LE MOYNE COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LE MOYNE COLLEGE (EIN 15-0545841)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-13
- IRS object ID
- 202201039349300640
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-13T11:44:54-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 BROADWAY 4TH FLOOR | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 122072974 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150545841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LE MOYNE COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEMO | BusinessNameControlTxt |
| Phone | 3154454174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 SALT SPRINGS ROAD | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER STACKPOOLE | PersonNm |
| Person Title | SVP FIN, ADMIN & ENR | PersonTitleTxt |
| Phone | 3154454174 | PhoneNum |
| Signature | 2022-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | STACKPOOLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENEVA FURLANO | PreparerPersonNm |
| PTIN | P01877392 | PTIN |
| Phone | 5184274600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA LEMURA PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 SALT SPRINGS ROAD | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $237,073,667 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEMOYNE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE COLLEGE IS A DIVERSE LEARNING COMMUNITY THAT STRIVES FOR ACADEMIC EXCELLENCE IN THE CATHOLIC AND JESUIT TRADITION THROUGH COMPREHENSIVE PROGRAMS ROOTED IN THE LIBERAL ARTS AND SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 1527 | TotalEmployeeCnt |
| Total Volunteers | 2266 | TotalVolunteersCnt |
| Total Gross UBI | -$148,152 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,456,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,658,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,168,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,069,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,219,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,045,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,032,594 | PYOtherRevenueAmt |
| CY Other Revenue | $905,477 | CYOtherRevenueAmt |
| PY Total Revenue | $129,877,332 | PYTotalRevenueAmt |
| CY Total Revenue | $154,678,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,447,283 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,259,252 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,866,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,930,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $95,245 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,708,421 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,017,521 | PYOtherExpensesAmt |
| CY Other Expenses | $32,611,971 | CYOtherExpensesAmt |
| PY Total Expenses | $133,330,869 | PYTotalExpensesAmt |
| CY Total Expenses | $131,897,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,453,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,781,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $340,453,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $403,093,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,552,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,640,023 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $241,901,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $304,453,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLLEGE IS A DIVERSE LEARNING COMMUNITY THAT STRIVES FOR ACADEMIC EXCELLENCE IN THE CATHOLIC AND JESUIT TRADITION THROUGH COMPREHENSIVE PROGRAMS ROOTED IN THE LIBERAL ARTS AND SCIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $83,405,022 | ExpenseAmt |
| Grant | $49,259,252 | GrantAmt |
| Revenue | $101,350,698 | RevenueAmt |
| Desc | SEE SCHEDULE O.LE MOYNE COLLEGE OFFERS UNDERGRADUATE, GRADUATE, AND DOCTORAL PROGRAMS TO APPROXIMATELY 2,650 FULL-TIME AND 725 PART-TIME EQUIVALENTS IN OVER 80 AREAS OF STUDY. IN ADDITION TO INSTRUCTION OFFERED IN INDIVIDUAL ACADEMIC DISCIPLINES, ALL UNDERGRADUATE STUDENTS ENGAGE IN A CORE CURRICULUM WHICH SEEKS TO PROVIDE A FOUNDATION IN THE LIBERAL ARTS AND SCIENCES AND REFINE STUDENTS' CRITICAL THINKING AND COMMUNICATION SKILLS. WITHIN THE CORE CURRICULUM STUDENTS DEEPEN THEIR UNDERSTANDING OF THE DIVERSE WAYS IN WHICH WOMEN AND MEN THROUGHOUT HISTORY HAVE RESPONDED TO ENDURING QUESTIONS ABOUT MEANING AND ORDER IN THE PHYSICAL UNIVERSE, IN SOCIAL AND POLITICAL PROCESSES, AND IN HUMAN EXPERIENCE. EACH YEAR, APPROXIMATELY 1% OF LE MOYNE STUDENTS ALSO TAKE PART IN THE COLLEGE'S STUDY ABROAD PROGRAM TO ENHANCE THEIR EDUCATIONAL EXPERIENCE, IMMERSE THEMSELVES IN A NEW WAY OF LIFE AND DEVELOP NEW PERSPECTIVES ON THE PEOPLE AND CULTURES OF OTHER LANDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,161,761 | ExpenseAmt |
| Desc | SEE SCHEDULE O.THE COLLEGE OFFERS SEVERAL PROGRAMS THROUGH ITS PUBLIC SERVICE FUNCTION TO ASSIST SOCIALLY- AND ECONOMICALLY-DISADVANTAGED HIGH SCHOOL STUDENTS IN SUCCESSFULLY COMPLETING THEIR SECONDARY EDUCATION AND PROVIDING AN OPPORTUNITY TO ENTER SOME FORM OF POST-SECONDARY EDUCATION. THESE PROGRAMS PROVIDE ADVISEMENT AND TUTORING EXPERIENCES, AS WELL AS OUTSIDE ENRICHMENT ACTIVITIES. THE COLLEGE ALSO OPERATES AN ACADEMIC SUPPORT CENTER OFFERING TUTORING AND STUDY GROUPS TO ASSIST STUDENTS IN THEIR COURSEWORK, TO PROVIDE INDIVIDUAL CONSULTATIONS TO IMPROVE STUDENTS' LEARNING STRATEGIES AND STUDY SKILLS, TO PROVIDE SUPPORT AND COUNSELING FOR STUDENTS ON ACADEMIC PROBATION, AND TO ADMINISTER ACCOMMODATIONS FOR STUDENTS WITH LEARNING AND OTHER DISABILITIES. IN ADDITION TO THE ACADEMIC SUPPORT CENTER, THE NOREEN REALE FALCONE LIBRARY SUPPORTS THE EDUCATIONAL GOALS OF LE MOYNE COLLEGE THROUGH A PROCESS OF CONTINUOUS REVIEW AND IMPROVEMENT OF COLLECTIONS, INSTRUCTIONAL PROGRAMS, TECHNOLOGY, AND INFORMATION SERVICES. THE LIBRARY COLLECTION CONTAINS OVER 193,081 BOOK TITLES (ENCOMPASSING 266,833 VOLUMES), 333,591 E-BOOK TITLES, 1,362 PRINT AND ELECTRONIC PERIODICAL SUBSCRIPTIONS, AND 7,022 VIDEOS. IN ADDITION TO IN-HOUSE COLLECTIONS, ACCESS IS PROVIDED TO OVER 256 DATABASES, THAT GRANT ACCESS TO 117,391 ADDITIONAL PERIODICAL TITLES, AND 62,643 DIGITAL FILMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,164,266 | ExpenseAmt |
| Revenue | $14,586,602 | RevenueAmt |
| Desc | SEE SCHEDULE O.IN KEEPING WITH THE COLLEGE'S MISSION AND JESUIT TRADITION OF EDUCATING THE WHOLE PERSON, LE MOYNE OFFERS A VARIETY OF STUDENT SERVICES TO MEET STUDENT NEEDS OUTSIDE THE CLASSROOM. THESE SERVICES ENHANCE THE QUALITY OF STUDENT LIFE AND FOSTER STUDENT SOCIAL DEVELOPMENT. ACTIVITIES AND SERVICES REVOLVE AROUND KEY AREAS INCLUDING HOUSING AND FOOD SERVICE, PERSONAL COUNSELING, HEALTH SERVICES, SERVICE LEARNING, CAREER PLANNING AND PLACEMENT, AND INTERCOLLEGIATE ATHLETICS. IN PARTICULAR, CAMPUS MINISTRY OFFERS A VARIETY OF RETREAT AND ALTERNATIVE BREAK PROGRAMS TO STUDENTS LOOKING TO ENGAGE IN SPIRITUAL GROWTH AND ANSWER THE CALL TO BE LEADERS IN SERVING THE NEEDS OF OTHERS, AS WELL AS OPPORTUNITIES TO TAKE PART IN LITURGICAL MINISTRIES. THE OFFICE OF SERVICE LEARNING INTEGRATES COMMUNITY SERVICE OPPORTUNITIES WITH ACADEMIC COURSEWORK IN RECOGNITION OF THE SOCIAL JUSTICE COMPONENT OF A JESUIT EDUCATION. FINALLY, THE OFFICE OF CAREER SERVICES OFFERS SEMINARS AND WORKSHOPS ON A VARIETY OF TOPICS INCLUDING RESUME WRITING, INTERVIEWING, AND GRADUATE-SCHOOL PLANNING, ALONG WITH RECRUITING PROGRAMS FEATURING EMPLOYERS FROM A VARIETY OF INDUSTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $111,731,049 | 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 | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4332 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1527 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE BROWN | PersonNm |
| Phone | 3154454174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 SALT SPRINGS ROAD | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LINDA LEMURA PHD | |||||||||
| PRESIDENT/TRUSTEE | 35.00 | 0.00 | Yes (X) | Yes (X) | $428,171 | $0 | $30,579 | ||
| ALLISON EHRHART ALLYN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMINY AUDI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA BERNAT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CORASANITI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER CURTIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY DWYER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER J DILAURA | |||||||||
| TRUSTEE/VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JEANETTE EPPS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS V FISCOE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REV PETER FOLAN SJ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN FORBUSH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY FRODIGH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REV MICHAEL GARANZINI SJ | |||||||||
| TRUSTEE (BEG. 7/1/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA SCANLON JESSUP | |||||||||
| TRUSTEE/SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN INGRAM | |||||||||
| TRUSTEE (BEG. 7/1/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN KEENAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DONALD J KIRBY SJ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WRIGHT LASSITER III | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH LIDDY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LILLIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LOCASTRO | |||||||||
| TRUSTEE (BEG. 7/1/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MCHUGH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL MCNEIL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN MANFRED | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA MORANO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT OHLIGER JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOMINIC PULLANO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MSGR NEAL E QUARTIER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN QUATTRONE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REV ROBERT E REISER SJ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT F REKLAITIS | |||||||||
| TRUSTEE, CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNDA RUBINO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SICILIAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SORENSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY VUKELIC | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS C WASHINGTON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK ZUCKERMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER W STACKPOOLE | |||||||||
| SVP FIN, ADM, TREAS | 35.00 | 0.00 | Yes (X) | $231,541 | $0 | $36,101 | |||
| JOSEPH MARINA SJ | |||||||||
| PROVOST (ENDED 3/31/21) | 35.00 | 0.00 | Yes (X) | $193,333 | $0 | $23,213 | |||
| JAMES HANNAN | |||||||||
| INTERIM PROVOST (BEG 4/1/21) | 35.00 | 0.00 | Yes (X) | $128,888 | $0 | $22,906 | |||
| WILLIAM BROWER III | |||||||||
| VP OF ADVANCEMENT | 35.00 | 0.00 | $221,950 | $0 | $81,109 | Yes (X) | |||
| JAMES E JOSEPH | |||||||||
| DEAN OF MADDEN SCHOOL OF B | 35.00 | 0.00 | $181,968 | $0 | $43,698 | Yes (X) | |||
| MARTHA GRABOWSKI PHD | |||||||||
| PROFESSOR | 35.00 | 0.00 | $184,440 | $0 | $34,313 | Yes (X) | |||
| TIMOTHY LEE | |||||||||
| VP ENROLLMENT MANAGEMENT | 35.00 | 0.00 | $167,474 | $0 | $34,354 | Yes (X) | |||
| MARGARET M WELLS | |||||||||
| DEAN SCHOOL OF PROFESS STUDIES | 35.00 | 0.00 | $142,582 | $0 | $33,587 | Yes (X) | |||
| THOMAS P BROCKELMAN | |||||||||
| FORMER PROVOST (ENDED 8/31/16) | 35.00 | 0.00 | $107,446 | $0 | $1,197 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,987,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $341,057 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 60 | 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 |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| LE MOYNE COLLEGE | SYRACUSE | NY | 13214 | CAMPUS DINING SVCS | $3,023,197 |
| UG2 LLC | |||||
| PO BOX 5972 | SPRINGFIELD | MA | 01101 | JANITORIAL SERVICES | $1,401,959 |
| PINCKNEY HUGO GROUPLLC | |||||
| 760 WEST GENESEE ST | SYRACUSE | NY | 13204 | MARKETING SERVICES | $753,326 |
| CHENANGO CONTRACTING INC | |||||
| 29 ARBUTUS RD | JOHNSON CITY | NY | 13790 | CONSTRUCTION SVCS | $427,433 |
| EAB | |||||
| PO BOX 603519 | CHARLOTTE | NC | 28260 | MARKETING SERVICES | $395,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,527 | FundraisingAmt |
| Government Grants | $4,832,748 | GovernmentGrantsAmt |
| All Other Contributions | $8,781,955 | AllOtherContributionsAmt |
| Noncash Contributions | $748,059 | NoncashContributionsAmt |
| Total Contributions | $13,658,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUTION & FEES | 611310 | $99,303,897 | $99,303,897 |
| ROOM & BOARD | 611310 | $15,521,472 | $15,521,472 |
| BOOKSTORE | 611310 | $167,244 | $167,244 |
| INTERCOLLEGIATE ATHLETICS | 611310 | $51,298 | $51,298 |
| CATERING SERVICES | 611310 | $25,878 | $25,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,069,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,818 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$148,152 | UnrelatedBusinessRevenueAmt |
| Exclusion | $623,970 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,600 | 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 | $17,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,600 | TotalRevenueColumnAmt |
| Exclusion | $17,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,895,824 | SecuritiesAmt |
| Other | $29,685 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,356,017 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,539,807 | SecuritiesAmt |
| Other | $29,685 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,569,492 | TotalRevenueColumnAmt |
| Exclusion | $24,569,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,210 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,527 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,844 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,366 | TotalRevenueColumnAmt |
| Exclusion | $20,366 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES & ADMISSIONS | 900099 | $390,901 | $390,901 |
| INDIRECT COST RECOVERY | 900099 | $165,462 | $165,462 |
| CONFERENCES | 900099 | $101,240 | $101,240 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,908 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $867,511 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,678,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,937,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$148,152 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,231,428 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,312,026 | TotalAmt |
| Program Services | $48,312,026 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,226 | TotalAmt |
| Program Services | $947,226 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,305 | TotalAmt |
| Program Services | $186,667 | ProgramServicesAmt |
| Management And General | $611,638 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,841 | TotalAmt |
| Program Services | $203,841 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,932,672 | TotalAmt |
| Program Services | $30,098,972 | ProgramServicesAmt |
| Management And General | $5,519,541 | ManagementAndGeneralAmt |
| Fundraising | $1,314,159 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,871,188 | TotalAmt |
| Program Services | $2,216,090 | ProgramServicesAmt |
| Management And General | $530,992 | ManagementAndGeneralAmt |
| Fundraising | $124,106 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,756,811 | TotalAmt |
| Program Services | $5,705,685 | ProgramServicesAmt |
| Management And General | $599,802 | ManagementAndGeneralAmt |
| Fundraising | $451,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,367,848 | TotalAmt |
| Program Services | $1,828,132 | ProgramServicesAmt |
| Management And General | $437,469 | ManagementAndGeneralAmt |
| Fundraising | $102,247 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,281 | TotalAmt |
| Management And General | $388,281 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,130 | TotalAmt |
| Management And General | $226,130 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,305 | TotalAmt |
| Fundraising | $55,305 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,245 | TotalAmt |
| Fundraising | $95,245 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,423 | TotalAmt |
| Management And General | $168,423 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,298 | TotalAmt |
| Program Services | $1,132,984 | ProgramServicesAmt |
| Management And General | $36,333 | ManagementAndGeneralAmt |
| Fundraising | $324,981 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,061 | TotalAmt |
| Program Services | $282,028 | ProgramServicesAmt |
| Management And General | $473,033 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,545 | TotalAmt |
| Program Services | $877,992 | ProgramServicesAmt |
| Management And General | $929,482 | ManagementAndGeneralAmt |
| Fundraising | $84,071 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,539 | TotalAmt |
| Management And General | $1,447,539 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,899 | TotalAmt |
| Program Services | $894,220 | ProgramServicesAmt |
| Management And General | $522,562 | ManagementAndGeneralAmt |
| Fundraising | $22,117 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062,088 | TotalAmt |
| Program Services | $2,924,104 | ProgramServicesAmt |
| Management And General | $125,216 | ManagementAndGeneralAmt |
| Fundraising | $12,768 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,735,861 | TotalAmt |
| Program Services | $7,480,052 | ProgramServicesAmt |
| Management And General | $228,453 | ManagementAndGeneralAmt |
| Fundraising | $27,356 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,114 | TotalAmt |
| Program Services | $185,753 | ProgramServicesAmt |
| Management And General | $353,531 | ManagementAndGeneralAmt |
| Fundraising | $19,830 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ROOM & BOARD | $2,746,870 | $2,746,870 | |
| FACILITIES MAINTENANCE | $2,112,771 | $1,346,285 | $766,486 |
| CUSTODIAL SERVICES | $1,416,193 | $729,039 | $687,154 |
| UTILITIES | $1,271,032 | $653,219 | $617,813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,842,561 | TotalAmt |
| Program Services | $2,979,864 | ProgramServicesAmt |
| Management And General | $2,787,785 | ManagementAndGeneralAmt |
| Fundraising | $74,912 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,897,133 | TotalAmt |
| Program Services | $111,731,049 | ProgramServicesAmt |
| Management And General | $17,457,663 | ManagementAndGeneralAmt |
| Fundraising | $2,708,421 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,031,808 | BOYAmt |
| EOY | $41,152,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,280 | BOYAmt |
| EOY | $624,079 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,907,346 | BOYAmt |
| EOY | $7,108,093 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,174 | BOYAmt |
| EOY | $1,427,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $222,286,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,680,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,048,256 | BOYAmt |
| EOY | $102,606,641 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,689,332 | BOYAmt |
| EOY | $177,684,807 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,150,198 | BOYAmt |
| EOY | $69,293,821 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,180 | BOYAmt |
| EOY | $3,195,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,453,574 | BOYAmt |
| EOY | $403,093,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,999 | BOYAmt |
| EOY | $2,436,495 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,134,125 | BOYAmt |
| EOY | $68,302,096 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,606,018 | BOYAmt |
| EOY | $27,901,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,552,142 | BOYAmt |
| EOY | $98,640,023 | 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 | $85,467,778 | BOYAmt |
| EOY | $102,791,692 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,433,654 | BOYAmt |
| EOY | $201,661,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,901,432 | BOYAmt |
| EOY | $304,453,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,453,574 | BOYAmt |
| EOY | $403,093,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,781,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,222,509 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $548,030 | 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 | $8,093,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,747,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,888,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,456,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,658,230 | CurrentTaxYearAmt |
| Total | $58,844,419 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,093,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,747,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,888,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,456,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,658,230 | CurrentTaxYearAmt |
| Total | $58,844,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,014,164 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,830,255 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,467,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,650,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,695,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,098,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,570 | CurrentTaxYearAmt |
| Total | $6,555,124 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,293,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,461,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,611,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,106,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $926,721 | CurrentTaxYearAmt |
| Total | $6,400,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,799,748 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $575,782,825 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INCLUDES REVENUES FROM FEES & ADMISSIONS, CONFERENCES, BUILDING RENTALS, INDIRECT COST RECOVERY, VENDING & TELEPHONE CHARGES & OTHER MISCELLANEOUS SOURCES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $55,305 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $55,305 | 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 HIRES A LOBBYING FIRM TO OBTAIN FUNDING FOR THE COLLEGE THROUGH THE FEDERAL APPROPRIATIONS PROCESS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $96,468 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,023,268 | BeginningYearBalanceAmt |
| Contributions | $2,911,427 | ContributionsAmt |
| Investment Earnings Or Losses | $65,888,502 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,660,175 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,030,354 | AdministrativeExpensesAmt |
| End Year Balance | $246,132,668 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,527,648 | BeginningYearBalanceAmt |
| Contributions | $2,150,737 | ContributionsAmt |
| Investment Earnings Or Losses | $5,053,237 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000,732 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,707,622 | AdministrativeExpensesAmt |
| End Year Balance | $189,023,268 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,586,275 | BeginningYearBalanceAmt |
| Contributions | $16,952,694 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,053,736 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,376,766 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,580,819 | AdministrativeExpensesAmt |
| End Year Balance | $193,527,648 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,065,353 | BeginningYearBalanceAmt |
| Contributions | $404,506 | ContributionsAmt |
| Investment Earnings Or Losses | $17,193,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,592,616 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,484,228 | AdministrativeExpensesAmt |
| End Year Balance | $187,586,275 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,137,631 | BeginningYearBalanceAmt |
| Contributions | $8,708,346 | ContributionsAmt |
| Investment Earnings Or Losses | $21,329,403 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,865,258 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,244,769 | AdministrativeExpensesAmt |
| End Year Balance | $179,065,353 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37230 | 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 | $1,505,273 | OtherCostOrOtherBasisAmt |
| Book Value | $1,505,273 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,354,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,607,379 | DepreciationAmt |
| Book Value | $84,747,114 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,687,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,198,712 | DepreciationAmt |
| Book Value | $7,489,162 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,739,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,873,944 | DepreciationAmt |
| Book Value | $8,865,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,606,641 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY - ALTERNATIVE | $36,649,477 | F |
| FLEXIBLE CAPITAL - ALTERNATIVE | $32,644,344 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $69,293,821 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $11,549,421 |
| DEFERRED REVENUE AND DEPOSITS | $7,544,545 |
| ANNUITY AND TRUST OBLIGATIONS | $339,875 |
| REFUNDABLE GOVERNMENT LOANS | $1,982,641 |
| RESERVE POST RETIREMENT CARE | $3,475,332 |
| ASSET RETIREMENT OBLIGATIONS | $2,369,389 |
| LEASE RIGHT OF USE LIABILITIES | $640,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,901,432 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $193,562,667 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,222,509 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,425 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $39,223,934 | RevenueNotReportedAmt |
| Revenue Subtotal | $154,338,733 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $168,423 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $171,650 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $340,073 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $154,678,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $131,010,455 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,425 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$719,680 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$718,255 | ExpensesNotReportedAmt |
| Expenses Subtotal | $131,728,710 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $168,423 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $168,423 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $131,897,133 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLEGE OWNS A COLLECTION OF RARE HISTORICAL BOOKS DATING BACK TO THE CIVIL WAR PERIOD AND A SET OF DOORS OF AFRICAN ORIGIN. AS PART OF THE COLLEGE'S EXEMPT PURPOSE, THESE ITEMS ARE MADE ACCESSIBLE FOR STUDY BY THE STUDENTS, FACULTY AND STAFF. |
| PART V, LINE 4: | THE INTENDED USES OF THE COLLEGE'S ENDOWMENT FUNDS ARE TO PROVIDE MERIT AND NEED-BASED INSTITUTIONAL FINANCIAL AID TO STUDENTS, SUPPORT ACADEMIC PROGRAMS, USED TO SUPPORT PLANT AND OTHER EDUCATIONAL PURPOSES IN ACCORDANCE WITH THE DONOR'S INTENTIONS FOR THE USE OF THE FUNDS. |
| PART X, LINE 2: | THE COLLEGE GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLEGE RECOGNIZES THE BENEFIT AND ESTABLISHES AN ACCRUAL FOR AN UNCERTAIN TAX POSITION ONLY WHEN THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IN THE EVENT OF EXAMINATION BY TAX AUTHORITIES. IN EVALUATING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD, THE COLLEGE MUST PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. THE COLLEGE HAS ANALYZED ALL OPEN TAX YEARS, AS DEFINED BY THE STATUES OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS. THE OPEN TAX YEARS INCLUDE THE TAX YEARS ENDED MAY 31, 2018 THROUGH MAY 31, 2021. THE COLLEGE HAS NO EXAMINATION IN PROGRESS. THE COLLEGE BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES -38,844. DEFERRED INVESTMENT INCOME 180,809. PROCEEDS FROM SALE OF PP&E 29,685. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES 38,844. CHANGE IN VALUE OF BOND AMORTIZATION -116,576. PRIOR YEAR ADJUSTMENT TO BOND INTEREST -76,891. DEFERRED INVESTMENT INCOME -180,809. PROCEEDS FROM SALE OF PP&E -29,685. CHANGE IN VALUE OF FIN 47 LIABILITY 67,910. CHANGE IN VALUE OF SFAS 158 POSTRETIREMENT CARE LIABILITY -422,473. |
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 |
|---|---|
| LINE 3 - EXPLANATION OF NONDISCRIMINATORY POLICY: | LEMOYNE COLLEGE SUBSCRIBES FULLY TO ALL APPLICABLE FEDERAL AID AND STATE LEGISLATION AND REGULATIONS REGARDING DISCRIMINATION (INCLUDING THE CIVIL RIGHTS ACT OF 1964; TITLE IX OF THE EDUCATIONAL AMENDMENTS OF 1972 (TITLE IX); SECTION 504 OF THE REHABILITATION ACT OF 1973 (SECTION 504); THE AMERICANS WITH WORK DISABILITIES ACT (ADA); THE AGE DISCRIMINATION IN EMPLOYMENT ACT; THE AGE DISCRIMINATION ACT; AND THE NEW YORK STATE HUMAN RIGHTS LAW). THE COLLEGE DOES NOT DISCRIMINATE AGAINST STUDENTS, FACULTY, STAFF OR OTHER BENEFICIARIES ON THE BASIS OF RACE, COLOR, GENDER, CREED, AGE, DISABILITY, MARITAL STATUS, SEXUAL ORIENTATION, VETERAN STAUS, OR NATIONAL OR ETHNIC ORGIN IN ADMISSION TO, OR ACCESS TO, OR TREATMENT OR EMPLOYMENT IN ITS PROGRAMS AND ACTIVITIES. LE MOYNE COLLEGE IS AN AFFIRMATIVE ACTION/EQUAL OPPORTUNITY EMPLOYER. SUCH POLICY IS CONTAINED IN THE COLLEGE CATALOG AND IS MADE AVAILABLE TO THE STUDENTS AND GENERAL PUBLIC. ADDITIONALLY, THE COLLEGE MAKES ITS POLICY AVAILABLE YEAR-ROUND ON ITS WEBSITE HOMPAGE: WWW.LEMOYNE.EDU |
| LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: | LE MOYNE COLLEGE RECEIVES FEDERAL FINANCIAL AID UNDER THE PELL GRANT, SEOG AND COLLEGE WORK STUDY PROGRAMS, AS WELL AS THE ACADEMIC COMPETITIVENESS GRANT. PELL GRANTS ARE AWARDED BY THE FEDERAL AGENCY DIRECT TO EACH STUDENT. SEOG, COLLEGE WORK STUDY AND ACADEMIC COMPETITIVENESS GRANTS ARE AWARDED BY THE INSTITUTION BASED ON NEED AS DEFINED BY THE APPROPRIATE AGENCY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TUITION ASSISTANCE | $272 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | TUITION ASSISTANCE | $565,412 |
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TUITION ASSISTANCE | $85,910 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TUITION ASSISTANCE | $143,081 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TUITION ASSISTANCE | $118,300 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | TUITION ASSISTANCE | $30,250 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TUITION ASSISTANCE | $4,000 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | SERVICES | $2,116 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | SOFTWARE | $16,321 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $4,706 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SOFTWARE | $15,200 |
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | INVESTMENTS | $15,399,209 | |
| EUROPE | 0 | 0 | INVESTMENTS | -$54,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $949,341 | SubtotalSpentAmt |
| Continuation Spent | $15,381,236 | ContinuationSpentAmt |
| Total Spent | $16,330,577 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| ST FIN AID STUDY ABROAD | EAST ASIA/PACIFIC | 1 | $273 | ACCT CRDT |
| ST FIN AID STUDY ABROAD | EUROPE/ICELAND/GREENLAND | 20 | $565,412 | ACCT CRDT |
| ST FIN AID STUDY ABROAD | CENT. AMERICA/CARIBBEAN | 3 | $85,910 | ACCT CRDT |
| ST FIN AID STUDY ABROAD | SUB-SAHARAN AFRICA | 4 | $143,081 | ACCT CRDT |
| ST FIN AID STUDY ABROAD | SOUTH AMERICA | 4 | $118,300 | ACCT CRDT |
| ST FIN AID STUDY ABROAD | NORTH AMERICA | 2 | $30,250 | ACCT CRDT |
| ST FIN AID STUDY ABROAD | MIDDLE EAST/NORTH AFRICA | 1 | $4,000 | ACCT CRDT |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS TO INDIVIDUALS OUTSIDE THE UNITED STATES: GRANTS AND ASSISTANCE IN FURTHERANCE OF THE INSTITUTION'S EXEMPT PROGRAMS ARE MADE TO FOREIGN STUDENTS IN COLLEGE PROGRAMS IN ACCORDANCE WITH ESTABLISHED COLLEGE PROCEDURES OR ARE SUBJECT TO CONDITIONS ESTABLISHED BY THE INSTITUTION'S GOVERNING BOARD DESIGNED TO ENSURE THAT INDIVIDUALS RECEIVING GRANTS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFYING RECIPIENTS. SUCH AWARDS ARE MADE ONLY TO THE EXTENT OF THE COST OF EDUCATION. FURTHER, RECIPIENTS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE SCHOLARSHIPS AND GRANTS ARE CREDITED DIRECTLY TO THE STUDENTS' ACCOUNT AND THE STUDENTS DO NOT HAVE DIRECT ACCESS TO THE FUNDS FOR ANY OTHER USE. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MCALLISTER AND QUINN | ||||||||
| 1030 15TH ST NW STE 590 WEST AP | WASHINGTON | DC | 20005 | CONSULTING | 0 | $0 | $89,100 | $0 |
| STRATEGIC DEVELOPMENT SPECIALISTS | ||||||||
| PO BOX 205 | SYRACUSE | NY | 13214 | CONSULTING | 0 | $0 | $6,145 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $95,245 | TotalRetainedByContractorsAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUSSO GOLF TOUR | Event1Nm |
| Gross Receipts Event1 | $19,268 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,268 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $568 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLDWAVE GOLF T | Event2Nm |
| Gross Receipts Event2 | $78,469 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,527 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,942 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $420 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $22,182 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,950 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,696 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,028 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,000 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $102,737 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,527 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,210 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $420 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $22,182 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,696 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,366 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS/GRANTS APPLIED TO TUITION & | 3214 | $48,264,327 |
| JESUIT FUND FOR EMERGENCY AID | 143 | $47,699 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND ASSISTANCE IN FURTHERANCE OF THE INSTITUTION'S EXEMPT PROGRAMS ARE MADE TO DOMESTIC STUDENTS IN COLLEGE PROGRAMS IN ACCORDANCE WITH ESTABLISHED COLLEGE PROCEDURES OR ARE SUBJECT TO CONDITIONS ESTABLISHED BY THE INSTITUTION'S GOVERNING BOARD DESIGNED TO ENSURE THAT INDIVIDUALS RECEIVING GRANTS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFYING RECIPIENTS. SUCH AWARDS ARE MADE ONLY TO THE EXTENT OF THE COST OF EDUCATION FURTHER, RECIPIENTS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE SCHOLARSHIPS AND GRANTS ARE CREDITED DIRECTLY TO THE STUDENTS' ACCOUNT AND THE STUDENTS DO NOT HAVE DIRECT ACCESS TO THE FUNDS FOR ANY OTHER USE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA LEMURA PHD | ||||||||||||||
| PRESIDENT/TRUSTEE | $378,833 | $0 | $0 | $0 | $49,338 | $0 | $19,500 | $0 | $11,079 | $0 | $458,750 | $0 | $0 | $0 |
| WILLIAM BROWER III | ||||||||||||||
| VP OF ADVANCEMENT | $192,150 | $0 | $15,000 | $0 | $14,800 | $0 | $13,327 | $0 | $67,782 | $0 | $303,059 | $0 | $0 | $0 |
| ROGER W STACKPOOLE | ||||||||||||||
| SVP FIN, ADM, TREAS | $226,741 | $0 | $0 | $0 | $4,800 | $0 | $15,200 | $0 | $20,901 | $0 | $267,642 | $0 | $0 | $0 |
| JAMES E JOSEPH | ||||||||||||||
| DEAN OF MADDEN SCHOOL OF B | $167,384 | $0 | $0 | $0 | $14,584 | $0 | $11,351 | $0 | $32,347 | $0 | $225,666 | $0 | $0 | $0 |
| MARTHA GRABOWSKI PHD | ||||||||||||||
| PROFESSOR | $179,740 | $0 | $0 | $0 | $4,700 | $0 | $12,038 | $0 | $22,275 | $0 | $218,753 | $0 | $0 | $0 |
| JOSEPH MARINA SJ | ||||||||||||||
| PROVOST (ENDED 3/31/21) | $193,333 | $0 | $0 | $0 | $0 | $0 | $18,367 | $0 | $4,846 | $0 | $216,546 | $0 | $0 | $0 |
| TIMOTHY LEE | ||||||||||||||
| VP ENROLLMENT MANAGEMENT | $162,674 | $0 | $0 | $0 | $4,800 | $0 | $10,873 | $0 | $23,481 | $0 | $201,828 | $0 | $0 | $0 |
| MARGARET M WELLS | ||||||||||||||
| DEAN SCHOOL OF PROFESS STUDIES | $142,582 | $0 | $0 | $0 | $0 | $0 | $9,643 | $0 | $23,944 | $0 | $176,169 | $0 | $0 | $0 |
| JAMES HANNAN | ||||||||||||||
| INTERIM PROVOST (BEG 4/1/21) | $128,138 | $0 | $0 | $0 | $750 | $0 | $8,550 | $0 | $14,356 | $0 | $151,794 | $0 | $0 | $0 |
| THOMAS P BROCKELMAN | ||||||||||||||
| FORMER PROVOST (ENDED 8/31/16) | $107,446 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,197 | $0 | $108,643 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT RECEIVED A $24,000 PAYMENT AS A HOUSING ALLOWANCE. THIS AMOUNT WAS REPORTED AS TAXABLE INCOME ON HER W-2. |
| PART I, LINE 1B | THE PRESIDENT OF THE COLLEGE RECEIVED A HOUSING ALLOWANCE THROUGH HER EMPLOYMENT CONTRACT. THESE BENEFITS ARE ADMINISTERED THROUGH PAYROLL AS TAXABLE FRINGE AND CASH PAYMENT AND WAS INCLUDED IN HER W-2'S. THE BOARD OF TRUSTEES OF THE COLLEGE APPROVED THE NATURE AND AMOUNT OF THE HOUSING ALLOWANCE. |
| PART I, LINE 4B | THE PRESIDENT RECEIVED 457B DEFERRED COMPENSATION PLAN EMPLOYER CONTRIBUTION OF $19,500. THE 457 PAYMENTS WAS LISTED IN HER EMPLOMENT CONTRACT. 457B DEFERRED COMPENSATION PLAN EMPLOYER CONTRIUTION VP OF INSTITUTIONAL ADVANCEMENT OF $10,000. THIS 457 PAYMENT WAS LISTED IN HIS EMPLOYMENT CONTRACT. |
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 |
|---|---|---|---|---|---|---|---|---|
| ONODAGA CIVIC DEV CORP SERIES 2020 (B) | ||||||||
| A | 800458240 | 682832FE5 | 2020-04-01 | $23,361,919 | REFI OF 2010 SERIES | 0 | 0 | 0 |
| ONODAGA CIVIC DEV CORP SERIES 2018 | ||||||||
| B | 800458240 | 682832ET3 | 2018-04-12 | $14,427,721 | REFI OF 2009 VARIABLE RATE DEBT | 0 | 0 | 0 |
| ONODAGA CIVIC DEV CORP SERIES 2015 | ||||||||
| C | 800458240 | 682832DB3 | 2015-07-30 | $15,989,899 | CAMPUS WIDE RENOVATION | 0 | 0 | 0 |
| ONODAGA CIVIC DEV CORP SERIES 2012 | ||||||||
| D | 800458240 | 682832BW9 | 2012-10-30 | $18,765,856 | RENOVATION/REFIN. 1994 SERIES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Substantial CompletionSubstantialCompletionYr | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $23,361,919 | $452,955 | $22,908,964 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| B | $14,427,721 | $288,554 | $14,139,167 | Yes (1) | 0 | Yes (1) | Yes (1) | $830,000 | 2018 | |
| C | $15,989,899 | $319,798 | $15,670,101 | 0 | 0 | Yes (1) | Yes (1) | 2018 | ||
| D | $18,765,856 | $305,059 | $2,339,618 | Yes (1) | 0 | Yes (1) | Yes (1) | $350,000 | 2014 | $16,121,179 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.01640 | 0.01640 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.02160 | 0.02160 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I COLUMN (F) | FormAndLineReferenceDesc |
| Explanation | THE 2012 BOND SERIES WERE PRIMARILY USED FOR THE RENOVATIONS OF THE EXISTING SCIENCE CENTER ND THE NEW MADDEN SCHOOL OF BUSINESS. A PORTION OF THE PROCEEDS WERE USED TO REFUND THE OUTSTANDING PRINCIPLE OF THE 1994 BOND SERIES. THE 2015 BOND SERIES WERE PRIMARILY USED FOR THE RENOVATIONS OF THE EXISTING SCIENCE CENTER AND REMAINING FUNDS WERE USED ON VARIOUS RENOVATIONS AROUND THE COLLEGE. THE 2018 BOND SERIES WERE ENTIRELY USED TO REFINANCE THE DASNY 2009 VARIABLE RATE BONDS. THE 2020 (B) BOND SERIES WERE ENTIRELY USED TO REFINANCE THE OCDC 2010 BONDS. SCHEDULE K, PART III, LINE 3A 2012, 2015, 2018, AND 2020 (B) BONDS ALL MANAGEMENT AND SERVICE CONTRACTS IN BOND FINANCED SPACE QUALIFY UNDER A PRIVATE BUSINESS USE SAFE HARBOR OR EXCEPTION OR ARE INCIDENTAL IN NATURE. THEREFORE NO CONTRACTS RESULT IN PRIVATE BUSINESS USE. 2012 AND 2015 SERIES DO NOT HAVE ANY MANAGEMENT SERVICE CONTRACTS WITHIN THOSE BUILDINGS WHERE BOND FUNDS WERE USED FOR RENOVATIONS. SCHEDULE K, PART IV, LINE 2C THE DATES OF THE REBATE CALCULATIONS FOR THE BOND SERIES ARE AS FOLLOW: ONONDAGA 2012 SERIES - OCTOBER 1, 2017 ONONDAGA 2015 SERIES - JULY 30, 2020 THE ONONDAGA 2018 AND 2020(B) SERIES DO NOT HAVE REBATE CALCULATIONS DUE UNTIL 2023. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LAWRENCE TANNER PHD | |||
| FAMILY MEMBER OF TRUSTEE | $134,875 | COMPENSATION | 0 |
| DEBORAH CROMLEY | |||
| FAMILY MEMBER OF OFFICER | $68,966 | COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $746,634 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE IS REPORTING IN PART I, COLUMN B THE NUMBER OF CONTRIBUTIONS MADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF TRUSTEES HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS AT LEAST 10 MEMBERS, CONSISTING OF THE BOARD OFFICERS, PRESIDENT, THE CHAIRS OF THE STANDING COMMITTEES AND AT-LARGE MEMBERS, NOMINATED BY THE COMMITTEE ON BOARD DEVELOPMENT AND ELECTED BY THE BOARD OF TRUSTEES. MEMBERS OF THE EXECUTIVE COMMITTEE SERVE A ONE-YEAR TERM AND MAY BE RE-ELECTED FOR AN UNLIMITED NUMBER OF ADDITIONAL TERMS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES ON MATTERS WHICH CANNOT OR SHOULD NOT BE DEFERRED TO THE BOARD'S NEXT SCHEDULED MEETING, EXCEPT FOR THE FOLLOWING WHICH SHALL BE RESERVED FOR THE BOARD: PRESIDENTIAL ELECTION AND TERMINATION; TRUSTEE AND BOARD OFFICER ELECTION; STANDING COMMITTEE MEMBERSHIP AND CHAIR SELECTION; CHANGES IN INSTITUTIONAL MISSION AND PURPOSES; CHANGES TO THE CHARTER OR BY-LAWS; INCURRING OF CORPORATE INDEBTEDNESS; SALE OF COLLEGE ASSETS OR TANGIBLE PROPERTY; ADOPTION OF THE ANNUAL BUDGET AND CONFERRAL OF DEGREES. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD AT EACH MEETING ON ALL ACTIONS TAKEN BY IT SINCE THE LAST BOARD MEETING. IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON MATTERS WHICH CANNOT OR SHOULD NOT BE DEFERRED TO THE BOARD'S NEXT SCHEDULED MEETING, THE EXECUTIVE COMMITTEE OVERSEES THE COLLEGE'S PLANNING PROCESS AND PROGRESS ON PLANNING GOALS, THE BOARD'S RESPONSIBILITY TO SUPPORT THE PRESIDENT AND ASSESS THEIR PERFORMANCE, ANNUALLY REVIEW THE PRESIDENT'S COMPENSATION AND CONDITIONS OF EMPLOYMENT, AND WHEN REQUESTED BY THE BOARD, OVERSEE THE WORK OF BOARD COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED INTERNALLY UNDER THE REVIEW OF THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND TREASURER. THE COMPLETED FORM IS DISTRIBUTED TO THE FINANCE COMMITTEE TO REVIEW WITH MANAGEMENT. THE OFFICER/EMPLOYEE COMPENSATION DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. AFTER THE FINANCE COMMITTEE REVIEWS THE FORM 990, THE COMPLETED FORM IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING THE FORM WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO THE BEGINNING OF EACH ACADEMIC YEAR EACH VICE PRESIDENT RECEIVES A LIST OF ADMINISTRATIVE-LEVEL AND EXECUTIVE EMPLOYEES IN HIS OR HER DIVISION WHO RECEIVED A CONFLICT OF INTEREST FORM IN THE PRIOR YEAR. THE VICE PRESIDENTS REVIEW THE LISTS FOR THEIR RESPECTIVE DIVISION FOR COMPLETENESS AND ACCURACY, MAKING ANY ADJUSTMENTS NECESSARY. EACH IDENTIFIED EMPLOYEE RECEIVES A CONFLICT OF INTEREST FORM TO COMPLETE, AS WELL AS A COPY OF THE CONFLICT OF INTEREST POLICY. THE EMPLOYEE LISTINGS AND COMPLETED FORMS ARE KEPT IN A CONFIDENTIAL FILE IN THE SENIOR VICE PRESIDENT FOR FINANCE, AND ADMINISTRATION AND TREASURER'S OFFICE. REGULAR FOLLOW-UP WITH EMPLOYEES OCCURS DURING THE YEAR TO ENSURE ALL CONFLICT OF INTEREST FORMS ARE RECEIVED. IN ADDITION TO ADMINISTRATIVE-LEVEL AND EXECUTIVE EMPLOYEES, ALL BOARD OF TRUSTEES MEMBERS RECEIVE A CONFLICT OF INTEREST FORM TO COMPLETE AND A COPY OF THE POLICY. REGULAR FOLLOW UP OCCURS DURING THE YEAR TO ENSURE CONFLICT OF INTEREST FORMS ARE RECEIVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE PROCESS FOR DETERMINING THE COMPENSATION PLAN OF THE PRESIDENT MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION PROVISIONS UNDER TREASURY REGULATION 53.4958-6. THE COMPENSATION PLAN OF THE PRESIDENT IS APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE. PRIOR TO MAKING A COMPENSATION DECISION, THE EXECUTIVE COMMITTEE OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY. THE COMPARABILITY DATA IS USED TO OBTAIN AN OBJECTIVE THIRD PARTY ASSESSMENT OF THE TOTAL COMPENSATION PLAN TO ENSURE THE COMPONENTS AND TOTAL PLAN IS REASONABLE, CUSTOMARY AND WITHIN MARKET. THIS ASSESSMENT IS PREPARED ANNUALLY ON A ROTATING BASIS, INTERNALLY AND BY AN INDEPENDENT CONSULTANT; USING COMPARATIVE COMPENSATION DATA, INCLUDING OVERALL MARKET FACTORS DETERMINED TO IMPACT COMPENSATION. THE EXECUTIVE COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES ADEQUATELY AND TIMELY DOCUMENTS THE BASIS FOR SETTING THE PRESIDENT'S COMPENSATION PLAN CONCURRENTLY WITH THE MAKING OF THE DETERMINATION. THE PRESIDENT'S COMPENSATION IS FORMALLY INCORPORATED INTO HER EMPLOYMENT CONTRACT. LINE 15B: THE PROCESS FOR DETERMINING THE COMPENSATION PLANS OF THE OFFICERS AND KEY EMPLOYEES, MEET THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION PROVISIONS UNDER TREASURY REGULATION 53.4958-6. THE COMPENSATION PLAN OF THE OFFICERS AND KEY EMPLOYEES ARE APPROVED IN ADVANCE BY THE PRESIDENT. PRIOR TO MAKING COMPENSATION DECISIONS, THE PRESIDENT OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY. THE COMPARABILITY DATA IS USED TO OBTAIN AN OBJECTIVE THIRD PARTY ASSESSMENT OF THE TOTAL COMPENSATION PLANS TO ENSURE THE COMPONENTS AND TOTAL PLANS ARE REASONABLE, CUSTOMARY AND WITHIN MARKET. THESE ASSESSMENTS ARE PREPARED ANNUALLY ON A ROTATING BASIS, INTERNALLY AND BY AN INDEPENDENT CONSULTANT; USING COMPARATIVE COMPENSATION DATA, INCLUDING OVERALL MARKET FACTORS DETERMINED TO IMPACT COMPENSATION. THE PRESIDENT PRESENTS THEIR DECISION TO THE EXECUTIVE COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES FOR REVIEW AND THE DETERMINATION AND DECISION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. THE COMPENSATION IS FORMALLY INCORPORATED INTO EACH INDIVIDUAL'S SALARY LETTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | HARD COPIES OF THE COLLEGE'S FINANCIAL STATEMENTS AND FORM 990 ARE KEPT ON FILE FOR PUBLIC REVIEW. IN ADDITION, THE COLLEGE'S FORM 990 IS AVAILABLE ON THE WEBSITE OF GUIDESTAR USA, INC. AT WWW.GUIDESTAR.ORG. AN ELECTRONIC VERSION OF THE COLLEGE'S CONFLICT OF INTEREST POLICY IS AVAILABLE AT HTTP://WWW.LEMOYNE.EDU/COLLEGE-ADMINISTRATION/FINANCE-AND-ADMININSTRATION THE COLLEGE'S GOVERNING DOCUMENTS ARE NOT MADE PUBLICLY AVAILABLE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF FIN 47 LIABILITY -67,911. CHANGE IN VALUE OF SFAS 158 POSTRETIREMENT CARE LIABILITY 422,473. CHANGE IN VALUE OF BOND AMORTIZATION 116,576. PRIOR YEAR ADJUSTMENT TO BOND INTEREST 76,892. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUT (2) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EIN ADDRESS AVAILABLE UPON REQUEST | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 00000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |