STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SYRACUSE UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SYRACUSE UNIVERSITY (EIN 15-0532081)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202101379349301780
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T10:06:27-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 SOUTH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150532081EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Syracuse UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JEAN B GALLIPEAUInCareOfNm
Business Name ControlSYRABusinessNameControlTxt
Phone3154433765PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SKYTOP OFFICE BLDG SKYTOP ROADAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP132445300ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMIR RAHNAMAY-AZARPersonNm
Person TitleSVP AND CFOPersonTitleTxt
Phone3154433765PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENEVA FURLANOPreparerPersonNm
PTINP01877392PTIN
Phone6179881000PhoneNum
Preparation2021-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT SYVERUDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CROUSE HINDS HALLAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13244ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,092,456,823GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SYR.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1870FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSYRACUSE UNIVERSITY IS A NON-PROFIT UNIVERSITY DEVOTED TO EDUCATION, TEACHING, AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee17583TotalEmployeeCnt
Total Volunteers1466TotalVolunteersCnt
Total Gross UBI$20,349,288TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,247,024NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,977,810PYContributionsGrantsAmt
CY Contributions Grants$76,114,264CYContributionsGrantsAmt
PY Program Service Revenue$1,339,972,061PYProgramServiceRevenueAmt
CY Program Service Revenue$1,325,379,972CYProgramServiceRevenueAmt
PY Investment Income$109,372,108PYInvestmentIncomeAmt
CY Investment Income$120,761,987CYInvestmentIncomeAmt
PY Other Revenue$2,833,376PYOtherRevenueAmt
CY Other Revenue$269,498CYOtherRevenueAmt
PY Total Revenue$1,523,155,355PYTotalRevenueAmt
CY Total Revenue$1,522,525,721CYTotalRevenueAmt
PY Grants And Similar Paid$342,244,142PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$358,709,257CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$614,235,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$630,516,740CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$154,821PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$278,873CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,792,183CYTotalFundraisingExpenseAmt
PY Other Expenses$411,909,444PYOtherExpensesAmt
CY Other Expenses$422,075,701CYOtherExpensesAmt
PY Total Expenses$1,368,544,252PYTotalExpensesAmt
CY Total Expenses$1,411,580,571CYTotalExpensesAmt
PY Revenues Less Expenses$154,611,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,945,150CYRevenuesLessExpensesAmt
Total Assets BOY$3,208,471,300TotalAssetsBOYAmt
Total Assets EOY$3,525,794,177TotalAssetsEOYAmt
Total Liabilities BOY$847,896,412TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,152,679,960TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,360,574,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,373,114,217NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$788,185,833ExpenseAmt
Grant$352,011,464GrantAmt
Revenue$1,029,589,191RevenueAmt
DescINSTRUCTION AND DEPARTMENTAL RESEARCH: EXPENDITURES IN THIS AREA INCLUDE SALARIES AND BENEFITS FOR FACULTY, SCHOLARSHIPS AND GRANTS TO STUDENTS, AND SUPPORT FOR FACILITIES AND EQUIPMENT, CONDUCTED FOR THE BENEFIT OF APPROXIMATELY 15,300 UNDERGRADUATE AND 7,600 GRADUATE AND LAW STUDENTS ENROLLED AT SYRACUSE UNIVERSITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$107,648,723ExpenseAmt
Revenue$113,752,689RevenueAmt
DescAUXILIARY SERVICES: EXPENDITURES IN THIS AREA INCLUDE THE INFRASTRUCTURE THAT SUPPORTS SYRACUSE UNIVERSITY'S MISSION INCLUDING HOUSING, DINING, AND BOOKS, INSTRUCTIONAL MATERIALS AND OTHER GOODS AND SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$64,257,554ExpenseAmt
Revenue$79,423,148RevenueAmt
DescSPONSORED RESEARCH AND OTHER RELATED ACTIVITIES: EXPENDITURES IN THIS AREA INCLUDE RESEARCH AND SIMILAR ACTIVITY FUNDED BY GRANTS FROM THE PUBLIC, PRIVATE, AND NON-PROFIT SECTORS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$389,759,464TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,697,793TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$102,614,944TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,349,851,574TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2499IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17583EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountrySPForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN B GALLIPEAUPersonNm
Phone3154433765PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SKYTOP OFFICE BUILDINGAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13244ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DINO BABERS
FOOTBALL HEAD COACH60.00.0Yes (X)$3,449,938$0$55,020
JAMES BOEHEIM
BASKETBALL HEAD COACH60.00.0Yes (X)$2,703,515$0$90,934
KENT SYVERUD
CHANCELLOR AND PRESIDENT60.00.0$957,462$0$311,773Yes (X)Yes (X)
J MICHAEL HAYNIE
VICE CHANCELLOR- VETERANS & MA60.00.0$787,959$0$103,235Yes (X)
AMIR RAHNAMAY-AZAR
Chief Financial Officer60.00.0$735,600$0$136,257Yes (X)
QUENTIN HILLSMAN
(W) BASKETBALL HEAD COACH60.00.0Yes (X)$799,934$0$60,414
JOHN WILDHACK
ATHLETIC DIRECTOR60.00.0Yes (X)$771,450$0$51,013
M DOLAN EVANOVICH
SENIOR VP FOR ENROLLMENT60.00.0$568,396$0$95,977Yes (X)
MICHELE WHEATLY
VICE CHANCELLOR & PROVOST60.00.0$519,553$0$105,304Yes (X)
EUGENE ANDERSON
DEAN OF SCHOOL OF MANAGEMENT60.00.0Yes (X)$559,588$0$50,720
DANIEL J FRENCH
SVP & GENERAL COUNSEL60.00.0$550,000$0$0Yes (X)
LISA DOLAK
SVP & UNIV SECRETARY/PROFESSOR60.00.0$333,404$0$71,011Yes (X)
KARIN RUHLANDT
DEAN OF ARTS AND SCIENCES60.00.0$344,103$0$54,560Yes (X)
RYAN WILLIAMS
FORMER ASSOC VP FOR ENROLLMENT60.00.0$308,603$0$44,104Yes (X)
ZHANJIANG LIU
INTERIM PROVOST60.00.0$305,782$0$45,159Yes (X)
GWENN JUDGE
FORMER VP CFO (INTERIM)60.00.0$278,402$0$48,162Yes (X)
GEORGE M LANGFORD
FORMER DEAN- ARTS & SCIENCE60.00.0$166,604$0$19,045Yes (X)
ELIZABETH LIDDY
FORMER PROVOST60.00.0$152,934$0$19,185Yes (X)
PATRICK J AHEARN
TRUSTEE1.00.0$0$0$0Yes (X)
RICHARD M ALEXANDER
TRUSTEE3.00.0$0$0$0Yes (X)
STEVEN W BALLENTINE
VICE CHAIR3.00.0$0$0$0Yes (X)
STEVEN W BARNES
CHAIRMAN EMERTIUS2.00.0$0$0$0Yes (X)
ANDREW T BERLIN
TRUSTEE3.00.0$0$0$0Yes (X)
CHRISTINE A CARONA
TRUSTEE1.00.0$0$0$0Yes (X)
VINCENT H COHEN JR
TRUSTEE1.00.0$0$0$0Yes (X)
LAUREN B CRAMER
TRUSTEE1.00.0$0$0$0Yes (X)
DARLENE T DEREMER
TRUSTEE1.00.0$0$0$0Yes (X)
DAVID G EDELSTEIN
VICE CHAIR3.00.0$0$0$0Yes (X)
STEVEN L EINHORN
TRUSTEE1.00.0$0$0$0Yes (X)
CLIFFORD J ENSLEY
TRUSTEE1.00.0$0$0$0Yes (X)
DAVID B FALK
TRUSTEE1.00.0$0$0$0Yes (X)
HAROLD A FETNER
TRUSTEE3.00.0$0$0$0Yes (X)
SHELLY L FISHER
TRUSTEE1.00.0$0$0$0Yes (X)
WINSTON C FISHER
TRUSTEE1.00.0$0$0$0Yes (X)
DAVID M FLAUM
TRUSTEE1.00.0$0$0$0Yes (X)
ELISABETH FONTENELLI
TRUSTEE3.00.0$0$0$0Yes (X)
RAJ-ANN REKHI GILL
TRUSTEE1.00.0$0$0$0Yes (X)
NEIL A GOLD
TRUSTEE1.00.0$0$0$0Yes (X)
SHARON HAINES JACQUET
TRUSTEE1.00.0$0$0$0Yes (X)
JAMES P KIDDER
TRUSTEE1.00.0$0$0$0Yes (X)
LAWRENCE S KRAMER
TRUSTEE3.00.0$0$0$0Yes (X)
JAMES D KUHN
TRUSTEE3.00.0$0$0$0Yes (X)
CHRISTINE E LARSEN
TRUSTEE3.00.0$0$0$0Yes (X)
DEBORAH R LEONE
TRUSTEE3.00.0$0$0$0Yes (X)
ROBERT R LIGHT
TRUSTEE1.00.0$0$0$0Yes (X)
DONALD T MACNAUGHTON
TRUSTEE1.00.0$0$0$0Yes (X)
PATRICIA H MAUTINO
VICE CHAIR3.00.0$0$0$0Yes (X)
MARK A NEPORENT
TRUSTEE3.00.0$0$0$0Yes (X)
MICHAEL A NEWHOUSE
TRUSTEE1.00.0$0$0$0Yes (X)
TONIA O'CONNOR
TRUSTEE1.00.0$0$0$0Yes (X)
RONALD P O'HANLEY
TRUSTEE1.00.0$0$0$0Yes (X)
REINALDO PASCUAL
VICE CHAIR3.00.0$0$0$0Yes (X)
EDWARD J PETTINELLA
VICE CHAIR3.00.0$0$0$0Yes (X)
LOUISE PHANSTIEL
TRUSTEE1.00.0$0$0$0Yes (X)
ELLIOTT I PORTNOY
TRUSTEE1.00.0$0$0$0Yes (X)
DOUGLAS A PRESENT
TRUSTEE1.00.0$0$0$0Yes (X)
JEFFREY M SCRUGGS
TRUSTEE3.00.0$0$0$0Yes (X)
ROBERT P TAISHOFF
TRUSTEE1.00.0$0$0$0Yes (X)
MICHAEL G THONIS
VICE CHAIR3.00.0$0$0$0Yes (X)
MICHAEL TIRICO
TRUSTEE1.00.0$0$0$0Yes (X)
KATHLEEN A WALTERS
BOARD CHAIR10.00.0$0$0$0Yes (X)
DAVID N WATSON
TRUSTEE1.00.0$0$0$0Yes (X)
MICHAEL D WOHL
TRUSTEE1.00.0$0$0$0Yes (X)
HOWARD E WOOLLEY
TRUSTEE1.00.0$0$0$0Yes (X)
ABDALLAH H YABROUDI
TRUSTEE1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,293,227TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,361,873TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K969IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VIP Structures Inc
One Websters LandingSYRACUSENY132021044Architects$4,379,526
Barclay Damon LLP
125 East Jefferson StSYRACUSENY13202Attorneys$2,382,247
Ashley McGraw Architects PC
125 E Jefferson St 15th FlSYRACUSENY13202Architects$2,181,154
Geiger Gossen Campbell Engineers PC
2 Executive Blvd Ste 309SUFFERNNY109011819Engineers$1,737,702
Mayer Brown LLP
230 South LaSalle StCHICAGOIL606041404Attorneys$1,496,234
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K170CntrctRcvdGreaterThan100KCnt
Fundraising$143,062FundraisingAmt
All Other Contributions$75,971,202AllOtherContributionsAmt
Noncash Contributions$12,416,770NoncashContributionsAmt
Total Contributions$76,114,264TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INSTRUCTION/DEPARTMENT RESEARCH611600$1,029,589,191$1,029,589,191
SPONSORED RESEARCH611600$79,423,148$79,423,148
AUXILIARY-RELATED ACTIVITIES611710$108,675,303$108,675,303
AUXILIARY-UNRELATED ACTIVITIES541900$5,077,386$5,077,386
SHERATON SU HOTEL/CONF CTR721110$7,429,643$204,125$7,225,518

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,185,301TotalRevenueColumnAmt
Related Or Exempt Func Income$95,185,301RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,325,379,972TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,989,798TotalRevenueColumnAmt
Unrelated Business Revenue$8,043,046UnrelatedBusinessRevenueAmt
Exclusion-$53,248ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,678TotalRevenueColumnAmt
Exclusion$277,678ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$755,674RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$614,496RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$141,178RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,178TotalRevenueColumnAmt
Exclusion$141,178ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$681,717,698SecuritiesAmt
Other$168,698OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$568,165,854SecuritiesAmt
Other$948,353OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$113,551,844SecuritiesAmt
Other-$779,655OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,772,189TotalRevenueColumnAmt
Exclusion$112,772,189ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,703FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$143,062ContriRptFundraisingEventAmt
Fundraising Direct Expenses$202,399FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$152,696TotalRevenueColumnAmt
Exclusion-$152,696ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescALUMNI TOURSDesc
Business541900BusinessCd
Total Revenue Column$3,338TotalRevenueColumnAmt
Unrelated Business Revenue$3,338UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,338OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,522,525,721TotalRevenueColumnAmt
Related Or Exempt Func Income$1,313,077,068RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$20,349,288UnrelatedBusinessRevenueAmt
Exclusion$112,985,101ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$61,940TotalAmt
Program Services$61,940ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$344,140,501TotalAmt
Program Services$344,140,501ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$14,506,816TotalAmt
Program Services$14,506,816ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,084,855TotalAmt
Program Services$1,117,639ProgramServicesAmt
Management And General$3,077,101ManagementAndGeneralAmt
Fundraising$890,115FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$396,089TotalAmt
Program Services$396,089ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$481,447,357TotalAmt
Program Services$458,811,984ProgramServicesAmt
Management And General$9,829,295ManagementAndGeneralAmt
Fundraising$12,806,078FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,765,954TotalAmt
Program Services$34,920,180ProgramServicesAmt
Management And General$839,137ManagementAndGeneralAmt
Fundraising$1,006,637FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,207,086TotalAmt
Program Services$70,748,840ProgramServicesAmt
Management And General$2,556,407ManagementAndGeneralAmt
Fundraising$2,901,839FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,615,399TotalAmt
Program Services$28,932,305ProgramServicesAmt
Management And General$823,344ManagementAndGeneralAmt
Fundraising$859,750FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$89,095TotalAmt
Management And General$89,095ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,181,358TotalAmt
Program Services$1,662,065ProgramServicesAmt
Management And General$6,506,898ManagementAndGeneralAmt
Fundraising$12,395FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$703,536TotalAmt
Management And General$703,536ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$278,873TotalAmt
Fundraising$278,873FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,168,075TotalAmt
Management And General$3,168,075ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,108,837TotalAmt
Program Services$21,838,095ProgramServicesAmt
Management And General$2,039,243ManagementAndGeneralAmt
Fundraising$231,499FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,109,015TotalAmt
Program Services$3,999,316ProgramServicesAmt
Management And General$30,003ManagementAndGeneralAmt
Fundraising$79,696FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,179,493TotalAmt
Program Services$83,262,934ProgramServicesAmt
Management And General$694,764ManagementAndGeneralAmt
Fundraising$1,221,795FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,908,145TotalAmt
Program Services$8,517,988ProgramServicesAmt
Management And General$132,386ManagementAndGeneralAmt
Fundraising$257,771FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$321,739TotalAmt
Program Services$321,739ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,956,241TotalAmt
Program Services$31,813,013ProgramServicesAmt
Management And General$1,863,523ManagementAndGeneralAmt
Fundraising$279,705FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,306,158TotalAmt
Program Services$29,756,771ProgramServicesAmt
Management And General$81,770ManagementAndGeneralAmt
Fundraising$1,467,617FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,775,239TotalAmt
Program Services$2,457,042ProgramServicesAmt
Management And General$231,965ManagementAndGeneralAmt
Fundraising$86,232FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,769,652TotalAmt
Program Services$18,729,321ProgramServicesAmt
Management And General$40,331ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,495,901TotalAmt
Program Services$81,638,945ProgramServicesAmt
Management And General$1,621,795ManagementAndGeneralAmt
Fundraising$1,235,161FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$827,601TotalAmt
Program Services$827,601ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COGS-AUXILIARIES$17,025,398$16,936,086$89,312
EQUIPMENT NOT CAPITALIZED$12,428,028$12,428,028
ROOM AND BOARD$8,201,577$8,201,577
UNRELATED BUS. INCOME TAX$998,625$998,625

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$76,521,988TotalAmt
Program Services$73,824,759ProgramServicesAmt
Management And General$520,209ManagementAndGeneralAmt
Fundraising$2,177,020FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,411,580,571TotalAmt
Program Services$1,349,851,574ProgramServicesAmt
Management And General$35,936,814ManagementAndGeneralAmt
Fundraising$25,792,183FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,567,200BOYAmt
EOY$24,505,504EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$270,021,521BOYAmt
EOY$430,472,925EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,245,993BOYAmt
EOY$101,115,914EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,592,109BOYAmt
EOY$24,094,281EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,110,672BOYAmt
EOY$6,462,495EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,567,636BOYAmt
EOY$29,129,645EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,642,747,814LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,311,801,258LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,231,916,576BOYAmt
EOY$1,330,946,556EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$579,767,643BOYAmt
EOY$509,105,388EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$896,424,542BOYAmt
EOY$1,044,311,984EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$31,257,408BOYAmt
EOY$25,649,485EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,208,471,300BOYAmt
EOY$3,525,794,177EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,867,627BOYAmt
EOY$225,649,687EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,890,789BOYAmt
EOY$56,641,149EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$418,261,555BOYAmt
EOY$766,162,190EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,313,500BOYAmt
EOY$2,250,659EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,067,864BOYAmt
EOY$7,209,316EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,495,077BOYAmt
EOY$94,766,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$847,896,412BOYAmt
EOY$1,152,679,960EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,557,106,887BOYAmt
EOY$1,547,673,854EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$803,468,001BOYAmt
EOY$825,440,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,360,574,888BOYAmt
EOY$2,373,114,217EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,208,471,300BOYAmt
EOY$3,525,794,177EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$110,945,150ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$96,436,726NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,969,095OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,971,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,718,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,651,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,977,810CurrentTaxYearMinus1YearAmt
Current Tax Year$76,114,264CurrentTaxYearAmt
Total$395,433,413TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,971,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,718,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,651,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,977,810CurrentTaxYearMinus1YearAmt
Current Tax Year$76,114,264CurrentTaxYearAmt
Total$395,433,413TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,744,222SubstantialContributorsTotAmt
Public Support Total170$372,689,191PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,239,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,891,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,204,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,967,012CurrentTaxYearMinus1YearAmt
Current Tax Year$980,104CurrentTaxYearAmt
Total$85,282,545TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,763,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,066,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,747,005CurrentTaxYearMinus1YearAmt
Current Tax Year$7,248,024CurrentTaxYearAmt
Total$17,030,571TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,175CurrentTaxYearMinus1YearAmt
Current Tax Year$49,703CurrentTaxYearAmt
Total$665,983TotalAmt
FieldValueIRS element (for citing)
Total Support$498,412,512TotalSupportAmt
Gross Receipts Rltd Activities$6,217,538,141GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74775PublicSupportCY170Pct
Public Support PY1700.72281PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$71,265DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$126,000OtherActivitiesAmt
Total Lobbying Expenditures$197,265TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationTHE OFFICE OF GOVERNMENT AND COMMUNITY RELATIONS (GCR) IS THE UNIVERSITY'S DESIGNATED POINT OF CONTACT FOR GOVERNMENT OFFICIALS AND THEIR STAFF. GCR ENSURES ALL CONTACT WITH PUBLIC OFFICIALS IS COMPLIANT WITH LOBBYING RULES AND REGULATIONS AT ALL LEVELS OF FEDERAL, STATE AND LOCAL GOVERNMENT. THEY ARE THE DESIGNATED POINT OF CONTACT FOR GOVERNMENT OFFICIALS, AND ARE RESPONSIBLE FOR COORDINATING AN EFFECTIVE GOVERNMENT RELATIONS PROGRAM. COMMUNICATION CAN BE IN THE FORM OF PHONE CALLS, IN PERSON MEETINGS OR FORMAL LETTERS. STAFFING WITHIN THE OFFICE OF GCR INCLUDES MANAGEMENT, STAFF AND VOLUNTEERS AS NEEDED. SYRACUSE UNIVERSITY, RETAINED AKIN GUMP AS CONSULTANTS AND ADVISORS WITH REGARD TO ASSISTING THE UNIVERSITY WITH THE DEVELOPMENT OF A POLICY AGENDA RELATED TO ISSUES FACING OUR NATION'S VETERANS. AKIN GUMP MONITORED AND EVALUATED VETERANS' ISSUES, ADVISED ON THE COMPONENTS OF FEDERAL AGENCY PROGRAMS, BUDGET AND ACTIVITIES, LEGISLATIVE BRANCH VETERANS-FOCUSED POLICY AND ASSISTED IN THE DEVELOPMENT OF A STRATEGY SYRACUSE UNIVERSITY COULD IMPLEMENT TO ACHIEVE GOALS OF SUPPORTING OUR STUDENT-VETERANS, MILITARY FAMILIES AND BROADER MILITARY-CONNECTED COMMUNITY. MERCURY GROUP ASSISTED THE UNIVERSITY WITH LOBBYING ACTIVITES AT THE STATE LEVEL REGARDING COLLEGIATE ATHLETICS, NAME/IMAGE/LIKENESS LEGISLATION, COLLEGIATE SPORTS BETTING, AND COVID-19.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$243,409RevenuesIncludedAmt
Assets Included$45,826,773AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesCLASSROOM TEACHINGOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,384,151,784BeginningYearBalanceAmt
Contributions$21,114,277ContributionsAmt
Investment Earnings Or Losses$40,506,535InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,175,471GrantsOrScholarshipsAmt
Other Expenditures$35,457,752OtherExpendituresAmt
Administrative Expenses$3,081,831AdministrativeExpensesAmt
End Year Balance$1,394,057,542EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,328,147,566BeginningYearBalanceAmt
Contributions$18,945,653ContributionsAmt
Investment Earnings Or Losses$86,554,148InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,305,521GrantsOrScholarshipsAmt
Other Expenditures$33,965,877OtherExpendituresAmt
Administrative Expenses$3,224,185AdministrativeExpensesAmt
End Year Balance$1,384,151,784EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,232,349,765BeginningYearBalanceAmt
Contributions$25,881,930ContributionsAmt
Investment Earnings Or Losses$119,021,067InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,503,919GrantsOrScholarshipsAmt
Other Expenditures$34,348,777OtherExpendituresAmt
Administrative Expenses$3,252,500AdministrativeExpensesAmt
End Year Balance$1,328,147,566EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,130,615,590BeginningYearBalanceAmt
Contributions$19,897,013ContributionsAmt
Investment Earnings Or Losses$133,588,949InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,059,706GrantsOrScholarshipsAmt
Other Expenditures$37,641,158OtherExpendituresAmt
Administrative Expenses$3,050,923AdministrativeExpensesAmt
End Year Balance$1,232,349,765EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,140,240,279BeginningYearBalanceAmt
Contributions$28,288,110ContributionsAmt
Investment Earnings Or Losses$14,580,635InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,571,110GrantsOrScholarshipsAmt
Other Expenditures$39,219,377OtherExpendituresAmt
Administrative Expenses$2,702,947AdministrativeExpensesAmt
End Year Balance$1,130,615,590EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.50810BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.49190PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,324,393OtherCostOrOtherBasisAmt
Book Value$28,324,393BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,227,756,279OtherCostOrOtherBasisAmt
Depreciation$998,832,341DepreciationAmt
Book Value$1,228,923,938BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,359,021OtherCostOrOtherBasisAmt
Depreciation$107,487,569DepreciationAmt
Book Value$27,871,452BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,308,121OtherCostOrOtherBasisAmt
Depreciation$205,481,348DepreciationAmt
Book Value$45,826,773BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,330,946,556TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$592,720,551F
PRIVATE EQUITY FUNDS$384,027,528F
COMMINGLED FUNDS$7,474,999F
INVESTMENT ACCT-FINANCIAL INST$60,088,906F
FieldValueIRS element (for citing)
Total Book Value Securities$1,044,311,984TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ASSET RETIREMENT OBLIGATIONS$21,550,398
ACCRUED POSTRETIREMENT BENEFIT$50,544,098
REFUNDABLE GOVERNMENT LOANS$22,672,463
FieldValueIRS element (for citing)
Total Liability$94,766,959TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,064,276,172TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$96,436,726NetUnrealizedGainsInvstAmt
Other Revenue-$359,396,713OtherRevenueAmt
Revenue Not Reported-$455,833,439RevenueNotReportedAmt
Revenue Subtotal$1,520,109,611RevenueSubtotalAmt
Investment Expenses Not Incld$3,232,555InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$816,445OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,416,110RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,522,525,721TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,052,261,995TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,295,696OtherExpensesIncludedAmt
Expenses Not Reported$2,295,696ExpensesNotReportedAmt
Expenses Subtotal$1,049,966,299ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,232,555InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$358,381,717OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$361,614,272ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,411,580,571TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S COLLECTIONS, PART III, LINE 4SYRACUSE UNIVERSITY HAS A DIVERSE COLLECTION OF ART, HISTORICAL TREASURES AND OTHER SIMILAR ASSETS, INCLUDING FINE ART AND ETHNOGRAPHIC OBJECTS, LEGAL BOOKS, ARCHIVAL RECORDS, LIBRARY COLLECTIONS AND SPECIAL COLLECTIONS. THE PRIMARY PURPOSE OF SYRACUSE UNIVERSITY'S COLLECTIONS IS TO COLLECT AND PRESERVE THE CULTURAL AND HISTORICAL RECORD FOR GENERATIONS OF STUDENTS AND SCHOLARS. SYRACUSE UNIVERSITY ART GALLERIES - THE ART COLLECTION IS COMPRISED OF A DIVERSE, ENCYCLOPEDIC GROUP OF FINE ART AND ETHNOGRAPHIC OBJECTS BY INTERNATIONAL MAKERS AND REPRESENTS STYLES AND TIME PERIODS FROM PRE-HISTORY TO THE PRESENT. THE ART COLLECTION PROVIDES A MEANINGFUL EDUCATIONAL EXPERIENCE AND ENCOUNTER WITH THE VISUAL ARTS FOR STUDENTS, FACULTY, STAFF AND THE PUBLIC. LAW LIBRARY - THE LAW BOOK COLLECTION IS COMPRISED OF A DIVERSE AND HISTORIC GROUP OF LAW BOOKS. THE LAW LIBRARY PROVIDES ACCESS TO INFORMATION IN ORDER TO ASSIST IN DISCOVERING, OBTAINING AND UNDERSTANDING THE COMPLEX RESEARCH TOOLS OF THE LEGAL PROFESSION. ARCHIVES - THE SYRACUSE UNIVERSITY ARCHIVES IS AN INFORMATION AND RESEARCH CENTER FOR FACULTY, STAFF, STUDENTS AND OTHERS INTERESTED IN THE HISTORY OF SYRACUSE UNIVERSITY. IT IS DEDICATED TO PRESERVING RECORDS THAT DOCUMENT THE HISTORY, ORGANIZATIONAL POLICIES, ACTIVITIES, AND PEOPLE OF SYRACUSE UNIVERSITY, AND MAKING THOSE RECORDS AVAILABLE TO RESEARCHERS AND OTHER INTERESTED PARTIES. THE ARCHIVES ACCEPTS MATERIALS FROM SCHOOLS, COLLEGES AND DEPARTMENTS, ALUMNI, THE GENERAL PUBLIC AND SYRACUSE UNIVERSITY'S CLUBS AND ORGANIZATIONS. THE ARCHIVES DOES, ON OCCASION, SOLICIT MATERIAL FROM FACULTY AND OTHERS THAT WILL ENHANCE THE OVERALL RESEARCH VALUE OF THE COLLECTION. TO BE ELIGIBLE FOR INCLUSION, THE RECORDS MUST HAVE SOME CONNECTION TO SYRACUSE UNIVERSITY. ARCHIVAL RECORDS INCLUDE, BUT ARE NOT LIMITED TO, THE RECORDS OF THE CHANCELLOR AND THE BOARD OF TRUSTEES; MINUTES, CORRESPONDENCE AND REPORTS OF SCHOOLS, COLLEGES AND DEPARTMENTS; PAPERS OF FACULTY, STAFF AND ALUMNI; CURRICULUM INFORMATION INCLUDING ON-LINE CLASSES; PUBLICATIONS; PHOTOGRAPHS, SLIDES, VIDEOTAPES AND MOTION PICTURE FILMS; THESES AND DISSERTATIONS; NEWSPAPER CLIPPINGS; AND MEMORABILIA. LIBRARY - THE IDEA OF THE LIBRARY - A REFUGE FOR HUMAN KNOWLEDGE - IS TIMELESS. SYRACUSE UNIVERSITY LIBRARY'S COLLECTIONS SPAN 4,000 YEARS AND RANGE FROM SUMERIAN CUNEIFORM TABLETS TO 21ST CENTURY DIGITAL DATA SETS. EVEN WHILE THE TYPES AND FORMS OF KNOWLEDGE CHANGE, THE LIBRARY STRIVES TO KEEP PACE, NEVER LOSING SIGHT OF ITS PURPOSE: TO COLLECT AND PRESERVE THE CULTURAL RECORD FOR GENERATIONS OF STUDENTS AND SCHOLARS. SPECIAL COLLECTIONS - THE SPECIAL COLLECTIONS RESEARCH CENTER MAINTAINS AND PROVIDES ACCESS TO DISTINGUISHED COLLECTIONS OF RARE BOOKS, MANUSCRIPTS, AND OTHER ARCHIVAL MATERIALS. SYRACUSE UNIVERSITY STUDENTS, FACULTY, STAFF, AND OTHER SCHOLARS HAVE AVAILABLE TO THEM MORE THAN 100,000 PRINTED WORKS AND 2,000 ARCHIVAL COLLECTIONS, INCLUDING IMPORTANT EDITIONS, MANUSCRIPTS, DOCUMENTS, LETTERS, DIARIES, DRAWINGS, PHOTOGRAPHS AND MEMORABILIA.
ESCROW ACCOUNT LIABILITY, PART IV, LINE 2BSYRACUSE UNIVERSITY MAINTAINS A LIMITED NUMBER OF AGENCY FUNDS, WHICH IT HOLDS AS CUSTODIAN OR FISCAL AGENT FOR STUDENT ORGANIZATIONS AND/OR OUTSIDE ORGANIZATIONS AS AN ACCOMMODATION TO THE ORGANIZATION. THE ORGANIZATIONS ARE THEN ALLOWED TO UTILIZE SYRACUSE UNIVERSITY'S FINANCIAL SYSTEMS AND RESOURCES TO PROCESS TRANSACTIONS AGAINST THESE FUNDS.
ENDOWMENT FUNDS CONTRIBUTIONS, PART V, LINE 4THE UNIVERSITY ENDOWMENT CONSISTS OF APPROXIMATELY 2,400 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES; INCLUDING BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE UNIVERSITY TO FUNCTION AS ENDOWMENTS. SPENDING FROM THE UNIVERSITY'S ENDOWMENTS IS DONOR RESTRICTED TO VARIOUS PURPOSES. A MAJORITY OF THE FUNDS PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO UNDERGRADUATE, GRADUATE AND LAW SCHOOL STUDENTS. SOME OF THE OTHER USES OF THE FUNDS INCLUDE, BUT ARE NOT LIMITED TO, SUPPORT FOR FELLOWSHIPS, THE CREATION AND FUNDING OF DEPARTMENT CHAIRS AND PROFESSORSHIPS, SUPPORT FOR VARIOUS UNIVERSITY CENTERS, AND SUPPORT FOR THE UNIVERSITY'S TEACHING AND RESEARCH ACTIVITIES. THE UNIVERSITY'S SPENDING POLICY, WHICH UTILIZES AN ANNUAL DISTRIBUTION PER UNIT MULTIPLIED BY THE PERCENTAGE APPROVED BY THE TRUSTEE AND INVESTMENT AND ENDOWMENT COMMITTEE, IS DESIGNED TO PROVIDE THE UNIVERSITY A STABLE LEVEL OF FINANCIAL SUPPORT AND TO PRESERVE THE ENDOWMENTS' REAL VALUE.
FIN 48 (ASC 740) FOOTNOTE, PART X, LINE 2The University is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code and is generally exempt from income taxes pursuant to Section 501(a) of the Internal Revenue Code. Orange Insurance Company, LLC and Syracuse University Hotel and Conference Center LLC, are wholly owned by the University and are reported in the University's income tax filings. Syracuse University Alumni Association, Inc. is a tax-exempt organization, of which the University is the sole member that files its own tax returns. Drumlins, Inc. is a taxable subsidiary of the University and files its Own tax returns. The Syracuse University (USA) London Program, created for the advancement of education, is a registered charity under the laws of England. The income tax consequences, if any, from these entities are reflected in the consolidated financial statements, and do not have a material effect, individually or in the aggregate, on the University's consolidated financial statements. The University believes it has taken no significant uncertain tax positions.
OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURNPART XI, LINE 2D REVENUES OF SUBSIDIARIES $954,099 FINANCIAL AID $(358,381,717) POST-RETIREMENT BENEFIT $(1,969,095) ------------------ TOTAL $(359,396,713)
OTHER REVENUE INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTSPART XI, LINE 4B LOSS ON DISPOSAL $450 RENTAL/FUNDRAISING EXPENSES $(816,895) -------------- TOTAL $(816,445)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURNPART XII, LINE 2D EXPENSES OF SUBSIDIARIES $1,479,251 RENTAL/FUNDRAISING EXPENSES $816,895 LOSS ON DISPOSAL $(450) -------------- TOTAL $2,295,696
OTHER EXPENSES INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTSPART XII LINE 4B FINANCIAL AID $ 358,381,717

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NONDISCRIMINATORY POLICYLINE 3 Syracuse University's racial nondiscrimination policy as to students is disclosed in all of its brochures and catalogues dealing with student admissions, programs, and scholarships and in other written advertising used to inform prospective students of the University's programs. In addition, the University has demonstrated that it follows this policy by continuously enrolling students of racial minority groups in meaningful numbers. Accordingly, Syracuse University meets the requirements of Rev. Proc. 75-50 (see section 4.03(2)(b)). Syracuse University's policies can also be found at: supolicies.syr.edu.
FINANCIAL AID OR ASSISTANCELINE 6A THE UNIVERSITY RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM FEDERAL AGENCIES, SUCH AS THOSE PROVIDING FEDERAL DIRECT LOANS ($149,400,417), PELL GRANTS ($12,643,128), FEDERAL WORK STUDY PROGRAM ($4,447,980), AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS ($2,950,300).

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanInvestments$459,073,543
Central America and the CaribbeanProgram Services$113,952HIGHER ED
Central America and the CaribbeanGrantmaking$30,929
East Asia and the PacificInvestments$13,501,981
East Asia and the PacificProgram Services$2,990,239HIGHER ED23
East Asia and the PacificGrantmaking$1,149,614
East Asia and the PacificFundraising-$2,781
Europe (Including Iceland and Greenland)Investments$19,429,620
Europe (Including Iceland and Greenland)Program Services$30,232,170HIGHER ED5172
Europe (Including Iceland and Greenland)Grantmaking$12,203,548
Europe (Including Iceland and Greenland)Fundraising$14,852
Middle East and North AfricaInvestments$494
Middle East and North AfricaProgram Services$311,538HIGHER ED
Middle East and North AfricaGrantmaking$314,993
North AmericaInvestments$5,937,769
North AmericaProgram Services$683,563HIGHER ED
Russia and the Newly Independent StatesProgram Services$39,839HIGHER ED
Russia and the Newly Independent StatesGrantmaking$8,032
South AmericaProgram Services$582,260HIGHER ED19
South AmericaGrantmaking$612,615
South AsiaProgram Services$359,562HIGHER ED
Sub-Saharan AfricaProgram Services$152,284HIGHER ED
Sub-Saharan AfricaGrantmaking$187,086
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees175SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee9ContinuationTotalEmployeeCnt
Total Office8TotalOfficeCnt
Total Employee184TotalEmployeeCnt
Subtotal Spent$546,025,863SubtotalSpentAmt
Continuation Spent$1,901,839ContinuationSpentAmt
Total Spent$547,927,702TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSCentral America and the Caribbean1$30,929TUITION DISC
SCHOLARSHIPSEast Asia and the Pacific104$1,149,614TUITION DISC
SCHOLARSHIPSEurope (Including Iceland and Greenland)1234$12,203,547TUITION DISC
SCHOLARSHIPSMiddle East and North Africa30$314,993TUITION DISC
SCHOLARSHIPSSouth America31$612,615TUITION DISC
SCHOLARSHIPSSub-Saharan Africa23$187,086TUITION DISC
SCHOLARSHIPSRussia and the Newly Independent States1$8,032TUITION DISC
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.PART I, LINE 2 SU PROVIDED MORE THAN $14.5 MILLION IN INSTITUTIONAL FINANCIAL AID TO STUDENTS IN THE FISCAL YEAR ENDED JUNE 30, 2020. THE AID PROVIDED CONSISTS OF A COMBINATION OF NEED-BASED AND MERIT-BASED GRANTS. MOST SCHOLARSHIPS ARE NEED-BASED. STUDENTS MUST APPLY FOR NEED-BASED FINANCIAL AID AWARDS BY COMPLETING THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). THIS IS A STANDARD FORM USED IN HIGHER EDUCATION FOR THIS PURPOSE. BOTH NEED-BASED AND MERIT-BASED AID PROVIDED TO STUDENTS IS APPLIED BY THE UNIVERSITY DIRECTLY TO THE STUDENT'S ACCOUNT TO ENSURE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE. FINANCIAL AID IS GENERALLY LIMITED TO THE AMOUNT OF TUITION, BUT CAN ALSO INCLUDE PARTIAL FUNDING FOR THE PROGRAM FEE (HOUSING AND FIELD TRIPS).
BASIS OF ACCOUNTINGPART I, LINE 3, COLUMN F THE BASIS OF ACCOUNTING ON THE FINANCIAL STATEMENTS IS ACCRUAL.
NUMBER OF RECIPIENTSPART III, COLUMN (C) THE NUMBER OF RECIPIENTS WHO RECEIVED SCHOLARSHIPS WAS DERIVED BY QUERYING THE INDIVIDUAL STUDENT DATABASE IN THE STUDENT RECEIVABLE SYSTEM FOR ACADEMIC TERMS WITHIN THE FISCAL YEAR ENDED JUNE 30, 2020. THE QUERY LOOKED FOR TUITION DISCOUNT (FINANCIAL AID) AND OTHER ASSISTANCE USING THE DEFINITION OF SUCH ITEMS AS REPORTED IN THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. THIS PRODUCED A REPORT OF ALL STUDENTS WHO RECEIVED AID. RECOGNIZING THAT A STUDENT COULD BE RECEIVING AID IN MORE THAN ONE ACADEMIC TERM, THE INFORMATION WAS THEN SORTED BY INDIVIDUAL AND THE STUDENT WAS COUNTED ONLY ONCE.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonRKD GROUP LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 WATERVIEW PKYAddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75080ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTING FEESActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$23,568GrossReceiptsAmt
Retained By Contractor$278,873RetainedByContractorAmt
Net To Organization$23,568NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$23,568TotalGrossReceiptsAmt
Total Retained By Contractors$278,873TotalRetainedByContractorsAmt
Total Net To Organization$23,568TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Mirror AwardsEvent1Nm
Gross Receipts Event1$84,873GrossReceiptsEvent1Amt
Charitable Contri Event1$76,873CharitableContriEvent1Amt
Gross Revenue Event1$8,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$70,379OtherDirectExpensesEvent1Amt
Event2Hardwood Banq.Event2Nm
Gross Receipts Event2$49,978GrossReceiptsEvent2Amt
Charitable Contri Event2$10,978CharitableContriEvent2Amt
Gross Revenue Event2$39,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$30,178RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$12,119OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$57,914GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$55,211CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,703GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$89,723OthDirectExpnssOtherEventsAmt
Gross Receipts Total$192,765GrossReceiptsTotalAmt
Charitable Contributions Tot$143,062CharitableContributionsTotAmt
Gross Revenue Total Events$49,703GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$30,178RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$172,221OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$202,399DirectExpenseSummaryEventsAmt
Net Income Summary-$152,696NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION
2 CLINTON SQSYRACUSENY13202135613797501(C)(3)$8,660SUPPORT SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION INT
200 VESEY STNEW YORKNY10281231907729501(C)(3)$8,630SUPPORT SUPPORT
INDEGENOUS VALUES INITIATIVE
PO BOX 336DEWITTNY13214465396149501(C)(3)$10,000SUPPORT SUPPORT
BOY SCOUTS OF AMERICA
2803 BREWERTON RDSYRACUSENY13202160966978501(C)(3)$10,000SUPPORT SUPPORT
SUNDANCE INSTITUTE
5900 WILSHIRE BLVDLOS ANGELESCA90036870361394501(C)(3)$24,650SUPPORT SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SU STUDENT SCHOLARSHIPS AND FINANCIAL AID15807$328,878,812
SEOG1685$2,950,300
HEOP278$1,286,507
ROOM AND BOARD697$6,697,793
PROVISION OF BOOKS AND SUPPLIES353$265,600FMVBOOKS AND SUPPLIES
HIGHER EDUCATION EMERGENCY RELIEF FUND2340$4,061,489

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MONITORING THE USE OF GRANT FUNDS IN THE U.S.PART I, LINE 2 SYRACUSE UNIVERSITY PROVIDED APPROXIMATELY $344 MILLION IN INSTITUTIONAL AID TO UNDERGRADUATE AND GRADUATE STUDENTS IN THE FISCAL YEAR ENDED JUNE 30, 2020. THE AID PROVIDED CONSISTS OF A COMBINATION OF NEED-BASED AND MERIT-BASED GRANTS. STUDENTS MUST APPLY FOR THESE FINANCIAL AID AWARDS BY COMPLETING TWO FORMS THAT ESTABLISH ELIGIBILITY FOR NEED-BASED AID: THE COLLEGE SCHOLARSHIP SERVICE FINANCIAL AID PROFILE; AND THE FREE APPLICATION FOR FEDERAL STUDENT AID. THESE ARE STANDARD FORMS USED IN HIGHER EDUCATION FOR THIS PURPOSE. BOTH NEED-BASED AND MERIT-BASED AID PROVIDED TO STUDENTS IS APPLIED BY THE UNIVERSITY DIRECTLY TO THE STUDENT'S ACCOUNT TO ENSURE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE. MERIT SCHOLARSHIPS ARE GENERALLY LIMITED TO THE AMOUNT OF TUITION. STUDENTS REACHING THE "TUITIONARE INELIGIBLE FOR ADDITIONAL SCHOLARSHIPS FROM THE UNIVERSITY. NEED-BASED AID CAN BE USED FOR ALL EDUCATIONAL RELATED EXPENSES IN ADDITION TO TUITION.
GRANTS TO ORGANIZATIONS IN THE U.S.PART II THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO THE AMERICAN HEART ASSOCIATION, JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL, INDIGENOUS VALUES INITIATIVE, LONGHOUSE COUNCIL OF BOY SCOUTS OF AMERICA AND SUNDANCE INSTITUTE AND RECEIVED ACKNOWLEDGMENT THAT MONIES REPRESENT CHARITABLE CONTRIBUTIONS FOR EACH ORGANIZATION'S EXEMPT PURPOSE.
NUMBER OF RECIPIENTSPART III, COLUMN B THE NUMBER OF RECIPIENTS WHO RECEIVED SCHOLARSHIPS WAS DERIVED BY QUERYING THE INDIVIDUAL STUDENT DATABASE IN THE STUDENT RECEIVABLE SYSTEM FOR ACADEMIC TERMS WITHIN THE FISCAL YEAR ENDED JUNE 30, 2020. THE QUERY LOOKED FOR TUITION DISCOUNT (FINANCIAL AID) AND OTHER ASSISTANCE USING THE DEFINITION OF SUCH ITEMS AS REPORTED IN THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. THIS PRODUCED A REPORT OF ALL STUDENTS WHO RECEIVED AID. RECOGNIZING THAT A STUDENT COULD BE RECEIVING AID IN MORE THAN ONE ACADEMIC TERM, THE INFORMATION WAS THEN SORTED BY INDIVIDUAL AND THE STUDENT WAS COUNTED ONLY ONCE PER FINANCIAL AID TYPE.
HIGHER EDUCATION EMERGENCY RELIEF FUNDSchedule I, Part III, Line 6 The Coronavirus Aid, Relief, and Economic Security (CARES) Act was enacted into law on March 27, 2020 as a $2 Trillion National Economic Rescue Package. Approximately $14B of the funding was reserved for higher education institutions and the students they serve through the higher education emergency relief fund (HEERF). Syracuse University was allocated approximately $9.92M from the Fund, of which $4,061,489 was awarded as emergency financial aid to students during the year ending June 30, 2020.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DINO BABERS
FOOTBALL HEAD COACH$3,089,202$0$280,000$0$80,736$0$28,000$0$27,020$0$3,504,958$0$0$0
JAMES BOEHEIM
BASKETBALL HEAD COACH$2,478,582$0$80,000$0$144,933$0$68,000$0$22,934$0$2,794,449$0$40,000$0
KENT SYVERUD
CHANCELLOR AND PRESIDENT$931,887$0$0$0$25,575$0$278,000$0$33,773$0$1,269,235$0$0$0
J MICHAEL HAYNIE
VICE CHANCELLOR- VETERANS & MA$453,370$0$67,632$0$266,957$0$93,549$0$9,686$0$891,194$0$200,000$0
AMIR RAHNAMAY-AZAR
Chief Financial Officer$590,570$0$117,300$0$27,730$0$128,000$0$8,257$0$871,857$0$0$0
QUENTIN HILLSMAN
(W) BASKETBALL HEAD COACH$733,807$0$55,000$0$11,127$0$28,000$0$32,414$0$860,348$0$0$0
JOHN WILDHACK
ATHLETIC DIRECTOR$654,822$0$97,500$0$19,128$0$28,000$0$23,013$0$822,463$0$0$0
M DOLAN EVANOVICH
SENIOR VP FOR ENROLLMENT$516,838$0$51,479$0$79$0$79,479$0$16,498$0$664,373$0$0$0
MICHELE WHEATLY
VICE CHANCELLOR & PROVOST$519,157$0$0$396$0$80,275$0$25,029$0$624,857$0$0$0
EUGENE ANDERSON
DEAN OF SCHOOL OF MANAGEMENT$559,192$0$0$396$0$28,000$0$22,720$0$610,308$0$0$0
DANIEL J FRENCH
SVP & GENERAL COUNSEL$550,000$0$0$0$0$0$0$0$0$550,000$0$0$0
LISA DOLAK
SVP & UNIV SECRETARY/PROFESSOR$333,146$0$0$258$0$61,251$0$9,760$0$404,415$0$0$0
KARIN RUHLANDT
DEAN OF ARTS AND SCIENCES$343,473$0$0$0$630$0$28,000$0$26,560$0$398,663$0$0$0
RYAN WILLIAMS
FORMER ASSOC VP FOR ENROLLMENT$308,603$0$0$0$28,000$0$16,104$0$352,707$0$0$0
ZHANJIANG LIU
INTERIM PROVOST$305,386$0$0$396$0$28,000$0$17,159$0$350,941$0$0$0
GWENN JUDGE
FORMER VP CFO (INTERIM)$273,402$0$5,000$0$0$28,000$0$20,162$0$326,564$0$0$0
GEORGE M LANGFORD
FORMER DEAN- ARTS & SCIENCE$166,604$0$0$0$16,706$0$2,339$0$185,649$0$0$0
ELIZABETH LIDDY
FORMER PROVOST$152,934$0$0$0$15,465$0$3,720$0$172,119$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL INFORMATIONFIRST-CLASS TRAVEL UNIVERSITY POLICY ALLOWS, IN CERTAIN SITUATIONS, EMPLOYEES TO TRAVEL VIA FIRST-CLASS AIRFARE WHILE ON UNIVERSITY BUSINESS. AS A RESULT OF THIS POLICY, CERTAIN KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES INCLUDED IN THIS FILING AT TIMES UTILIZED FIRST-CLASS AIRFARE FOR UNIVERSITY BUSINESS TRAVEL DURING CALENDAR YEAR 2019. CHARTER TRAVEL CERTAIN SYRACUSE UNIVERSITY OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES UTILIZED CHARTER AIRLINE TRAVEL FOR BUSINESS PURPOSES. CHARTER TRAVEL ELIMINATES THE TIME CONSTRAINTS OF COMMERCIAL AIR TRAVEL, IS COST EFFECTIVE AND PERMITS GREATER SUPERVISION OF STUDENTS. TRAVEL FOR COMPANIONS CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES HAD COMPANION TRAVEL. THIS TRAVEL WAS DETERMINED TO BE BUSINESS OR PERSONAL AND TAXABLE, BASED UPON THE FACTS AND CIRCUMSTANCES OF EACH SPECIFIC INCIDENCE, AND WAS TREATED ACCORDINGLY, FOR REPORTING PURPOSES. GROSS-UP PAYMENTS AN OFFICER RECEIVED A GROSS-UP PAYMENT RELATING TO A TAXABLE TUITION OR TAXABLE TRAVEL BENEFIT WHICH WAS INCLUDED IN THE INDIVIDUAL'S COMPENSATION REPORTED ON FORM W-2. HOUSING ALLOWANCE THE CHANCELLOR IS PROVIDED WITH LODGING BENEFITS AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER. INCLUDED IN SCHEDULE J, PART II, COLUMN (D) IS THE COMPUTED NON-TAXABLE MARKET VALUE OF THE CHANCELLOR'S OCCUPANCY OF SUCH PREMISES. HEALTH OR SOCIAL CLUB DUES CERTAIN HIGHLY COMPENSATED EMPLOYEES RECEIVED MEMBERSHIPS IN HEALTH OR SOCIAL CLUBS. CLUB DUES ARE DETERMINED TO BE TAXABLE OR NON-TAXABLE BASED UPON THE PERCENTAGE OF BUSINESS AND PERSONAL USE AS REPORTED ON CLUB USE CERTIFICATION STATEMENTS SUBMITTED BY THE INDIVIDUALS WITH THE MEMBERSHIPS. THE TAXABLE PORTION WAS INCLUDED IN THE INDIVIDUAL'S COMPENSATION REPORTED ON FORM W-2.
SCH J PART I LINE 4BCERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: CONTRIBUTIONS MADE: KENT SYVERUD 250,000 LISA DOLAK 33,251 J. MICHAEL HAYNIE 65,549 AMIR RAHNAMAY-AZAR 100,000 MICHELE WHEATLY 52,275 M. DOLAN EVANOVICH 51,479 JAMES A. BOEHEIM JR. 40,000 DISTRIBUTIONS FROM: J. Michael Haynie 265,549 JAMES A. BOEHEIM JR. 80,000
NON-FIXED PAYMENTSPART I, LINE 7 Certain officers, key employee and highly compensated employee received an overload/extra service/variable pay award payment. An overload/extra service/variable pay award payment is for recognition of services above normal job responsibilities. These payments were included in the individual's compensation reported on Form W-2.
COMPENSATION FOR SERVICES RENDERED TO SUSCHEDULE J, PART II, SUPPLEMENTAL INFORMATION THE FOLLOWING IS INCLUDED IN THE BASE COMPENSATION REPORTED IN PART II, COLUMN (B) (I): DANIEL J. FRENCH'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $550,000 WAS PAID BY BARCLAY DAMON, AN UNRELATED ORGANIZATION. JAMES A. BOEHEIM JR.'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $2,478,582, INCLUDES $2,380,077 PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2, AND NET INCOME OF $98,505 REALIZED BY BIG ORANGE BASKETBALL CAMP FROM CONDUCTING A SUMMER BASKETBALL CAMP WHICH IS NOT REQUIRED TO BE AND WAS NOT REPORTED BY THE UNIVERSITY ON FORM W-2 OR FORM 1099. DINO BABERS' TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $3,089,202, WAS PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2. DINO BABERS FOOTBALL CAMPS, LLC REALIZED A NET LOSS OF $22,668 FROM CONDUCTING SUMMER FOOTBALL CAMPS WHICH HAS NOT BEEN INCLUDED IN PART II, COLUMN (B)(I) AND WAS NOT REPORTED BY THE UNIVERSITY ON FORM W-2 OR FORM 1099. QUENTIN HILLSMAN'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $733,807, WAS PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2. QUENTIN HILLSMAN ENTERPRISE INC. REALIZED A NET LOSS OF $10,421 FROM CONDUCTING SUMMER BASKETBALL CAMPS WHICH HAS NOT BEEN INCLUDED IN PART II, COLUMN (B)(I) AND WAS NOT REPORTED BY THE UNIVERSITY ON FORM W-2 OR FORM 1099.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA
A80051664668276FBJ82011-07-07$50,693,415Multi-Purpose Issue Non-RefundingYes (true)falsefalse
TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA
B80051664668276FCK42013-09-12$67,827,371MULTI-PURPOSE ISSUE NON-REFUNDINGYes (true)falsefalse
TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA
C80051664668276FDS62019-12-19$384,214,494MULTI-PURP. ISSUE REFUNDING BONDSfalsefalsefalse
ONONDAGA CIVIC DEVELOPMENT CORPORATION
D800458240682832GB02020-06-23$151,545,396REFUNDING ISSUEfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$8,355,000$34,920,000$50,702,471$0$0$0$569,737$0$0$50,132,734$0$02015falsefalseYes (true)Yes (true)
B$7,435,000$47,600,000$67,869,069$0$0$0$572,007$0$0$67,297,062$0$02017falsefalseYes (true)Yes (true)
C$0$0$384,499,297$0$0$0$1,316,494$0$0$86,286,494$244,898,000$51,998,309Yes (true)Yes (true)falseYes (true)
D$0$0$151,545,396$0$0$0$506,879$0$0$0$151,038,517$02010Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
AfalsefalsefalseYes (true)false0.001540.00154falsefalsefalseYes (true)
BfalsefalsefalseYes (true)false0.000950.00095falsefalsefalseYes (true)
CfalseYes (true)falseYes (true)false0.000290.00029falsefalsefalseYes (true)
DfalsefalsefalseYes (true)false0.000000.00000falsefalsefalseYes (true)0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0Yes (true)Yes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalse0falseYes (true)
0
DfalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL INFORMATIONSCHEDULE K, PART I, LINE A THIS FINANCING WAS PARTIALLY DEFEASED IN CONJUNCTION WITH A TAXABLE ISSUANCE ON JUNE 23, 2020. THE REMAINING BALANCE NOT DEFEASED REMAINS AN OBLIGATION OF THE UNIVERSITY THAT HAS A MATURITY PRIOR TO THE ORIGINAL CALL DATE AND WILL BE SATISFIED BY THE UNIVERSITY. SCHEDULE K, PART I, LINE B THIS FINANCING WAS PARTIALLY DEFEASED IN CONJUNCTION WITH A TAXABLE ISSUANCE ON JUNE 23, 2020. THE REMAINING BALANCE NOT DEFEASED REMAINS AN OBLIGATION OF THE UNIVERSITY THAT HAS A MATURITY PRIOR TO THE ORIGINAL CALL DATE AND WILL BE SATISFIED BY THE UNIVERSITY. SCHEDULE K, PART I, LINE C THIS FINANCING REFUNDED THE FOLLOWING DEBT ISSUANCES (NAME, EIN, CUSIP, DATE ISSUED, AMOUNT): CITY OF SYRACUSE IND DEV AGENCY 16-1231050 8717120BU 12/13/05 $80.0M CITY OF SYRACUSE IND DEV AGENCY 16-1231050 871720BZO 01/30/08 $14.9M ONONDAGA COUNTY IND DEV AGENCY 16-0193714 682747HG8 01/30/08 $26.2M TRUST FOR CULTURAL RESOURCES 80-0516646 68276FAL4 01/14/10 $30.2M OTHER PRE-2003 DEBT ISSUANCES $44.5M SCHEDULE K, PART I, LINE D THIS FINANCING REFUNDED THE FOLLOWING DEBT ISSUANCES (NAME, EIN, CUSIP, DATE ISSUED, AMOUNT): CITY OF SYRACUSE IND DEV AGENCY 16-1231050 871720BZO 01/30/08 $50.0M TRUST FOR CULTURAL RESOURCES 80-0516646 68276FAL4 01/14/10 $75.5M PROCEEDS OF BOND ISSUE SCHEDULE K, PART I, COLUMN E AND PART II, LINE 3 DIFFERENCES BETWEEN THE ISSUE PRICE IN PART I AND THE TOTAL PROCEEDS OF ISSUE IN PART II CONSIST SOLELY OF EARNINGS OF CASH WITH TRUSTEE BALANCES. SPECIFIC AMOUNTS OF EARNINGS INCLUDED IN PART II NOT INCLUDED IN PART I ARE AS FOLLOWS: COLUMN A 07/07/2011 ISSUE: 9,056 COLUMN B 09/12/2013 ISSUE: 41,698 COLUMN C 12/19/2019 ISSUE: 284,803 OTHER SPENT PROCEEDS SCHEDULE K, PART II, LINE 11, COLUMN C OTHER SPENT PROCEEDS INCLUDES REFUNDING OF PRIOR PERIOD DEBT AND ASSOCIATED SWAPS IN THE AMOUNT OF $244,148,000 AND ISSUER ADMINISTRATIVE FEE OF $750,000 SCHEDULE K, PART II, LINE 11, COLUMN D OTHER SPENT PROCEEDS INCLUDES REFUNDING OF PRIOR PERIOD DEBT AND ASSOCIATED SWAPS IN THE AMOUNT OF $150,833,500 AND ISSUER ADMINISTRATIVE FEE OF $205,016.82 REFUNDING ISSUE OF TAXABLE BOND SCHEDULE K, PART II, LINE 15, COLUMN C PART OF THE PROCEEDS FROM THIS BOND ISSUANCE WERE USED TO PAY OFF TAXABLE COMMERCIAL PAPER IN THE AMOUNT OF $30,375,000.
SCHEDULE K, PART IV, COLUMN A AND B, LINE 2C:Column A Rebate computation was performed 6/30/2016 for the initial five-year period ended 7/7/2016. Column B - Rebate computation was performed 9/12/2018 for the initial five-year period ended 9/12/2018.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RUTH CHEN
SPOUSE - KENT SYVERUD$112,625UNIV. EMPLOYEE - PROFESSOfalse
STEPHEN DORUS
SON IN LAW-MACNAUGHTON$123,994ASSOC PROFESSOR BIOLOGYfalse
ULRICH B ENGLICH
SPOUSE-KARIN RUHLANDT$83,517UNIV. EMP-RESEARCH SCIENTfalse
JOHN LIDDY
SON- ELIZABETH LIDDY$75,953UNIV. EMPLOYEE - PROG. MGfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$238,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,609NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution253ContributionCnt
Noncash Contributions Rpt F990$11,028,556NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSPONSORED EQUIPDesc
Contribution24ContributionCnt
Noncash Contributions Rpt F990$1,144,805NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received108Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNUMBER OF CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationPART I, COLUMN B SYRACUSE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN B.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
VOLUNTEERSForm 990 Part I Line 6 VOLUNTEERS ARE INDISPENSABLE TO THE UNIVERSITY IN THE ACCOMPLISHMENT OF THE UNIVERSITY'S EDUCATIONAL MISSION. THE BOARD OF TRUSTEES IS A COMPLETELY VOLUNTEER BOARD COMPRISED OF INDIVIDUALS WHO GIVE THEIR TIME, ENERGY AND TALENTS TO PROVIDE GUIDANCE FOR THE EFFICIENT AND EFFECTIVE GOVERNANCE OF THE UNIVERSITY. STUDENTS AND STAFF VOLUNTEER THEIR TIME AND EFFORT IN ACTIVITIES SUCH AS HELPING FRESHMEN STUDENTS MOVE INTO DORMITORIES AND ACQUAINTING THEM WITH THE CAMPUS. STUDENTS ALSO ASSIST IN DEVELOPMENT ACTIVITIES, SUCH AS THE ANNUAL "TELEFUND", TO RAISE FUNDS NEEDED TO SUPPORT THE UNIVERSITY'S EDUCATIONAL MISSION.
ORGANIZATION'S MISSIONPART III, LINE 1 AS A UNIVERSITY WITH THE CAPACITY TO ATTRACT AND ENGAGE THE BEST SCHOLARS FROM AROUND THE WORLD, YET SMALL ENOUGH TO SUPPORT A PERSONALIZED AND ACADEMICALLY RIGOROUS STUDENT EXPERIENCE, SYRACUSE UNIVERSITY FACULTY AND STAFF SUPPORT STUDENT SUCCESS BY: - ENCOURAGING GLOBAL STUDY, EXPERIENTIAL LEARNING, INTERDISCIPLINARY SCHOLARSHIP, CREATIVITY, AND ENTREPRENEURIAL ENDEAVORS - BALANCING PROFESSIONAL STUDIES WITH AN INTENSIVE LIBERAL ARTS EDUCATION - FOSTERING A RICHLY DIVERSE AND INCLUSIVE COMMUNITY OF LEARNING AND OPPORTUNITY - PROMOTING A CULTURE OF INNOVATION AND DISCOVERY - SUPPORTING FACULTY, STAFF, AND STUDENT COLLABORATION IN CREATIVE ACTIVITY AND RESEARCH THAT ADDRESS EMERGING OPPORTUNITIES AND SOCIETAL NEEDS - MAINTAINING PRIDE IN OUR LOCATION AND HISTORY AS A PLACE OF ACCESS, ENGAGEMENT, INNOVATION, AND IMPACT.
OTHER PROGRAM SERVICESForm 990 Part III Line 4d OTHER PROGRAM SERVICE EXPENDITURES SUPPORT SYRACUSE UNIVERSITY'S ACADEMIC AND RESEARCH INITIATIVES THROUGH PROVISION OF ACADEMIC SUPPORT, STUDENT SERVICES AND GENERAL INSTITUTIONAL SUPPORT, THE CRITICAL COMPONENTS TO SEAMLESS DELIVERY AND TO MEETING THE NEEDS AND EXPECTATIONS OF SYRACUSE UNIVERSITY'S STUDENTS AND FACULTY.
BYLAW CHANGESForm 990 Part VI Line 4 The University has amended its bylaws to redefine board procedures and responsibilities. A copy of the Universitys bylaws can be located at policies.syr.edu. REVIEW PROCESS Form 990 Part VI Line 11b THE UNIVERSITY'S PROCESS OF REVIEWING THE FORM 990: The University provided its substantially complete Form 990 to members of the Trustees Audit and Executive Committee. A conference call with these committee members was held with Syracuse University's Chancellor and President and Senior Vice President and Chief Financial Officer to review the form and summary report. This review included a walkthrough of the Form and schedules with dialogue on significant items and points and a further expansion of information provided in the summary report. Questions were addressed as raised by Committee members. Once finalized, the complete copy of the University's final Form 990 (including all required schedules, as ultimately filed with the IRS) is provided to each voting member of the Board through a secured Syracuse University Board of Trustees web portal before its filing with the IRS.
CONFLICT OF INTEREST POLICYForm 990 Part VI Line 12c THE UNIVERSITY'S REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY: Article XI of Syracuse University's bylaws requires an annual conflict of interest questionnaire be completed by each trustee and officer. Additionally, the University requires key employees, highest compensated employees and other identified employees and groups of employees to complete the conflict of interest questionnaire. All completed questionnaires are reviewed by the Conflicts of Interest Administrator; the Comptroller also reviews those of trustees, officers, key employees and highest compensated employees. Conflicts are aggregated into a report which is provided to the Senior Vice President and Chief Financial Officer and the Audit Committee.
COMPENSATION POLICYForm 990 Part VI Line 15a Compensation for the Chancellor and President, officers, key employees and certain other covered individuals is established according to University policies that meet the three requirements of the rebuttable presumptions provisions under Treas. Reg. 53.4958-6. On an annual basis, typically in June, the Universitys Executive Committee of the Board of Trustees, who are independent and free of any conflicts of interest that would interfere with their exercise of independent judgment, meets to review the compensation of University leadership. The Executive Committee review is to determine the reasonableness of compensation following recommendations by the University leadership, review of national, higher education compensation surveys and internal compensation data. A record of the review is recorded in the minutes of the Board of Trustees.
PUBLIC DISCLOSUREForm 990 Part VI Line 19 SYRACUSE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE.
OTHER CHANGES IN NET ASSETSFORM 990 PART XI LINE 9 POSTRETIREMENT BENEFIT OBLIGATION CHANGE (1,969,095)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SU SHERATON HOTEL & CONFERENCE CENTER
801 UNIVERSITY AVESYRACUSENY13210161586346ACCOMMODATIONNY$8,510,560$11,040,050SU
ORANGE INSURANCE COMPANY LLC
100 BANK ST STE 610BURLINGTONVT05401473844706INSURANCEVT$851,168$89,095SU

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SU ALUMNI ASSOCIATION INC
401 UNIVERSITY PLACESYRACUSENY13244161431749ALUMNI ACTVTYNY501(C)(3)12ASUYes (true)
SYRACUSE UNIVERSITY (USA LONDON)
EDUCATIONN/AN/ASUYes (true)48 OLD GLOUCESTER ST WC1N 38ELONDONUKUK

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Orange Value Fund 20-4577033
721 University AveSYRACUSENY13244204577033INVESTMENTSNYSYRACUSE UNIVExcluded tax 512-514$169,522$3,414,456false$0false0.75017
Everett Opportunities Fund LP
364824732INVESTMENTSDESyracuse UnivExcluded Tax 512-514-$1,203,325$830,778false-$11,258false0.51462PO Box 448 Elgin County Elgin AveGrand CaymanCJKY1-1106

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
DRUMLINS INC
800 NOTTINGHAM RDSYRACUSENY13224150516881DINING/RECNYSYRACUSE UNIVC Corp$2,212,654$3,194,4301.00000Yes (true)
SYRACUSE IDEAS INC
254 HINDS HALL SYRACUSE UNIVERSITYSYRACUSENY13244462339155EDUCATIONALNYSYRACUSE UNIVC Corp$2,0001.00000Yes (true)
CHARITABLE REMAINDER ANNUITY TRUST -1
CRATNYSYRACUSE UNIVTrustYes (true)
CHARITABLE REMAINDER TRUST - 1
CRTNYSYRACUSE UNIVTrustYes (true)
CHARITABLE REMAINDER UNITRUST - 3
CRUTNYSYRACUSE UNIVTrustYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DRUMLINS INC
p$100,000COST
DRUMLINS INC
r$357,382COST
DRUMLINS INC
k$123,722COST
DRUMLINS INC
m$155,326COST
DRUMLINS INC
q$50,000COST
DRUMLINS INC
a(i)$216COST
SU LONDON USA
r$15,497,605COST