SYRACUSE UNIVERSITY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SYRACUSE UNIVERSITY (EIN 15-0532081)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202221339349309867
- 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 | 2022-05-13T18:47:52-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 022072974 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYRACUSE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SYRA | BusinessNameControlTxt |
| Phone | 3154433765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 SKYTOP RD SKYTOP OFFICE BLDG | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132445300 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWENN JUDGE | PersonNm |
| Person Title | INTERIM SVP & CFO | PersonTitleTxt |
| Phone | 3154433765 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GWENN | PersonFirstNm |
| Person Last | JUDGE | 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 |
| Preparation | 2022-05-09 | PreparationDt |
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 | KENT SYVERUD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CROUSE HINDS HALL | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,973,914,622 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SYRACUSE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1870 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SYRACUSE UNIVERSITY IS A NON-PROFIT RESEARCH UNIVERSITY DEVOTED TO EDUCATION, RESEARCH AND PUBLIC ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 15811 | TotalEmployeeCnt |
| Total Volunteers | 1510 | TotalVolunteersCnt |
| Total Gross UBI | $4,263,262 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $172,146 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,114,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,987,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,325,379,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,270,914,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,761,987 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,730,882 | CYInvestmentIncomeAmt |
| PY Other Revenue | $269,498 | PYOtherRevenueAmt |
| CY Other Revenue | $642,571 | CYOtherRevenueAmt |
| PY Total Revenue | $1,522,525,721 | PYTotalRevenueAmt |
| CY Total Revenue | $1,510,275,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $358,709,257 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $371,528,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $630,516,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $615,638,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $278,873 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $495,798 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,363,822 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $422,075,701 | PYOtherExpensesAmt |
| CY Other Expenses | $362,226,948 | CYOtherExpensesAmt |
| PY Total Expenses | $1,411,580,571 | PYTotalExpensesAmt |
| CY Total Expenses | $1,349,889,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,945,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $160,386,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,525,794,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,919,538,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,152,679,960 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,113,607,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,373,114,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,805,931,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORGANIZATION'S MISSIONAS A UNIVERSITY WITH THE CAPACITY TO ATTRACT AND ENGAGE THE BEST SCHOLARS FROM AROUND THE WORLD, YET SMALL ENOUGH TO SUPPORT A PERSONALIZED AND ACADEMICALLY RIGOROUS STUDENT EXPERIENCE, SYRACUSE UNIVERSITY FACULTY AND STAFF SUPPORT STUDENT SUCCESS BY:- ENCOURAGING GLOBAL STUDY, EXPERIENTIAL LEARNING, INTERDISCIPLINARYSCHOLARSHIP, CREATIVITY, AND ENTREPRENEURIAL ENDEAVORS- BALANCING PROFESSIONAL STUDIES WITH AN INTENSIVE LIBERAL ARTS EDUCATION- FOSTERING A RICHLY DIVERSE AND INCLUSIVE COMMUNITY OF LEARNING AND OPPORTUNITY- PROMOTING A CULTURE OF INNOVATION AND DISCOVERY- SUPPORTING FACULTY, STAFF, AND STUDENT COLLABORATION IN CREATIVE ACTIVITY AND RESEARCH THAT ADDRESS EMERGING OPPORTUNITIES AND SOCIETAL NEEDS- MAINTAINING PRIDE IN OUR LOCATION AND HISTORY AS A PLACE OF ACCESS, ENGAGEMENT, INNOVATION, AND IMPACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $750,687,137 | ExpenseAmt |
| Grant | $365,210,433 | GrantAmt |
| Revenue | $1,005,414,501 | RevenueAmt |
| Desc | INSTRUCTION AND DEPARTMENTAL RESEARCH:EXPENDITURES IN THIS AREA INCLUDE SALARIES AND BENEFITS FOR FACULTY, SCHOLARSHIPS AND GRANTS TO STUDENTS, AND SUPPORT FOR FACILITIES AND EQUIPMENT, CONDUCTED FOR THE BENEFIT OF APPROXIMATELY 14,500 UNDERGRADUATE AND 6,800 GRADUATE AND LAW STUDENTS ENROLLED AT SYRACUSE UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,062,525 | ExpenseAmt |
| Revenue | $96,315,249 | RevenueAmt |
| Desc | AUXILIARY SERVICES:EXPENDITURES IN THIS AREA INCLUDE THE INFRASTRUCTURE THAT SUPPORTS SYRACUSE UNIVERSITY'S MISSION INCLUDING HOUSING, DINING, AND BOOKS, INSTRUCTIONAL MATERIALS AND OTHER GOODS AND SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,894,604 | ExpenseAmt |
| Revenue | $94,065,502 | RevenueAmt |
| Desc | SPONSORED RESEARCH AND OTHER RELATED ACTIVITIES:EXPENDITURES IN THIS AREA INCLUDE RESEARCH AND SIMILAR ACTIVITY FUNDED BY GRANTS FROM THE PUBLIC, PRIVATE, AND NON-PROFIT SECTORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $366,898,508 | ExpenseAmt |
| Grant | $6,317,917 | GrantAmt |
| Revenue | $75,119,537 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICE EXPENDITURES SUPPORT SYRACUSE UNIVERSITY'S ACADEMIC AND RESEARCH INITIATIVES THROUGH PROVISION OF ACADEMIC SUPPORT, STUDENT SERVICES AND GENERAL INSTITUTIONAL SUPPORT, THE CRITICAL COMPONENTS TO SEAMLESS DELIVERY AND TO MEETING THE NEEDS AND EXPECTATIONS OF SYRACUSE UNIVERSITY'S STUDENTS AND FACULTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $366,898,508 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,317,917 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $75,119,537 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,291,542,774 | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (1) | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 26835 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15811 | 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 | CI | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | UK | 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 | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN B GALLIPEAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154433765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 SKYTOP RD SKYTOP OFFICE BLDG | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| KENT SYVERUD | ||||||||||
| CHANCELLOR AND PRESIDENT | 60.00 | 0.00 | Yes (X) | Yes (X) | $921,086 | $0 | $362,345 | |||
| PATRICK J AHEARN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD M ALEXANDER | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN W BALLENTINE | ||||||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON R BARNER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN W BARNES | ||||||||||
| CHAIRMAN EMERITUS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW T BERLIN | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL E BLACKSHEAR | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE A CARONA | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT H COHEN JR | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN B CRAMER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARLENE T DEREMER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID G EDELSTEIN | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN L EINHORN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLIFFORD J ENSLEY | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD A FETNER | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHELLY L FISHER | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELISABETH FONTENELLI | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAJ-ANN REKHI GILL | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEIL A GOLD | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH A HENRETTA | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES P KIDDER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE S KRAMER | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES D KUHN | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE E LARSEN | ||||||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH R LEONE | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD T MACNAUGHTON | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN P MCNAUGHTON | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GISELE A MARCUS | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA H MAUTINO | ||||||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A NEPORENT | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A NEWHOUSE | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONIA O'CONNOR | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD P O'HANLEY | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REINALDO PASCUAL | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD J PETTINELLA | ||||||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUISE PHANSTIEL | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH A PONTARELLI | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLIOTT I PORTNOY | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS A PRESENT | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY M SCRUGGS | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT P TAISHOFF | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL G THONIS | ||||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL T TIRICO | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN A WALTERS | ||||||||||
| BOARD CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID N WATSON | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL D WOHL | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD E WOOLLEY | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ABDALLAH H YABROUDI | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M ZASLAV | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| J MICHAEL HAYNIE | ||||||||||
| VICE CHANCELLOR- VETERANS & MA | 60.00 | 0.00 | Yes (X) | $611,500 | $0 | $188,247 | ||||
| AMIR RAHNAMAY-AZAR | ||||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | 0.00 | Yes (X) | $916,852 | $0 | $412,236 | ||||
| MICHELE WHEATLY | ||||||||||
| VICE CHANCELLOR & PROVOST | 60.00 | 0.00 | Yes (X) | $527,389 | $0 | $47,914 | ||||
| DANIEL J FRENCH | ||||||||||
| SVP & GENERAL COUNSEL | 60.00 | 0.00 | Yes (X) | $607,215 | $0 | $0 | ||||
| LISA DOLAK | ||||||||||
| SVP & UNIV SECRETARY/PROFESSOR | 60.00 | 0.00 | Yes (X) | $401,531 | $0 | $88,515 | ||||
| ZHANJIANG LIU | ||||||||||
| INTERIM PROVOST | 60.00 | 0.00 | Yes (X) | $467,115 | $0 | $39,447 | ||||
| M DOLAN EVANOVICH | ||||||||||
| SENIOR VP FOR ENROLLMENT | 60.00 | 0.00 | $438,210 | $0 | $34,897 | Yes (X) | ||||
| AMANDA NICHOLSON | ||||||||||
| VP FOR ENROLLMENT (INTERIM) | 60.00 | 0.00 | $242,263 | $0 | $37,045 | Yes (X) | ||||
| KARIN RUHLANDT | ||||||||||
| DEAN OF ARTS AND SCIENCES | 60.00 | 0.00 | $349,431 | $0 | $55,192 | Yes (X) | ||||
| DINO BABERS | ||||||||||
| FOOTBALL HEAD COACH | 60.00 | 0.00 | $3,927,696 | $0 | $55,599 | Yes (X) | ||||
| JAMES BOEHEIM | ||||||||||
| BASKETBALL HEAD COACH | 60.00 | 0.00 | $2,491,673 | $0 | $91,552 | Yes (X) | ||||
| QUENTIN HILLSMAN | ||||||||||
| (W) BASKETBALL HEAD COACH | 60.00 | 0.00 | $723,439 | $0 | $58,443 | Yes (X) | ||||
| JOHN WILDHACK | ||||||||||
| ATHLETIC DIRECTOR | 60.00 | 0.00 | $654,434 | $0 | $51,627 | Yes (X) | ||||
| ANTHONY WHITE | ||||||||||
| FOOTBALL COACH | 60.00 | 0.00 | $660,480 | $0 | $50,940 | Yes (X) | ||||
| GWENN JUDGE | ||||||||||
| FORMER VP CFO (INTERIM) | 60.00 | 0.00 | $277,472 | $0 | $48,796 | Yes (X) | ||||
| RYAN WILLIAMS | ||||||||||
| FORMER ASSOC VP FOR ENROLLMENT | 60.00 | 0.00 | $313,202 | $0 | $44,692 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,530,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,667,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1028 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAUL WEISS RIFKIND WHARTON & GARRISON LL | |||||
| 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 100196064 | ATTORNEYS | $2,862,232 |
| ERNST & YOUNG US LLP | |||||
| 200 PLAZA DR | SECAUCUS | NJ | 07094 | ACCOUNTANTS | $2,803,980 |
| BARCLAY DAMON LLP | |||||
| 125 EAST JEFFERSON ST | SYRACUSE | NY | 13202 | ATTORNEYS | $2,517,354 |
| PINCKNEY HUGO GROUP LLC | |||||
| 760 W GENESEE ST | SYRACUSE | NY | 13204 | MARKETING | $2,034,411 |
| ASHLEY MCGRAW ARCHITECTS PC | |||||
| 125 E JEFFERSON ST 15TH FL | SYRACUSE | NY | 13202 | ARCHITECTS | $1,774,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 127 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $122,041 | FundraisingAmt |
| All Other Contributions | $66,865,548 | AllOtherContributionsAmt |
| Noncash Contributions | $12,739,173 | NoncashContributionsAmt |
| Total Contributions | $66,987,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INSTRUCTION/DEPARTMENT | 611600 | $1,005,414,501 | $1,005,414,501 | |
| AUXILIARY-RELATED ACTI | 611710 | $94,980,230 | $94,980,230 | |
| SPONSORED RESEARCH | 611600 | $94,065,502 | $94,065,502 | |
| SHERATON SU HOTEL/CONF | 721110 | $2,761,498 | $2,761,498 | |
| AUXILIARY-UNRELATED AC | 541900 | $1,335,019 | $1,335,019 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,358,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,358,039 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,270,914,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,300,974 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $165,738 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,135,236 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,058 | TotalRevenueColumnAmt |
| Exclusion | $525,058 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $796,936 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $620,668 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,268 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,268 | TotalRevenueColumnAmt |
| Exclusion | $176,268 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $612,349,116 | SecuritiesAmt |
| Other | $39,153 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $462,814,418 | SecuritiesAmt |
| Other | $143,943 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,534,698 | SecuritiesAmt |
| Other | -$104,790 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,429,908 | TotalRevenueColumnAmt |
| Exclusion | $149,429,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,041 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,762 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,762 | TotalRevenueColumnAmt |
| Exclusion | -$59,762 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALUMNI TOURS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,007 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,007 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,510,275,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,266,818,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,263,262 | UnrelatedBusinessRevenueAmt |
| Exclusion | $172,206,708 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,615 | TotalAmt |
| Program Services | $36,615 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,683,480 | TotalAmt |
| Program Services | $370,683,480 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,255 | TotalAmt |
| Program Services | $808,255 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,320,320 | TotalAmt |
| Program Services | $973,965 | ProgramServicesAmt |
| Management And General | $3,454,020 | ManagementAndGeneralAmt |
| Fundraising | $892,335 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,623 | TotalAmt |
| Program Services | $321,623 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,321,020 | TotalAmt |
| Program Services | $450,649,074 | ProgramServicesAmt |
| Management And General | $10,102,864 | ManagementAndGeneralAmt |
| Fundraising | $12,569,082 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,471,334 | TotalAmt |
| Program Services | $35,551,786 | ProgramServicesAmt |
| Management And General | $898,847 | ManagementAndGeneralAmt |
| Fundraising | $1,020,701 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,778,810 | TotalAmt |
| Program Services | $65,424,296 | ProgramServicesAmt |
| Management And General | $2,099,003 | ManagementAndGeneralAmt |
| Fundraising | $2,255,511 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,424,933 | TotalAmt |
| Program Services | $27,754,801 | ProgramServicesAmt |
| Management And General | $843,307 | ManagementAndGeneralAmt |
| Fundraising | $826,825 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,959 | TotalAmt |
| Management And General | $84,959 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,438,944 | TotalAmt |
| Program Services | $1,666,703 | ProgramServicesAmt |
| Management And General | $6,751,144 | ManagementAndGeneralAmt |
| Fundraising | $21,097 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,924 | TotalAmt |
| Management And General | $645,924 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,372 | TotalAmt |
| Program Services | $220,372 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,798 | TotalAmt |
| Fundraising | $495,798 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,165,129 | TotalAmt |
| Management And General | $4,165,129 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,418,927 | TotalAmt |
| Program Services | $12,313,113 | ProgramServicesAmt |
| Management And General | $1,876,017 | ManagementAndGeneralAmt |
| Fundraising | $229,797 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,214,474 | TotalAmt |
| Program Services | $9,152,235 | ProgramServicesAmt |
| Management And General | $29,082 | ManagementAndGeneralAmt |
| Fundraising | $33,157 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,306,649 | TotalAmt |
| Program Services | $67,802,400 | ProgramServicesAmt |
| Management And General | $521,295 | ManagementAndGeneralAmt |
| Fundraising | $982,954 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,936,470 | TotalAmt |
| Program Services | $8,496,931 | ProgramServicesAmt |
| Management And General | $111,324 | ManagementAndGeneralAmt |
| Fundraising | $328,215 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,020 | TotalAmt |
| Program Services | $586,020 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,981,234 | TotalAmt |
| Program Services | $33,294,960 | ProgramServicesAmt |
| Management And General | $568,167 | ManagementAndGeneralAmt |
| Fundraising | $118,107 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,441,921 | TotalAmt |
| Program Services | $9,244,910 | ProgramServicesAmt |
| Management And General | $53,814 | ManagementAndGeneralAmt |
| Fundraising | $143,197 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,325 | TotalAmt |
| Program Services | $775,429 | ProgramServicesAmt |
| Management And General | $26,802 | ManagementAndGeneralAmt |
| Fundraising | $1,094 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,205,287 | TotalAmt |
| Program Services | $25,171,102 | ProgramServicesAmt |
| Management And General | $34,185 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,974,518 | TotalAmt |
| Program Services | $86,542,023 | ProgramServicesAmt |
| Management And General | $1,507,755 | ManagementAndGeneralAmt |
| Fundraising | $924,740 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,089,540 | TotalAmt |
| Program Services | $2,089,540 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COGS-AUXILIARIES | $16,030,894 | $15,987,308 | $43,586 |
| EQUIP NOT CAPITALIZED | $12,322,638 | $12,322,638 | |
| ROOM AND BOARD | $5,338,296 | $5,248,669 | $89,627 |
| UNRELATED BUS INC TAX | $1,546,635 | $1,546,635 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,474,792 | TotalAmt |
| Program Services | $48,424,526 | ProgramServicesAmt |
| Management And General | $1,529,054 | ManagementAndGeneralAmt |
| Fundraising | $521,212 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,889,136 | TotalAmt |
| Program Services | $1,291,542,774 | ProgramServicesAmt |
| Management And General | $36,982,540 | ManagementAndGeneralAmt |
| Fundraising | $21,363,822 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,505,504 | BOYAmt |
| EOY | $37,728,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,472,925 | BOYAmt |
| EOY | $427,154,425 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,115,914 | BOYAmt |
| EOY | $82,381,457 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,094,281 | BOYAmt |
| EOY | $26,837,198 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,462,495 | BOYAmt |
| EOY | $4,701,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,129,645 | BOYAmt |
| EOY | $38,555,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,766,292,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,403,984,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,946,556 | BOYAmt |
| EOY | $1,362,307,637 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,105,388 | BOYAmt |
| EOY | $513,385,980 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,311,984 | BOYAmt |
| EOY | $1,406,404,431 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,649,485 | BOYAmt |
| EOY | $20,083,127 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525,794,177 | BOYAmt |
| EOY | $3,919,538,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,649,687 | BOYAmt |
| EOY | $190,223,900 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,641,149 | BOYAmt |
| EOY | $50,492,225 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,162,190 | BOYAmt |
| EOY | $757,423,962 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,659 | BOYAmt |
| EOY | $2,700,348 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,209,316 | BOYAmt |
| EOY | $21,505,470 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,766,959 | BOYAmt |
| EOY | $91,261,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,679,960 | BOYAmt |
| EOY | $1,113,607,637 | 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 | $1,547,673,854 | BOYAmt |
| EOY | $1,753,036,968 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,440,363 | BOYAmt |
| EOY | $1,052,894,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373,114,217 | BOYAmt |
| EOY | $2,805,931,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525,794,177 | BOYAmt |
| EOY | $3,919,538,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $160,386,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $271,839,301 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $591,083 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $77,718,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,651,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,977,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,114,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,987,589 | CurrentTaxYearAmt |
| Total | $379,449,392 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,718,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,651,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,977,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,114,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,987,589 | CurrentTaxYearAmt |
| Total | $379,449,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,939,226 | SubstantialContributorsTotAmt |
| Public Support Total170 | $349,510,166 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,891,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,204,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,967,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $980,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,457,230 | CurrentTaxYearAmt |
| Total | $93,500,429 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,066,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,747,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,248,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,145 | CurrentTaxYearAmt |
| Total | $14,440,362 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,703 | CurrentTaxYearMinus1YearAmt |
| Total | $379,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $487,769,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,358,884,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74780 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 120,668. 2017 AMOUNT: $ 72,620. 2018 AMOUNT: $ 136,175. 2019 AMOUNT: $ 49,703. 2020 AMOUNT: $ 0. | 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 | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $21,216 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $220,372 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $241,588 | 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 OFFICE OF COMMUNITY ENGAGEMENT AND GOVERNMENT RELATIONS (CEGR) IS THE UNIVERSITY'S DESIGNATED POINT OF CONTACT FOR GOVERNMENT OFFICIALS AND THEIR STAFF. CEGR ENSURES ALL CONTACT WITH PUBLIC OFFICIALS IS COMPLIANT WITH LOBBYING RULES AND REGULATIONS AT ALL LEVELS OF FEDERAL, STATE AND LOCAL GOVERNMENT. THEY ARE THE DESIGNATED POINT OF CONTACT FOR GOVERNMENT OFFICIALS, AND ARE RESPONSIBLE FOR COORDINATING AN EFFECTIVE GOVERNMENT RELATIONS PROGRAM. COMMUNICATION CAN BE IN THE FORM OF PHONE CALLS, IN PERSON MEETINGS OR FORMAL LETTERS. STAFFING WITHIN THE OFFICE OF CEGR INCLUDES MANAGEMENT AND STAFF AS NEEDED. MERCURY GROUP ASSISTED THE UNIVERSITY WITH LOBBYING ACTIVITIES AT THE STATE LEVEL REGARDING COLLEGIATE ATHLETICS, NAME/IMAGE/LIKENESS LEGISLATION, COLLEGIATE SPORTS BETTING, AND COVID-19. VAN SCOYOC ASSOCIATES (VSA) PROVIDES CONSULTING AND LOBBYING SERVICES IN SUPPORT OF INSTITUTE FOR VETERANS AND MILITARY FAMILIES PROGRAMMING FOR SERVICEMEMBER, VETERAN AND MILITARY-CONNECTED COMMUNITY MEMBERS TO ASSIST IN THE TRANSITION FROM SERVICEMEMBER TO VETERAN. THIS INCLUDES CAREER COUNSELING AND EMPLOYMENT ASSISTANCE. VSA SUPPORTS LOBBYING ACTIVITY ON VETERANS RELATED PROGRAMMING AND BUDGET MATTERS RELATING TO CONGRESSIONAL APPROPRIATIONS, AND DEPARTMENT OF DEFENSE TRANSITION ASSISTANCE PROGRAM. EMPIRE ADVOCATES ENGAGED WITH THE PUBLIC SERVICE COMMISSION REGARDING THE STEAM STATION CONCESSION APPROVAL PROCESS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $132,737 | RevenuesIncludedAmt |
| Assets Included | $44,211,373 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | CLASSROOM TEACHING | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,394,057,542 | BeginningYearBalanceAmt |
| Contributions | $47,938,659 | ContributionsAmt |
| Investment Earnings Or Losses | $431,356,270 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,978,154 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,923,886 | OtherExpendituresAmt |
| Administrative Expenses | $3,959,095 | AdministrativeExpensesAmt |
| End Year Balance | $1,818,491,336 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,151,784 | BeginningYearBalanceAmt |
| Contributions | $21,114,277 | ContributionsAmt |
| Investment Earnings Or Losses | $40,506,535 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,175,471 | GrantsOrScholarshipsAmt |
| Other Expenditures | $35,457,752 | OtherExpendituresAmt |
| Administrative Expenses | $3,081,831 | AdministrativeExpensesAmt |
| End Year Balance | $1,394,057,542 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,328,147,566 | BeginningYearBalanceAmt |
| Contributions | $18,945,653 | ContributionsAmt |
| Investment Earnings Or Losses | $86,554,148 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,305,521 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,965,877 | OtherExpendituresAmt |
| Administrative Expenses | $3,224,185 | AdministrativeExpensesAmt |
| End Year Balance | $1,384,151,784 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,232,349,765 | BeginningYearBalanceAmt |
| Contributions | $25,881,930 | ContributionsAmt |
| Investment Earnings Or Losses | $119,021,067 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,503,919 | GrantsOrScholarshipsAmt |
| Other Expenditures | $34,348,777 | OtherExpendituresAmt |
| Administrative Expenses | $3,252,500 | AdministrativeExpensesAmt |
| End Year Balance | $1,328,147,566 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,130,615,590 | BeginningYearBalanceAmt |
| Contributions | $19,897,013 | ContributionsAmt |
| Investment Earnings Or Losses | $133,588,949 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,059,706 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,641,158 | OtherExpendituresAmt |
| Administrative Expenses | $3,050,923 | AdministrativeExpensesAmt |
| End Year Balance | $1,232,349,765 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49240 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,306,652 | OtherCostOrOtherBasisAmt |
| Book Value | $30,306,652 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,340,617,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,078,885,186 | DepreciationAmt |
| Book Value | $1,261,731,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,741,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,684,163 | DepreciationAmt |
| Book Value | $26,057,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,626,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,415,291 | DepreciationAmt |
| Book Value | $44,211,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,362,307,637 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $836,656,011 | F |
| PRIVATE EQUITY FUNDS | $557,201,054 | F |
| COMMINGLED FUNDS | $8,217,206 | F |
| INVESTMENT ACCT-FIN INST | $4,330,160 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,406,404,431 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATIONS | $22,796,485 |
| ACCRUED POSTRETIREMENT BENEFIT | $50,726,574 |
| REFUNDABLE GOVERNMENT LOANS | $17,738,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,261,732 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,409,356,730 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $271,839,301 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$369,199,735 | OtherRevenueAmt |
| Revenue Not Reported | -$97,360,434 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,506,717,164 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,239,096 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$680,429 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,558,667 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,510,275,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $976,897,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,470,874 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,470,874 | ExpensesNotReportedAmt |
| Expenses Subtotal | $974,427,105 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,239,096 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $371,222,935 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $375,462,031 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,349,889,136 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | SYRACUSE UNIVERSITY HAS A DIVERSE COLLECTION OF ART, HISTORICAL TREASURES AND OTHER SIMILAR ASSETS, INCLUDING FINE ART AND ETHNOGRAPHIC OBJECTS, LEGAL BOOKS, ARCHIVAL RECORDS, LIBRARY COLLECTIONS AND SPECIAL COLLECTIONS. THE PRIMARY PURPOSE OF THE UNIVERSITY'S COLLECTIONS IS TO COLLECT AND PRESERVE THE CULTURAL AND HISTORICAL RECORD FOR GENERATIONS OF STUDENTS AND SCHOLARS. THE SYRACUSE UNIVERSITY ART MUSEUM - THE SYRACUSE UNIVERSITY ART MUSEUM IS AN ACADEMIC MUSEUM THAT ACQUIRES AND PRESERVES IMPORTANT WORKS OF ART AND USES ITS EXTENSIVE COLLECTION TO SERVE AS A MUSEUM-LABORATORY FOR EXPLORATION, EXPERIMENTATION, AND DISCUSSION. THE MUSEUM STRIVES TO FOSTER DIVERSE AND INCLUSIVE PERSPECTIVES BY UNITING STUDENTS ACROSS CAMPUS WITH EACH OTHER AND THE LOCAL AND GLOBAL COMMUNITY, ENGAGING WITH ARTWORK TO BRING US TOGETHER AND EXAMINING THE FORCES THAT KEEP US APART. IT WELCOMES ALL VISITORS TO EXPERIENCE ITS EXHIBITIONS AND PUBLIC PROGRAMS THAT PROMOTE ORIGINAL RESEARCH, CREATIVE THINKING, AND INCREASED MINDFULNESS. LAW LIBRARY - THE LAW BOOK COLLECTION IS COMPRISED OF A DIVERSE AND HISTORIC GROUP OF LAW BOOKS. THE LAW LIBRARY PROVIDES ACCESS TO INFORMATION IN ORDER TO ASSIST IN DISCOVERING, OBTAINING AND UNDERSTANDING THE COMPLEX RESEARCH TOOLS OF THE LEGAL PROFESSION. ARCHIVES - THE SYRACUSE UNIVERSITY ARCHIVES IS AN INFORMATION AND RESEARCH CENTER FOR FACULTY, STAFF, STUDENTS AND OTHERS INTERESTED IN THE HISTORY OF THE UNIVERSITY. IT IS DEDICATED TO PRESERVING RECORDS THAT DOCUMENT THE HISTORY, ORGANIZATION POLICIES, ACTIVITIES, AND PEOPLE OF THE UNIVERSITY, AND MAKING THOSE RECORDS AVAILABLE TO RESEARCHERS AND OTHER INTERESTED PARTIES. THE ARCHIVES ACCEPTS MATERIALS FROM SCHOOLS, COLLEGES AND DEPARTMENTS, ALUMNI, THE GENERAL PUBLIC AND THE UNIVERSITY'S CLUBS AND ORGANIZATIONS. THE ARCHIVES DOES, ON OCCASION, SOLICIT MATERIAL FROM FACULTY AND OTHERS THAT WILL ENHANCE THE OVERALL RESEARCH VALUE OF THE COLLECTION. TO BE ELIGIBLE FOR INCLUSION, THE RECORDS MUST HAVE SOME CONNECTION TO THE UNIVERSITY. ARCHIVAL RECORDS INCLUDE, BUT ARE NOT LIMITED TO, THE RECORDS OF THE CHANCELLOR AND THE BOARD OF TRUSTEES; MINUTES, CORRESPONDENCE AND REPORTS OF SCHOOLS, COLLEGES AND DEPARTMENTS; PAPERS OF FACULTY, STAFF AND ALUMNI; CURRICULUM INFORMATION INCLUDING ON-LINE CLASSES; PUBLICATIONS; PHOTOGRAPHS, SLIDES, VIDEOTAPES AND MOTION PICTURE FILMS; THESES AND DISSERTATIONS; NEWSPAPER CLIPPINGS; AND MEMORABILIA. LIBRARY - THE IDEA OF THE LIBRARY - A REFUGE FOR HUMAN KNOWLEDGE - IS TIMELESS. SYRACUSE UNIVERSITY LIBRARY'S COLLECTIONS SPAN 4,000 YEARS AND RANGE FROM SUMERIAN CUNEIFORM TABLETS TO 21ST CENTURY DIGITAL DATA SETS. EVEN WHILE THE TYPES AND FORMS OF KNOWLEDGE CHANGE, THE LIBRARY STRIVES TO KEEP PACE, NEVER LOSING SIGHT OF ITS PURPOSE: TO COLLECT AND PRESERVE THE CULTURAL RECORD FOR GENERATIONS OF STUDENTS AND SCHOLARS. SPECIAL COLLECTIONS - THE SPECIAL COLLECTIONS RESEARCH CENTER MAINTAINS AND PROVIDES ACCESS TO DISTINGUISHED COLLECTIONS OF RARE BOOKS, MANUSCRIPTS, AND OTHER ARCHIVAL MATERIALS. SYRACUSE UNIVERSITY STUDENTS, FACULTY, STAFF, AND OTHER SCHOLARS HAVE AVAILABLE TO THEM MORE THAN 100,000 PRINTED WORKS AND 2,000 ARCHIVAL COLLECTIONS, INCLUDING IMPORTANT EDITIONS, MANUSCRIPTS, DOCUMENTS, LETTERS, DIARIES, DRAWINGS, PHOTOGRAPHS AND MEMORABILIA. |
| PART IV, LINE 2B: | THE UNIVERSITY MAINTAINS A LIMITED NUMBER OF AGENCY FUNDS, WHICH IT HOLDS AS CUSTODIAN OR FISCAL AGENT FOR STUDENT ORGANIZATIONS AND/OR OUTSIDE ORGANIZATIONS AS AN ACCOMODATION TO THE ORGANIZATION. THE ORGANIZATIONS ARE THEN ALLOWED TO UTILIZE THE UNIVERSITY'S FINANCIAL SYSTEMS AND RESOURCES TO PROCESS TRANSACTIONS AGAINST THESE FUNDS. |
| PART V, LINE 4: | THE UNIVERSITY ENDOWMENT CONSISTS OF APPROXIMATELY 2,400 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES; INCLUDING BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE UNIVERSITY TO FUNCTION AS ENDOWMENTS. SPENDING FROM THE UNIVERSITY'S ENDOWMENTS IS DONOR RESTRICTED TO VARIOUS PURPOSES. A MAJORITY OF THE FUNDS PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO UNDERGRADUATE, GRADUATE AND LAW SCHOOL STUDENTS. SOME OF THE OTHER USES OF THE FUNDS INCLUDE, BUT ARE NOT LIMITED TO, SUPPORT FOR FELLOWSHIPS, THE CREATION AND FUNDING OF DEPARTMENT CHAIRS AND PROFESSORSHIPS, SUPPORT FOR VARIOUS UNIVERSITY CENTERS, AND SUPPORT FOR THE UNIVERSITY'S TEACHING AND RESEARCH ACTIVITIES. THE UNIVERSITY'S SPENDING POLICY, WHICH UTILIZES AN ANNUAL DISTRIBUTION PER UNIT MULTIPLIED BY THE PERCENTAGE APPROVED BY THE TRUSTEE AND INVESTMENT AND ENDOWMENT COMMITTEE, IS DESIGNATED TO PROVIDE THE UNIVERSITY A STABLE LEVEL OF FINANCIAL SUPPORT AND TO PRESERVE THE ENDOWMENTS REAL VALUE. |
| PART X, LINE 2: | THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ORANGE INSURANCE COMPANY, LLC AND SYRACUSE UNIVERSITY HOTEL AND CONFERENCE CENTER LLC ARE WHOLLY OWNED BY THE UNIVERSITY AND ARE REPORTED IN THE UNIVERSITY'S INCOME TAX FILINGS. SYRACUSE UNIVERSITY ALUMNI ASSOCIATION, INC. IS A TAX-EXEMPT ORGANIZATION, OF WHICH THE UNIVERSITY IS THE SOLE MEMBER THAT FILES ITS OWN TAX RETURNS. DRUMLINS, INC. IS A TAXABLE SUBSIDIARY OF THE UNIVERSITY AND FILES ITS OWN TAX RETURNS. THE SYRACUSE UNIVERSITY (USA) LONDON PROGRAM, CREATED FOR THE ADVANCEMENT OF EDUCATION, IS A REGISTERED CHARITY UNDER THE LAWS OF ENGLAND. THE INCOME TAX CONSEQUENCES, IF ANY, FROM THESE ENTITIES ARE RELFECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS, AND DO NOT HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, ON THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES OF SUBSIDIARIES 1,432,118. POSTRETIREMENT BENEFIT OBLIGATION CHANGE 591,082. FINANCIAL AID -371,222,935. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL/FUNDRAISING EXPENSES -680,429. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF SUBSIDIARIES 1,790,445. RENTAL/FUNDRAISING EXPENSES 680,429. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 371,222,935. |
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 | 0 | 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 | SYRACUSE UNIVERSITY'S RACIAL NONDISCRIMINATION POLICY AS TO STUDENTS IS DISCLOSED IN ALL OF ITS BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS AND IN OTHER WRITTEN ADVERTISING USED TO INFORM PROSPECTIVE STUDENTS OF THE UNIVERSITY'S PROGRAMS. IN ADDITION, THE UNIVERSITY HAS DEMONSTRATED THAT IT FOLLOWS THIS POLICY BY CONTINUOUSLY ENROLLING STUDENTS OF RACIAL MINORITY GROUPS IN MEANINFUL NUMBERS. ACCORDINGLY, SYRACUSE UNIVERSITY MEETS THE REQUIREMENTS OF REV. PROC. 75-50 (SEE SECTION 4.03(2)(B)). SYRACUSE UNIVERSITY'S POLICIES CAN ALSO BE FOUND AT: POLICIES.SYR.EDU. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM FEDERAL AGENCIES, SUCH AS THOSE PROVIDING FEDERAL DIRECT LOANS ($135,152,045), PELL GRANTS ($12,741,596), FEDERAL WORK STUDY PROGRAM ($4,037,363), AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT ($2,886,155). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | INVESTMENTS | $749,810,557 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $392,705 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $371,529 | HIGHER ED |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANT MAKING | $298,203 | |
| EUROPE | 0 | 0 | INVESTMENTS | $30,240,445 | |
| EUROPE | 4 | 200 | PROGRAM SERVICES | $10,859,668 | HIGHER ED |
| EUROPE | 0 | 0 | GRANT MAKING | $494,362 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | $506 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | $900 | HIGHER ED |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANT MAKING | $15,690 | |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $6,859,401 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $1,113 | HIGHER ED |
| SOUTH AMERICA | 1 | 2 | PROGRAM SERVICES | $285,020 | HIGHER ED |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $18,067 | HIGHER ED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 200 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 2 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Subtotal Spent | $792,467,975 | SubtotalSpentAmt |
| Continuation Spent | $7,180,191 | ContinuationSpentAmt |
| Total Spent | $799,648,166 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | EAST ASIA & THE PACIFIC | 210 | $298,203 | TUITION DISCOUNT |
| SCHOLARSHIPS | EUROPE | 39 | $494,362 | TUITION DISCOUNT |
| SCHOLARSHIPS | MIDDLE EAST & NORTH AFRICA | 1 | $15,690 | TUITION DISCOUNT |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MONITORING THE USE OF GRANT FUNDS OUTSIDE THE US SYRACUSE UNIVERSITY PROVIDED MORE THAN $800 THOUSAND IN INSTITUTIONAL FINANCIAL AID TO STUDENTS IN THE FISCAL YEAR ENDED JUNE 30, 2021. THE AID PROVIDED CONSISTS OF A COMBINATION OF NEED-BASED AND MERIT-BASED GRANTS. MOST SCHOLARSHIPS ARE NEED-BASED. STUDENTS MUST APPLY FOR NEED-BASED FINANCIAL AID AWARDS BY COMPLETING THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). THIS IS A STANDARDS FORM USED IN HIGHER EDUCATION FOR THIS PURPOSE. BOTH NEED-BASED AND MERIT-BASED AID PROVIDED TO STUDENTS IS APPLIED BY THE UNIVERSITY DIRECTLY TO THE STUDENT'S ACCOUNT TO ENSURE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE. FINANCIAL AID IS GENERALLY LIMITED TO THE AMOUNT OF TUITION, BUT CAN ALSO INCLUDE PARTIAL FUNDING FOR THE PROGRAM FEE (HOUSING AND FIELD TRIPS). |
| PART I, LINE 3: | BASIS OF ACCOUNTING THE BASIS OF ACCOUNTING ON THE FINANCIAL STATEMENTS IS ACCRUAL. |
| PART III, COL (C): | NUMBER OF RECIPIENTS THE NUMBER OF RECIPIENTS WHO RECEIVED SCHOLARSHIPS WAS DERIVED BY QUERYING THE INDIVIDUAL STUDENT DATABASE IN THE STUDENT RECEIVABLE SYSTEM FOR ACADEMIC TERMS WITHIN THE FISCAL YEAR ENDED JUNE 30, 2021. THE QUERY LOOKED FOR TUITION DISCOUNT (FINANCIAL AID) AND OTHER ASSISTANCE USING THE DEFINITION OF SUCH ITEMS AS REPORTED IN THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. THIS PRODUCED A REPORT OF ALL STUDENTS WHO RECEIVED AID. RECOGNIZING THAT A STUDENT COULD BE RECEIVING AID IN MORE THAN ONE ACADEMIC TERM, THE INFORMATION WAS THEN SORTED BY INDIVIDUAL AND THE STUDENT WAS COUNTED ONLY ONCE. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 WATERVIEW PKY | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT RESPONSE FUNDING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $37,657 | GrossReceiptsAmt |
| Retained By Contractor | $495,798 | RetainedByContractorAmt |
| Net To Organization | $37,657 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $37,657 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $495,798 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $37,657 | TotalNetToOrganizationAmt |
| 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 | DC | 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 | 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 | MP | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MIRROR AWARDS | Event1Nm |
| Gross Receipts Event1 | $83,312 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,312 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $28,288 | OtherDirectExpensesEvent1Amt |
| Event2 | TONER PRIZE | Event2Nm |
| Gross Receipts Event2 | $32,312 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,312 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $30,600 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,417 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,417 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $874 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $122,041 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,041 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $59,762 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,762 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,762 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CROUSE HEALTH FOUNDATION | |||||||
| 736 IRVING AVE | SYRACUSE | NY | 13210 | 161035427 | 501 (C) (3) | $10,000 | SUPPORT |
| INTERFAITH WORKS OF CENTRAL NEW YORK | |||||||
| 1010 JAMES ST | SYRACUSE | NY | 13203 | 161064233 | 501 (C) (3) | $10,000 | SUPPORT |
| LONGHOUSE COUNCIL OF BOY SCOUTS OF AMERICA | |||||||
| 2803 BREWERTON RD | SYRACUSE | NY | 13211 | 160966978 | 501 (C) (3) | $9,115 | SUPPORT |
| VERA HOUSE FOUNDATION INC | |||||||
| 723 JAMES ST | SYRACUSE | NY | 13203 | 223132223 | 501 (C) (3) | $7,500 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SU STUDENT SCHOLARSHIPS AND FINANCIAL AID | 14609 | $354,134,008 | |||
| SEOG | 1503 | $2,886,155 | |||
| HEOP | 264 | $1,217,596 | |||
| ROOM AND BOARD | 831 | $6,317,917 | |||
| PROVISION OF BOOKS AND SUPPLIES | 359 | $268,800 | FMV | BOOKS AND SUPPLIES | |
| HIGHER EDUCATION EMERGENCY RELIEF FUND | 3444 | $5,859,004 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MONITORING THE USE OF GRANT FUNDS IN THE U.S. SYRACUSE UNIVERSITY PROVIDED APPROXIMATELY $370 MILLION IN INSTITUTIONAL AID TO UNDERGRADUATE AND GRADUATE STUDENTS IN THE FISCAL YEAR ENDED JUNE 30, 2021. THE AID PROVIDED CONSISTS OF A COMBINATION OF NEED-BASED AND MERIT-BASED GRANTS. STUDENTS MUST APPLY FOR THESE FINANCIAL AID AWARDS BY COMPLETING TWO FORMS THAT ESTABLISH ELIGIBILITY FOR NEED-BASED AID: THE COLLEGE SCHOLARSHIP SERVICE FINANCIAL AID PROFILE; AND THE FREE APPLICATION FOR FEDERAL STUDENT AID. THESE ARE STANDARD FORMS USED IN HIGHER EDUCATION FOR THIS PURPOSE. BOTH NEED-BASED AND MERIT-BASED AID PROVIDED TO STUDENTS IS APPLIED BY THE UNIVERSITY DIRECTLY TO THE STUDENT'S ACCOUNT TO ENSURE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE. MERIT SCHOLARSHIPS ARE GENERALLY LIMITED TO THE AMOUNT OF TUITION. STUDENTS REACHING THE "TUITION LIMIT ARE INELIGIBLE FOR ADDITIONAL SCHOLARSHIPS FROM THE UNIVERSITY. NEED-BASED AID CAN BE USED FOR ALL EDUCATIONAL RELATED EXPENSES IN ADDITION TO TUITION. |
| PART II: | GRANTS TO ORGANIZATIONS IN THE U.S. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO CROUSE HEALTH FOUNDATION, INTERFAITH WORKS OF CENTRAL NEW YORK, LONGHOUSE COUNCIL OF BOY SCOUTS OF AMERICA, AND VERA HOUSE FOUNDATION, AND RECEIVED ACKNOWLEDGMENT THAT MONIES REPRESENT CHARITABLE CONTRIBUTIONS FOR THE ORGANIZATION'S EXEMPT PURPOSE. |
| PART III, COLUMN B: | NUMBER OF RECIPIENTS THE NUMBER OF RECIPIENTS WHO RECEIVED SCHOLARSHIPS WAS DERIVED BY QUERYING THE INDIVIDUAL STUDENT DATABASE IN THE STUDENT RECEIVABLE SYSTEM FOR ACADEMIC TERMS WITHIN THE FISCAL YEAR ENDED JUNE 30, 2021. THE QUERY LOOKED FOR TUITION DISCOUNT (FINANCIAL AID) AND OTHER ASSISTANCE USING THE DEFINITION OF SUCH ITEMS AS REPORTED IN THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. THIS PRODUCED A REPORT OF ALL STUDENTS WHO RECEIVED AID. RECOGNIZING THAT A STUDENT COULD BE RECEIVING AID IN MORE THAN ONE ACADEMIC TERM, THE INFORMATION WAS THEN SORTED BY INDIVIDUAL AND THE STUDENT WAS COUNTED ONLY ONCE PER FINANCIAL AID TYPE. |
| PART III, LINE 6: | HIGHER EDUCATION EMERGENCY RELIEF FUND THE UNIVERSITY HAS PARTICIPATED IN CORONAVIRUS (COVID-19) EMERGENCY GRANTS FOR POSTSECONDARY EDUCATION INCLUDING CARES (HEERF I), CRRSAA (HEERF II), AND ARP (HEERF III) . DURING FISCAL YEAR 2021 SYRACUSE UNIVERSITY WAS AWARDED $17.1M IN CRRSAA FUNDS AND UTILIZED $5.8M AS EMERGENCY FINANCIAL AID TO STUDENTS DURING THE YEAR ENDING JUNE 30, 2021. THE PROGRAM IS CONTINUING IN FY22 WITH USAGE OF ARP FUNDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DINO BABERS | ||||||||||||||
| FOOTBALL HEAD COACH | $3,834,183 | $0 | $50,000 | $0 | $43,513 | $0 | $28,500 | $0 | $27,099 | $0 | $3,983,295 | $0 | $0 | $0 |
| JAMES BOEHEIM | ||||||||||||||
| BASKETBALL HEAD COACH | $2,348,945 | $0 | $20,000 | $0 | $122,728 | $0 | $68,500 | $0 | $23,052 | $0 | $2,583,225 | $0 | $40,000 | $0 |
| AMIR RAHNAMAY-AZAR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $587,333 | $0 | $0 | $0 | $329,519 | $0 | $403,500 | $0 | $8,736 | $0 | $1,329,088 | $0 | $300,000 | $0 |
| KENT SYVERUD | ||||||||||||||
| CHANCELLOR AND PRESIDENT | $895,991 | $0 | $0 | $0 | $25,095 | $0 | $328,500 | $0 | $33,845 | $0 | $1,283,431 | $0 | $0 | $0 |
| J MICHAEL HAYNIE | ||||||||||||||
| VICE CHANCELLOR- VETERANS & MA | $460,091 | $0 | $150,000 | $0 | $1,409 | $0 | $178,500 | $0 | $9,747 | $0 | $799,747 | $0 | $0 | $0 |
| QUENTIN HILLSMAN | ||||||||||||||
| (W) BASKETBALL HEAD COACH | $698,839 | $0 | $15,000 | $0 | $9,600 | $0 | $28,500 | $0 | $29,943 | $0 | $781,882 | $0 | $0 | $0 |
| ANTHONY WHITE | ||||||||||||||
| FOOTBALL COACH | $641,965 | $0 | $0 | $0 | $18,515 | $0 | $28,500 | $0 | $22,440 | $0 | $711,420 | $0 | $0 | $0 |
| JOHN WILDHACK | ||||||||||||||
| ATHLETIC DIRECTOR | $644,755 | $0 | $0 | $0 | $9,679 | $0 | $28,500 | $0 | $23,127 | $0 | $706,061 | $0 | $0 | $0 |
| DANIEL J FRENCH | ||||||||||||||
| SVP & GENERAL COUNSEL | $607,215 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $607,215 | $0 | $0 | $0 |
| MICHELE WHEATLY | ||||||||||||||
| VICE CHANCELLOR & PROVOST | $527,389 | $0 | $0 | $0 | $0 | $0 | $28,500 | $0 | $19,414 | $0 | $575,303 | $0 | $0 | $0 |
| ZHANJIANG LIU | ||||||||||||||
| INTERIM PROVOST | $466,719 | $0 | $0 | $0 | $396 | $0 | $28,500 | $0 | $10,947 | $0 | $506,562 | $0 | $0 | $0 |
| LISA DOLAK | ||||||||||||||
| SVP & UNIV SECRETARY/PROFESSOR | $337,898 | $0 | $0 | $0 | $63,633 | $0 | $78,500 | $0 | $10,015 | $0 | $490,046 | $0 | $63,251 | $0 |
| M DOLAN EVANOVICH | ||||||||||||||
| SENIOR VP FOR ENROLLMENT | $262,161 | $0 | $0 | $0 | $176,049 | $0 | $26,512 | $0 | $8,385 | $0 | $473,107 | $0 | $150,479 | $0 |
| KARIN RUHLANDT | ||||||||||||||
| DEAN OF ARTS AND SCIENCES | $348,801 | $0 | $0 | $0 | $630 | $0 | $28,500 | $0 | $26,692 | $0 | $404,623 | $0 | $0 | $0 |
| RYAN WILLIAMS | ||||||||||||||
| FORMER ASSOC VP FOR ENROLLMENT | $313,202 | $0 | $0 | $0 | $0 | $0 | $28,500 | $0 | $16,192 | $0 | $357,894 | $0 | $0 | $0 |
| GWENN JUDGE | ||||||||||||||
| FORMER VP CFO (INTERIM) | $277,472 | $0 | $0 | $0 | $0 | $0 | $28,500 | $0 | $20,296 | $0 | $326,268 | $0 | $0 | $0 |
| AMANDA NICHOLSON | ||||||||||||||
| VP FOR ENROLLMENT (INTERIM) | $211,494 | $0 | $0 | $0 | $30,769 | $0 | $24,653 | $0 | $12,392 | $0 | $279,308 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CHARTER TRAVEL CERTAIN SYRACUSE UNIVERSITY HIGHLY COMPENSATED EMPLOYEES UTILIZED CHARTER AIRLINE TRAVEL FOR BUSINESS PURPOSES. CHARTER TRAVEL ELIMINATES THE TIME CONSTRAINTS OF COMMERCIAL AIR TRAVEL, IS COST EFFECTIVE AND PERMITS GREATER SUPERVISION OF STUDENTS. TRAVEL FOR COMPANIONS CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES HAD COMPANION TRAVEL. THIS TRAVEL WAS DETERMINED TO BE BUSINESS OR PERSONAL AND TAXABLE, BASED UPON THE FACTS AND CIRCUMSTANCES OF EACH SPECIFIC INCIDENCE, AND WAS TREATED ACCORDINGLY, FOR REPORTING PURPOSES. HOUSING ALLOWANCE THE CHANCELLOR IS PROVIDED WITH LODGING BENEFITS AS A CONDITON OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER. INCLUDED IN SCHEDULE J, PART II, COLUMN (D) IS THE COMPUTED NON-TAXABLE MARKET VALUE OF THE CHANCELLOR'S OCCUPANCY OF SUCH PREMISES. HEALTH OR SOCIAL CLUB DUES CERTAIN HIGHLY COMPENSATED EMPLOYEES RECEIVED MEMBERSHIPS IN HEALTH OR SOCIAL CLUBS. CLUB DUES ARE DETERMINED TO BE TAXABLE OR NON-TAXABLE BASED UPON THE PERCENTAGE OF BUSINESS AND PERSONAL USE AS REPORTED ON CLUB USE CERTIFICATION STATEMENTS SUBMITTED BY THE INDIVIDUALS WITH THE MEMBERSHIPS. THE TAXABLE PORTION WAS INCLUDED IN THE INDIVIDUAL'S COMPENSATION REPORTED ON FORM W-2. |
| PART I, LINE 4B | NONQUALIFIED 457(F) PLAN CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES PARTICIPATE IN DEFERRED COMPENSATION ARRANGEMENT: CONTRIBUTIONS MADE: KENT SYVERUD 300,000 LISA DOLAK 50,000 J. MICHAEL HAYNIE 150,000 AMIR RAHNAMAY-AZAR 375,000 JAMES A. BOEHEIM JR 40,000 DISTRIBUTIONS FROM: LISA DOLAK 63,375 AMIR RAHANMAY-AZAR 318,781 M. DOLAN EVANOVICH 176,049 JAMES A. BOEHEIM JR 80,000 |
| PART II | COMPENSATION FOR SERVICES RENDERED TO SYRACUSE UNIVERSITY THE FOLLOWING IS INCLUDED IN THE BASE COMPENSATION REPORTED IN PART II, COLUMN (B)(I): DANIEL J. FRENCH, AS AN EMPLOYEE OF BARCLAY DAMON, AN UNRELATED ORGANIZATION, SERVES AS GENERAL COUNSEL UNDER A CO-SOURCED MODEL. THE TOTAL COMPENSATION REPORTED IN PART II, (B)(I) IS $607,215. |
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 |
|---|---|---|---|---|---|---|---|---|
| TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA | ||||||||
| A | 800516646 | 68276FBJ8 | 2011-07-07 | $50,693,415 | MULTI-PURPOSE ISSUE NON-REFUNDING | Yes (1) | 0 | 0 |
| TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA | ||||||||
| B | 800516646 | 68276FCK4 | 2013-09-12 | $67,827,371 | MULTI-PURPOSE ISSUE NON-REFUNDING | Yes (1) | 0 | 0 |
| TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA | ||||||||
| C | 800516646 | 68276FDS6 | 2019-12-19 | $384,214,494 | MULTI-PURPOSE ISSUE REFUNDING BONDS | 0 | 0 | 0 |
| ONONDAGA CIVIC DEVELOPMENT CORPORATION | ||||||||
| D | 800458240 | 682832GB0 | 2020-06-23 | $151,545,396 | REFUNDING ISSUE | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $11,215,000 | $34,920,000 | $50,702,471 | $569,737 | $50,132,734 | 2015 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $10,925,000 | $47,600,000 | $67,869,069 | $572,007 | $67,279,062 | 2017 | 0 | 0 | Yes (1) | Yes (1) | ||
| C | $384,506,371 | $1,316,494 | $138,182,640 | 2021 | Yes (1) | Yes (1) | 0 | Yes (1) | $244,898,000 | $109,237 | ||
| D | $151,545,396 | $506,879 | 2010 | Yes (1) | 0 | 0 | Yes (1) | $151,038,517 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0.00010 | 0.00010 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | Yes (1) | 0 | 0.00040 | 0.00040 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | Yes (1) | 0 | 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 | Yes (1) | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A | THIS FINANCING WAS PARTIALLY DEFEASED IN CONJUNCTION WITH A TAXABLE ISSUANCE ON JUNE 23, 2020. THE REMAINING BALANCE NOT DEFEASED REMAINS AN OBLIGATION OF THE UNIVERSITY THAT HAS A MATURITY PRIOR TO THE ORIGINAL CALL DATE AND WILL BE SATISFIED BY THE UNIVERSITY. |
| PART I, LINE B | THIS FINANCING WAS PARTIALLY DEFEASED IN CONJUNCTION WITH A TAXABLE ISSUANCE ON JUNE 23, 2020. THE REMAINING BALANCE NOT DEFEASED REMAINS AN OBLIGATION OF THE UNIVERSITY THAT HAS A MATURITY PRIOR TO THE ORIGINAL CALL DATE AND WILL BE SATISFIED BY THE UNIVERSITY. |
| PART I, LINE C | THIS FINANCING REFUNDED THE FOLLOWING DEBT ISSUANCES (NAME, EIN, CUSIP, DATE ISSUED, AMOUNT): CITY OF SYRACUSE IND DEV AGENCY, 16-1231050, 8717120BU, 12/13/05, $80.0M CITY OF SYRACUSE IND DEV AGENCY, 16-1231050, 871720BZO, 01/30/08, $14.9M ONONDAGA COUNTY IND DEV AGENCY, 16-0193714, 682747HG8, 01/30/08, $26.2M TRUST FOR CULTURAL RESOURCES, 80-0516646, 68276FAL4, 01/14/10, $30.2M OTHER PRE-2003 DEBT ISSUANCES, $44.5M |
| PART I, LINE D | THIS FINANCING REFUNDED THE FOLLOWING DEBT ISSUANCES (NAME, EIN, CUSIP, DATE ISSUED, AMOUNT): CITY OF SYRACUSE IND DEV AGENCY, 16-1231050, 871720BZO, 01/30/08, $50.0M TRUST FOR CULTURAL RESOURCES, 80-0516646, 68276FAL4, 01/14/10, $75.5M |
| PART I, COLUMN E & PART II, LINE 3 | PROCEEDS OF BOND ISSUE DIFFERENCES BETWEEN THE ISSUE PRICE IN PART I AND THE TOTAL PROCEEDS OF ISSUE IN PART II CONSIST SOLELY OF EARNINGS OF CASH WITH TRUSTEE BALANCES. SPECIFIC AMOUNTS OF EARNINGS INCLUDED IN PART II NOT INCLUDED IN PART I ARE AS FOLLOWS: COLUMN A 07/07/2011 ISSUE: 9,056 COLUMN B 09/12/2013 ISSUE: 41,698 COLUMN C 12/19/2019 ISSUE: 291,877 |
| OTHER SPENT PROCEEDS | PART II, LINE 11, COLUMN C OTHER SPENT PROCEEDS INCLUDES REFUNDING OF PRIOR PERIOD DEBT AND ASSOCIATED SWAPS IN THE AMOUNT OF $244,148,000 AND ISSUER ADMINISTRATIVE FEE OF $750,000. PART II, LINE 11, COLUMN D OTHER SPENT PROCEEDS INCLUDES REFUNDING OF PRIOR PERIOD DEBT AND ASSOCIATED SWAPS IN THE AMOUNT OF $150,833,500 AND ISSUER ADMINISTRATIVE FEE OF $205,016.82. PART II, LINE 15, COLUMN C PART OF THE PROCEEDS FROM THIS BOND ISSUANCE WERE USED TO PAY OFF TAXABLE COMMERCIAL PAPER IN THE AMOUNT OF $30,375,000. |
| PART IV, COLUMN A & B, LINE 2C | COLUMN A- REBATE COMPUTATION WAS PERFORMED 6/30/2016 FOR THE INITIAL FIVE-YEAR PERIOD ENDED 7/7/2016. COLUMN B- REBATE COMPUTATION WAS PERFORMED 9/12/2018 FOR THE INITIAL FIVE-YEAR PERIOD ENDED 9/12/2018. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RUTH CHEN | |||
| SPOUSE - KENT SYVERUD | $113,125 | UNIVERSITY EMPLOYEE - PROFESSOR | 0 |
| STEPHEN DORUS | |||
| SON IN LAW - MACNAUGHTON | $110,381 | ASSOCIATE PROFESSOR BIOLOGY | 0 |
| ULRICH B ENGLICH | |||
| SPOUSE - KARIN RUHLANDT | $83,017 | UNIVERSITY EMP-RESEARCH SCIENTIST | 0 |
| SAM EDELSTEIN | |||
| SON - DAVID EDELSTEIN | $15,100 | PT INSTRUCTOR ISCHOOL | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $130,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,737 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 362 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,612,052 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPONSORED EQUIP | Desc |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,994,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 126 | Form8283ReceivedCnt |
| 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 CONTRIBUTIONS SYRACUSE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I LINE 6: | VOLUNTEERS VOLUNTEERS ARE INDISPENSABLE TO THE UNIVERSITY IN THE ACCOMPLISHMENT OF THE UNIVERSITY'S EDUCATIONAL MISSION. THE BOARD OF TRUSTEES IS A COMPLETELY VOLUNTEER BOARD COMPRISED OF INDIVIDUALS WHO GIVE THEIR TIME, ENERGY AND TALENTS TO PROVIDE GUIDANCE FOR THE EFFICIENT AND EFFECTIVE GOVERNANCE OF THE UNIVERSITY. STUDENTS AND STAFF VOLUNTEER THEIR TIME AND EFFORT IN ACTIVITIES SUCH AS HELPING FRESHMEN STUDENTS MOVE INTO DORMITORIES AND ACQUAINTING THEM WITH THE CAMPUS. STUDENTS ALSO ASSIST IN DEVELOPMENT ACTIVITIES, SUCH AS THE ANNUAL "TELEFUND", TO RAISE FUNDS NEEDED TO SUPPORT THE UNIVERSITY'S EDUCATIONAL MISSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE UNIVERSITY'S PROCESS OF REVIEWING THE FORM 990: THE UNIVERSITY PROVIDED ITS SUBSTANTIALLY COMPLETE FORM 990 TO MEMBERS OF THE TRUSTEES AUDIT AND RISK COMMITTEE. A CONFERENCE CALL WITH THESE COMMITTEE MEMBERS WAS HELD WITH SYRACUSE UNIVERSITY'S CHANCELLOR AND PRESIDENT AND INTERIM SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER TO REVIEW THE FORM AND SUMMARY REPORT. THIS REVIEW INCLUDED A WALKTHROUGH OF THE FORM AND SCHEDULES WITH DIALOGUE ON SIGNIFICANT ITEMS AND POINTS AND A FURTHER EXPANSION OF INFORMATION PROVIDED IN THE SUMMARY REPORT. QUESTIONS WERE ADDRESSED AS RAISED BY COMMITTEE MEMBERS. ONCE FINALIZED, THE COMPLETE COPY OF THE UNIVERSITY'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS) IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD THROUGH A SECURED SYRACUSE UNIVERSITY BOARD OF TRUSTEES WEB PORTAL BEFORE ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY'S REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY: ARTICLE XI OF SYRACUSE UNIVERSITY'S BYLAWS REQUIRE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE BE COMPLETED BY EACH TRUSTEE AND OFFICER. ADDITIONALLY, THE UNIVERSITY REQUIRES KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES AND OTHER IDENTIFIED EMPLOYEES AND GROUPS OF EMPLOYEES TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. ALL COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CONFLICTS OF INTEREST ADMINISTRATOR; THE COMPTROLLER ALSO REVIEWS THOSE OF TRUSTEES, OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. CONFLICTS ARE REPORTED TO THE AUDIT AND RISK COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION POLICY COMPENSATION FOR THE CHANCELLOR AND PRESIDENT, OFFICERS, KEY EMPLOYEES AND CERTAIN OTHER COVERED INDIVIDUALS IS ESTABLISHED ACCORDING TO UNIVERSITY POLICIES THAT MEET THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTIONS PROVISIONS UNDER TREAS. REG. 53.49586. ON AN ANNUAL BASIS, TYPICALLY IN JUNE, THE UNIVERSITY'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, WHO ARE INDEPENDENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGMENT, MEETS TO REVIEW THE COMPENSATION OF UNIVERSITY LEADERSHIP. THE EXECUTIVE COMMITTEE REVIEW IS TO DETERMINE THE REASONABLENESS OF COMPENSATION FOLLOWING RECOMMENDATIONS BY THE UNIVERSITY LEADERSHIP, REVIEW OF NATIONAL, HIGHER EDUCATION COMPENSATION SURVEYS AND INTERNAL COMPENSATION DATA. A RECORD OF THE REVIEW IS RECORDED IN THE MINUTES OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURE SYRACUSE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT BENEFIT OBLIGATION CHANGE 591,083. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ORANGE INSURANCE COMPANY LLC | |||||||||
| 100 BANK ST SUITE 610 | BURLINGTON | VT | 05401 | 473844706 | INSURANCE | VT | -$11,504 | $6,408,533 | SYRACUSE UNIVERSITY |
| SU SHERATON HOTEL & CONFERENCE CENTER | |||||||||
| 801 UNIVERSITY AVE | SYRACUSE | NY | 13210 | 161586346 | ACCOMODATIONS | NY | $6,583,264 | $9,556,748 | SYRACUSE UNIVERSITY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SU ALUMNI ASSOCIATION | |||||||||||||||
| 401 UNIVERSITY PLACE | SYRACUSE | NY | 13244 | 161431749 | ALUMNI ACTIVITY | NY | 501 (C) (3) | 12A | SYRACUSE UNIVERSITY | Yes (1) | |||||
| SYRACUSE UNIVERSITY (USA LONDON) | |||||||||||||||
| EDUCATION | N/A | N/A | SYRACUSE UNIVERSITY | Yes (1) | 48 OLD GLOUCESTER ST | LONDON | UK | WC1N 38E | UK | ||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ORANGE VALUE FUND | |||||||||||||||||
| 721 UNIVERSITY AVE | SYRACUSE | NY | 13244 | 204577033 | INVESTMENTS | NY | SYRACUSE UNIVERSITY | EXCLUDED TAX 512-514 | $932,282 | $3,867,972 | 0 | 0 | 0.77760 | ||||
| EVERETT OPPORTUNITIES FUND | |||||||||||||||||
| 364824732 | INVESTMENTS | SYRACUSE UNIVERSITY | EXCLUDED TAX 512-514 | $61,343 | 0 | 0 | ELGIN COURT ELGIN AVE PO BOX 448 | GRAND CAYMAN | CJ | CJ | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DRUMLINS INC | ||||||||||||
| 800 NOTTINGHAM RD | SYRACUSE | NY | 13224 | 150516881 | DINING/REC | NY | SYRACUSE UNIVERSITY | C | $1,564,590 | $9,688,756 | 1.00000 | Yes (1) |
| SYRACUSE IDEAS INC | ||||||||||||
| 254 HINDS HALL SU | SYRACUSE | NY | 13244 | 462339155 | EDUCATIONAL | NY | SYRACUSE UNIVERSITY | C | $2,000 | 1.00000 | Yes (1) | |
| CHARITABLE REMAINDER ANNUITY TRUST -1 | ||||||||||||
| CRAT | NY | SYRACUSE UNIVERSITY | T | Yes (1) | ||||||||
| CHARITABLE REMAINDER TRUST -1 | ||||||||||||
| CRT | NY | SYRACUSE UNIVERSITY | T | Yes (1) | ||||||||
| CHARITABLE REMAINDER UNITRUST -3 | ||||||||||||
| CRUT | NY | SYRACUSE UNIVERSITY | T | Yes (1) | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DRUMLINS INC | ||
| P | $336,696 | COST |
| DRUMLINS INC | ||
| R | $406,490 | COST |
| DRUMLINS INC | ||
| K | $98,005 | COST |
| DRUMLINS INC | ||
| M | $288,438 | COST |
| DRUMLINS INC | ||
| A | $2,363 | COST |
| SU LONDON USA | ||
| R | $6,365,332 | COST |