$1,001,168
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$823,127
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$18,146
NORTH AMERICA	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$396,437
RUSSIA AND NEIGHBORING STATES	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$365,240
SOUTH AMERICA	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$572,508
SOUTH ASIA	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$1,287,441
SUB-SAHARAN AFRICA	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$707,200
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$64,702,000

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	112	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	10	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	122	TotalEmployeeCnt
Subtotal Spent	$1,904,608	SubtotalSpentAmt
Continuation Spent	$70,226,149	ContinuationSpentAmt
Total Spent	$72,130,757	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH ASIA	RegionTxt
Purpose Of Grant	REMIT EVENT PROCEEDS TO COMMUNITY ORGANIZATION	PurposeOfGrantTxt
Cash Grant	$10,000	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (20 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	8	$338,603	DISCOUNT
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	31	$1,000,427	DISCOUNT
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	21	$821,062	DISCOUNT
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	2	$18,000	DISCOUNT
SCHOLARSHIPS	NORTH AMERICA	14	$396,437	DISCOUNT
SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	9	$365,100	DISCOUNT
SCHOLARSHIPS	SOUTH AMERICA	14	$570,975	DISCOUNT
SCHOLARSHIPS	SOUTH ASIA	30	$1,281,507	DISCOUNT
SCHOLARSHIPS	SUB-SAHARAN AFRICA	17	$705,810	DISCOUNT
STUDENT STIPENDS	EAST ASIA AND THE PACIFIC	1	$300	EFT
STUDENT PRIZES AND AWARDS	EUROPE (INCLUDING ICELAND & GREENLAND)	1	$1,500	EFT
STUDENT STIPENDS	SOUTH ASIA	2	$4,300	EFT
STUDENT EMERGENCY RELIEF AWARDS	CENTRAL AMERICA AND THE CARIBBEAN	1	$45	EFT
STUDENT EMERGENCY RELIEF AWARDS	EAST ASIA AND THE PACIFIC	2	$441	EFT
STUDENT EMERGENCY RELIEF AWARDS	EUROPE (INCLUDING ICELAND & GREENLAND)	2	$565	EFT
STUDENT EMERGENCY RELIEF AWARDS	MIDDLE EAST AND NORTH AFRICA	2	$146
STUDENT EMERGENCY RELIEF AWARDS	RUSSIA AND NEIGHBORING STATES	1	$140
STUDENT EMERGENCY RELIEF AWARDS	SOUTH AMERICA	3	$1,533
STUDENT EMERGENCY RELIEF AWARDS	SOUTH ASIA	8	$1,634
STUDENT EMERGENCY RELIEF AWARDS	SUB-SAHARAN AFRICA	4	$1,390

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE: THE COLLEGE FOLLOWS THE OMB UNIFORM GUIDANCE WITH RESPECT TO MONITORING THE USE OF FUNDS OF SUBRECIPIENTS OF FEDERAL AWARDS. SCHOLARSHIPS GIVEN TO STUDENTS ARE CREDITED TO EACH STUDENT'S COLLEGE ACCOUNT TO BE USED FOR TUITION & FEES FOR THE EDUCATIONAL PROGRAM. EXPENDITURES FOR STUDY ABROAD PROGRAMS ARE REMITTED DIRECTLY TO THE FOREIGN INSTITUTIONS PROVIDING EDUCATIONAL SERVICES. EXPENDITURES FOR TRAVEL FOR CONFERENCES, RESEARCH, AND RECRUITING PURPOSES ARE COMPRISED OF (1) PAYMENTS TO FOREIGN ORGANIZATIONS PROVIDING SERVICES AND/OR (2) PAYMENTS TO EMPLOYEES AFTER THE SUBMISSION OF PROPERLY SUBSTANTIATED TRAVEL EXPENSE REPORTS IN ACCORDANCE WITH COLLEGE POLICY.
PART I, LINE 3:	EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS ACCORDING TO GAAP, CONSISTENT WITH THE ITHACA COLLEGE METHOD OF ACCOUNTING.
PART IV, LINE 4:	FOREIGN FILING REQUIREMENTS ITHACA COLLEGE INVESTS DIRECTLY IN A VARIETY OF ALTERNATIVE INVESTMENTS THAT ARE STRUCTURED AS EITHER FOREIGN CORPORATIONS, FOREIGN LIMITED PARTNERSHIPS OR DOMESTIC LIMITED PARTNERSHIPS. THE LIMITED PARTNERSHIP INVESTMENTS MAY, IN TURN, OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. TO THE EXTENT THAT ITHACA COLLEGE IS REQUIRED TO COMPLETE A FORM 926, 5471, 8621 OR 8865 BECAUSE ITS INVESTMENT EXCEEDS THE FILING THRESHOLD, THOSE FORMS HAVE BEEN FILED WITH THE IRS IN THE PRESCRIBED MANNER.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
HILLEL FOUNDATION OF ITHACA COLLEGE
953 DANBY RD	ITHACA	NY	148507000	521758795	501(C)(3)	$239,679	$0	CONTRIBUTIONS RECEIVED & REMITTED BY ITHACA COLLEGE
HOBART AND WILLIAM SMITH COLLEGE
300 PULTENEY ST	GENEVA	NY	144563304	160743040	501(C)(3)	$42,837	$0	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT
UTICA UNIVERSITY
1600 BURRSTONE RD	UTICA	NY	135024857	161476258	501(C)(3)	$22,343	$0	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
PO BOX 9	ALBANY	NY	122010009	141368361	501(C)(3)	$53,890	$0	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT
ITHACA AREA ECONOMIC DEVELOPMENT
119 E SENECA ST STE 200	ITHACA	NY	148504359	166058339	501(C)(6)	$34,000	$0	SUPPORT ECONOMIC ADVANCEMENT IN TOMPKINS COUNTY NY

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIPS	4461	$116,569,612	$0
STUDENT STIPENDS	314	$311,527
STUDENT PRIZES AND AWARDS	995	$56,660
STUDENT EMERGENCY RELIEF AWARDS	117	$24,295

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS TO DOMESTIC ORGANIZATIONS: PROCEDURES VARY BASED ON THE NATURE OF THE AGREEMENT WITH THE GRANTEE. ORGANIZATIONS OPERATING OUT OF THE MULLER CHAPEL ARE SUBJECT TO OVERSIGHT BY COLLEGE EMPLOYEES. THE COLLEGE FOLLOWS THE OMB UNIFORM GUIDANCE WITH RESPECT TO MONITORING THE USE OF FUNDS OF SUBRECIPIENTS OF FEDERAL AWARDS. FOR GRANTS TO ALL OTHER DOMESTIC ORGANIZATIONS, THE COLLEGE RELEGATES RESPONSIBILITY FOR MONITORING THE USE OF GRANT FUNDS TO INDIVIDUALS WITHIN THOSE ORGANIZATIONS. PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS TO DOMESTIC INDIVIDUALS: RECIPIENTS OF SCHOLARSHIPS MUST MEET THE CRITERIA SPECIFIED IN THE SCHOLARSHIP PROGRAM IN ORDER TO RECEIVE THE SCHOLARSHIP. FOR ONGOING SCHOLARSHIPS, STUDENTS MUST CONTINUE TO MEET THE CRITERIA IN ORDER TO BE AWARDED A SCHOLARSHIP IN SUBSEQUENT YEARS. RECIPIENTS OF STIPENDS ARE MONITORED FOR ONGOING PARTICIPATION IN THE RELEVANT INTERNSHIP OR RESEARCH PROGRAM. VARIOUS PRIZES AND AWARDS TO STUDENTS ARE EXPENDED SUBSEQUENT TO THE RECIPIENTS MEETING SPECIFIED ELIGIBILITY CRITERIA.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LA JERNE TERRY CORNISH
PRESIDENT	$509,758	$0	$56,100	$0	$38,045	$0	$112,931	$0	$28,600	$0	$745,434	$0	$0	$0
TIMOTHY C DOWNS
VP FINANCE & ADMINISTRATION, CFO	$269,586	$0	$10,000	$0	$0	$0	$20,227	$0	$29,403	$0	$329,216	$0	$0	$0
MELANIE STEIN
PROVOST & SENIOR VP ACADEMIC AFFAIRS	$292,908	$0	$0	$0	$0	$0	$21,296	$0	$2,360	$0	$316,564	$0	$0	$0
LINDA PETROSINO
DEAN, HS&HP (THRU 06/23)	$119,379	$0	$0	$0	$150,077	$0	$19,953	$0	$20,812	$0	$310,221	$0	$0	$0
MICHAEL JOHNSON-CRAMER
DEAN, BUSINESS	$242,029	$0	$0	$0	$0	$0	$18,359	$0	$29,900	$0	$290,288	$0	$0	$0
DAVID L WEIL - VP CHIEF
INFORMATION AND ANALYTICS OFFICER	$210,598	$0	$10,000	$0	$0	$0	$15,426	$0	$34,640	$0	$270,664	$0	$0	$0
AMY FALKNER
DEAN, COMMUNICATIONS	$224,359	$0	$0	$0	$0	$0	$16,891	$0	$28,716	$0	$269,966	$0	$0	$0
ANNE HOGAN THRU 0624
DEAN, MUSIC THEATRE AND DANCE	$229,779	$0	$0	$0	$0	$0	$16,891	$0	$10,613	$0	$257,283	$0	$0	$0
EMILY ROCKETT
VP GENERAL COUNSEL & BOARD SECRETARY	$226,459	$0	$0	$0	$0	$0	$16,541	$0	$10,763	$0	$253,763	$0	$0	$0
JAMES A YAGGIE
PROFESSOR, DIRECTOR HS&HP	$175,372	$0	$500	$0	$0	$0	$13,599	$0	$59,982	$0	$249,453	$0	$0	$0
BONNIE PRUNTY THRU 0624
VP STUDENT AFFAIRS & CAMPUS LIFE	$206,740	$0	$0	$0	$0	$0	$15,356	$0	$12,460	$0	$234,556	$0	$0	$0
CLAIRE GLEITMAN
DEAN, H&S	$202,507	$0	$0	$0	$0	$0	$15,006	$0	$11,852	$0	$229,365	$0	$0	$0
KIRRA FRANZESE
ASSOCIATE VP, CHIEF HUMAN RESOURCES	$171,667	$0	$20,500	$0	$15	$0	$12,917	$0	$22,346	$0	$227,445	$0	$0	$0
M QUINCY DAVIDSON THRU 0424
ASSISTANT VP FOR ENGAGEMENT	$183,006	$0	$500	$0	$0	$0	$13,494	$0	$19,436	$0	$216,436	$0	$0	$0
STEPHEN TROPIANO
PROFESSOR & LA PROGRAM DIRECTOR	$142,573	$0	$500	$0	$45,518	$0	$10,563	$0	$10,298	$0	$209,452	$0	$0	$0
MARIE C BLOUIN
ASSOCIATE PROFESSOR & CHAIR	$169,565	$0	$500	$0	$5,327	$0	$12,997	$0	$19,749	$0	$208,138	$0	$0	$0
CASEY L KENDALL
TRUSTEE (THRU 06/30/2024)/STAFF	$151,738	$0	$500	$0	$0	$0	$11,740	$0	$25,659	$0	$189,637	$0	$0	$0
MARGARET B SHACKELL
ASSOCIATE PROFESSOR & DIRECTOR	$153,095	$0	$500	$0	$21,686	$0	$11,104	$0	$1,115	$0	$187,500	$0	$0	$0
LAURIE M KOEHLER
VP MARKETING & ENROLL (THRU 06/23)	$122,504	$0	$0	$0	$32,034	$0	$11,212	$0	$14,794	$0	$180,544	$0	$0	$0
JOHN I POWERS
PROFESSOR	$101,030	$0	$500	$0	$36,086	$0	$8,170	$0	$31,464	$0	$177,250	$0	$0	$0
ALKA BRAMHANDKAR
PROFESSOR	$138,758	$0	$500	$0	$2,723	$0	$10,598	$0	$20,504	$0	$173,083	$0	$0	$0
KEITH A KAISER
PROFESSOR	$109,172	$0	$500	$0	$29,160	$0	$8,180	$0	$17,645	$0	$164,657	$0	$0	$0
NICOLE EVERSLEY BRADWELL
EXECUTIVE DIRECTOR, ADMISSION	$121,796	$0	$500	$0	$0	$0	$9,060	$0	$10,280	$0	$141,636	$0	$0	$0
DIANE M GAYESKI
PROFESSOR	$109,167	$0	$500	$0	$0	$0	$8,143	$0	$10,243	$0	$128,053	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE PRESIDENT LA JERNE TERRY CORNISH RECEIVED $36,845 IN FRINGE BENEFITS IN CALENDAR YEAR 2023, INCLUDING THE PERSONAL USE OF HOUSING, CLEANING SERVICES FOR SAID HOUSING, AND A LEASED VEHICLE. THE COLLEGE TREATED THESE BENEFITS AS TAXABLE AND INCLUDED THEM WITHIN INCOME; THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). VACATION PAYOUTS: AS PART OF THEIR SEPARATION FROM THEIR ROLES WITH THE COLLEGE, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS REPRESENTING ACCRUED AND UNUSED VACATION TIME AS FOLLOWS: M. QUINCY DAVIDSON, $21,881; LINDA PETROSINO, $30,698; AND LAURIE M. KOEHLER, $32,034. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).
PART I, LINES 4A-B	SEVERANCE PAYMENTS: FOR THE 2023 CALENDAR YEAR, LINDA PETROSINO RECEIVED ADMINISTRATIVE LEAVE PAYMENTS TOTALING $119,379. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: THE COLLEGE MAINTAINS AN IRC SECTION 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ON BEHALF OF THE PRESIDENT. THIS DEFERRED COMPENSATION PLAN PROVIDES FOR ANNUAL CREDITS TO THE PLAN SUBJECT TO VESTING REQUIREMENTS BASED ON CONTINUATION OF EMPLOYMENT THROUGH SET DATES. IN THE 2023 CALENDAR YEAR, THE COLLEGE CONTRIBUTED $89,456 TO THE PLAN FOR LA JERNE TERRY CORNISH. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (C).
PART I, LINE 7	NON-FIXED PAYMENTS MERIT BONUSES: IN ACCORDANCE WITH THE COLLEGE'S COMPENSATION POLICIES, EMPLOYEES WHO HAVE MADE SPECIFIC AND SIGNIFICANT ACCOMPLISHMENTS AND WHO HAVE PERFORMED WELL IN SUPPORT OF A PROJECT OR INITIATIVE DURING THE YEAR MAY BE RECOGNIZED WITH A ONE-TIME MERIT PAYMENT. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II). BONUS & INCENTIVE COMPENSATION: THE FOLLOWING INDIVIDUALS RECEIVED BONUS OR INCENTIVE COMPENSATION: LA JERNE TERRY CORNISH, INCENTIVE COMPENSATION OF $56,100; TIMOTHY C. DOWNS, ONE-TIME BONUS OF $10,000; KIRRA FRANZESE, RETENTION BONUS OF $20,000; AND DAVID L. WEIL, RETENTION BONUS OF $10,000. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II). TAXABLE REIMBURSEMENTS: LA JERNE TERRY CORNISH RECEIVED TAXABLE COMPENSATION OF $1,200 RELATED TO PERSONAL FINANCIAL AND TAX CONSULTING EXPENSES INCURRED. THIS PAYMENT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). ADDITIONAL DUTIES: IN ACCORDANCE WITH THE COLLEGE'S COMPENSATION POLICIES, FACULTY WHO PERFORM ADDITIONAL DUTIES AND MEET CERTAIN ELIGIBILITY REQUIREMENTS ARE ENTITLED TO RECEIVE ADDITIONAL COMPENSATION WHILE PERFORMING THESE ADDITIONAL DUTIES. UNLESS OTHERWISE NARRATED ELSEWHERE IN THIS SCHEDULE J, AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III) REPRESENT THIS COMPENSATION. EMPLOYER CONTRIBUTIONS TO IRC SECTION 403(B) RETIREMENT PLAN: WITH THE EXCEPTION OF EMPLOYER CONTRIBUTIONS TO THE COLLEGE'S IRC SECTION 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, AMOUNTS IN SCHEDULE J, PART II, COLUMN (C) ARE COMPRISED OF EMPLOYER CONTRIBUTIONS TO THE IRC SECTION 403(B) RETIREMENT PLAN. SCHEDULE J, PART II, COLUMN (D) NONTAXABLE BENEFITS: NON-CASH TUITION REMISSION: THE FOLLOWING INDIVIDUALS RECEIVED NON-CASH TUITION REMISSION BENEFITS FOR DEPENDENTS: DAVID L. WEIL, $28,005; KEITH A. KAISER, $12,757; AND JAMES YAGGIE, $26,005. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (D). JOB-RELATED EDUCATION: THE FOLLOWING INDIVIDUAL RECEIVED JOB-RELATED EDUCATION FRINGE BENEFITS: LA JERNE TERRY CORNISH, $4,500. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (D). EMPLOYER-PAID HEALTH AND WELLNESS BENEFITS: ALL OTHER AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (D) ARE COMPRISED OF THE FOLLOWING: EMPLOYER AND EMPLOYEE PORTIONS OF HEALTH BENEFITS INCLUDING MEDICAL PREMIUMS, DENTAL PREMIUMS, VISION & HEARING PREMIUMS, LIFE INSURANCE PREMIUMS, CONTRIBUTIONS TO HEALTH SAVINGS ACCOUNTS, AND CONTRIBUTIONS TO THE EMERITI RETIREE HEALTH CARE PROGRAM.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
TOMPKINS COUNTY DEVELOPMENT CORPORATION
A	272290745	NONEAVAIL	2020-06-11	$35,274,000	REFUNDING OF THE REISSUED SERIES 2005B BONDS	0	0	0
TOMPKINS COUNTY DEVELOPMENT CORPORATION
B	272290745	890096DR8	2018-12-20	$21,691,959	CURRENT REFUNDING OF SERIES 2004 BONDS	0	0	0
TOMPKINS COUNTY DEVELOPMENT CORPORATION
C	272290745	890096CZ1	2017-12-09	$25,635,508	ADVANCE REFUNDING OF SERIES 2011	0	0	0
TOMPKINS COUNTY DEVELOPMENT CORPORATION
D	272290745	890096CC2	2015-09-24	$49,150,749	REFIN OF REISSUED SER. 2007 & 2008 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,465,528	$35,274,000	$281,322	$34,992,678	Yes (1)	0	Yes (1)	Yes (1)
B	$4,360,000	$21,691,959	$352,901	$21,339,058	Yes (1)	0	Yes (1)	Yes (1)
C	$3,400,000	$26,859,625	$376,009	$26,483,616	0	Yes (1)	Yes (1)	Yes (1)
D	$22,855,000	$49,150,749	$532,438	$48,618,311	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
B	Yes (1)	0	0.00400	0.00400	Yes (1)
C	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	0	Yes (1)
C	0	0	Yes (1)	0	Yes (1)
D	0	0	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: TOMPKINS COUNTY DEVELOPMENT CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 12/20/2023 ISSUER NAME: TOMPKINS COUNTY DEVELOPMENT CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 12/06/2022

PART I, BOND A, COLUMN F

PROCEEDS OF THE BONDS WERE ISSUED TO CURRENTLY REFUND THE BORROWER'S OUTSTANDING SERIES 2005B BONDS (ORIGINALLY ISSUED ON 12/09/2013). PART I, BOND B, COLUMN F: PROCEEDS OF THE BONDS WERE ISSUED TO CURRENTLY REFUND THE BORROWER'S OUTSTANDING REISSUED SERIES 2007 BONDS (ISSUED 08/20/2009) AND REISSUED SERIES 2008 BONDS (ISSUED 09/17/2009) (COLLECTIVELY, THE "PRIOR BONDS"). PART I, BOND C, COLUMN F: PROCEEDS OF THE BONDS WERE ISSUED TO ADVANCE REFUND THE BORROWER'S OUTSTANDING SERIES 2011 BONDS (ISSUED 04/07/2011) (THE "PRIOR BONDS"). PART I, BOND D, COLUMN F: PROCEEDS OF THE BONDS WERE ISSUED TO CURRENTLY REFUND THE BORROWER'S OUTSTANDING SERIES 2004 BONDS (ISSUED 11/10/2004). PART II, BOND A, LINE 13: SINCE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART II, BOND B, LINE 13: THE BONDS WERE ISSUED FOR THE PURPOSE OF REFUNDING PRIOR BONDS, A SUBSTANTIAL DATE OF COMPLETION IS NOT APPLICABLE TO THE BOND ISSUE. PART II, BOND D, LINE 13: SINCE THE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART III, BOND A: BECAUSE THE REFUNDED REISSUED SERIES 2005B BONDS ISSUED ON 12/9/2013 REFUNDED BONDS ISSUED BEFORE JANUARY 1, 2003, THE ISSUER HAS NOT COMPLETED PART III WITH RESPECT TO THE BONDS. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY 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, BOND A, LINE 2: THE BONDS CONSIST OF A CURRENT REFUNDING, WHICH HAS MET AN EXCEPTION TO THE REBATE REQUIREMENT. PART IV, BOND B, LINE 2(C): THE INTERIM REBATE COMPUTATION WAS COMPLETED BY BLX GROUP LLC ON SEPTEMBER 25, 2023 AND CONCLUDED THAT NO REBATE LIABILITY WILL BE DUE ON THE BONDS ON ANY FUTURE REQUIRED COMPUTATION DATE. PART IV, BOND C, LINE 2(C): THE INTERIM REBATE COMPUTATION WAS COMPLETED BY BLX GROUP LLC ON DECEMBER 6, 2023 AND CONCLUDED THAT NO REBATE LIABILITY WILL BE DUE ON THE BONDS ON ANY FUTURE REQUIRED COMPUTATION DATE. PART IV, BOND D, LINE 2(A): THE BONDS ARE A CURRENT REFUNDING OF THE SERIES 2004 BONDS, ISSUED ON NOVEMBER 10, 2004, AND SATISFIED THE 6 MONTH EXCEPTION OF REBATE. PART IV, BOND D, LINE 2(C): THE INTERIM REBATE COMPUTATION WAS COMPLETED BY BLX GROUP LLC ON DECEMBER 6, 2023 AND CONCLUDED THAT NO REBATE LIABILITY WILL BE DUE ON THE BONDS ON ANY FUTURE REQUIRED COMPUTATION DATE.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$54,393	TUITION REMIS	EDUC. BENEFIT
$83,500	SCHOLARSHIPS	EDUC. BENEFIT

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DAVID PRUNTY
FAMILY OF OFFICER	$49,256	SEE PART V	0
SEAN EVERSLEY BRADWELL
FAMILY OF FMR. OFF.	$79,813	SEE PART V	0
WILLIAM KIP OPPERMAN
FAMILY OF FMR. TR.	$25,310	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE L, PART III:

SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS AND DISCOUNTED TUITION, AND COLUMNS (A) AND (B) ARE LEFT BLANK FOR THESE LINES. REVEALING THE IDENTITY OF SUCH INTERESTED PERSONS COULD RESULT IN AN UNAUTHORIZED DISCLOSURE OF STUDENT EDUCATION RECORDS UNDER THE FAMILY EDUCATIONAL RIGHTS AND PRIVACY ACT (FERPA).

SCHEDULE L, PART IV, COLUMN D:

COMPENSATION PAYMENTS DURING THE TAX YEAR BY THE COLLEGE TO A FAMILY MEMBER OF A CURRENT OR FORMER OFFICER, TRUSTEE, OR KEY EMPLOYEE IN EXCESS OF $10,000 ARE REPORTED ON SCHEDULE L PART IV. COMPENSATION ARRANGEMENTS FOR REPORTED TRANSACTIONS WERE DETERMINED IN ACCORDANCE WITH THE COLLEGE'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. THE COLLEGE OFFICIALS TO WHOM THESE INTERESTED PERSONS ARE RELATED DID NOT PARTICIPATE IN OR INFLUENCE THE COLLEGE'S DECISION ABOUT THESE TRANSACTIONS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$1,137,690	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$117,002	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:	THE COLLEGE USES INVESTMENT BROKERS TO SELL CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION:	TO PROVIDE A FOUNDATION FOR A LIFETIME OF LEARNING, ITHACA COLLEGE IS DEDICATED TO FOSTERING INTELLECTUAL GROWTH, AESTHETIC APPRECIATION, AND CHARACTER DEVELOPMENT IN OUR STUDENTS. THE ITHACA COLLEGE COMMUNITY THRIVES ON THE PRINCIPLES THAT KNOWLEDGE IS ACQUIRED THROUGH DISCIPLINE, COMPETENCE IS ESTABLISHED WHEN KNOWLEDGE IS TEMPERED BY EXPERIENCE, AND CHARACTER IS DEVELOPED WHEN COMPETENCE IS EXERCISED FOR THE BENEFIT OF OTHERS. A COMPREHENSIVE COLLEGE THAT SINCE ITS FOUNDING HAS RECOGNIZED THE VALUE OF COMBINING THEORY AND PERFORMANCE, ITHACA PROVIDES A RIGOROUS EDUCATION BLENDING LIBERAL ARTS AND PROFESSIONAL PROGRAMS OF STUDY. OUR TEACHING AND SCHOLARSHIP ARE MOTIVATED BY THE NEED TO BE INFORMED BY, AND TO CONTRIBUTE TO, THE WORLD'S SCIENTIFIC AND HUMANISTIC ENTERPRISES. LEARNING AT ITHACA EXTENDS BEYOND THE CLASSROOM TO ENCOMPASS A BROAD RANGE OF RESIDENTIAL, PROFESSIONAL, AND EXTRACURRICULAR OPPORTUNITIES. OUR UNDERGRADUATE AND GRADUATE STUDENTS, FACULTY, STAFF, AND ALUMNI ALL CONTRIBUTE TO THE LEARNING PROCESS. ITHACA COLLEGE IS COMMITTED TO CREATING AN INCLUSIVE ENVIRONMENT AND ATTRACTING A DIVERSE BODY OF STUDENTS, FACULTY, AND STAFF. ALL MEMBERS OF THE COLLEGE COMMUNITY ARE ENCOURAGED TO ACHIEVE EXCELLENCE IN THEIR CHOSEN FIELDS AND TO SHARE THE RESPONSIBILITIES OF CITIZENSHIP AND SERVICE IN THE GLOBAL COMMUNITY.
FORM 990, PART III, LINE 4A	INSTRUCTION, RESEARCH, AND PUBLIC SERVICE: ITHACA COLLEGE IS A PRIVATE, NONSECTARIAN, COEDUCATIONAL LIBERAL ARTS COLLEGE LOCATED IN ITHACA, NEW YORK. THE PRINCETON REVIEW CONSISTENTLY NAMES THE COLLEGE AMONG THE BEST COLLEGES IN THE NATION, WITH "THE BEST 389 COLLEGES: 2024 EDITION" AWARDING THE COLLEGE HIGH RANKINGS ON LISTS FOR BEST COLLEGE NEWSPAPER, BEST COLLEGE RADIO STATION, BEST COLLEGE THEATER, AND TOP 50 GREEN COLLEGES. IN FALL 2024, THE COLLEGE ENROLLED 4,268 UNDERGRADUATE STUDENTS AND 499 GRADUATE STUDENTS. ROY H. PARK SCHOOL OF COMMUNICATIONS: THE SCHOOL OF COMMUNICATIONS, RECOGNIZED AS A LEADING UNDERGRADUATE COMMUNICATIONS SCHOOL, IS KNOWN FOR ITS PROMINENT STUDENT-RUN MEDIA VEHICLES, INCLUDING: THE ITHACAN, THE COLLEGE'S OFFICIAL WEEKLY NEWSPAPER; ITHACA COLLEGE TELEVISION; AND THE WICB RADIO STATION. THE SCHOOL ALSO OFFERS THE LOS ANGELES PROGRAM, AN INTERNSHIP-BASED PROGRAM THAT PROVIDES STUDENTS WITH PROFESSIONAL EXPERIENCE IN THEIR CHOSEN FIELD WHILE TAKING INDUSTRY-RELATED COURSES AT THE JAMES B. PENDLETON CENTER, LOCATED MINUTES FROM BURBANK AND HOLLYWOOD. SCHOOL OF BUSINESS: ACCREDITED BY THE ASSOCIATION OF ADVANCE COLLEGIATE SCHOOLS OF BUSINESS (AACSB), THE SCHOOL OF BUSINESS OFFERS A RIGOROUS PROFESSIONAL EDUCATION, OFFERING A RANGE OF UNDERGRADUATE PROGRAMS, CONCENTRATIONS, AND MINORS, AS WELL AS GRADUATE LEVEL AND CERTIFICATE PROGRAMS. STUDENTS PARTICIPATE IN THE PROFESSIONS PROGRAM, A PROFESSIONAL DEVELOPMENT CURRICULUM THAT ALLOWS STUDENTS TO DEVELOP PROGRESSIVE SKILLS AND GAIN EXPERIENCES THAT WILL PREPARE THEM FOR COMPETITIVE INTERNSHIPS AND CAREERS. SCHOOL OF MUSIC, THEATRE, AND DANCE: TRACING ITS ROOTS TO THE COLLEGE'S FOUNDING IN 1892 AS A CONSERVATORY OF MUSIC, THE SCHOOL OF MUSIC PROVIDES STATE-OF-THE-ART FACILITIES, FEATURES A VARIETY OF ENSEMBLES, AND PRESENTS HUNDREDS OF PERFORMANCES ANNUALLY. THE SCHOOL IS HOST TO SEVERAL SUMMER MUSIC OPPORTUNITIES TO MUSICIANS OF ALL AGES, INCLUDING THE SUMMER MUSIC ACADEMY AND THE SUMMER PIANO INSTITUTE, AND IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC. THE DEPARTMENT OF THEATRE ARTS DRAWS STUDENTS FROM ACROSS THE UNITED STATES AND THE WORLD AND IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF THEATRE. SCHOOL OF HUMANITIES & SCIENCES (H&S): A LIBERAL ARTS EDUCATION IN THE SCHOOL OF H&S PREPARES STUDENTS FOR LIFE IN A RAPIDLY CHANGING, MULTICULTURAL, AND GLOBALLY INCLUSIVE WORLD. H&S STUDENTS RECEIVE A BROAD FOUNDATIONAL UNDERSTANDING OF ISSUES FACING THE HUMAN COMMUNITY. STUDENTS BUILD THEIR OWN INTEGRATIVE AND CROSS-DISCIPLINARY VERSION OF AN H&S EDUCATION. SCHOOL OF HEALTH SCIENCES AND HUMAN PERFORMANCE (HS&HP): THE SCHOOL OF HS&HP'S STUDENTS TOUCH PEOPLE'S LIVES AS CLINICIANS, THERAPISTS, RESEARCHERS, ADMINISTRATORS, AND SPORT PROFESSIONALS. HS&HP STUDENTS CHOOSE FROM A ROBUST ARRAY OF ORGANIZATIONS ACROSS THE NATION TO ENGAGE IN INTERNSHIPS AND FIELDWORK, AND CAN HELP CLIENTS AT ONE OF FOUR ON-CAMPUS CLINICS. THE SCHOOL OFFERS A RANGE OF UNDERGRADUATE PROGRAMS, AS WELL AS GRADUATE PROGRAMS IN AREAS OF EXERCISE AND SPORT SCIENCES, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, PHYSICIAN ASSISTANT STUDIES AND SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY. STUDENTS ARE ENCOURAGED TO PARTICIPATE IN ONE OF THE COLLEGE'S MANY STUDY ABROAD OPPORTUNITIES. THE COLLEGE OPERATES THE ITHACA COLLEGE LONDON CENTER, WHICH IS LOCATED IN THE HEART OF THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA AND IS AMONG THE LONGEST-STANDING STUDY ABROAD PROGRAMS IN LONDON. THE COLLEGE PROVIDES STUDENTS OPPORTUNITIES TO ENGAGE IN EXPERIENTIAL LEARNING THROUGH SCHOLARSHIP, RESEARCH, AND CREATIVE PERFORMANCE WITH FACULTY AND STAFF MEMBERS. RESEARCH IS FUNDED SUBSTANTIALLY BY PRIVATE AND GOVERNMENTAL AGENCIES. FOR THE 2ND CONSECUTIVE YEAR, IN JUNE 2024, ITHACA COLLEGE HOSTED THE SUMMER GAMES OF THE SPECIAL OLYMPICS OF NEW YORK, BRINGING TOGETHER HUNDREDS OF ATHLETICS FROM ACROSS NEW YORK STATE, THEIR COACHES AND THEIR FAMILIES.
FORM 990, PART III, LINE 4B	AUXILIARY SERVICES: AUXILIARY ENTERPRISES EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, AND OTHER INSTITUTIONAL DEPARTMENTS. AUXILIARY ENTERPRISES ARE MANAGED TO OPERATE AS SELF-SUPPORTING ACTIVITIES. MAJOR AUXILIARY ENTERPRISES AT THE COLLEGE INCLUDE THE FOLLOWING: DINING SERVICES, WHICH OPERATES MULTIPLE RESIDENTIAL AND RETAIL DINING FACILITIES LOCATED THROUGHOUT THE CAMPUS; THE CAMPUS STORE, WHICH PURVEYS TEXTBOOKS, APPAREL, SUPPLIES AND ACCESSORIES; AND CONFERENCE AND EVENT SERVICES, WHICH PROVIDES A FULL RANGE OF MEETING AND EVENT SERVICES.
FORM 990, PART III, LINE 4C	STUDENT SERVICES: STUDENT SERVICES INCLUDES EXPENSES INCURRED FOR OFFICES OF ADMISSIONS AND THE REGISTRAR, STUDENT AID ADMINISTRATION, STUDENT HEALTH SERVICES, AND ACTIVITIES WITH THE PRIMARY PURPOSE OF CONTRIBUTING TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. STUDENT SERVICES ALSO INCLUDES THE COLLEGE'S MULTITUDE OF ATHLETICS PROGRAMS. THE COLLEGE'S VARSITY TEAMS COMPETE AT THE DIVISION III LEVEL OF THE NCAA. THE COLLEGE IS ALSO A MEMBER OF THE EASTERN COLLEGE ATHLETIC CONFERENCE AND THE LIBERTY LEAGUE. INTERCOLLEGIATE SPORTS INCLUDE BASEBALL, BASKETBALL, CREW, CROSS COUNTRY RUNNING, FIELD HOCKEY, FOOTBALL, GOLF, GYMNASTICS, LACROSSE, SCULLING, SOCCER, SOFTBALL, SWIMMING & DIVING, TENNIS, TRACK & FIELD, VOLLEYBALL, AND WRESTLING. THE COLLEGE ALSO HAS A LARGE INTRAMURAL SPORTS PROGRAM, IN WHICH APPROXIMATELY 20% OF STUDENTS PARTICIPATE, AND WHICH OFFERS A VARIETY OF SPORTS INCLUDING SOCCER, VOLLEYBALL, FLAG FOOTBALL, AND BASKETBALL, IN ADDITION TO SINGLE DAY EVENTS SUCH AS TENNIS TOURNAMENTS AND BATTLESHIP. THE COLLEGE IS ALSO HOME TO MORE THAN 60 CLUB SPORTS, MANY OF WHICH COMPETE REGULARLY AGAINST OTHER COLLEGES IN LEAGUES AND TOURNAMENTS. STUDENT SERVICES ALSO INCLUDES EXPENSES FOR THE OFFICE OF STUDENT ENGAGEMENT, WHICH PROVIDES THE FIRST-YEAR EXPERIENCE AND ORIENTATION, AND OVERSEES STUDENT ACTIVITIES, MULTICULTURAL EVENTS, AND STUDENT ORGANIZATIONS. THE CENTER FOR CAREER EXPLORATION AND DEVELOPMENT, SERVING BOTH STUDENTS AND ALUMNI, PROVIDES CAREER-RELATED EDUCATION, EXPERIENTIAL LEARNING, PROFESSIONAL DEVELOPMENT, AND POST-GRADUATE OPPORTUNITIES FOR THE BENEFIT OF STUDENTS AND ALUMNI.
FORM 990, PART VI, SECTION A, LINE 1A	INDEPENDENT VOTING MEMBERS MEMBERS OF THE BOARD OF TRUSTEES ARE DEEMED TO BE NON-INDEPENDENT IF THEY HAVE A COMPENSATORY RELATIONSHIP WITH THE COLLEGE, EITHER BECAUSE THE INDIVIDUAL RECEIVES WAGES FROM THE COLLEGE, A FAMILY MEMBER IS EMPLOYED BY THE COLLEGE, OR BECAUSE THE INDIVIDUAL HAS A CONFLICT RELATIONSHIP REQUIRING DISCLOSURE ON SCHEDULE L OF THE FORM 990. THE FOLLOWING INDIVIDUALS HAVE COMPENSATION RELATIONSHIPS WITH THE COLLEGE: ALEXA RAHMAN, CASEY L. KENDALL, BARUCH J. WHITEHEAD, AND LA JERNE TERRY CORNISH.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS THE COLLEGE'S DEPARTMENT OF FINANCIAL SERVICES COMPILES THE UNDERLYING RECORDS AND PREPARES SUPPORTING SCHEDULES USED IN THE PREPARATION OF THE FORM 990. THE COLLEGE USES AN EXTERNAL TAX SERVICE PROVIDER TO PREPARE AND REVIEW THE FORM 990. THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND OTHER KNOWLEDGEABLE PERSONS REVIEW THE FORM 990 PRIOR TO SUBMITTING THE FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES ENGAGES IN AN ADDITIONAL REVIEW OF THE FORM 990 WITH THE EXTERNAL TAX SERVICE PROVIDER AND PERSONS FROM THE COLLEGE'S OFFICE OF BUSINESS AND FINANCE. THE FULL BOARD OF TRUSTEES RECEIVES A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY THE COLLEGE HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR AN IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. EACH TRUSTEE IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE COLLEGE DOES BUSINESS WITH AN ENTITY IN WHICH THE TRUSTEE HAS A MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING SUCH TRANSACTIONS TO BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND IN THE BEST INTEREST OF THE COLLEGE, AND IN ACCORDANCE WITH RELEVANT CONFLICT OF INTEREST LAWS.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING EXECUTIVE COMPENSATION THE PROCESS FOR DETERMINING COMPENSATION FOR ALL SENIOR ADMINISTRATORS AND THE PRESIDENT IS GUIDED BY ITHACA COLLEGE'S EXECUTIVE COMPENSATION PHILOSOPHY. COMPARABILITY DATA - THE OFFICE OF HUMAN RESOURCES OBTAINS COMPARABLE COMPENSATION DATA FOR PERSONS IN COMPARABLE POSITIONS AT OTHER INSTITUTIONS OF HIGHER EDUCATION. THE PRIMARY DATA SOURCES ARE RECENT IRS FORMS 990 FROM COMPARABLE INSTITUTIONS AND THE ADMINISTRATORS IN HIGHER EDUCATION SURVEY PUBLISHED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR). FOR THE PRESIDENT (TOP MANAGEMENT OFFICIAL) - THE GOVERNANCE AND COMPENSATION/ASSESSMENT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPARABLE COMPENSATION DATA PROVIDED BY THE OFFICE OF HUMAN RESOURCES. USING THESE DATA, THE GOVERNANCE AND COMPENSATION/ASSESSMENT COMMITTEE MAKES RECOMMENDATIONS ON COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDATIONS AND PRESENTS THE RECOMMENDED COMPENSATION TO THE BOARD OF TRUSTEES IN EXECUTIVE SESSION. THE BOARD OF TRUSTEES VOTES ON A RESOLUTION SETTING COMPENSATION FOR THE UPCOMING YEAR. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THESE COMPENSATION ARRANGEMENTS ARE MAINTAINED BY THE SECRETARY TO THE BOARD OF TRUSTEES. FOR THE CHIEF FINANCIAL OFFICER AND PROVOST & SENIOR VICE PRESIDENT - THE OFFICE OF HUMAN RESOURCES AND THE PRESIDENT DEVELOP RECOMMENDATIONS FOR COMPENSATION USING COMPARABLE COMPENSATION DATA. THE GOVERNANCE AND COMPENSATION/ASSESSMENT COMMITTEE EVALUATES AND APPROVES THESE RECOMMENDATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THESE COMPENSATION ARRANGEMENTS ARE MAINTAINED BY THE SECRETARY TO THE BOARD OF TRUSTEES. FOR ALL OTHER VICE PRESIDENTS AND DEANS - THE OFFICE OF HUMAN RESOURCES AND THE PRESIDENT DETERMINE COMPENSATION USING COMPARABLE COMPENSATION DATA. THE OFFICE OF HUMAN RESOURCES AND THE PRESIDENT REVIEW THE PLANNED COMPENSATION WITH THE GOVERNANCE AND COMPENSATION/ASSESSMENT COMMITTEE. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR THE REVIEW OF THESE COMPENSATION ARRANGEMENTS ARE MAINTAINED BY THE SECRETARY TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	MAKING ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC THE PUBLIC MAY ACCESS THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY VISITING THE COLLEGE'S WEBSITE OR BY CONTACTING THE OFFICE OF THE VICE PRESIDENT OF FINANCE ADMINISTRATION AT THE CONTACT INFORMATION DISCLOSED IN PART VI SECTION C LINE 20. THE COLLEGE MAKES ITS IRS DETERMINATION LETTER CONFIRMING ITS TAX-EXEMPT STATUS AVAILABLE TO THE PUBLIC AT ITS PLACE OF BUSINESS UPON REQUEST IN LIEU OF THE FORM 1023 WHICH IS NO LONGER AVAILABLE.
FORM 990, PART XI, LINE 9:	ADJUSTMENT TO LIABILITIES FOR SELF-INSURED HEALTH CARE -24,862. ADJUSTMENT TO LIABILITIES FOR GATE LOAN PROGRAM 16,797. ADJUSTMENT TO LIABILITIES FOR PERKINS LOAN PROGRAM 26,058. POSTRETIREMENT BENEFITS GAIN OTHER THAN NET PERIODIC BENEFIT COST 367,261. CHANGE IN VALUATION OF CHARITABLE GIVING ANNUITY AGREEMENTS -12,788. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS 305,716.