LONG ISLAND UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LONG ISLAND UNIVERSITY (EIN 11-1633516)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-07-13
IRS object ID: 202201949349300925
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 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	2022-07-13T14:57:38-05:00	ReturnTs
Tax Period End	2021-08-31	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	345 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111633516	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LONG ISLAND UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LONG	BusinessNameControlTxt
Phone	5162992535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NOTHERN BLVD	AddressLine1Txt
City	BROOKVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115481326	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER FEVOLA	PersonNm
Person Title	VP FINANCE & TREASURER	PersonTitleTxt
Phone	5164130950	PhoneNum
Signature	2022-07-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTOPHER	PersonFirstNm
Person Last	FEVOLA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN W SEEKAMP	PreparerPersonNm
PTIN	P01907071	PTIN
Phone	2127589700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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	DR KIMBERLY R CLINE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTHERN BLVD	AddressLine1Txt
City	BROOKVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11548	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$514,190,901	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE EXCELLENCE AND ACCESS IN EDUCATION TO THOSE WHO SEEK TO EXPAND THEIR KNOWLEDGE. SEE SCH O.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	4140	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$1,011,079	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,006,800	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,532,598	PYContributionsGrantsAmt
CY Contributions Grants	$37,797,267	CYContributionsGrantsAmt
PY Program Service Revenue	$388,353,013	PYProgramServiceRevenueAmt
CY Program Service Revenue	$386,018,406	CYProgramServiceRevenueAmt
PY Investment Income	$6,060,312	PYInvestmentIncomeAmt
CY Investment Income	$14,400,807	CYInvestmentIncomeAmt
PY Other Revenue	$144,331	PYOtherRevenueAmt
CY Other Revenue	$105,923	CYOtherRevenueAmt
PY Total Revenue	$417,090,254	PYTotalRevenueAmt
CY Total Revenue	$438,322,403	CYTotalRevenueAmt
PY Grants And Similar Paid	$92,293,434	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$100,029,260	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$175,727,578	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$165,620,329	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$20,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,647,388	CYTotalFundraisingExpenseAmt
PY Other Expenses	$130,854,334	PYOtherExpensesAmt
CY Other Expenses	$126,538,043	CYOtherExpensesAmt
PY Total Expenses	$398,895,346	PYTotalExpensesAmt
CY Total Expenses	$392,187,632	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,194,908	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,134,771	CYRevenuesLessExpensesAmt
Total Assets BOY	$765,840,212	TotalAssetsBOYAmt
Total Assets EOY	$871,358,980	TotalAssetsEOYAmt
Total Liabilities BOY	$236,525,008	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$247,887,453	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$529,315,204	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$623,471,527	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE EXCELLENCE AND ACCESS IN PRIVATE HIGHER EDUCATION TO THOSE WHO SEEK TO EXPAND THEIR KNOWLEDGE AND PREPARE THEMSELVES FOR MEANINGFUL, EDUCATED LIVES AND FOR SERVICE TO THEIR COMMUNITIES AND THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$278,308,925	ExpenseAmt
Grant	$95,003,415	GrantAmt
Revenue	$365,602,311	RevenueAmt
Desc	INSTRUCTION, ACADEMIC SUPPORT, AND INSTITUTIONAL SUPPORT - THE UNIVERSITY OFFERS BOTH CREDIT AND NONCREDIT COURSES FOR ACADEMIC AND VOCATIONAL INSTRUCTION. THE UNIVERSITY OFFERS 266 DEGREE AND CERTIFICATE PROGRAMS TO OVER 17,000 STUDENTS, AND EMPLOYS 428 FULL-TIME FACULTY OVER FIVE CAMPUSES. ACTIVITIES IN THIS CATEGORY ALSO INCLUDE SUPPORT SERVICES SUCH AS LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, AND ACADEMIC ADMINISTRATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$72,549,239	ExpenseAmt
Grant	$5,025,845	GrantAmt
Revenue	$20,392,317	RevenueAmt
Desc	STUDENT SERVICES AND AUXILIARY ENTERPRISES - REPRESENTS THE ACTIVITIES THAT CONTRIBUTE TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. ACTIVITIES IN THIS CATEGORY INCLUDE EXPENSES FOR RESIDENCE HALLS, STUDENT ACTIVITIES, CULTURAL EVENTS, STUDENT NEWSPAPERS, INTRAMURAL ATHLETICS, STUDENT ORGANIZATIONS, INTERCOLLEGIATE ATHLETICS, COUNSELING AND CAREER GUIDANCE, STUDENT AID ADMINISTRATION AND STUDENT HEALTH SERVICE. APPROXIMATELY 1,370 STUDENTS RESIDE IN THE DORMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,151,161	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$23,778	RevenueAmt
Desc	RESEARCH AND PUBLIC SERVICE - REPRESENTS ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. THIS CATEGORY ALSO INCLUDES ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE INSTITUTION. THESE ACTIVITIES INCLUDE COMMUNITY SERVICE PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$359,009,325	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	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	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	292	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4140	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	CS	ForeignCountryCd
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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH VOSS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5162992535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTHERN BLVD	AddressLine1Txt
City	BROOKVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11548	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 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
DR KIMBERLY CLINE
PRESIDENT	60.00	0.00	Yes (X)	Yes (X)	$939,090	$0	$303,894
CHERIE SEROTA
TRUSTEE/VISIT. ASST. PROF.	35.00	0.00	Yes (X)		$86,202	$0	$6,815
RAO S ANUMOLU
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROGER L BAHNIK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARK A BOYAR
TRUSTEE (THRU 10/20)	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS M BUONAIUTO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DANIEL B FISHER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
GREG G GALDI
TRUSTEE (BEG 4/21)	1.00	0.00	Yes (X)		$0	$0	$0
MICHELLE GETHERS-CLARK
TRUSTEE (BEG 2/21)	1.00	0.00	Yes (X)		$0	$0	$0
PETER W GIBSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JUSTIN GRANT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LYNNE GREENE
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MICHAEL P GUTNICK
SR. VICE CHAIR	4.00	0.00	Yes (X)		$0	$0	$0
STEVEN S HORNSTEIN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
BOB JAHELKA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ALFRED R KAHN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
DAVID KLINE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ERIC KRASNOFF
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
LEON LACHMAN
CHANCELLOR-COL OF PHARM	3.00	0.00	Yes (X)		$0	$0	$0
BRIAN K LAND
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
SARABETH LEVINE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HOWARD M LORBER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WINIFRED MACK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL MELNICKE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KUNI NAKAMURA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD P NESPOLA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM R NUTI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHINTU PATEL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SHARON STERNHEIM
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RONALD J SYLVESTRI
CHANCELLOR-HUDSON	3.00	0.00	Yes (X)		$0	$0	$0
RANDY BURD
SVP ACADEMIC AFFAIRS	60.00	0.00		Yes (X)	$613,758	$0	$114,276
MICHAEL BEST
VP, UNIVERSITY COUNSEL & SECR	50.00	0.50		Yes (X)	$419,467	$0	$179,007
CHRISTOPHER FEVOLA
VP AND CHIEF FINANCIAL OFFICER	60.00	0.50		Yes (X)	$418,250	$0	$87,746
GALE STEVENS HAYNES
VP ACAD AFF-BROOKLYN (THRU 8/20)	50.00	0.50			$478,612	$0	$42,523	Yes (X)
JOSEPH SCHAEFER
CHIEF OPERATING OFFICER	60.00	0.50			$370,658	$0	$91,640	Yes (X)
BASHAR BAROUDI
VP INFORMATION TECHNOLOGY	50.00	0.00			$375,929	$0	$85,875	Yes (X)
CHARLES WEIS
VP ACADEMIC AFFAIRS - POST	50.00	0.00			$372,313	$0	$64,294	Yes (X)
JOHN PEZZUTO
DEAN PHARM/VP LIU HLTH (THRU 8/20)	40.00	0.00			$323,773	$0	$55,905	Yes (X)
DEIRDRE WHITMAN
VP UNIVERSITY ADMISSIONS	50.00	0.00			$352,290	$0	$24,051	Yes (X)
CHARLES RASBERRY
VP UNIVERSITY ADVANCEMENT	50.00	0.00			$262,223	$0	$40,308	Yes (X)
MOHAMMED CHERKAOUI
VP ACADEMIC PROGRAMS & RESEARCH	50.00	0.00			$254,619	$0	$23,620	Yes (X)
MICHAEL BERTHEL
VP STUDENT AFFAIRS	50.00	0.00			$151,341	$0	$16,879	Yes (X)
DEREK KELLOGG
HEAD MEN'S BASKETBALL COACH	40.00	0.00			$460,632	$0	$65,177		Yes (X)
GARY KOSE
FULL PROFESSOR	35.00	0.00			$373,872	$0	$48,906		Yes (X)
JON FRASER
FULL PROFESSOR	35.00	0.00			$382,240	$0	$34,326		Yes (X)
ANTHONY DE PASS
FULL PROFESSOR	35.00	0.00			$401,696	$0	$9,339		Yes (X)
EDWARD PIRES
FULL PROFESSOR	35.00	0.00			$382,272	$0	$7,714		Yes (X)
JEFFREY KANE
FMR SVP ACAD AFFRS (THRU 8/17)	35.00	0.00			$216,945	$0	$60,224			Yes (X)
LORETTA KNAPP
FMR VP ACAD AFFAIRS (THRU 6/18)	35.00	0.00			$107,439	$0	$12,094			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,743,621	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,374,613	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	429	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
ARAMARK
1101 MARKET STREET ARAMARK TOWER	PHILADELPHIA	PA	19107	FOOD SERVICE & MAINTENANCE	$21,855,376
A & A MAINTENANCE
965 MIDLAND AVENUE	YONKERS	NY	10704	JANITORIAL SERVICES	$12,487,446
AXIS CONSTRUCTION CORP
125 LASER COURT	HAUPPAUGE	NY	11788	CONSTRUCTION	$10,549,996
ALLIED UNIVERSAL SECURITY SERVICES
50 JACKSON AVENUE	SYOSSET	NY	11791	SECURITY	$3,722,996
PL ENGINEERING PC
486 SUNRISE HWY	ROCKVILLE CENTRE	NY	11570	ENGINEERING	$3,085,513

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	54	CntrctRcvdGreaterThan100KCnt
Fundraising	$648,920	FundraisingAmt
Government Grants	$30,977,587	GovernmentGrantsAmt
All Other Contributions	$6,170,760	AllOtherContributionsAmt
Noncash Contributions	$79,678	NoncashContributionsAmt
Total Contributions	$37,797,267	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$358,051,836	$358,051,836
SALES & SVCS OF AUX EN	721310	$20,392,317	$20,392,317
CONCERT THEATRE	711310	$986,266	$986,266
UNIVERSITY FEES	611310	$690,788	$690,788
COMMISSIONS	900099	$681,993	$681,993

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,215,206	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,215,206	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$386,018,406	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,198,806	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,011,079	UnrelatedBusinessRevenueAmt
Exclusion	$2,187,727	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,932	TotalRevenueColumnAmt
Exclusion	$30,932	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$483,725	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$317,199	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$166,526	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,526	TotalRevenueColumnAmt
Exclusion	$166,526	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$86,561,110	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$75,390,041	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,171,069	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,171,069	TotalRevenueColumnAmt
Exclusion	$11,171,069	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$100,655	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$648,920	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$161,258	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$60,603	TotalRevenueColumnAmt
Exclusion	-$60,603	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$438,322,403	TotalRevenueColumnAmt
Related Or Exempt Func Income	$386,018,406	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,011,079	UnrelatedBusinessRevenueAmt
Exclusion	$13,495,651	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$94,136,723	TotalAmt
Program Services	$94,136,723	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,892,537	TotalAmt
Program Services	$5,892,537	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,486,385	TotalAmt
Program Services	$2,779,739	ProgramServicesAmt
Management And General	$3,398,439	ManagementAndGeneralAmt
Fundraising	$308,207	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$354,499	TotalAmt
Program Services	$354,499	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$117,852,858	TotalAmt
Program Services	$108,150,024	ProgramServicesAmt
Management And General	$8,971,738	ManagementAndGeneralAmt
Fundraising	$731,096	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,146,262	TotalAmt
Program Services	$6,860,993	ProgramServicesAmt
Management And General	$242,769	ManagementAndGeneralAmt
Fundraising	$42,500	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,661,285	TotalAmt
Program Services	$21,419,935	ProgramServicesAmt
Management And General	$2,059,650	ManagementAndGeneralAmt
Fundraising	$181,700	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,119,040	TotalAmt
Program Services	$9,081,456	ProgramServicesAmt
Management And General	$955,319	ManagementAndGeneralAmt
Fundraising	$82,265	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$590,743	TotalAmt
Management And General	$590,743	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$867,435	TotalAmt
Management And General	$867,435	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$187,800	TotalAmt
Management And General	$187,800	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,542,348	TotalAmt
Management And General	$1,542,348	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,166,684	TotalAmt
Program Services	$11,223,493	ProgramServicesAmt
Management And General	$1,943,191	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,138,004	TotalAmt
Program Services	$137,100	ProgramServicesAmt
Management And General	$982,243	ManagementAndGeneralAmt
Fundraising	$18,661	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,402,032	TotalAmt
Program Services	$4,158,483	ProgramServicesAmt
Management And General	$2,220,899	ManagementAndGeneralAmt
Fundraising	$22,650	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,944,748	TotalAmt
Program Services	$4,454,945	ProgramServicesAmt
Management And General	$473,338	ManagementAndGeneralAmt
Fundraising	$16,465	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,640,250	TotalAmt
Program Services	$46,019,337	ProgramServicesAmt
Management And General	$1,600,820	ManagementAndGeneralAmt
Fundraising	$20,093	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,735,222	TotalAmt
Program Services	$1,503,711	ProgramServicesAmt
Management And General	$231,314	ManagementAndGeneralAmt
Fundraising	$197	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$142,344	TotalAmt
Program Services	$93,414	ProgramServicesAmt
Management And General	$14,296	ManagementAndGeneralAmt
Fundraising	$34,634	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,335,549	TotalAmt
Program Services	$4,308,557	ProgramServicesAmt
Management And General	$25,797	ManagementAndGeneralAmt
Fundraising	$1,195	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,432,190	TotalAmt
Program Services	$18,311,030	ProgramServicesAmt
Management And General	$115,797	ManagementAndGeneralAmt
Fundraising	$5,363	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,067,359	TotalAmt
Program Services	$801,934	ProgramServicesAmt
Management And General	$265,425	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$7,343,108	$7,261,287	$11,821	$70,000
BAD DEBT	$4,466,667		$4,466,667
SUPPLIES & MINOR EQUIP.	$2,598,077	$2,565,576	$32,501
BOOKS & SUBSCRIPTIONS	$1,039,481	$1,012,618	$21,163	$5,700

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,898,002	TotalAmt
Program Services	$8,481,934	ProgramServicesAmt
Management And General	$309,406	ManagementAndGeneralAmt
Fundraising	$106,662	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$392,187,632	TotalAmt
Program Services	$359,009,325	ProgramServicesAmt
Management And General	$31,530,919	ManagementAndGeneralAmt
Fundraising	$1,647,388	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$61,798,473	BOYAmt
EOY	$70,277,582	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,047,526	BOYAmt
EOY	$3,984,797	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,859,159	BOYAmt
EOY	$17,065,492	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,546,987	BOYAmt
EOY	$8,361,684	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,785,357	BOYAmt
EOY	$6,014,314	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$683,600,651	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$350,115,943	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$313,751,880	BOYAmt
EOY	$333,484,708	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$71,599,288	BOYAmt
EOY	$143,774,001	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$235,330,893	BOYAmt
EOY	$259,969,056	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,120,649	BOYAmt
EOY	$28,427,346	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$765,840,212	BOYAmt
EOY	$871,358,980	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,362,970	BOYAmt
EOY	$17,035,071	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,727,627	BOYAmt
EOY	$7,421,611	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,377,784	BOYAmt
EOY	$31,993,763	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,489,368	BOYAmt
EOY	$78,166,834	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,567,259	BOYAmt
EOY	$113,270,174	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$236,525,008	BOYAmt
EOY	$247,887,453	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	$431,655,405	BOYAmt
EOY	$513,339,397	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,659,799	BOYAmt
EOY	$110,132,130	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$529,315,204	BOYAmt
EOY	$623,471,527	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$765,840,212	BOYAmt
EOY	$871,358,980	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$46,134,771	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$43,431,218	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4,590,334	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	$21,828,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,122,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,689,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,532,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,797,267	CurrentTaxYearAmt
Total	$129,970,419	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,828,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,122,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,689,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,532,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,797,267	CurrentTaxYearAmt
Total	$129,970,419	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$129,970,419	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,489,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,101,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,371,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,374,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,701,844	CurrentTaxYearAmt
Total	$19,039,533	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$256,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,201,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,011,079	CurrentTaxYearAmt
Total	$2,469,757	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$151,479,709	TotalSupportAmt
Gross Receipts Rltd Activities	$2,034,799,492	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85800	PublicSupportCY170Pct
Public Support PY170	0.83040	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	FORM 990, SCHEDULE A, PART II - PUBLIC SUPPORT	FormAndLineReferenceDesc
Explanation	PUBLIC SUPPORT LONG ISLAND UNIVERSITY IS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II) AND COMPLETES SCHEDULE A, PART II TO DEMONSTRATE THAT IT MEETS THE 33 1/3 % SUPPORT TEST OF THE REGULATIONS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI).	ExplanationTxt

Schedule 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	$187,800	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$2,922	OtherActivitiesAmt
Total Lobbying Expenditures	$190,722	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
LOBBYING FEES	FORM 990, SCHEDULE C, PART II-B, LINE 1G LEWIS-BURKE ASSOCIATES, LLC AIDS IN THE CULTIVATION OF WORKING RELATIONSHIPS BEWTEEN LIU, FEDERAL AGENCIES, AND THE U.S. CONGRESS. LEWIS-BURKE ASSOCIATES, LLC ALSO ASSISTS IN INVESTIGATING NEW AND INNOVATIVE FUNDING STREAMS AND OPPORTUNITIES WITH THE FEDERAL GOVERNMENT.
MEMBERSHIP FEES	FORM 990, SCHEDULE C, PART II-B, LINE 1I LONG ISLAND UNIVERSITY PAYS MEMBERSHIP DUES TO THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES. $2,922 IS THE PORTION OF DUES PAID TO CICU ATTRIBUTABLE TO LOBBYING.

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$232,390,240	BeginningYearBalanceAmt
Contributions	$7,473,827	ContributionsAmt
Investment Earnings Or Losses	$6,315,608	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,448,506	GrantsOrScholarshipsAmt
Other Expenditures	$6,054,558	OtherExpendituresAmt
End Year Balance	$238,676,611	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$197,767,232	BeginningYearBalanceAmt
Contributions	$24,130,919	ContributionsAmt
Investment Earnings Or Losses	$16,795,002	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,123,177	GrantsOrScholarshipsAmt
Other Expenditures	$5,179,736	OtherExpendituresAmt
End Year Balance	$232,390,240	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$140,670,102	BeginningYearBalanceAmt
Contributions	$46,222,167	ContributionsAmt
Investment Earnings Or Losses	$15,572,700	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,247,612	GrantsOrScholarshipsAmt
Other Expenditures	$3,450,125	OtherExpendituresAmt
End Year Balance	$197,767,232	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.72283	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27717	PrmnntEndowmentBalanceEOYPct
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	$20,168,525	OtherCostOrOtherBasisAmt
Book Value	$20,168,525	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$518,207,080	OtherCostOrOtherBasisAmt
Depreciation	$304,034,550	DepreciationAmt
Book Value	$214,172,530	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,322,510	OtherCostOrOtherBasisAmt
Depreciation	$9,391,494	DepreciationAmt
Book Value	$3,931,016	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,332,029	OtherCostOrOtherBasisAmt
Depreciation	$36,689,899	DepreciationAmt
Book Value	$12,642,130	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,570,507	OtherCostOrOtherBasisAmt
Book Value	$82,570,507	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$333,484,708	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MULTI-STRATEGY ALT INV	Desc
Book Value	$259,969,056	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$259,969,056	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFITS LIABILITY	$41,694,538
LEASE LIABILITIES	$25,357,572
INTEREST RATE SWAP	$18,091,495
EARLY RETIREMENT PLAN	$9,358,265
ASSET RETIREMENT OBLIGATION	$8,297,500
OTHER LIABILITIES	$6,110,446
EST SELF-INSURANCE LIABILITY	$4,360,358

Field	Value	IRS element (for citing)
Total Liability	$113,270,174	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$385,250,801	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$43,431,218	NetUnrealizedGainsInvstAmt
Other Revenue	$4,590,334	OtherRevenueAmt
Revenue Not Reported	$48,021,552	RevenueNotReportedAmt
Revenue Subtotal	$337,229,249	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,542,348	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$99,550,806	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$101,093,154	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$438,322,403	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$291,094,478	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$478,457	OtherExpensesIncludedAmt
Expenses Not Reported	$478,457	ExpensesNotReportedAmt
Expenses Subtotal	$290,616,021	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,542,348	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$100,029,263	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$101,571,611	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$392,187,632	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTION OF ART AND HISTORICAL TREASURES LONG ISLAND UNIVERSITY HAS COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE WHICH ARE MAINTAINED UNDER CURATORIAL CARE. IN ACCORDANCE WITH ASC 958, THE UNIVERSITY DOES NOT CAPITALIZE ITS COLLECTIONS.
PART V, LINE 4:	USE OF ENDOWMENT FUNDS ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS IT IS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE.
PART X, LINE 2:	UNCERTAIN TAX POSITIONS THE UNIVERSITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND IS CONSIDERED EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR ANY UNRELATED BUSINESS INCOME ACTIVITIES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE AS THE UNIVERSITY HAS NOT REPORTED ANY MATERIAL TAXABLE UNRELATED BUSINESS INCOME. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT. AS OF AUGUST 31, 2021 AND 2020, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	POST RETIREMENT CHANGES 1,018,021. CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS 4,893,513. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 84,432. OTHER RECLASSIFICATIONS -1,405,632.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 95,003,418. R & B SCHOLARSHIPS 5,025,845. SPECIAL EVENTS EXPENSES -161,258. RENTAL EXPENSES -317,199.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS OF SPECIAL EVENT EXPENSES 161,258. RECLASS OF RENTAL EXPENSES 317,199.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 95,003,418. R & B SCHOLARSHIPS 5,025,845.

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

THE FOLLOWING POLICY APPEARS ON LONG ISLAND UNIVERSITY'S WEBSITE AND UNIVERSITY BULLETINS: LONG ISLAND UNIVERSITY IS COMMITTED TO MAINTAINING A LEARNING AND WORKING ENVIRONMENT THAT IS FREE OF BIAS, PREJUDICE, DISCRIMINATION AND HARASSMENT AND AN ENVIRONMENT THAT SUPPORTS, NURTURES, AND REWARDS CAREER AND EDUCATIONAL ADVANCEMENT PURELY ON THE BASIS OF ABILITY AND PERFORMANCE. DISCRIMINATION OR HARASSMENT BASED UPON RACE, COLOR, RELIGION, GENETIC INFORMATION, SEXUAL ORIENTATION, GENDER AND/OR GENDER IDENTITY OR EXPRESSION, MARITAL OR PARENTAL STATUS, NATIONAL ORIGIN, ETHNICITY, CITIZENSHIP STATUS, VETERAN OR MILITARY STATUS, AGE, DISABILITY OR ANY OTHER LEGALLY PROTECTED BASIS IS PROHIBITED BY LAW AND UNDERMINES THE CHARACTER AND PURPOSE OF THE UNIVERSITY. (SEE SCH. O).

SCHEDULE E, PART I, LINE 6

FORM 990, SCHEDULE E, LINE 6A THE UNIVERSITY RECEIVES GRANTS FROM THE FOLLOWING GOVERNMENT AGENCIES TO SUPPORT ITS OPERATIONS: FEDERAL AID: UNITED STATES DEPARTMENT OF EDUCATION UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES UNITED STATES DEPARTMENT OF AGRICULTURE UNITED STATES DEPARTMENT OF DEFENSE UNITED STATES DEPARTMENT OF THE STATE NATIONAL SCIENCE FOUNDATION NATIONAL INSTITUTE OF HEALTH NATIONAL ENDOWMENT FOR THE HUMANITIES SMALL BUSINESS ADMINISTRATION NEW YORK STATE AID: NEW YORK STATE HIGHER EDUCATION SERVICES CORPORATION

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA/CARIBBEAN	1	8	PROGRAM SERVICES	ACADEMIC INSTRUCTION	$351,722
EAST ASIA AND THE PACIFIC	1	9	PROGRAM SERVICES	ACADEMIC INSTRUCTION	$290,874
EUROPE	0	0	GRANTMAKING	SCHOLARSHIPS	$2,732,773
NORTH AMERICA	0	0	GRANTMAKING	SCHOLARSHIPS	$1,372,246
CENTRAL AMERICA/CARIBBEAN	0	0	GRANTMAKING	SCHOLARSHIPS	$446,279
SUB-SAHARAN AFRICA	0	0	GRANTMAKING	SCHOLARSHIPS	$355,788
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	SCHOLARSHIPS	$320,566
SOUTH AMERICA	0	0	GRANTMAKING	SCHOLARSHIPS	$256,034
RUSSIA AND NEIGHBORING STATES	0	0	GRANTMAKING	SCHOLARSHIPS	$235,262
SOUTH ASIA	0	0	GRANTMAKING	SCHOLARSHIPS	$104,339
MIDDLE EAST	0	0	GRANTMAKING	SCHOLARSHIPS	$69,250

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	17	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	17	TotalEmployeeCnt
Subtotal Spent	$6,126,282	SubtotalSpentAmt
Continuation Spent	$408,851	ContinuationSpentAmt
Total Spent	$6,535,133	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA/CARIBBEAN	ACADEMIC INSTRUCTION	$351,722	BOOK
EAST ASIA AND THE PACIFIC	ACADEMIC INSTRUCTION	$290,874	BOOK

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

RegionRegionTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EUROPE	66	$2,732,773	TUITION CRED	BOOK
NORTH AMERICA	37	$1,372,246	TUITION CRED	BOOK
CENTRAL AMERICA/CARIBBEAN	11	$446,279	TUITION CRED	BOOK
SUB-SAHARAN AFRICA	8	$355,788	TUITION CRED	BOOK
EAST ASIA AND THE PACIFIC	17	$320,566	TUITION CRED	BOOK
SOUTH AMERICA	8	$256,034	TUITION CRED	BOOK
RUSSIA AND NEIGHBORING STATES	6	$235,262	TUITION CRED	BOOK
SOUTH ASIA	5	$104,339	TUITION CRED	BOOK
MIDDLE EAST AND NORTH AMERICA	3	$69,250	TUITION CRED	BOOK

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	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LIU GALA	Event1Nm
Gross Receipts Event1	$418,350	GrossReceiptsEvent1Amt
Charitable Contri Event1	$413,550	CharitableContriEvent1Amt
Gross Revenue Event1	$4,800	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,780	OtherDirectExpensesEvent1Amt
Event2	TILLES SWING FOR KIDS	Event2Nm
Gross Receipts Event2	$236,225	GrossReceiptsEvent2Amt
Charitable Contri Event2	$193,025	CharitableContriEvent2Amt
Gross Revenue Event2	$43,200	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,600	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$32,175	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$37,770	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$17,257	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$95,000	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$42,345	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$52,655	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$3,400	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$24,570	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$25,299	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$11,407	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$749,575	GrossReceiptsTotalAmt
Charitable Contributions Tot	$648,920	CharitableContributionsTotAmt
Gross Revenue Total Events	$100,655	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,000	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$56,745	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$63,069	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$36,444	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$161,258	DirectExpenseSummaryEventsAmt
Net Income Summary	-$60,603	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	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS	5301	$89,110,878	BOOK	TUITION CREDIT
SCHOLARSHIPS		$5,025,845	BOOK	ROOM AND BOARD

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT MONITORING LONG ISLAND UNIVERSITY OFFERS A NUMBER OF INSTITUTIONAL GRANTS AND SCHOLARSHIPS TO QUALIFYING STUDENTS ENROLLED IN DEGREE PROGRAMS. EACH GRANT OR OTHER FORMS OF ASSISTANCE HAVE SPECIFIC AWARDING CRITERIA AND INDIVIDUAL RULES FOR SELECTION BASED ON MERIT, NEED, AND/OR PERFORMANCE. THE CAMPUS ENROLLMENT SERVICES OFFICES ARE RESPONSIBLE FOR PREPARING INDIVIDUAL STUDENT AWARD PACKAGES. THE DISBURSAL OF FINANCIAL AID IS SEGREGATED AND PERFORMED BY THE CENTRAL FINANCIAL AID OFFICE OF THE UNIVERSITY. THE STUDENT FINANCIAL SERVICES OFFICE POSTS TRANSACTIONS TO EACH INDIVIDUAL STUDENT ACCOUNT. IN ADDITION, INTERNAL CONTROLS ARE IN PLACE TO ENSURE AMOUNTS ARE AWARDED ACCURATELY TO STUDENTS WHO PROPERLY MEET AND MAINTAIN ELIGIBILITY CRITERIA. ACCOUNTING TRANSACTIONS ARE ROUTINELY RECONCILED THROUGH THE UNIVERSITY'S ERP SYSTEM AND STUDENT ACCOUNTS ARE CONSISTENTLY MONITORED BY ADMINISTRATIVE STAFF.	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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (20 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
DR KIMBERLY CLINE
PRESIDENT	$930,783	$0	$0	$0	$8,307	$0	$181,350	$0	$122,544	$0	$1,242,984	$0	$0	$0
RANDY BURD
SVP ACADEMIC AFFAIRS	$553,183	$0	$0	$0	$60,575	$0	$72,800	$0	$41,476	$0	$728,034	$0	$0	$0
MICHAEL BEST
VP, UNIVERSITY COUNSEL & SECR	$412,550	$0	$0	$0	$6,917	$0	$129,050	$0	$49,957	$0	$598,474	$0	$0	$0
DEREK KELLOGG
HEAD MEN'S BASKETBALL COACH	$359,632	$0	$95,000	$0	$6,000	$0	$22,800	$0	$42,377	$0	$525,809	$0	$0	$0
GALE STEVENS HAYNES
VP ACAD AFF-BROOKLYN (THRU 8/20)	$265,758	$0	$0	$0	$212,854	$0	$29,634	$0	$12,889	$0	$521,135	$0	$0	$0
CHRISTOPHER FEVOLA
VP AND CHIEF FINANCIAL OFFICER	$417,382	$0	$0	$0	$868	$0	$41,350	$0	$46,396	$0	$505,996	$0	$0	$0
JOSEPH SCHAEFER
CHIEF OPERATING OFFICER	$350,583	$0	$10,000	$0	$10,075	$0	$32,800	$0	$58,840	$0	$462,298	$0	$0	$0
BASHAR BAROUDI
VP INFORMATION TECHNOLOGY	$369,767	$0	$0	$0	$6,162	$0	$41,350	$0	$44,525	$0	$461,804	$0	$0	$0
CHARLES WEIS
VP ACADEMIC AFFAIRS - POST	$341,738	$0	$20,000	$0	$10,575	$0	$22,800	$0	$41,494	$0	$436,607	$0	$0	$0
GARY KOSE
FULL PROFESSOR	$150,515	$0	$0	$0	$223,357	$0	$13,212	$0	$35,694	$0	$422,778	$0	$0	$0
JON FRASER
FULL PROFESSOR	$120,384	$0	$0	$0	$261,856	$0	$10,478	$0	$23,848	$0	$416,566	$0	$0	$0
ANTHONY DE PASS
FULL PROFESSOR	$95,225	$0	$0	$0	$306,471	$0	$9,058	$0	$281	$0	$411,035	$0	$0	$0
EDWARD PIRES
FULL PROFESSOR	$73,330	$0	$0	$0	$308,942	$0	$7,482	$0	$232	$0	$389,986	$0	$0	$0
JOHN PEZZUTO
DEAN PHARM/VP LIU HLTH (THRU 8/20)	$317,302	$0	$0	$0	$6,471	$0	$22,667	$0	$33,238	$0	$379,678	$0	$0	$0
DEIRDRE WHITMAN
VP UNIVERSITY ADMISSIONS	$333,333	$0	$10,000	$0	$8,957	$0	$22,800	$0	$1,251	$0	$376,341	$0	$0	$0
CHARLES RASBERRY
VP UNIVERSITY ADVANCEMENT	$262,223	$0	$0	$0	$0	$0	$21,408	$0	$18,900	$0	$302,531	$0	$0	$0
MOHAMMED CHERKAOUI
VP ACADEMIC PROGRAMS & RESEARCH	$253,760	$0	$0	$0	$859	$0	$8,320	$0	$15,300	$0	$278,239	$0	$0	$0
JEFFREY KANE
FMR SVP ACAD AFFRS (THRU 8/17)	$212,849	$0	$0	$0	$4,096	$0	$24,043	$0	$36,181	$0	$277,169	$0	$0	$0
MICHAEL BERTHEL
VP STUDENT AFFAIRS	$150,341	$0	$0	$0	$1,000	$0	$16,362	$0	$517	$0	$168,220	$0	$0	$0
LORETTA KNAPP
FMR VP ACAD AFFAIRS (THRU 6/18)	$106,925	$0	$0	$0	$514	$0	$11,498	$0	$596	$0	$119,533	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	SCHEDULE J, PART II, COLUMN D, INCLUDES NON-TAXABLE HOUSING BENEFIT OF $79,269 FOR KIMBERLY CLINE AND $50,000 FOR JOSEPH SCHAEFER. KIMBERLY CLINE AND JOSEPH SCHAEFER ARE BOTH REQUIRED TO RESIDE ON THE UNIVERTIY'S CAMPUS AS A CONDITION OF THEIR EMPLOYMENT.
PART I, LINE 4A:	GALE STEVENS HAYNES RECEIVED SEVERENCE PAYMENT IN THE AMOUNT OF $200,000. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN B (III).
PART I, LINE 4B:	NONQUALIFIED RETIREMENT PLAN COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B (III), INCLUDES NONQUALIFIED RETIREMENT DEFERRED COMPENSATION FOR ANTHONY DEPASS IN THE AMOUNT OF $306,471, EDWARD PIRES IN THE AMOUNT OF $308,942, JON FRASER IN THE AMOUNT OF $261,856, AND GARY KOSE IN THE AMOUNT OF $223,357.
PART I, LINE 4B:	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2020, THE FOLLOWING PERSONS PARTICIPATED IN AN IRC SEC. 457(F) NONQUALIFIYING DEFERRED COMPENSATION PLAN AND RECEIVED THE NON-VESTED DEFERRED BENEFITS LISTED, SUCH DEFERRED AMOUNT WAS NOT PAID OR VESTED IN CALENDAR YEAR 2020 BUT IS REQUIRED TO BE DISCLOSED UNDER IRS REGULATIONS. DR. KIMBERLY CLINE $150,000 MICHAEL BEST $106,250 RANDY BURD $50,000 GEORGE BAROUDI $10,000 JOSEPH SCHAEFER $10,000 CHRISTOPHER FEVOLA $10,000
PART I, LINE 7:	NON-FIXED PAYMENT DEREK KELLOGG, JOSEPH SCHAFFER, CHARLES WEISS, AND DEIDRE WHITMAN RECEIVED DISCRETIONARY BONUS COMPENSATION IN CALENDAR YEAR 2020. THIS IS REPORTED IN SCHEDULE J, PART II, COLUMN B (II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY OF THE STATE OF NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	146000293	BondIssuerEIN
Bond Issued	2021-07-28	BondIssuedDt
Issue Price	$55,600,000	IssuePriceAmt
Purpose	SEE PART VI.	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$55,600,000	TotalProceedsAmt
Issuance Costs From Proceeds	$542,452	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$55,057,548	OtherSpentProceedsAmt
Substantial Completion	2021	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00100	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00100	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I (F)	THE SERIES 2021A REFUNDED THE REISSUED SERIES 2006A-1 BONDS ISSUED ON SEPTEMBER 23, 2015 AND THE REISSUED SERIES 2006A-2 BONDS ISSUED ON AUGUST 24, 2016.
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, LINE 2(B)	THE SERIES 2021A BOND MET THE 6-MONTH EXCEPTION TO REBATE REQUIREMENT.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MICHAEL FEVOLA
FAMILY MEMBER	$204,527	EMPLOYEE	0
PIA STEVENS HAYNES
FAMILY MEMBER	$149,972	EMPLOYEE	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	CHRISTOPHER FEVOLACHRISTOPHER FEVOLA IS AN OFFICER OF THE UNIVERSITY AND HIS BROTHER, MICHAEL FEVOLA, IS AN EMPLOYEE OF THE UNIVERSITY.GALE STEVENS HAYNESGALE STEVENS HAYNES IS A KEY EMPLOYEE OF THE UNIVERSITY AND HER DAUGHTER, PIA STEVENS HAYNES, IS AN EMPLOYEE OF THE UNIVERSITY.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$79,678	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	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	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTORS THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	BRIEF DESCRIPTION OF ORGANIZATION'S MISSION TO PROVIDE EXCELLENCE AND ACCESS IN PRIVATE HIGHER EDUCATION TO THOSE WHO SEEK TO EXPAND THEIR KNOWLEDGE AND PREPARE THEMSELVES FOR MEANINGFUL, EDUCATED LIVES AND FOR SERVICE TO THEIR COMMUNITIES AND THE WORLD.
FORM 990, PART III, LINE 1	MISSION: ACCESS AND EXCELLENCE LONG ISLAND UNIVERSITY WAS FOUNDED ON THE PRINCIPLE OF EDUCATING AND EMPOWERING MEN AND WOMAN FROM ALL WALKS OF LIFE. THROUGH OUR MISSION OF ACCESS AND EXCELLENCE, THE LIU COMMMUNITY REMAINS COMMITTED, ABOVE ALL ELSE TO THE EDUCATIONAL NEEDS AND INTERESTS OF OUR DIVERSE STUDENT BODY. WE STRIVE TO CULTIVATE AND EXPAND ACADEMIC, PROFESSIONAL, ARTISTIC AND CO-CURRICULAR OPPORTUNITIES, ENABLING STUDENTS TO REALIZE THEIR FULL POTENTIAL AS ETHICALLY GROUNDED, INTELLECTUALLY VIGOROUS AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM (KPMG LLP) BASED ON INFORMATION PROVIDED BY THE BUSINESS AND FINANCE DIVISION OF THE UNIVERSITY. THE AUDIT COMMITTEE THEN REVIEWS THE FORM 990 IN A MEETING ATTENDED BY COMMITTEE MEMBERS, MANAGEMENT AND THE INDEPENDENT ACCOUNTANTS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN WITH THE IRS. THE AUDIT COMMITTEE CHAIR, CHIEF FINANCIAL OFFICER AND THE INDEPENDENT ACCOUNTANTS ARE AVAILABLE TO THE BOARD FOR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY COMPLETE A QUESTIONNAIRE TO DISCLOSE POTENTIAL CONFLICTS. THE QUESTIONNAIRE INCLUDES KEY DEFINITIONS AND EXAMPLES. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES AND THE SAME ARE REGULARLY REMINDED TO DISCLOSE ANY CHANGES. FOR ALL ACTUAL OR POTENTIAL CONFLICTS THAT ARE IDENTIFIED BY MANAGEMENT, THE AFFECTED PERSON IS ASKED TO RECUSE HIMSELF OR HERSELF FROM ALL DELIBERATIONS, TRANSACTIONS, NEGOTIATIONS AND OTHER MATTERS RELATING TO ANY SUCH INTEREST. NEW OFFICERS, DIRECTORS AND KEY EMPLOYEES UNDERGO AN ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	OFFICER COMPENSATION REVIEW COMPENSATION FOR THE UNIVERSITY PRESIDENT AND OTHER UNIVERSITY OFFICERS IS ESTABLISHED BY A PROCESS THAT INCLUDES THE USE OF EXTERNALLY PROVIDED COMPARABILITY DATA, REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES, AND CONTEMPORANEOUS RECORDKEEPING OF DELIBERATIONS AND DECISIONS. THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF TRUSTEES, THE SECRETARY AND THE UNIVERSITY CHANCELLORS. THE PRESIDENT DOES NOT PARTICIPATE IN THE SETTING/REVIEW OF HER COMPENSATION AND ALL DECISIONS ARE MADE BY INDEPENDENT PERSONS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS. THE UNIVERSITY ENGAGES AN OUTSIDE CONSULTING FIRM TO REVIEW THE COMPARABLES AND TO ASSIST THE COMMITTEE IN ITS DELIBERATIONS. THE CONSULTING FIRM REVIEWS COMPENSATION OF THE UNIVERSITY'S OFFICERS IN COMPARISION TO THOSE OFFICERS OF OTHER UNIVERSITIES. THEIR REPORT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE MOST RECENT REVIEW TOOK PLACE IN DECEMBER 2021.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENT REVIEW POLICY LONG ISLAND UNIVERSITY PUBLISHES AN ANNUAL REPORT TO THE COMMUNITY WHICH INCLUDES FINANCIAL STATEMENT HIGHLIGHTS. THIS REPORT IS AVAILABLE ON THE UNIVERSITY'S WEB SITE. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9:	POSTRETIREMENT CHANGES 1,018,021. CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS 4,893,513. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 84,432. OTHER NONOPERATING CHANGE IN NET ASSETS -1,405,632.
SCHEDULE E, PART I, LINE 3 CONTINUATION:	SUCH DISCRIMINATION OR HARASSMENT IS ILLEGAL, AGAINST UNIVERSITY POLICY, AND WILL NOT BE TOLERATED. THIS POLICY COVERS ALL MEMBERS OF THE UNIVERSITY COMMUNITY-STUDENTS, FACULTY AND STAFF, AS WELL AS THOSE WHO INTERACT WITH MEMBERS OF THE UNIVERSITY COMMUNITY SUCH AS VENDORS OR VISITORS. THE UNIVERSITY ENCOURAGES EVERYONE TO REPORT ALL INCIDENTS OF DISCRIMINATION OR HARASSMENT, REGARDLESS OF WHO THE OFFENDER MAY BE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OLD TENNIS CLUB	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTHERN BLVD	AddressLine1Txt
City	BROOKVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11548	ZIPCd

Field	Value	IRS element (for citing)
EIN	112347433	EIN
Primary Activities	TENNIS CLUB	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
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	0	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	Yes (1)	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