ITHACA COLLEGE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ITHACA COLLEGE (EIN 15-0532204)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-03
IRS object ID: 202231239349301783
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-03T15:53:01-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150532204	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY DOWNS	PersonNm
Person Title	CFO & VP FINANCE & ADMIN	PersonTitleTxt
Phone	6072743118	PhoneNum
Signature	2022-02-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIMOTHY	PersonFirstNm
Person Last	DOWNS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$412,732,603	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ITHACA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1892	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO EDUCATE, ENGAGE, AND EMPOWER THROUGH THEORY, PRACTICE, AND PERFORMANCE.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	4290	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$18,886	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$65,107	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,002,902	PYContributionsGrantsAmt
CY Contributions Grants	$24,098,826	CYContributionsGrantsAmt
PY Program Service Revenue	$335,790,105	PYProgramServiceRevenueAmt
CY Program Service Revenue	$263,369,539	CYProgramServiceRevenueAmt
PY Investment Income	$16,637,996	PYInvestmentIncomeAmt
CY Investment Income	$21,670,628	CYInvestmentIncomeAmt
PY Other Revenue	$1,248,636	PYOtherRevenueAmt
CY Other Revenue	$607,349	CYOtherRevenueAmt
PY Total Revenue	$365,679,639	PYTotalRevenueAmt
CY Total Revenue	$309,746,342	CYTotalRevenueAmt
PY Grants And Similar Paid	$139,394,709	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$123,189,506	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$154,287,643	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$125,072,160	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,893	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,900,135	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,805,420	PYOtherExpensesAmt
CY Other Expenses	$64,289,369	CYOtherExpensesAmt
PY Total Expenses	$370,493,665	PYTotalExpensesAmt
CY Total Expenses	$312,551,035	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,814,026	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,804,693	CYRevenuesLessExpensesAmt
Total Assets BOY	$834,703,732	TotalAssetsBOYAmt
Total Assets EOY	$909,282,506	TotalAssetsEOYAmt
Total Liabilities BOY	$202,469,395	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$191,261,676	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$632,234,337	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$718,020,830	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$205,458,242	ExpenseAmt
Grant	$123,053,255	GrantAmt
Revenue	$242,164,025	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,461,038	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,569,355	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,928,776	ExpenseAmt
Grant	$124,701	GrantAmt
Revenue	$626,223	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$16,747,127	ExpenseAmt
Grant	$11,550	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAM SERVICESACADEMIC SUPPORT INCLUDES EXPENSES INCURRED TO PROVIDE SUPPORT SERVICES FOR THE COLLEGE'S PRIMARY PROGRAM SERVICE OF INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. IT INCLUDES THE FOLLOWING ACTIVITIES: THE RETENTION, PRESERVATION, AND DISPLAY OF EDUCATIONAL MATERIALS AT THE ITHACA COLLEGE LIBRARY, THE HANDWERKER GALLERY, AND OTHER GALLERY SPACES; INFORMATION TECHNOLOGY SERVICES DEPLOYED AT THE COLLEGE, PARTICULARLY SERVICES WITHIN THE THEMES OF CAMPUS ENGAGEMENT AND TEACHING & LEARNING; ACADEMIC ADMINISTRATION AND PERSONNEL PROVIDING ADMINISTRATIVE SUPPORT AND MANAGEMENT DIRECTION TO THE PRIMARY PROGRAM SERVICE; AND SEPARATELY BUDGETED SUPPORT FOR COURSE AND CURRICULUM DEVELOPMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,747,127	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$11,550	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$268,595,183	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	409	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4290	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TIMOTHY DOWNS - CFO VP FINANCE	PersonNm
Phone	6072743118	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (50 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SHIRLEY M COLLADO
PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$723,985	$0	$96,963
WILLIAM GUERRERO
VP FINANCE & ADMIN (THRU 02/2021)	40.00	0.00		Yes (X)	$285,046	$0	$30,440
LAURIE M KOEHLER
VP MARKETING & ENROLLMENT STGY	40.00	0.00		Yes (X)	$234,453	$0	$38,176
LA JERNE CORNISH
PROVOST & SVP	40.00	0.00		Yes (X)	$237,498	$0	$34,275
WENDY KOBLER
VP PHILANTHROPY & ENGAGEMENT	40.00	0.00		Yes (X)	$236,292	$0	$21,649
SEAN F REID
FORMER DEAN, SCH OF BUS (THRU 06/20)	0.00	0.00			$194,832	$0	$62,701	Yes (X)
TIMOTHY R CAREY
ASSOCIATE VP, FACILITIES	40.00	0.00			$239,211	$0	$10,919		Yes (X)
DIANE M GAYESKI
FORMER DEAN, SCHOOL OF COMMUNICATIONS	40.00	0.00			$224,714	$0	$19,792	Yes (X)
LINDA PETROSINO
DEAN, HS&HP	40.00	0.00			$211,537	$0	$32,254		Yes (X)
DAVID L WEIL
ASSOCIATE VP & CIO	40.00	0.00			$179,892	$0	$55,885		Yes (X)
ROSANNA FERRO
VP STUDENT AFFAIRS AND CAMPUS LIFE	40.00	0.00		Yes (X)	$190,549	$0	$44,451
JOHN I POWERS AS OF 0720
INTERIM DEAN, SCHOOL OF COMM.	40.00	0.00			$178,728	$0	$55,437		Yes (X)
HAYLEY HARRIS
VP HUMAN RESOURCES	40.00	0.00		Yes (X)	$201,863	$0	$31,014
GUILHERME COSTA NON-VOTING
SECRETARY, VP, GC (THRU 09/2020)	40.00	0.00	Yes (X)	Yes (X)	$194,104	$0	$32,568
ALKA BRAMHANDKAR AS OF 0720
INTERIM DEAN, SCHOOL OF BUSINESS	40.00	0.00			$190,785	$0	$32,254		Yes (X)
KARL T PAULNACK
FORMER DEAN, SCHOOL OF MUSIC	0.00	0.00			$184,812	$0	$37,367	Yes (X)
MARIE C BLOUIN
ASSOCIATE PROFESSOR AND CHAIR	40.00	0.00			$198,463	$0	$18,994			Yes (X)
JAMES A YAGGIE
PROFESSOR	40.00	0.00			$174,528	$0	$41,708			Yes (X)
MELANIE STEIN
DEAN, SCHOOL OF H&S	40.00	0.00			$198,257	$0	$10,610		Yes (X)
TANYA R SAUNDERS
ASST PROV, INT'L PROG & EXT STUD	40.00	0.00			$180,800	$0	$14,336			Yes (X)
ROGER G RICHARDSON
ASSC. VP, STUDENT AFF. & CAMPUS LIFE	40.00	0.00			$173,267	$0	$19,181			Yes (X)
STEPHEN TROPIANO
PROF. & DIRECTOR OF LA PROGRAM	40.00	0.00			$174,759	$0	$16,888			Yes (X)
KEITH A KAISER AS OF 072020
INTERIM DEAN, SCHOOL OF MUSIC	40.00	0.00			$164,507	$0	$10,804		Yes (X)
CASEY L KENDALL
TRUSTEE, STAFF (AS OF 07/2020)	40.00	0.00	Yes (X)		$134,814	$0	$27,745
NICOLE EVERSLEY BRADWELL
EXECUTIVE DIRECTOR, ADMISSIONS	40.00	0.00			$117,228	$0	$16,006	Yes (X)
BARUCH J WHITEHEAD
TRUSTEE, FACULTY (AS OF 07/2020)	40.00	0.00	Yes (X)		$98,565	$0	$15,986
KALENA A YEARWOOD
TRUSTEE, STUDENT (AS OF 07/2020)	1.00	0.00	Yes (X)		$700	$0	$0
DAVID H LISSY
CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES W NOLAN JR
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROSANNA AYBAR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID J BACHRACH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LUVELLE BROWN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J CONOVER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JACK H DEMBOW
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID FLEISHER II
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THADDEUS J FORTIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GARY J GROSS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID MEBERG
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ORINTHIA MONTAGUE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KRISTIN R MUENZEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM J NELLIGAN III
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KATHLEEN K NEWLANDS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARY GEORGE OPPERMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER D PALMIERI
TRUSTEE (AS OF 01/2021)	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY J SELINGO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAN E SINGER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PETER R TAFFAE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES E TAYLOR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS M WEISMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KIMBERLY A ZEOLI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,524,189	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$828,403	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	172	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DRIVESTREAM INC
45610 WOODLAND ROAD SUITE 150	STERLING	VA	10335	TECHNOLOGY SERVICES	$1,984,512
APOGEE INC
715 W 23RD ST SUITE M	AUSTIN	TX	78705	TECHNOLOGY SERVICES	$1,426,073
VANDIS INC
1 ALBERTSON AVE SUITE 1	ALBERSTON	NY	11507	NETWORKING AND IT SECURITY	$965,355
ARCHITECTURAL CONCRETE PLUS LLC
69 HOLLISTER STREET	DUNDEE	NY	14837	GENERAL CONSTRUCTION	$863,534
ORACLE AMERICA INC
500 ORACLE PARKWAY	REDWOOD SHORES	CA	94065	TECHNOLOGY SERVICES	$741,895

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Government Grants	$18,594,747	GovernmentGrantsAmt
All Other Contributions	$5,504,079	AllOtherContributionsAmt
Noncash Contributions	$1,551,976	NoncashContributionsAmt
Total Contributions	$24,098,826	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$242,164,025	$242,164,025
ROOM & BOARD	721310	$18,533,528	$18,533,528
STUDENT INSURANCE	900099	$1,395,670	$1,395,670
ANCILLARY STUDENT SVCS	611710	$626,223	$626,223
CAMPUS DINING SERVICES	900099	$291,893	$291,893

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$358,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,368	RelatedOrExemptFuncIncomeAmt
Exclusion	$317,832	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$263,369,539	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,683,471	TotalRevenueColumnAmt
Unrelated Business Revenue	$18,886	UnrelatedBusinessRevenueAmt
Exclusion	$7,664,585	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,802	TotalRevenueColumnAmt
Exclusion	$39,802	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$50,830	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$50,830	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,830	TotalRevenueColumnAmt
Exclusion	$50,830	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$116,708,690	SecuritiesAmt
Other	$4,245	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$102,725,778	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,982,912	SecuritiesAmt
Other	$4,245	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,987,157	TotalRevenueColumnAmt
Exclusion	$13,987,157	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$568,379	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$260,483	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$307,896	TotalRevenueColumnAmt
Related Or Exempt Func Income	$307,896	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REBATES & REFUNDS	900099	$186,461	$186,461
STUDENT LOAN ADMIN FEE	900099	$5,405	$5,405

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,955	TotalRevenueColumnAmt
Exclusion	$16,955	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$208,821	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$309,746,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$263,359,603	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$18,886	UnrelatedBusinessRevenueAmt
Exclusion	$22,269,027	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$368,510	TotalAmt
Program Services	$368,510	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$120,705,348	TotalAmt
Program Services	$120,705,348	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,115,648	TotalAmt
Program Services	$2,115,648	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,629,454	TotalAmt
Program Services	$955,542	ProgramServicesAmt
Management And General	$2,433,483	ManagementAndGeneralAmt
Fundraising	$240,429	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$448,323	TotalAmt
Program Services	$314,100	ProgramServicesAmt
Management And General	$134,223	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$91,931,267	TotalAmt
Program Services	$77,941,072	ProgramServicesAmt
Management And General	$12,317,113	ManagementAndGeneralAmt
Fundraising	$1,673,082	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,990,357	TotalAmt
Program Services	$2,457,018	ProgramServicesAmt
Management And General	$473,505	ManagementAndGeneralAmt
Fundraising	$59,834	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,220,558	TotalAmt
Program Services	$13,461,856	ProgramServicesAmt
Management And General	$4,514,032	ManagementAndGeneralAmt
Fundraising	$244,670	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,852,201	TotalAmt
Program Services	$6,451,737	ProgramServicesAmt
Management And General	$1,243,350	ManagementAndGeneralAmt
Fundraising	$157,114	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$138,641	TotalAmt
Management And General	$138,641	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$209,700	TotalAmt
Management And General	$209,700	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$885,277	TotalAmt
Management And General	$885,277	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,878,967	TotalAmt
Program Services	$4,020,690	ProgramServicesAmt
Management And General	$8,697,511	ManagementAndGeneralAmt
Fundraising	$160,766	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$358,441	TotalAmt
Program Services	$153,115	ProgramServicesAmt
Management And General	$204,658	ManagementAndGeneralAmt
Fundraising	$668	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,684,288	TotalAmt
Program Services	$3,129,742	ProgramServicesAmt
Management And General	$2,400,890	ManagementAndGeneralAmt
Fundraising	$153,656	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,372,311	TotalAmt
Program Services	$2,633,752	ProgramServicesAmt
Management And General	$3,616,378	ManagementAndGeneralAmt
Fundraising	$122,181	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,220,018	TotalAmt
Program Services	$3,813,288	ProgramServicesAmt
Management And General	$405,652	ManagementAndGeneralAmt
Fundraising	$1,078	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$416,504	TotalAmt
Program Services	$395,323	ProgramServicesAmt
Management And General	$13,565	ManagementAndGeneralAmt
Fundraising	$7,616	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$69,381	TotalAmt
Program Services	$51,411	ProgramServicesAmt
Management And General	$13,431	ManagementAndGeneralAmt
Fundraising	$4,539	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,017,404	TotalAmt
Program Services	$5,017,404	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,635,525	TotalAmt
Program Services	$19,312,775	ProgramServicesAmt
Management And General	$1,260,356	ManagementAndGeneralAmt
Fundraising	$62,394	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,592,822	TotalAmt
Program Services	$1,544,811	ProgramServicesAmt
Management And General	$1,048,011	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE EXPENSES	$1,407,171	$1,407,171
REPAIRS & MAINTENANCE	$1,390,404	$868,021	$522,309	$74
TAX, LICENSES & PERMIT	$961,721	$921,326	$40,395
DUES & MEMBERSHIPS	$449,816	$245,861	$193,247	$10,708

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$600,978	TotalAmt
Program Services	$309,662	ProgramServicesAmt
Management And General	$289,990	ManagementAndGeneralAmt
Fundraising	$1,326	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$312,551,035	TotalAmt
Program Services	$268,595,183	ProgramServicesAmt
Management And General	$41,055,717	ManagementAndGeneralAmt
Fundraising	$2,900,135	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$246,850	BOYAmt
EOY	$28,548	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,884,780	BOYAmt
EOY	$11,270,437	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,906,790	BOYAmt
EOY	$2,013,133	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,421,495	BOYAmt
EOY	$12,307,107	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,180,790	BOYAmt
EOY	$4,659,942	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$844,908	BOYAmt
EOY	$1,014,703	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,942,234	BOYAmt
EOY	$3,370,791	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$674,848,439	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$319,902,780	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$366,984,880	BOYAmt
EOY	$354,945,659	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$190,630,808	BOYAmt
EOY	$222,464,142	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$241,245,769	BOYAmt
EOY	$288,275,962	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,414,428	BOYAmt
EOY	$8,932,082	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$834,703,732	BOYAmt
EOY	$909,282,506	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,604,038	BOYAmt
EOY	$26,788,739	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,685,647	BOYAmt
EOY	$4,356,461	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,085,501	BOYAmt
EOY	$104,200,692	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$21,206,671	BOYAmt
EOY	$20,196,684	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,887,538	BOYAmt
EOY	$35,719,100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$202,469,395	BOYAmt
EOY	$191,261,676	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	$493,907,692	BOYAmt
EOY	$545,073,736	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,326,645	BOYAmt
EOY	$172,947,094	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$632,234,337	BOYAmt
EOY	$718,020,830	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$834,703,732	BOYAmt
EOY	$909,282,506	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,804,693	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$82,915,493	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,675,693	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,413,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,991,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,061,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,325,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,098,826	CurrentTaxYearAmt
Total	$104,891,145	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,413,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,991,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,061,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,325,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,098,826	CurrentTaxYearAmt
Total	$104,891,145	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$27,771,170	SubstantialContributorsTotAmt
Public Support Total170	$77,119,975	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,122,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,875,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,161,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,492,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,755,217	CurrentTaxYearAmt
Total	$38,406,448	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$359,286	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,592,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,783,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,836,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,728,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,095,032	CurrentTaxYearAmt
Total	$19,035,421	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$162,692,300	TotalSupportAmt
Gross Receipts Rltd Activities	$1,632,938,438	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.47400	PublicSupportCY170Pct
Public Support PY170	0.43930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

GROSS SALES OF INVENTORY - 2016 AMOUNT: $ 2,983,960. 2017 AMOUNT: $ 2,851,904. 2018 AMOUNT: $ 2,705,352. 2019 AMOUNT: $ 2,088,598. 2020 AMOUNT: $ 568,379. OTHER PROGRAM REVENUE - 2016 AMOUNT: $ 1,113,460. 2017 AMOUNT: $ 1,379,789. 2018 AMOUNT: $ 1,701,337. 2019 AMOUNT: $ 1,108,174. 2020 AMOUNT: $ 317,832. FUNDRAISING EVENTS REVENUE - 2016 AMOUNT: $ 25,677. 2017 AMOUNT: $ 36,903. 2018 AMOUNT: $ 30,584. 2019 AMOUNT: $ 26,612. 2020 AMOUNT: $ 0. MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 469,111. 2017 AMOUNT: $ 514,648. 2018 AMOUNT: $ 398,981. 2019 AMOUNT: $ 505,299. 2020 AMOUNT: $ 208,821.

SCHEDULE A, PART II, COLUMN D:

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$5,983	OtherActivitiesAmt
Total Lobbying Expenditures	$5,983	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	2	TotalEasementsCnt
Total Acreage	101.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	38.00	StaffHoursSpentEnforcementCnt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,250,000	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$316,025,346	BeginningYearBalanceAmt
Contributions	$31,310,128	ContributionsAmt
Investment Earnings Or Losses	$13,094,002	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,053,787	GrantsOrScholarshipsAmt
Other Expenditures	$11,040,802	OtherExpendituresAmt
End Year Balance	$347,334,887	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,715,519	BeginningYearBalanceAmt
Contributions	$3,894,502	ContributionsAmt
Investment Earnings Or Losses	$23,117,965	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,063,803	GrantsOrScholarshipsAmt
Other Expenditures	$9,638,837	OtherExpendituresAmt
End Year Balance	$316,025,346	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$267,328,459	BeginningYearBalanceAmt
Contributions	$7,532,678	ContributionsAmt
Investment Earnings Or Losses	$34,451,515	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,908,400	GrantsOrScholarshipsAmt
Other Expenditures	$6,688,733	OtherExpendituresAmt
End Year Balance	$300,715,519	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.62630	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19920	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17450	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,415,615	OtherCostOrOtherBasisAmt
Book Value	$13,415,615	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$555,947,223	OtherCostOrOtherBasisAmt
Depreciation	$256,675,432	DepreciationAmt
Book Value	$299,271,791	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,820,317	OtherCostOrOtherBasisAmt
Depreciation	$864,207	DepreciationAmt
Book Value	$1,956,110	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,528,920	OtherCostOrOtherBasisAmt
Depreciation	$36,306,648	DepreciationAmt
Book Value	$22,222,272	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,136,364	OtherCostOrOtherBasisAmt
Depreciation	$26,056,493	DepreciationAmt
Book Value	$18,079,871	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$354,945,659	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PUBLIC EQUITIES (LP INVESTMENTS)	$169,253,745	F
HEDGE FUNDS	$72,355,689	F
PRIVATE EQUITY	$33,818,622	F
REAL ESTATE FUNDS	$12,847,906	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$288,275,962	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
POSTRETIREMENT BENEFIT OBLIGATION	$15,712,932
LEASE LIABILITY	$7,870,107
US GOVERNMENT GRANTS REFUNDABLE	$5,500,658
INTEREST RATE SWAP AGREEMENTS	$4,933,633
CONDITIONAL ASSET RETIREMENT OBLIGATIONS	$1,701,770

Field	Value	IRS element (for citing)
Total Liability	$35,719,100	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$270,317,860	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$82,915,493	NetUnrealizedGainsInvstAmt
Other Revenue	$1,057,043	OtherRevenueAmt
Revenue Not Reported	$83,972,536	RevenueNotReportedAmt
Revenue Subtotal	$186,345,324	RevenueSubtotalAmt
Investment Expenses Not Incld	$885,277	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$122,515,741	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$123,401,018	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$309,746,342	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$189,408,048	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$518,514	OtherExpensesIncludedAmt
Expenses Not Reported	$518,514	ExpensesNotReportedAmt
Expenses Subtotal	$188,889,534	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$885,277	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$122,776,224	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$123,661,501	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$312,551,035	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	HOW THE ORGANIZATION REPORTS CONSERVATION EASEMENTS THE CONSERVATION EASEMENTS ARE NOT REPORTED ON THE BALANCE SHEET OR IN FOOTNOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AMOUNTS ARE CONSIDERED IMMATERIAL.
PART III, LINE 4:	DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS AND HOW THEY FURTHER ITS EXEMPT PURPOSE THE COLLEGE'S COLLECTION CONSISTS SOLELY OF A SCULPTURE RECEIVED AS A NONCASH CONTRIBUTION IN DECEMBER 2016. THE SCULPTURE, TITLED "THE DRUMMER," WAS CREATED BY BARRY FLANAGAN, A WELSH SCULPTOR BEST KNOWN FOR HIS BRONZE STATUES OF HARES AND OTHER ANIMALS. MR. FLANAGAN'S WORK CAN BE FOUND AT THE NATIONAL GALLERY OF ART SCULPTURE GARDEN IN WASHINGTON, D.C.; AND IN PUBLIC SPACES IN NEW YORK CITY, LONDON, COLOGNE, OKLAHOMA CITY, AND ON COLLEGE CAMPUSES AROUND THE WORLD. THE ADDITION OF THIS SCULPTURE TO THE COLLEGE CAMPUS LANDSCAPE ELEVATES THE COLLEGE'S REPUTATION IN THE ART WORLD, AND SERVES AS AN ON-CAMPUS PIECE THAT IS STUDIED BY STUDENTS, ESPECIALLY THOSE IN ART HISTORY AND ART CONSERVATION CLASSES. THIS HELPS SUPPORT THE COLLEGE'S MISSION TO FOSTER INTELLECTUAL GROWTH, AESTHETIC APPRECIATION, AND CHARACTER DEVELOPMENT IN OUR STUDENTS.
PART V, LINE 4:	INTENDED USES OF ENDOWMENT FUNDS THE INTENDED USE OF THE COLLEGE'S ENDOWMENT FUNDS IS TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS, AND TO SUPPORT THE COLLEGE'S EDUCATIONAL MISSION AND PROGRAMS. ITHACA COLLEGE CHANGED ITS FISCAL YEAR END FROM MAY 31 TO JUNE 30 AND ISSUED AN AUDITED FINANCIAL STATEMENT FOR THE THIRTEEN-MONTH PERIOD OF JUNE 1, 2018 THROUGH JUNE 30, 2019. FOR TAX PURPOSES, ITHACA COLLEGE WAS REQUIRED TO COMPLETE A FULL YEAR TWELVE-MONTH FORM 990 FOR THE YEAR ENDING MAY 31, 2019 AND A SHORT PERIOD FORM 990 FOR THE ONE-MONTH PERIOD JUNE 1, 2019 THROUGH JUNE 30, 2019. THUS, COLUMN (C) IS REFLECTIVE OF THE COLLEGE'S THIRTEEN-MONTH PERIOD INCOME STATEMENT ACTIVITY.
PART X, LINE 2:	FIN 48 DISCLOSURE THE COLLEGE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COLLEGE PORTION OF FEDERAL WORK-STUDY WAGES 258,031. ADJUSTMENT TO LIABILITIES FOR PERKINS LOAN PROGRAM 28,782. ADJUSTMENT TO LIABILITIES FOR GATE LOAN PROGRAM -48,482. ADJUSTMENT TO LIABILITIES FOR SELF-INSURED HEALTH CARE 716,328. ADJUSTMENT TO LIABILITIES FOR OTHER EMPLOYEE BENEFITS 102,384.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID NETTED ON FINANCIALS 122,776,224. COST OF GOOD SOLD (CAMPUS STORE) -260,483.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD (CAMPUS STORE) 260,483. COLLEGE PORTION OF FEDERAL WORK-STUDY WAGES 258,031.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID NETTED ON FINANCIALS 122,776,224.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

NONDISCRIMINATORY POLICY THE COLLEGE'S NONDISCRIMINATORY POLICY APPEARS ON THE COLLEGE'S WEBSITE.

SCHEDULE E, PART I, LINE 6

THE COLLEGE RECEIVES ASSISTANCE FROM THE US DEPARTMENT OF EDUCATION AND THE NEW YORK STATE EDUCATION DEPARTMENT TO FUND FINANCIAL AID PROGRAMS. THE COLLEGE RECEIVES ASSISTANCE FROM A VARIETY OF OTHER FEDERAL AND STATE AGENCIES TO FUND RESEARCH AND OTHER GRANT AWARDS. AS A RESULT OF THE COVID-19 PANDEMIC, THE COLLEGE RECEIVED ASSISTANCE FROM THE HIGHER EDUCATION EMERGENCY RELIEF FUND AND THE FEDERAL EMERGENCY MANAGEMENT AGENCY PUBLIC ASSISTANCE PROGRAM.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	1	35	PROGRAM SERVICES	STUDY ABROAD LONDON CENTER	$333,633
CENTRAL AMERICA AND THE CARIBBEAN	0	5	GRANTMAKING	GRANTS/SCHOLARSHIPS	$234,746
EAST ASIA AND THE PACIFIC	0	16	GRANTMAKING	GRANTS/SCHOLARSHIPS	$327,592
EUROPE (INCLUDING ICELAND & GREENLAND)	0	19	GRANTMAKING	GRANTS/SCHOLARSHIPS	$389,854
MIDDLE EAST AND NORTH AFRICA	0	2	GRANTMAKING	GRANTS/SCHOLARSHIPS	$23,345
NORTH AMERICA	0	7	GRANTMAKING	GRANTS/SCHOLARSHIPS	$186,684
RUSSIA AND NEIGHBORING STATES	0	3	GRANTMAKING	GRANTS/SCHOLARSHIPS	$61,500
SOUTH AMERICA	0	9	GRANTMAKING	GRANTS/SCHOLARSHIPS	$200,413
SOUTH ASIA	0	12	GRANTMAKING	GRANTS/SCHOLARSHIPS	$387,099
SUB-SAHARAN AFRICA	0	8	GRANTMAKING	GRANTS/SCHOLARSHIPS	$304,415
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$58,396,357

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	96	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	20	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	116	TotalEmployeeCnt
Subtotal Spent	$1,757,767	SubtotalSpentAmt
Continuation Spent	$59,087,871	ContinuationSpentAmt
Total Spent	$60,845,638	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT (CFDA 45.161 AND 47.075)	$42,192	WIRE TRANSFER
SOUTH ASIA	WHEELS 4 WOMEN DONATED FUNDS	$16,580	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	5	$192,554	EFT/WIRE
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	16	$327,592	EFT/WIRE
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	19	$389,854	EFT/WIRE
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	2	$23,345	EFT/WIRE
SCHOLARSHIPS	NORTH AMERICA	7	$186,684	EFT/WIRE
SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	3	$61,500	EFT/WIRE
SCHOLARSHIPS	SOUTH AMERICA	9	$200,413	EFT/WIRE
SCHOLARSHIPS	SOUTH ASIA	12	$370,519	EFT/WIRE
SCHOLARSHIPS	SUB-SAHARAN AFRICA	8	$304,415	EFT/WIRE

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE THE COLLEGE FOLLOWS THE OMB UNIFORM GUIDANCE WITH RESPECT TO MONITORING THE USE OF FUNDS OF SUBRECIPIENTS OF FEDERAL AWARDS. SCHOLARSHIPS GIVEN TO STUDENTS ARE CREDITED TO EACH STUDENT'S COLLEGE ACCOUNT TO BE USED FOR TUITION & FEES FOR THE EDUCATIONAL PROGRAM. EXPENDITURES FOR STUDY ABROAD PROGRAMS ARE REMITTED DIRECTLY TO THE FOREIGN INSTITUTIONS PROVIDING EDUCATIONAL SERVICES. EXPENDITURES FOR TRAVEL FOR CONFERENCES, RESEARCH, AND RECRUITING PURPOSES ARE COMPRISED OF (1) PAYMENTS TO FOREIGN ORGANIZATIONS PROVIDING SERVICES AND/OR (2) PAYMENTS TO EMPLOYEES AFTER THE SUBMISSION OF PROPERLY SUBSTANTIATED TRAVEL EXPENSE REPORTS IN ACCORDANCE WITH COLLEGE POLICY. THERE WERE NO EXPENDITURES FOR TRAVEL FOR CONFERENCES, RESEARCH, OR RECRUITING PURPOSES THE YEAR ENDING JUNE 30, 2021.
PART I, LINE 3:	EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS ACCORDING TO GAAP, CONSISTENT WITH THE ITHACA COLLEGE METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:
PART IV, LINE 4:	FOREIGN FILING REQUIREMENTS ITHACA COLLEGE INVESTS DIRECTLY IN A VARIETY OF ALTERNATIVE INVESTMENTS THAT ARE STRUCTURED AS EITHER FOREIGN CORPORATIONS, FOREIGN LIMITED PARTNERSHIPS OR DOMESTIC LIMITED PARTNERSHIPS. THE LIMITED PARTNERSHIP INVESTMENTS MAY, IN TURN, OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. TO THE EXTENT THAT ITHACA COLLEGE IS REQUIRED TO COMPLETE A FORM 926, 5471, 8621 OR 8865 BECAUSE ITS INVESTMENT EXCEEDS THE FILING THRESHOLD, THOSE FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FILING.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CENTER FOR THE ARTS AT ITHACA INC DBA HANGAR THEATRE
PO BOX 205	ITHACA	NY	14851	160902355	501(C)(3)	$9,380	SUPPORT THE ARTS IN TOMPKINS COUNTY NY
CORNELL UNIVERSITY
341 PINE TREE RD	ITHACA	NY	14850	150532082	501(C)(3)	$15,000	AGENCY PAYMENT FOR OPERATING BUDGET FOR REV ITHACA STARTUP WORKS
HILLEL OF ITHACA COLLEGE
953 DANBY RD MULLER CHAPEL	ITHACA	NY	14850	521758795	501(C)(3)	$73,036	CONTRIBUTIONS RECEIVED & REMITTED BY ITHACA COLLEGE
NATIONAL MERIT SCHOLARSHIP CORPORATION
1560 SHERMAN AVE NO 200	EVANSTON	IL	60201	362307745	501(C)(3)	$14,000	ANNUAL REMITTANCE TO MERIT SCHOLARSHIP PROGRAM
NORTHEASTERN ILLINOIS UNIVERSITY
5500 NORTH ST LOUIS AVENUE	CHICAGO	IL	60625	366009515	501(C)(3)	$13,135	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT (CFDA 93.859)
PLANETARY SCIENCE INSTITUTE
1700 EAST FORT LOWELL SUITE 106	TUSCON	AZ	85719	330175263	501(C)(3)	$39,258	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT (CFDA 43.001)
RESEARCH FOUNDATION OF SUNY
PO BOX 9	ALBANY	NY	12201	141368361	501(C)(3)	$15,616	CONTRIBUTION TO ACCESS TO COLLEGE EDUCATION (ACE)
TOMPKINS COUNTY AREA DEVELOPMENT
401 E STATE ST SUITE 402B	ITHACA	NY	14850	166058339	501(C)(6)	$16,000	SUPPORT ECONOMIC ADVANCEMENT IN TOMPKINS COUNTY NY
TOWN OF ITHACA NEW YORK
215 N TIOGA ST	ITHACA	NY	14850		GOVT	$165,000	FUNDS PROVIDED FOR CONSTRUCTION OF SIDEWALK ON DANBY ROAD

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	5169	$120,695,633
SCHOLARSHIPS AWARDED TO EMPLOYEES	4	$9,715

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS TO DOMESTIC ORGANIZATIONS VARY BASED ON THE NATURE OF THE AGREEMENT WITH THE GRANTEE. ORGANIZATIONS OPERATING OUT OF THE MULLER CHAPEL (HILLEL AND NEWMAN FOUNDATION) ARE SUBJECT TO OVERSIGHT BY COLLEGE EMPLOYEES. THE COLLEGE FOLLOWS THE OMB UNIFORM GUIDANCE WITH RESPECT TO MONITORING THE USE OF FUNDS OF SUBRECIPIENTS OF FEDERAL AWARDS (PLANETARY SCIENCE INSTITUTE AND NORTHEASTERN ILLINOIS UNIVERSITY). FOR GRANTS TO ALL OTHER DOMESTIC ORGANIZATIONS, THE COLLEGE RELEGATES RESPONSIBILITY FOR MONITORING THE USE OF GRANT FUNDS TO INDIVIDUALS WITHIN THOSE ORGANIZATIONS. STUDENTS MUST MEET THE CRITERIA SPECIFIED IN THE SCHOLARSHIP PROGRAM IN ORDER TO RECEIVE THE SCHOLARSHIP. FOR ONGOING SCHOLARSHIPS, STUDENTS MUST CONTINUE TO MEET THE CRITERIA IN ORDER TO BE AWARDED A SCHOLARSHIP IN SUBSEQUENT YEARS. IN ADDITION TO THE SCHOLARSHIP FUNDING REPORTED IN SCHEDULE I, THE COLLEGE DISBURSED APPROXIMATELY $1.55 MILLION IN HIGHER EDUCATION EMERGENCY RELIEF FUND ("HEERF") AID TO ITS STUDENT POPULATION DURING THE FISCAL YEAR ENDING JUNE 30, 2021. HEERF PROVIDES FUNDING TO INSTITUTIONS FOR EMERGENCY FINANCIAL AID GRANTS TO STUDENTS AS WELL AS FUNDING TO SUPPORT INSTITUTIONAL COSTS INCURRED RELATED TO THE PANDEMIC. THE PORTION OF HEERF FUNDING ALLOCATED FOR EMERGENCY FINANCIAL AID GRANTS TO STUDENTS PASSES THROUGH THE STATEMENT OF FINANCIAL POSITION AND IS THEREFORE REPORTED AS NEITHER REVENUE NOR EXPENSE IN BOTH THE COLLEGE'S FINANCIAL STATEMENTS AND THIS FORM 990. DURING THE FISCAL YEAR ENDING JUNE 30, 2021, HEERF EMERGENCY FINANCIAL AID GRANTS WERE DISBURSED TO 1,573 STUDENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 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
SHIRLEY M COLLADO
PRESIDENT	$487,303	$0	$0	$0	$236,682	$0	$83,623	$0	$13,340	$0	$820,948	$0	$116,500	$0
WILLIAM GUERRERO
VP FINANCE & ADMIN (THRU 02/2021)	$215,799	$0	$0	$0	$69,247	$0	$9,900	$0	$20,540	$0	$315,486	$0	$0	$0
LAURIE M KOEHLER
VP MARKETING & ENROLLMENT STGY	$234,453	$0	$0	$0	$0	$0	$11,250	$0	$26,926	$0	$272,629	$0	$0	$0
LA JERNE CORNISH
PROVOST & SVP	$237,498	$0	$0	$0	$0	$0	$11,250	$0	$23,025	$0	$271,773	$0	$0	$0
WENDY KOBLER
VP PHILANTHROPY & ENGAGEMENT	$236,292	$0	$0	$0	$0	$0	$10,800	$0	$10,849	$0	$257,941	$0	$0	$0
SEAN F REID
FORMER DEAN, SCH OF BUS (THRU 06/20)	$162,902	$0	$0	$0	$31,930	$0	$17,783	$0	$44,918	$0	$257,533	$0	$0	$0
TIMOTHY R CAREY
ASSOCIATE VP, FACILITIES	$229,211	$0	$10,000	$0	$0	$0	$10,235	$0	$684	$0	$250,130	$0	$0	$0
DIANE M GAYESKI
FORMER DEAN, SCHOOL OF COMMUNICATION	$197,592	$0	$0	$0	$27,122	$0	$9,246	$0	$10,546	$0	$244,506	$0	$0	$0
LINDA PETROSINO
DEAN, HS&HP	$211,537	$0	$0	$0	$0	$0	$10,820	$0	$21,434	$0	$243,791	$0	$0	$0
DAVID L WEIL
ASSOCIATE VP & CIO	$179,892	$0	$0	$0	$0	$0	$8,233	$0	$47,652	$0	$235,777	$0	$0	$0
ROSANNA FERRO
VP STUDENT AFFAIRS AND CAMPUS LIFE	$174,949	$0	$0	$0	$15,600	$0	$8,533	$0	$35,918	$0	$235,000	$0	$0	$0
JOHN I POWERS AS OF 0720
INTERIM DEAN, SCHOOL OF COMM.	$130,678	$0	$0	$0	$48,050	$0	$0	$0	$55,437	$0	$234,165	$0	$0	$0
HAYLEY HARRIS
VP HUMAN RESOURCES	$201,863	$0	$0	$0	$0	$0	$9,450	$0	$21,564	$0	$232,877	$0	$0	$0
GUILHERME COSTA NON-VOTING
SECRETARY, VP, GC (THRU 09/2020)	$159,102	$0	$0	$0	$35,002	$0	$10,800	$0	$21,768	$0	$226,672	$0	$0	$0
ALKA BRAMHANDKAR AS OF 0720
INTERIM DEAN, SCHOOL OF BUSINESS	$181,344	$0	$0	$0	$9,441	$0	$8,120	$0	$24,134	$0	$223,039	$0	$0	$0
KARL T PAULNACK
FORMER DEAN, SCHOOL OF MUSIC	$167,788	$0	$0	$0	$17,024	$0	$9,541	$0	$27,826	$0	$222,179	$0	$0	$0
MARIE C BLOUIN
ASSOCIATE PROFESSOR AND CHAIR	$171,088	$0	$0	$0	$27,375	$0	$8,210	$0	$10,784	$0	$217,457	$0	$0	$0
JAMES A YAGGIE
PROFESSOR	$168,528	$0	$0	$0	$6,000	$0	$8,100	$0	$33,608	$0	$216,236	$0	$0	$0
MELANIE STEIN
DEAN, SCHOOL OF H&S	$198,257	$0	$0	$0	$0	$0	$9,000	$0	$1,610	$0	$208,867	$0	$0	$0
TANYA R SAUNDERS
ASST PROV, INT'L PROG & EXT STUD	$81,860	$0	$0	$0	$98,940	$0	$8,905	$0	$5,431	$0	$195,136	$0	$0	$0
ROGER G RICHARDSON
ASSC. VP, STUDENT AFF. & CAMPUS LIFE	$79,287	$0	$0	$0	$93,980	$0	$8,458	$0	$10,723	$0	$192,448	$0	$0	$0
STEPHEN TROPIANO
PROF. & DIRECTOR OF LA PROGRAM	$138,192	$0	$0	$0	$36,567	$0	$6,342	$0	$10,546	$0	$191,647	$0	$0	$0
KEITH A KAISER AS OF 072020
INTERIM DEAN, SCHOOL OF MUSIC	$145,973	$0	$0	$0	$18,534	$0	$6,139	$0	$4,665	$0	$175,311	$0	$0	$0
CASEY L KENDALL
TRUSTEE, STAFF (AS OF 07/2020)	$134,814	$0	$0	$0	$0	$0	$6,279	$0	$21,466	$0	$162,559	$0	$0	$0
NICOLE EVERSLEY BRADWELL
EXECUTIVE DIRECTOR, ADMISSIONS	$117,228	$0	$0	$0	$0	$0	$5,400	$0	$10,606	$0	$133,234	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE/GROSS-UP PAYMENTS PRESIDENT COLLADO RECEIVED IMPUTED INCOME TOTALING $32,601 IN CALENDAR YEAR 2020 REPRESENTING PERSONAL USE OF HOUSING, A CLEANING PERSON, AND A LEASED VEHICLE. THE PRESIDENT ALSO RECEIVED A GROSS-UP PAYMENT OF $31,285 AS COMPENSATION FOR THE ASSOCIATED ADDITIONAL TAX LIABILITIES. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). VICE PRESIDENT FERRO RECEIVED A HOUSING BENEFIT TOTALING $15,600 IN CALENDAR YEAR 2020. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).
PART I, LINES 4A-B	PART I, LINE 4A: VACATION PAYOUTS: AS PART OF THEIR SEPARATION FROM THEIR ROLES WITH THE COLLEGE, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS REPRESENTING ACCRUED AND UNUSED VACATION TIME AS FOLLOWS: VICE PRESIDENT COSTA, $35,002; DEAN GAYESKI, $27,122; DEAN PAULNACK, $17,024; DEAN REID $31,930; ASSISTANT PROVOST SAUNDERS, $15,569; AND ASSOCIATE VICE PRESIDENT RICHARDSON, $11,598. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). RETIREMENT INCENTIVES: IN CALENDAR YEAR 2020, THE COLLEGE IMPLEMENTED A ONE-TIME INCENTIVE TO RETIRE FOR ELIGIBLE EMPLOYEES. THE FOLLOWING REPORTED INDIVIDUALS RECEIVED A ONE-TIME PAYMENT EQUIVALENT TO 6 MONTHS OF SALARY: ASSISTANT PROVOST SAUNDERS, $83,372; AND ASSOCIATE VICE PRESIDENT RICHARDSON, $82,383. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 4B: SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: DURING CALENDAR YEAR 2020, PRESIDENT COLLADO RECEIVED EMPLOYER CONTRIBUTIONS TO THE COLLEGE'S IRC SECTION 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TOTALING $61,500. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (C). PRESIDENT COLLADO RECEIVED A LUMP SUM PAYMENT OF $172,796 REPRESENTING THE VESTED BALANCE IN THE IRC SECTION 457(F) PLAN ACCOUNT. THIS PAYMENT IS TREATED AS WAGES AND IS THEREFORE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). OF THIS AMOUNT, $116,500 IS REPORTED ON SCHEDULE J, PART II, COLUMN (F) AS IT WAS REPORTED ON PRIOR FORMS 990 AS RETIREMENT AND OTHER DEFERRED COMPENSATION.
PART I, LINE 7	NON-FIXED PAYMENTS BONUS PAYMENTS: IN ACCORDANCE WITH THE COLLEGE'S COMPENSATION POLICIES, EMPLOYEES WHO HAVE MADE SPECIFIC AND SIGNIFICANT ACCOMPLISHMENTS AND WHO HAVE PERFORMED WELL IN SUPPORT OF A PROJECT OR INITIATIVE DURING THE YEAR MAY BE RECOGNIZED WITH A ONE-TIME MERIT PAYMENT. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II). DURING CALENDAR YEAR 2020 THERE WERE NO SUCH PAYMENTS TO REPORTED INDIVIDUALS. RETENTION BONUS: IN AN AGREEMENT DATED AUGUST 2019, ASSOCIATE VICE PRESIDENT CAREY RECEIVED A RETENTION BONUS PAYABLE OVER THE COURSE OF A FIVE-YEAR TERM IN THE AMOUNT OF $10,000 PER YEAR. THE FIRST PAYMENT WAS ISSUED IN CALENDAR YEAR 2020 AND IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II). GENERAL STATEMENT ABOUT COMPENSATION: VICE PRESIDENT GUERRERO RECEIVED TAXABLE TUITION REMISSION TOTALING $69,247 IN CALENDAR YEAR 2020. THIS COMPENSATION IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). IN ACCORDANCE WITH THE COLLEGE'S COMPENSATION POLICIES, FACULTY WHO PERFORM ADDITIONAL DUTIES AND MEET CERTAIN ELIGIBILITY REQUIREMENTS ARE ENTITLED TO RECEIVE ADDITIONAL COMPENSATION WHILE PERFORMING THESE ADDITIONAL DUTIES. UNLESS OTHERWISE NARRATED ELSEWHERE IN THIS SCHEDULE J, AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III) REPRESENT THIS COMPENSATION. WITH THE EXCEPTION OF PRESIDENT COLLADO'S SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, AMOUNTS IN SCHEDULE J, PART II, COLUMN (C) ARE COMPRISED OF EMPLOYER CONTRIBUTIONS TO THE IRC SECTION 403(B) RETIREMENT PLAN. DURING CALENDAR YEAR 2020, THE FOLLOWING REPORTED INDIVIDUALS RECEIVED NON-CASH TUITION REMISSION BENEFITS FOR DEPENDENTS: ASSOCIATE VICE PRESIDENT WEIL, $36,747; DEAN REID, $29,774; AND INTERIM DEAN POWERS, $22,637. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (D). WITH THE EXCEPTION OF NON-CASH TUITION REMISSION BENEFITS, AMOUNTS IN SCHEDULE J, PART II, COLUMN (D) ARE COMPRISED OF THE FOLLOWING: EMPLOYER AND EMPLOYEE PORTIONS OF HEALTH BENEFITS INCLUDING MEDICAL PREMIUMS, DENTAL PREMIUMS, VISION & HEARING PREMIUMS, LIFE INSURANCE PREMIUMS, CONTRIBUTIONS TO HEALTH SAVINGS ACCOUNTS, AND CONTRIBUTIONS TO THE EMERITI RETIREE HEALTH CARE PROGRAM.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$821,087	$35,274,000	$281,322	$34,992,678	Yes (1)	0	Yes (1)	Yes (1)
B	$16,890,000	$49,150,749	$532,438	$48,618,311	Yes (1)	0	Yes (1)	Yes (1)
C	$1,560,000	$26,859,625	$376,009	$26,483,616	0	Yes (1)	Yes (1)	Yes (1)
D	$1,600,000	$21,691,959	$352,901	$21,339,058	Yes (1)	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	0		Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, BOND A, COLUMN F:	FormAndLineReferenceDesc
Explanation	PROCEEDS OF THE BONDS WERE ISSUED TO CURRENTLY REFUND THE BORROWER'S OUTSTANDING SERIES 2005B BONDS (ORIGINALLY ISSUED ON 12/09/2013). PART I, BOND B, COLUMN F: PROCEEDS OF THE BONDS WERE ISSUED TO CURRENTLY REFUND THE BORROWER'S OUTSTANDING REISSUED SERIES 2007 BONDS (ISSUED 08/20/2009) AND REISSUED SERIES 2008 BONDS (ISSUED 09/17/2009) (COLLECTIVELY, THE "PRIOR BONDS"). PART I, BOND C, COLUMN F: PROCEEDS OF THE BONDS WERE ISSUED TO ADVANCE REFUND THE BORROWER'S OUTSTANDING SERIES 2011 BONDS (ISSUED 04/07/2011) (THE "PRIOR BONDS"). PART I, BOND D, COLUMN F: THE ISSUE DATE FOR THE SERIES 2004 BONDS WAS NOVEMBER 10, 2004. PART II, BOND A, LINE 13: SINCE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART II, BOND B, LINE 13: THE BONDS WERE ISSUED FOR THE PURPOSE OF REFUNDING PRIOR BONDS, A SUBSTANTIAL DATE OF COMPLETION IS NOT APPLICABLE TO THE BOND ISSUE. PART II, BOND D, LINE 13: SINCE THE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART III, BOND A: BECAUSE THE REFUNDED REISSUED SERIES 2005B BONDS ISSUED ON 12/9/2013 REFUNDED BONDS ISSUED BEFORE JANUARY 1, 2003, THE ISSUER HAS NOT COMPLETED PART III WITH RESPECT TO THE BONDS. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, BOND A, LINE 2: THE BONDS CONSIST OF A CURRENT REFUNDING, WHICH HAS MET AN EXCEPTION TO THE REBATE REQUIREMENT. PART IV, BOND B, LINE 2(C): THE INTERIM REBATE COMPUTATION WAS COMPLETED BY BLX GROUP LLC ON 10/10/19 AND CONCLUDED THAT NO REBATE LIABILITY WILL BE DUE ON THE BONDS ON ANY FUTURE REQUIRED COMPUTATION DATE. PART IV, BOND D, LINE 2(A): THE BONDS ARE A CURRENT REFUNDING OF THE SERIES 2004 BONDS, ISSUED ON NOVEMBER 10, 2004, AND SATISFIED THE 6 MONTH EXCEPTION OF REBATE.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$58,544	TUITION REMISSION	EDUC BENEFITS
$77,000	SCHOLARSHIPS	EDUC BENEFITS

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JASON MUENZEN
FAMILY OF TRUSTEE	$162,728	SEE PART V	0
WILLIAM KIP OPPERMAN
FAMILY OF TRUSTEE	$21,056	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE L, PART III:

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

SCHEDULE L, PART IV, COLUMN D:

BOARD OF TRUSTEES MEMBER KRISTIN R. MUENZEN HAS A FAMILY MEMBER WHO IS AN EMPLOYEE OF THE COLLEGE. JASON MUENZEN IS EMPLOYED IN THE SCHOOL OF BUSINESS AS AN INSTRUCTOR AND THE DIRECTOR OF THE INVESTMENT PROGRAM AND RECEIVED WAGES OF $162,728 FOR THE YEAR ENDING DECEMBER 31, 2020.BOARD OF TRUSTEES MEMBER MARY G. OPPERMAN HAS A FAMILY MEMBER WHO IS AN EMPLOYEE OF THE COLLEGE. WILLIAM KIP OPPERMAN WORKED AS A PART-TIME LECTURER AND RECEIVED WAGES OF $21,065 FOR THE YEAR ENDING DECEMBER 31, 2020.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$34,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$1,418,629	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FURNISHINGS	1	$62,662	COMPARABLE SALE
Yes (X)	COMP EQUIP	21	$24,985	COMPARABLE SALE
Yes (X)	MUSICAL INSTRUMENTS	1	$11,200	COMPARABLE SALE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE COLLEGE IS REPORTING THE NUMBER OF ITEMS RECEIVED.
PART I, LINE 32B:	TO THE EXTENT THAT THE ORGANIZATION RECEIVES CONTRIBUTIONS OF STOCK, THE ORGANIZATION USES ITS INVESTMENT BROKER TO CONVERT THOSE STOCKS INTO CASH.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GENERAL STATEMENT REGARDING THE COVID-19 PANDEMIC:	THE COVID-19 PANDEMIC CONTINUES TO HAVE SIGNIFICANT EFFECTS ON HIGHER EDUCATION, GLOBAL MARKETS, SUPPLY CHAINS, BUSINESSES, AND COMMUNITIES. SPECIFIC TO THE COLLEGE, COVID-19 HAS IMPACTED VARIOUS PARTS OF ITS OPERATIONS AND FINANCIAL RESULTS AND MAY IMPACT PORTIONS OF ITS OPERATIONS AND FINANCIAL RESULTS IN THE FUTURE, INCLUDING, BUT NOT LIMITED TO, DECLINES IN ENROLLMENT, LOSS OF AUXILIARY REVENUES, ADDITIONAL BAD DEBTS, COSTS FOR INCREASED USE OF TECHNOLOGY AND SAFETY PROTOCOLS, OR POTENTIAL SHORTAGES OF PERSONNEL. MANAGEMENT BELIEVES THAT THE COLLEGE IS TAKING APPROPRIATE ACTIONS TO MITIGATE THE NEGATIVE IMPACT. THE HIGHER EDUCATION EMERGENCY RELIEF FUND ("HEERF") PROVIDES FUNDING TO INSTITUTIONS FOR EMERGENCY FINANCIAL AID GRANTS TO STUDENTS AS WELL AS FUNDING TO SUPPORT INSTITUTIONAL COSTS INCURRED RELATED TO THE PANDEMIC. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, $1,370,000 AND $2,106,355, RESPECTIVELY, WAS DISBURSED DIRECTLY TO QUALIFYING STUDENTS FOR EMERGENCY AID AND PASSED THROUGH THE STATEMENT OF FINANCIAL POSITION. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, $10,409,176 AND $2,291,626, RESPECTIVELY, WAS USED TO SUPPORT COSTS INCURRED RELATED TO THE PANDEMIC AND TO OFFSET LOST REVENUE. SUCH REVENUE IS RECOGNIZED UNDER THE PROVISIONS OF THE HEERF PROGRAMS AND IS RECORDED AS GOVERNMENT GRANTS AND CONTRACTS WITHIN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. IN ADDITION TO THE PRECEDING HEERF FUNDS, THE COLLEGE RECEIVED FUNDS FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY ("FEMA") PUBLIC ASSISTANCE ("PA") PROGRAM, WHICH PROVIDES FUNDING TO GOVERNMENT ENTITIES AND CERTAIN PRIVATE NONPROFIT ORGANIZATIONS FOR THE PROVISION OF PERSONAL PROTECTIVE EQUIPMENT AND DISINFECTING SERVICES AND SUPPLIES. FOR THE YEAR ENDING JUNE 30, 2021, THE COLLEGE RECOGNIZED $4,386,555 AS REVENUE FROM THE FEMA PA PROGRAM, AND RECORDED THIS AMOUNT AS GOVERNMENT GRANTS AND CONTRACTS WITHIN THE ACCOMPANYING STATEMENT OF ACTIVITIES.
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION:	VISION: A GLOBAL DESTINATION FOR BOLD THINKERS SEEKING TO BUILD THRIVING COMMUNITIES. MISSION: EDUCATE, ENGAGE, AND EMPOWER THROUGH THEORY, PRACTICE, AND PERFORMANCE. VALUES: ACADEMIC EXCELLENCE, RESPECT AND ACCOUNTABILITY, INNOVATION, SUSTAINABILITY, AND EQUITY. ALL OF THESE VALUES ARE INTERRELATED AND EQUALLY CRITICAL TO ACCOMPLISHING ITHACA COLLEGE'S VISION AND MISSION. ACADEMIC EXCELLENCE. ITHACA COLLEGE VIEWS ACADEMIC EXCELLENCE AS THE INTEGRATION OF THEORY, PRACTICE, AND PERFORMANCE. THE COLLEGE'S UNIQUE FUSION OF THE LIBERAL ARTS AND PROFESSIONAL PROGRAMS ASSUMES THAT KNOWLEDGE NEEDS TO INFORM AND BE INFORMED BY HANDS-ON EXPERIENCE, REAL-LIFE APPLICATION, AND CONCRETE ACTION. CURRICULAR AND CO-CURRICULAR ACTIVITIES SHOULD PROVIDE ALL COMMUNITY MEMBERS WITH OPPORTUNITIES TO DEVELOP, DEBATE, AND CRITICALLY EVALUATE STRATEGIES TO ADDRESS COMPLEX PROBLEMS. RESPECT AND ACCOUNTABILITY. MUTUAL CARE, RESPECT, AND ACCOUNTABILITY ARE EXPECTED IN ALL FACETS OF INSTITUTIONAL LIFE. ITHACA COLLEGE VALUES EVERY COMMUNITY MEMBER'S DIGNITY AND SEEKS TO CREATE A SOCIAL ENVIRONMENT WHERE EVERYONE CAN FLOURISH AND BE THEIR AUTHENTIC SELF. AS MEMBERS OF A THRIVING COMMUNITY, WE DEMONSTRATE PRACTICES THAT FOSTER A SENSE OF BELONGING, SHARED RESPONSIBILITY, COLLABORATION, INNOVATION, AND ACHIEVEMENT. ACCOUNTABILITY TO ITHACA COLLEGE'S VALUES AND POLICIES GIVES US THE OPPORTUNITY TO CONSIDER THE CONSEQUENCES OF OUR ACTIONS, TO SELF-EXAMINE, AND TO FIND WAYS TO RESTORE TRUST AND FORGIVENESS WHEN HARM IS CAUSED. A CULTURE OF CARE AND LOVE GROWS WHEN WE RESPECTFULLY ENGAGE IN LEARNING OPPORTUNITIES THAT HELP US SHIFT OUT OF OUR PRESUMED PARADIGMS. INNOVATION. A CULTURE OF INNOVATION ENABLES US TO REMAIN FORWARD THINKING, NIMBLE, AND ADAPTABLE TO SOCIAL AND TECHNOLOGICAL CHANGE. WHEN PEOPLE FROM DIVERSE BACKGROUNDS AND EXPERIENCES ARE EMPOWERED TO EXCHANGE IDEAS AND COLLABORATIVELY PROBLEM-SOLVE, INNOVATION GROWS, CREATIVITY SPARKS, AND INSTITUTIONAL AND PERSONAL GOALS ARE ACHIEVED. COLLABORATION BETWEEN THE PROFESSIONAL AND LIBERAL ARTS TRADITIONS CULTIVATES ACADEMIC EXCELLENCE IN THE SPIRIT OF THEORY, PRACTICE, AND PERFORMANCE. SUSTAINABILITY. ADOPTING INSTITUTIONAL STRATEGIES THAT OFFER ECOLOGICAL AND RESOURCE-BASED SUSTENANCE TO THE PEOPLE AND PLACES OF ITHACA COLLEGE ENSURE ITS FUTURITY. SUSTAINABILITY MEANS INCREASING OUR USAGE OF RENEWABLE ENERGY SOURCES AND REDUCING OUR CARBON FOOTPRINT BECAUSE WE UNDERSTAND THE IMPACT OF OUR DECISIONS ON THE COMMUNITY AND THE PLANET. IT MEANS PRACTICING GOOD STEWARDSHIP OF FINANCIAL RESOURCES. IT MEANS FOSTERING CONNECTIONS AMONG STUDENTS, FACULTY, STAFF, ALUMNI, AND ADMINISTRATORS TO SERVE THE PUBLIC GOOD. WE ACTIVATE CRITICAL THINKING, SCHOLARLY INQUIRY, PROFESSIONAL SKILLS, AND PERFORMANCE IN ORDER TO POSITIVELY IMPACT, SUSTAIN, AND ADVANCE OUR LOCAL AND GLOBAL COMMUNITIES. EQUITY. WE ADOPT AN EQUITY FRAMEWORK THAT PROACTIVELY SEEKS TO MAKE ITHACA COLLEGE ACCESSIBLE, AFFORDABLE, AND INCLUSIVE FOR ALL PEOPLE, ESPECIALLY THOSE IMPACTED BY SYSTEMIC DISADVANTAGE, MARGINALIZATION, AND EXCLUSION. THIS ENDEAVOR REQUIRES RESOURCE ALLOCATION AS WELL AS ORGANIZATIONAL STRUCTURES THAT FACILITATE EQUITY. IT DEMANDS ADOPTING STRATEGIES FOR INCREASING THE REPRESENTATIONAL DIVERSITY OF STUDENTS, FACULTY, AND STAFF WHO ARE CURRENTLY UNDERREPRESENTED IN HIGHER EDUCATION. IT ALSO MEANS IMPLEMENTING INCLUSIVE POLICIES AND PRACTICES PROVEN TO FOSTER THE RETENTION, BELONGING, AND ADVANCEMENT OF PEOPLE WHO FACE SYSTEMIC DISADVANTAGES AND DISCRIMINATION BASED ON RACE, GENDER, SEXUAL ORIENTATION, RELIGION, ABILITY, AND NATIONAL ORIGIN. FINALLY, AN EQUITY FRAMEWORK ASSUMES INCLUSIVE DECISION-MAKING PROCESSES, TRANSPARENCY, AND ACCOUNTABILITY AS THE PRIMARY WAYS OF WORKING TOGETHER.
FORM 990, PART III, 4A:	INSTRUCTION, RESEARCH, AND PUBLIC SERVICE: ITHACA COLLEGE IS A PRIVATE, NONSECTARIAN, COEDUCATIONAL LIBERAL ARTS COLLEGE LOCATED IN ITHACA, NEW YORK. THE PRINCETON REVIEW CONSISTENTLY NAMES THE COLLEGE AMONG THE BEST COLLEGES IN THE NATION, WITH "THE BEST 387 COLLEGES: 2022 EDITION" LANDING THE COLLEGE SPOTS ON THREE OF THE "GREAT LISTS" FOR BEST COLLEGE NEWSPAPER, BEST COLLEGE RADIO AND BEST THEATER. IN FALL 2020, THE COLLEGE ENROLLED 4,785 FULL-TIME AND 172 PART-TIME UNDERGRADUATE STUDENTS AS WELL AS 397 GRADUATE STUDENTS. APPROXIMATELY 70% OF THE UNDERGRADUATE STUDENT BODY RESIDES IN ON-CAMPUS HOUSING. FOR THE 2020-2021 ACADEMIC YEAR, THE COLLEGE CONFERRED 1,366 UNDERGRADUATE AND 255 GRADUATE DEGREES, AND EMPLOYED 428 FULL-TIME AND 109 PART-TIME AND ADJUNCT FACULTY. THE COLLEGE OFFERS A CURRICULUM FOR 87 UNDERGRADUATE MAJOR DEGREE PROGRAMS AND 21 GRADUATE MAJOR DEGREE PROGRAMS IN ITS FIVE SCHOOLS, WHILE ALSO OFFERING 78 UNDERGRADUATE MINOR PROGRAMS. ROY H. PARK SCHOOL OF COMMUNICATIONS: THE SCHOOL OF COMMUNICATIONS, RECOGNIZED AS A LEADING UNDERGRADUATE COMMUNICATIONS SCHOOL, IS KNOWN FOR ITS PROMINENT STUDENT-RUN MEDIA VEHICLES, INCLUDING: THE ITHACAN, THE COLLEGE'S OFFICIAL WEEKLY NEWSPAPER; ITHACA COLLEGE TELEVISION; AND THE WICB RADIO STATION. THE SCHOOL ALSO OFFERS THE LOS ANGELES PROGRAM, AN INTERNSHIP-BASED PROGRAM THAT PROVIDES STUDENTS WITH PROFESSIONAL EXPERIENCE IN THEIR CHOSEN FIELD WHILE TAKING INDUSTRY-RELATED COURSES AT THE JAMES B. PENDLETON CENTER, LOCATED MINUTES FROM BURBANK AND HOLLYWOOD. SCHOOL OF BUSINESS: ACCREDITED BY THE ASSOCIATION OF ADVANCE COLLEGIATE SCHOOLS OF BUSINESS (AACSB), THE SCHOOL OF BUSINESS OFFERS A RIGOROUS PROFESSIONAL EDUCATION, OFFERING A RANGE OF UNDERGRADUATE PROGRAMS, CONCENTRATIONS, AND MINORS, AS WELL AS GRADUATE LEVEL AND CERTIFICATE PROGRAMS. STUDENTS PARTICIPATE IN THE PROFESSIONS PROGRAM, A PROFESSIONAL DEVELOPMENT CURRICULUM THAT ALLOWS STUDENTS TO DEVELOP PROGRESSIVE SKILLS AND GAIN EXPERIENCES THAT WILL PREPARE THEM FOR COMPETITIVE INTERNSHIPS AND CAREERS. SCHOOL OF MUSIC: TRACING ITS ROOTS TO THE COLLEGE'S FOUNDING IN 1892 AS A CONSERVATORY OF MUSIC, THE SCHOOL OF MUSIC PROVIDES STATE-OF-THE-ART FACILITIES, FEATURES OVER 25 ENSEMBLES, AND PRESENTS ABOUT 400 PERFORMANCES ANNUALLY. THE SCHOOL IS HOST TO SEVERAL SUMMER MUSIC OPPORTUNITIES TO MUSICIANS OF ALL AGES, INCLUDING THE SUMMER MUSIC ACADEMY AND THE SUMMER PIANO INSTITUTE, AND IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC. THROUGH THE MUSIC IN THE COMMUNITY PROGRAM, THE SCHOOL CONNECTS STUDENTS WITH THE COMMUNITY BY CREATING PERFORMANCE AND TEACHING OPPORTUNITIES IN THE GREATER ITHACA AREA. SCHOOL OF HUMANITIES & SCIENCES (H&S): A LIBERAL ARTS EDUCATION IN THE SCHOOL OF H&S PREPARES STUDENTS FOR LIFE IN A RAPIDLY CHANGING, MULTICULTURAL, AND GLOBALLY INCLUSIVE WORLD. H&S STUDENTS RECEIVE A BROAD FOUNDATIONAL UNDERSTANDING OF ISSUES FACING THE HUMAN COMMUNITY. STUDENTS BUILD THEIR OWN INTEGRATIVE AND CROSS-DISCIPLINARY VERSION OF AN H&S EDUCATION. THE DEPARTMENT OF THEATRE ARTS DRAWS STUDENTS FROM ACROSS THE UNITED STATES AND THE WORLD, AND IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF THEATRE. SCHOOL OF HEALTH SCIENCES AND HUMAN PERFORMANCE (HS&HP): THE SCHOOL OF HS&HP'S STUDENTS TOUCH PEOPLE'S LIVES AS CLINICIANS, THERAPISTS, RESEARCHERS, ADMINISTRATORS, AND SPORT PROFESSIONALS. HS&HP STUDENTS CHOOSE FROM A ROBUST ARRAY OF ORGANIZATIONS ACROSS THE NATION TO ENGAGE IN INTERNSHIPS AND FIELDWORK, AND CAN HELP CLIENTS AT ONE OF FOUR ON-CAMPUS CLINICS. THE SCHOOL OFFERS A RANGE OF UNDERGRADUATE PROGRAMS, AS WELL AS GRADUATE PROGRAMS IN AREAS OF EXERCISE AND SPORT SCIENCES, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, PHYSICIAN ASSISTANT STUDIES AND SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY. STUDENTS ARE ENCOURAGED TO PARTICIPATE IN ONE OF THE COLLEGE'S MANY STUDY ABROAD OPPORTUNITIES. THE COLLEGE OPERATES THE ITHACA COLLEGE LONDON CENTER, WHICH IS LOCATED IN THE HEART OF THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA AND IS AMONG THE LONGEST-STANDING STUDY ABROAD PROGRAMS IN LONDON. THE COLLEGE PROVIDES STUDENTS OPPORTUNITIES TO ENGAGE IN EXPERIENTIAL LEARNING THROUGH SCHOLARSHIP, RESEARCH, AND CREATIVE PERFORMANCE WITH FACULTY AND STAFF MEMBERS. RESEARCH IS FUNDED SUBSTANTIALLY BY PRIVATE AND GOVERNMENTAL AGENCIES. DURING THE 2020-2021 ACADEMIC YEAR, FACULTY MEMBERS AND OTHERS ENGAGED IN SPONSORED RESEARCH RECEIVED $1.0 MILLION IN AWARDS FROM EXTERNAL FUNDING AGENCIES.
FORM 990, PART III, 4B:	AUXILIARY SERVICES: AUXILIARY ENTERPRISES EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, AND OTHER INSTITUTIONAL DEPARTMENTS. AUXILIARY ENTERPRISES ARE MANAGED TO OPERATE AS SELF-SUPPORTING ACTIVITIES. MAJOR AUXILIARY ENTERPRISES AT THE COLLEGE INCLUDE THE FOLLOWING: DINING SERVICES, WHICH OPERATES MULTIPLE RESIDENTIAL AND RETAIL DINING FACILITIES LOCATED THROUGHOUT THE CAMPUS; THE CAMPUS STORE, WHICH PURVEYS TEXTBOOKS, APPAREL, SUPPLIES AND ACCESSORIES; CONFERENCE AND EVENT SERVICES, WHICH PROVIDES A FULL RANGE OF MEETING AND EVENT SERVICES; AND THE HAMMOND HEALTH CENTER, ACCREDITED BY THE ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.
FORM 990, PART III, 4C:	STUDENT SERVICES: STUDENT SERVICES INCLUDES EXPENSES INCURRED FOR OFFICES OF ADMISSIONS AND THE REGISTRAR, STUDENT AID ADMINISTRATION, AND ACTIVITIES WITH THE PRIMARY PURPOSE OF CONTRIBUTING TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. STUDENT SERVICES ALSO INCLUDES THE COLLEGE'S MULTITUDE OF ATHLETICS PROGRAMS. THE COLLEGE'S VARSITY TEAMS COMPETE AT THE DIVISION III LEVEL OF THE NCAA. THE COLLEGE IS ALSO A MEMBER OF THE EASTERN COLLEGE ATHLETIC CONFERENCE AND THE LIBERTY LEAGUE. INTERCOLLEGIATE SPORTS INCLUDE BASEBALL, BASKETBALL, CREW, CROSS COUNTRY RUNNING, FIELD HOCKEY, FOOTBALL, GOLF, GYMNASTICS, LACROSSE, SCULLING, SOCCER, SOFTBALL, SWIMMING & DIVING, TENNIS, TRACK & FIELD, VOLLEYBALL, AND WRESTLING. THE COLLEGE ALSO HAS A LARGE INTRAMURAL SPORTS PROGRAM, IN WHICH APPROXIMATELY 20% OF STUDENTS PARTICIPATE, AND WHICH OFFERS A VARIETY OF SPORTS INCLUDING SOCCER, VOLLEYBALL, FLAG FOOTBALL, AND BASKETBALL, IN ADDITION TO SINGLE DAY EVENTS SUCH AS TENNIS TOURNAMENTS AND BATTLESHIP. THE COLLEGE IS ALSO HOME TO MORE THAN 60 CLUB SPORTS, MANY OF WHICH COMPETE REGULARLY AGAINST OTHER COLLEGES IN LEAGUES AND TOURNAMENTS. STUDENT SERVICES ALSO INCLUDES EXPENSES FOR THE OFFICE OF STUDENT ENGAGEMENT AND MULTICULTURAL AFFAIRS, WHICH PROVIDES THE FIRST-YEAR EXPERIENCE AND ORIENTATION, AND OVERSEES STUDENT ACTIVITIES, MULTICULTURAL EVENTS, AND STUDENT ORGANIZATIONS. THE OFFICE OF CAREER SERVICES, SERVING BOTH STUDENTS AND ALUMNI, PROVIDES CAREER-RELATED EDUCATION, EXPERIENTIAL LEARNING, PROFESSIONAL DEVELOPMENT, AND POST-GRADUATE OPPORTUNITIES FOR THE BENEFIT OF STUDENTS AND ALUMNI.
FORM 990, PART VI, SECTION A, LINE 1	INDEPENDENT VOTING MEMBERS BOARD OF TRUSTEES MEMBERS ARE DEEMED TO BE NON-INDEPENDENT IF THEY HAVE A COMPENSATORY RELATIONSHIP WITH THE COLLEGE, EITHER BECAUSE THE INDIVIDUAL RECEIVES W-2 WAGES FROM THE COLLEGE, A FAMILY MEMBER IS EMPLOYED BY THE COLLEGE, OR BECAUSE THE INDIVIDUAL HAS A CONFLICT RELATIONSHIP REQUIRING DISCLOSURE ON SCHEDULE L OF THE FORM 990. THE FOLLOWING SIX INDIVIDUALS HAVE COMPENSATION RELATIONSHIPS WITH THE COLLEGE: KRISTIN R. MUENZEN, MARY GEORGE OPPERMAN, KALENA A. YEARWOOD, CASEY L. KENDALL, BARUCH J. WHITEHEAD, AND SHIRLEY M. COLLADO.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS THE COLLEGE'S DEPARTMENT OF FINANCIAL SERVICES COMPILES THE UNDERLYING RECORDS AND PREPARES SUPPORTING SCHEDULES USED IN THE PREPARATION OF THE FORM 990. THE COLLEGE USES AN EXTERNAL TAX SERVICE PROVIDER TO PREPARE AND REVIEW THE FORM 990. THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND OTHER KNOWLEDGEABLE PERSONS REVIEW THE FORM 990 PRIOR TO SUBMITTING THE FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES ENGAGES IN AN ADDITIONAL REVIEW OF THE FORM 990 WITH THE EXTERNAL TAX SERVICE PROVIDER AND PERSONS FROM THE COLLEGE'S OFFICE OF BUSINESS AND FINANCE. THE FULL BOARD OF TRUSTEESS RECEIVES A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY ALL TRUSTEES AND SENIOR MANAGEMENT COMPLETE ANNUAL CONFLICT OF INTEREST FORMS. THE FORMS ARE SUBMITTED TO THE SECRETARY OF THE BOARD AND ALL DISCLOSED CONFLICTS ARE FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW AND ON-GOING MONITORING.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING EXECUTIVE COMPENSATION FOR TOP MANAGEMENT OFFICIALS - THE GOVERNANCE & COMPENSATION/ASSESSMENT COMMITTEE ANNUALLY COLLECTS COMPARABILITY DATA TO BE USED IN ESTABLISHING PRESIDENTIAL COMPENSATION. THIS DATA IS GATHERED USING THE ASSISTANCE OF NON-INTERESTED PARTIES INCLUDING EXTERNAL CONSULTANTS AND THE COLLEGE'S OFFICE OF HUMAN RESOURCES. THE GOVERNANCE & COMPENSATION/ASSESSMENT COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD OF TRUSTEES THE DETAILS OF THE REVIEW. THE FULL BOARD HAS FINAL APPROVAL OF COMPENSATION. FOR OTHER OFFICERS AND KEY EMPLOYEES - HUMAN RESOURCES OBTAINS COMPARABILITY DATA ON COMPENSATION WHICH IS SHARED WITH THE PRESIDENT. THE PRESIDENT REVIEWS THE DATA AND COMPENSATION WITH THE GOVERNANCE & COMPENSATION/ASSESSMENT COMMITTEE. THE PRESIDENT ANNUALLY REVIEWS THE COMPENSATION POLICIES FOR OFFICERS OF THE COLLEGE.
FORM 990, PART VI, SECTION C, LINE 19	MAKING ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC THE PUBLIC MAY ACCESS THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY VISITING THE COLLEGE'S WEBSITE OR BY CONTACTING THE OFFICE OF THE VICE PRESIDENT OF FINANCE ADMINISTRATION AT THE CONTACT INFORMATION DISCLOSED IN PART VI SECTION C LINE 20. THE COLLEGE MAKES ITS IRS DETERMINATION LETTER CONFIRMING ITS TAX-EXEMPT STATUS AVAILABLE TO THE PUBLIC AT ITS PLACE OF BUSINESS UPON REQUEST IN LIEU OF THE FORM 1023 WHICH IS NO LONGER AVAILABLE.
FORM 990, PART XI, LINE 9:	POSTRETIREMENT BENEFITS GAIN OTHER THAN NET PERIODIC BENEFIT COST 4,419,768. ADJUSTMENT TO LIABILITIES FOR PERKINS LOAN PROGRAM 28,782. ADJUSTMENT TO LIABILITIES FOR GATE LOAN PROGRAM -48,482. ADJUSTMENT TO LIABILITIES FOR SELF-INSURED HEALTH CARE 716,328. ADJUSTMENT TO LIABILITIES FOR OTHER EMPLOYEE BENEFITS 102,384. CHANGE IN VALUATION OF CHARITABLE GIVING ANNUITY AGREEMENTS -110,514. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS 567,427.