ITHACA COLLEGE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ITHACA COLLEGE (EIN 15-0532204)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-21
IRS object ID: 202141119349301514
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-21T10:49:14-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150532204	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% WILLIAM GUERRERO VP FINANCE	InCareOfNm
Business Name Control	ITHA	BusinessNameControlTxt
Phone	6072743118	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM GUERRERO	PersonNm
Person Title	VP FIN&ADMIN	PersonTitleTxt
Phone	6072743118	PhoneNum
Signature	2021-02-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott Thompsett	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum
Preparation	2021-02-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHIRLEY M COLLADO	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$482,948,718	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ITHACA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1892	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	A GLOBAL DESTINATION FOR BOLD THINKERS SEEKING TO BUILD THRIVING COMMUNITIES, OUR MISSION IS TO EDUCATE, ENGAGE, AND EMPOWER THROUGH THEORY, PRACTICE, AND PERFORMANCE.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	5480	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$161,698	TotalGrossUBIAmt
PY Contributions Grants	$39,384,802	PYContributionsGrantsAmt
CY Contributions Grants	$12,002,902	CYContributionsGrantsAmt
PY Program Service Revenue	$356,614,433	PYProgramServiceRevenueAmt
CY Program Service Revenue	$335,790,105	CYProgramServiceRevenueAmt
PY Investment Income	$10,956,608	PYInvestmentIncomeAmt
CY Investment Income	$16,637,996	CYInvestmentIncomeAmt
PY Other Revenue	$1,718,674	PYOtherRevenueAmt
CY Other Revenue	$1,248,636	CYOtherRevenueAmt
PY Total Revenue	$408,674,517	PYTotalRevenueAmt
CY Total Revenue	$365,679,639	CYTotalRevenueAmt
PY Grants And Similar Paid	$138,207,660	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$139,394,709	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$155,098,135	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$154,287,643	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$71,222	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,893	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,274,679	CYTotalFundraisingExpenseAmt
PY Other Expenses	$95,433,936	PYOtherExpensesAmt
CY Other Expenses	$76,805,420	CYOtherExpensesAmt
PY Total Expenses	$388,810,953	PYTotalExpensesAmt
CY Total Expenses	$370,493,665	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,863,564	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,814,026	CYRevenuesLessExpensesAmt
Total Assets BOY	$848,522,055	TotalAssetsBOYAmt
Total Assets EOY	$834,703,732	TotalAssetsEOYAmt
Total Liabilities BOY	$194,975,176	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$202,469,395	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$653,546,879	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$632,234,337	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VISION: A GLOBAL DESTINATION FOR BOLD THINKERS SEEKING TO BUILD THRIVING COMMUNITIES. MISSION: EDUCATE, ENGAGE, AND EMPOWER THROUGH THEORY, PRACTICE, AND PERFORMANCE. VALUES: ACADEMIC EXCELLENCE, RESPECT AND ACCOUNTABILITY, INNOVATION, SUSTAINABILITY, AND EQUITY. ALL OF THESE VALUES ARE INTERRELATED AND EQUALLY CRITICAL TO ACCOMPLISHING ITHACA COLLEGE'S VISION AND MISSION. ACADEMIC EXCELLENCE. ITHACA COLLEGE VIEWS ACADEMIC EXCELLENCE AS THE INTEGRATION OF THEORY, PRACTICE, AND PERFORMANCE. THE COLLEGE'S UNIQUE FUSION OF THE LIBERAL ARTS AND PROFESSIONAL PROGRAMS ASSUMES THAT KNOWLEDGE NEEDS TO INFORM AND BE INFORMED BY HANDS-ON EXPERIENCE, REAL-LIFE APPLICATION, AND CONCRETE ACTION. CURRICULAR AND CO-CURRICULAR ACTIVITIES SHOULD PROVIDE ALL COMMUNITY MEMBERS WITH OPPORTUNITIES TO DEVELOP, DEBATE, AND CRITICALLY EVALUATE STRATEGIES TO ADDRESS COMPLEX PROBLEMS. RESPECT AND ACCOUNTABILITY. MUTUAL CARE, RESPECT, AND ACCOUNTABILITY ARE EXPECTED IN ALL FACETS OF INSTITUTIONAL LIFE. ITHACA CO	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$233,664,207	ExpenseAmt
Grant	$139,344,340	GrantAmt
Revenue	$274,857,711	RevenueAmt
Desc	INSTRUCTION, RESEARCH, AND PUBLIC SERVICE: ITHACA COLLEGE IS A PRIVATE, NONSECTARIAN, COEDUCATIONAL LIBERAL ARTS COLLEGE LOCATED IN ITHACA, NEW YORK. THE PRINCETON REVIEW CONSISTENTLY NAMES THE COLLEGE AMONG THE BEST COLLEGES IN THE NATION, WITH "THE BEST 386 COLLEGES: 2021 EDITION" RANKING THE COLLEGE #1 FOR THEATER, #2 FOR NEWSPAPER, AND #5 FOR RADIO STATION. IN FALL 2019, THE COLLEGE ENROLLED 5,739 FULL-TIME AND 113 PART-TIME UNDERGRADUATE STUDENTS AS WELL AS 414 GRADUATE STUDENTS. APPROXIMATELY 70% OF THE UNDERGRADUATE STUDENT BODY RESIDES IN ON-CAMPUS HOUSING. FOR THE 2019-2020 ACADEMIC YEAR, THE COLLEGE CONFERRED 1,391 UNDERGRADUATE AND 275 GRADUATE DEGREES, AND EMPLOYED 520 FULL-TIME AND 188 PART-TIME AND ADJUNCT FACULTY. THE COLLEGE OFFERS A CURRICULUM WITH MORE THAN 100 DEGREE PROGRAMS IN ITS FIVE SCHOOLS. ROY H. PARK SCHOOL OF COMMUNICATIONS: THE SCHOOL OF COMMUNICATIONS, RECOGNIZED AS A LEADING UNDERGRADUATE COMMUNICATIONS SCHOOL, IS KNOWN FOR ITS PROMINENT STUDENT-RUN MEDIA VEHICLES, INCLUDING: THE ITHACAN, THE COLLEGE'S OFFICIAL WEEKLY NEWSPAPER; ITHACA COLLEGE TELEVISION; AND THE WICB RADIO STATION. THE SCHOOL ALSO OFFERS THE LOS ANGELES PROGRAM, AN INTERNSHIP-BASED PROGRAM THAT PROVIDES STUDENTS WITH PROFESSIONAL EXPERIENCE IN THEIR CHOSEN FIELD WHILE TAKING INDUSTRY-RELATED COURSES AT THE JAMES B. PENDLETON CENTER, LOCATED MINUTES FROM BURBANK AND HOLLYWOOD. SCHOOL OF BUSINESS: ACCREDITED BY THE ASSOCIATION OF ADVANCE COLLEGIATE SCHOOLS OF BUSINESS (AACSB), THE SCHOOL OF BUSINESS OFFERS A RIGOROUS PROFESSIONAL EDUCATION, OFFERING A RANGE OF UNDERGRADUATE PROGRAMS, CONCENTRATIONS, AND MINORS, AS WELL AS GRADUATE LEVEL AND CERTIFICATE PROGRAMS. STUDENTS PARTICIPATE IN THE PROFESSIONS PROGRAM, A PROFESSIONAL DEVELOPMENT CURRICULUM THAT ALLOWS STUDENTS TO DEVELOP PROGRESSIVE SKILLS AND GAIN EXPERIENCES THAT WILL PREPARE THEM FOR COMPETITIVE INTERNSHIPS AND CAREERS. SCHOOL OF MUSIC: TRACING ITS ROOTS TO THE COLLEGE'S FOUNDING IN 1892 AS A CONSERVATORY OF MUSIC, THE SCHOOL OF MUSIC PROVIDES STATE-OF-THE-ART FACILITIES, FEATURES OVER 25 ENSEMBLES, AND PRESENTS ABOUT 400 PERFORMANCES ANNUALLY. THE SCHOOL IS HOST TO SEVERAL SUMMER MUSIC OPPORTUNITIES TO MUSICIANS OF ALL AGES, INCLUDING THE SUMMER MUSIC ACADEMY AND THE SUMMER PIANO INSTITUTE. THROUGH THE MUSIC IN THE COMMUNITY PROGRAM, THE SCHOOL CONNECTS STUDENTS WITH THE COMMUNITY BY CREATING PERFORMANCE AND TEACHING OPPORTUNITIES IN THE GREATER ITHACA AREA. SCHOOL OF HUMANITIES & SCIENCES (H&S): A LIBERAL ARTS EDUCATION IN THE SCHOOL OF H&S PREPARES STUDENTS FOR LIFE IN A RAPIDLY CHANGING, MULTICULTURAL, AND GLOBALLY INCLUSIVE WORLD. H&S STUDENTS RECEIVE A BROAD FOUNDATIONAL UNDERSTANDING OF ISSUES FACING THE HUMAN COMMUNITY. STUDENTS BUILD THEIR OWN INTEGRATIVE AND CROSS-DISCIPLINARY VERSION OF AN H&S EDUCATION. THE DEPARTMENT OF THEATRE ARTS DRAWS STUDENTS FROM ACROSS THE UNITED STATES AND THE WORLD, AND IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF THEATRE. SCHOOL OF HEALTH SCIENCES AND HUMAN PERFORMANCE (HS&HP): THE SCHOOL OF HS&HP'S STUDENTS TOUCH PEOPLE'S LIVES AS CLINICIANS, THERAPISTS, RESEARCHERS, ADMINISTRATORS, RECREATION AND SPORT PROFESSIONALS. HS&HP STUDENTS CHOOSE FROM MORE THAN 1,700 ORGANIZATIONS ACROSS THE NATION TO ENGAGE IN INTERNSHIPS AND FIELDWORK, AND CAN HELP CLIENTS AT ONE OF FOUR ON-CAMPUS CLINICS. THE SCHOOL OFFERS A RANGE OF UNDERGRADUATE PROGRAMS, AS WELL AS GRADUATE PROGRAMS IN AREAS OF EXERCISE AND SPORT SCIENCES, HEALTH PROMOTION AND PHYSICAL EDUCATION, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY. STUDENTS ARE ENCOURAGED TO PARTICIPATE IN ONE OF THE COLLEGE'S MANY STUDY ABROAD OPPORTUNITIES. THE COLLEGE OPERATES THE ITHACA COLLEGE LONDON CENTER, WHICH IS LOCATED IN THE HEART OF THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA AND IS AMONG THE LONGEST-STANDING STUDY ABROAD PROGRAMS IN LONDON. THE COLLEGE PROVIDES STUDENTS OPPORTUNITIES TO ENGAGE IN EXPERIENTIAL LEARNING THROUGH SCHOLARSHIP, RESEARCH, AND CREATIVE PERFORMANCE WITH FACULTY AND STAFF MEMBERS. RESEARCH IS FUNDED SUBSTANTIALLY BY PRIVATE AND GOVERNMENTAL AGENCIES. DURING THE 2019-2020 ACADEMIC YEAR, FACULTY MEMBERS AND OTHERS ENGAGED IN SPONSORED RESEARCH RECEIVED $1.0 MILLION IN AWARDS FROM EXTERNAL FUNDING AGENCIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,249,050	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$59,433,199	RevenueAmt
Desc	AUXILIARY SERVICES: AUXILIARY ENTERPRISES EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, AND OTHER INSTITUTIONAL DEPARTMENTS. AUXILIARY ENTERPRISES ARE MANAGED TO OPERATE AS SELF-SUPPORTING ACTIVITIES. MAJOR AUXILIARY ENTERPRISES AT THE COLLEGE INCLUDE THE FOLLOWING: DINING SERVICES, WHICH OPERATES MULTIPLE RESIDENTIAL AND RETAIL DINING FACILITIES LOCATED THROUGHOUT THE CAMPUS; THE CAMPUS STORE, WHICH PURVEYS TEXTBOOKS, APPAREL, SUPPLIES AND ACCESSORIES; CONFERENCE AND EVENT SERVICES, WHICH PROVIDES A FULL RANGE OF MEETING AND EVENT SERVICES; AND THE HAMMOND HEALTH CENTER, ACCREDITED BY THE ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$27,970,409	ExpenseAmt
Grant	$47,869	GrantAmt
Revenue	$2,087,752	RevenueAmt
Desc	STUDENT SERVICES: STUDENT SERVICES INCLUDES EXPENSES INCURRED FOR OFFICES OF ADMISSIONS AND THE REGISTRAR, STUDENT AID ADMINISTRATION, AND ACTIVITIES WITH THE PRIMARY PURPOSE OF CONTRIBUTING TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. STUDENT SERVICES ALSO INCLUDES THE COLLEGE'S MULTITUDE OF ATHLETICS PROGRAMS. THE COLLEGE'S VARSITY TEAMS COMPETE AT THE DIVISION III LEVEL OF THE NCAA. THE COLLEGE IS ALSO A MEMBER OF THE EASTERN COLLEGE ATHLETIC CONFERENCE AND THE LIBERTY LEAGUE. INTERCOLLEGIATE SPORTS INCLUDE BASEBALL, BASKETBALL, CREW, CROSS COUNTRY RUNNING, FIELD HOCKEY, FOOTBALL, GOLF, GYMNASTICS, LACROSSE, SCULLING, SOCCER, SOFTBALL, SWIMMING & DIVING, TENNIS, TRACK & FIELD, VOLLEYBALL, AND WRESTLING. THE COLLEGE ALSO HAS A LARGE INTRAMURAL SPORTS PROGRAM, IN WHICH APPROXIMATELY 20% OF STUDENTS PARTICIPATE, AND WHICH OFFERS A VARIETY OF SPORTS INCLUDING SOCCER, VOLLEYBALL, FLAG FOOTBALL, AND BASKETBALL, IN ADDITION TO SINGLE DAY EVENTS SUCH AS TENNIS TOURNAMENTS AND BATTLESHIP. THE COLLEGE IS ALSO HOME TO MORE THAN 60 CLUB SPORTS, MANY OF WHICH COMPETE REGULARLY AGAINST OTHER COLLEGES IN LEAGUES AND TOURNAMENTS. STUDENT SERVICES ALSO INCLUDES EXPENSES FOR THE OFFICE OF STUDENT ENGAGEMENT AND MULTICULTURAL AFFAIRS, WHICH PROVIDES THE FIRST-YEAR EXPERIENCE AND ORIENTATION, AND OVERSEES STUDENT ACTIVITIES, MULTICULTURAL EVENTS, AND STUDENT ORGANIZATIONS. THE OFFICE OF CAREER SERVICES, SERVING BOTH STUDENTS AND ALUMNI, PROVIDES CAREER-RELATED EDUCATION, EXPERIENTIAL LEARNING, PROFESSIONAL DEVELOPMENT, AND POST-GRADUATE OPPORTUNITIES FOR THE BENEFIT OF STUDENTS AND ALUMNI.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,500	ExpenseAmt
Grant	$20,083,283	GrantAmt
Revenue	$0	RevenueAmt
Desc	ACADEMIC SUPPORT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,083,283	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,500	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$322,966,949	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	589	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5480	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WILLIAM GUERRERO VP FINANCE	PersonNm
Phone	6072743118	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Shirley M Collado
President	40.0	0.0	Yes (X)	Yes (X)	$583,872	$0	$98,330
Sean F Reid thru 062020
Dean, School of Business	40.0	0.0			$325,780	$0	$126,390	Yes (X)
Christopher M Biehn
Former VP Instl Adv.	0.0	0.0			$396,273	$0	$34,021		Yes (X)
Guilherme Costa non-voting
Secretary, VP, GC	40.0	0.0	Yes (X)	Yes (X)	$244,130	$0	$49,578
William Guerrero
VP Finance & Administration	40.0	0.0		Yes (X)	$254,361	$0	$38,969
La Jerne Cornish
Provost & SVP	40.0	0.0		Yes (X)	$243,743	$0	$44,052
Linda Petrosino
DEAN, HS&HP	40.0	0.0			$234,226	$0	$40,966	Yes (X)
David L Weil
Associate VP & CIO	40.0	0.0			$178,193	$0	$73,523	Yes (X)
Timothy R Carey
Associate VP, Facilities	40.0	0.0			$227,489	$0	$21,417	Yes (X)
Nancy E Pringle
Former Secretary, SVP, GC	0.0	0.0			$183,506	$0	$59,007		Yes (X)
Diane M Gayeski thru 62020
Dean, School of Communications	40.0	0.0			$202,729	$0	$28,218	Yes (X)
Rosanna Ferro
VP Student Affairs and Campus	40.0	0.0		Yes (X)	$182,496	$0	$37,399
Matthew S Rodgers
Assistant Professsor and Chair	40.0	0.0			$175,294	$0	$41,473			Yes (X)
Marie C Blouin
Assistant Professor	40.0	0.0			$196,722	$0	$18,549			Yes (X)
Karl Paulnack Thru 062020
Dean, School of Music	40.0	0.0			$169,861	$0	$42,503	Yes (X)
Steven Ginsberg
ENDOWED CH. & ASSOC. PROF	40.0	0.0			$184,529	$0	$21,616			Yes (X)
Matthew C Geiszler
Assistant Professor	40.0	0.0			$174,737	$0	$24,054			Yes (X)
Stephen Tropiano
Prof. & Director of LA Program	40.0	0.0			$173,399	$0	$22,331			Yes (X)
Hayley Harris
VP Human Resources(as of 5/19)	40.0	0.0		Yes (X)	$152,300	$0	$25,904
Nicole Eversley Bradwell
Interim VP Enroll. (thru 7/19)	40.0	0.0		Yes (X)	$149,368	$0	$20,795
Gerard R Turbide
Former VP Enrollment Manager	0.0	0.0			$127,762	$0	$13,161		Yes (X)
Laurie M Koehler As of 819
VP Marketing & Enrollment Stgy	40.0	0.0		Yes (X)	$111,382	$0	$19,322
Julie Dorsey
Trustee, Faculty	40.0	0.0	Yes (X)		$85,608	$0	$35,501
Wendy Kobler
VP Enrollment Mgmt(as of 9/19)	40.0	0.0		Yes (X)	$94,562	$0	$10,847
Sybil M Conrad
Trustee, Staff	40.0	0.0	Yes (X)		$66,007	$0	$17,734
David H Lissy
Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James W Nolan Jr
Vice Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Rosanna Aybar
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
David J Bachrach
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael A Battle
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Luvelle Brown
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael J Conover
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jack H Dembow
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
David Fleisher II
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Thaddeus J Fortin
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Gary J Gross
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
David Meberg
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Orinthia Montague
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Kristin R Muenzen
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
William J Nelligan III
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Kathleen K Newlands
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mary George Opperman
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jeffrey J Selingo
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jan E Singer
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ellen Staurowsky
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Peter R Taffae
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James E Taylor
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Douglas M Weisman
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Kimberly A Zeoli
Trustee (as of 12/2019)	1.0	0.0	Yes (X)		$0	$0	$0
Yetunde Smalls
Trustee, Student	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,118,329	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$965,660	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	173	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC AFFILIATES
10 Earhart Drive	WILLIAMSVILLE	NY	14221	FOOD&FACILITIES MGT.	$5,687,233
WELLIVER MCGUIRE INC
250 North Genesee Street	MONTOUR FALLS	NY	14865	GENERAL CONSTRUCTION	$3,452,423
ARCHITECTURAL CONCRETE PLUS LLC
69 Hollister Street	DUNDEE	NY	14837	General Construction	$2,888,660
ORACLE AMERICA INC
500 Oracle Parkway	REDWOOD SHORES	CA	94065	TECHNOLOGY SERVICES	$1,857,139
DRIVESTREAM INC
45610 Woodland Road Suite 150	STERLING	VA	10335	Technology Services	$1,799,767

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	66	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,989,612	GovernmentGrantsAmt
All Other Contributions	$6,013,290	AllOtherContributionsAmt
Noncash Contributions	$605,549	NoncashContributionsAmt
Total Contributions	$12,002,902	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$274,857,711	$274,857,711
ROOM & BOARD	721310	$54,397,965	$54,397,965
ANCILLARY STUDENT SERVICES/ACTIVITIES	611710	$2,087,752	$2,087,752
STUDENT INSURANCE	900099	$2,062,456	$2,062,456
CAMPUS DINING SERVICES	900099	$928,974	$928,974

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,455,247	TotalRevenueColumnAmt
Related Or Exempt Func Income	$328,836	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$107,405	UnrelatedBusinessRevenueAmt
Exclusion	$1,019,006	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$335,790,105	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,064,400	TotalRevenueColumnAmt
Unrelated Business Revenue	-$23,060	UnrelatedBusinessRevenueAmt
Exclusion	$7,087,460	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,180	TotalRevenueColumnAmt
Exclusion	$37,180	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$142,933	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$142,933	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,933	TotalRevenueColumnAmt
Unrelated Business Revenue	$77,353	UnrelatedBusinessRevenueAmt
Exclusion	$65,580	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$125,248,637	SecuritiesAmt
Other	$128,552	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$115,803,593	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,445,044	SecuritiesAmt
Other	$128,552	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,573,596	TotalRevenueColumnAmt
Exclusion	$9,573,596	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,432	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,864	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,568	TotalRevenueColumnAmt
Exclusion	$5,568	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,052,179	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,463,622	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$588,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	$588,557	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REBATES & REFUNDS	900099	$350,960	$350,960
STUDENT ACTIVITY SPONSORSHIPS	541800	$67,369	$67,369
FORFEITED MEDICAL BENEFITS	900099	$23,417	$23,417

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,652	TotalRevenueColumnAmt
Exclusion	$32,652	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$474,398	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$365,679,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$335,252,251	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$161,698	UnrelatedBusinessRevenueAmt
Exclusion	$18,262,788	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$291,231	TotalAmt
Program Services	$291,231	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$138,835,004	TotalAmt
Program Services	$138,835,004	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$268,474	TotalAmt
Program Services	$268,474	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,194,764	TotalAmt
Program Services	$1,088,892	ProgramServicesAmt
Management And General	$2,866,244	ManagementAndGeneralAmt
Fundraising	$239,628	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$113,823,183	TotalAmt
Program Services	$92,037,714	ProgramServicesAmt
Management And General	$20,054,323	ManagementAndGeneralAmt
Fundraising	$1,731,146	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,037,055	TotalAmt
Program Services	$6,517,962	ProgramServicesAmt
Management And General	$1,375,068	ManagementAndGeneralAmt
Fundraising	$144,025	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,533,984	TotalAmt
Program Services	$18,498,088	ProgramServicesAmt
Management And General	$3,603,302	ManagementAndGeneralAmt
Fundraising	$432,594	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,698,657	TotalAmt
Program Services	$4,458,450	ProgramServicesAmt
Management And General	$1,138,135	ManagementAndGeneralAmt
Fundraising	$102,072	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$344,429	TotalAmt
Program Services	$3,393	ProgramServicesAmt
Management And General	$341,036	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$258,047	TotalAmt
Management And General	$258,047	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Program Services	$7,500	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,893	TotalAmt
Fundraising	$5,893	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,392,906	TotalAmt
Management And General	$1,392,906	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,333,685	TotalAmt
Program Services	$9,399,701	ProgramServicesAmt
Management And General	$1,812,713	ManagementAndGeneralAmt
Fundraising	$121,271	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$360,425	TotalAmt
Program Services	$135,978	ProgramServicesAmt
Management And General	$223,685	ManagementAndGeneralAmt
Fundraising	$762	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,605,769	TotalAmt
Program Services	$4,723,016	ProgramServicesAmt
Management And General	$2,702,905	ManagementAndGeneralAmt
Fundraising	$179,848	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,996,806	TotalAmt
Program Services	$2,646,767	ProgramServicesAmt
Management And General	$4,244,700	ManagementAndGeneralAmt
Fundraising	$105,339	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,770,057	TotalAmt
Program Services	$5,473,923	ProgramServicesAmt
Management And General	$294,782	ManagementAndGeneralAmt
Fundraising	$1,352	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,307,848	TotalAmt
Program Services	$2,974,375	ProgramServicesAmt
Management And General	$248,905	ManagementAndGeneralAmt
Fundraising	$84,568	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$777,954	TotalAmt
Program Services	$540,189	ProgramServicesAmt
Management And General	$195,856	ManagementAndGeneralAmt
Fundraising	$41,909	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,662,306	TotalAmt
Program Services	$5,662,306	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,228,762	TotalAmt
Program Services	$19,736,135	ProgramServicesAmt
Management And General	$1,422,220	ManagementAndGeneralAmt
Fundraising	$70,407	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,295,389	TotalAmt
Program Services	$2,378,569	ProgramServicesAmt
Management And General	$916,820	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE EXPENSES	$4,222,542	$4,222,542
REPAIRS & MAINTENANCE	$1,617,526	$1,117,304	$496,108	$4,114
TAXES, LICENSES & PERMITS	$977,293	$913,082	$64,211
RECRUITING EXPENSES	$494,695	$242,485	$251,444	$766

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,151,481	TotalAmt
Program Services	$793,869	ProgramServicesAmt
Management And General	$348,627	ManagementAndGeneralAmt
Fundraising	$8,985	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$370,493,665	TotalAmt
Program Services	$322,966,949	ProgramServicesAmt
Management And General	$44,252,037	ManagementAndGeneralAmt
Fundraising	$3,274,679	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$469,798	BOYAmt
EOY	$246,850	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,434,340	BOYAmt
EOY	$8,884,780	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,978,120	BOYAmt
EOY	$1,906,790	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,130,923	BOYAmt
EOY	$7,421,495	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,686,009	BOYAmt
EOY	$6,180,790	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$863,669	BOYAmt
EOY	$844,908	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,666,739	BOYAmt
EOY	$2,942,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$673,012,844	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$306,027,964	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$373,656,287	BOYAmt
EOY	$366,984,880	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$185,255,919	BOYAmt
EOY	$190,630,808	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$248,191,679	BOYAmt
EOY	$241,245,769	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$188,572	BOYAmt
EOY	$7,414,428	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$848,522,055	BOYAmt
EOY	$834,703,732	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,033,472	BOYAmt
EOY	$27,604,038	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,452,612	BOYAmt
EOY	$2,685,647	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$114,975,709	BOYAmt
EOY	$111,085,501	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,150,148	BOYAmt
EOY	$21,206,671	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,363,235	BOYAmt
EOY	$39,887,538	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$194,975,176	BOYAmt
EOY	$202,469,395	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$514,066,572	BOYAmt
EOY	$493,907,692	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,480,307	BOYAmt
EOY	$138,326,645	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$653,546,879	BOYAmt
EOY	$632,234,337	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$848,522,055	BOYAmt
EOY	$834,703,732	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,814,026	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,620,716	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,877,800	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,918,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,413,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,991,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,061,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,325,948	CurrentTaxYearAmt
Total	$92,710,790	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,918,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,413,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,991,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,061,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,325,948	CurrentTaxYearAmt
Total	$92,710,790	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,230,911	SubstantialContributorsTotAmt
Public Support Total170	$63,479,879	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,588,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,122,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,875,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,161,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,492,161	CurrentTaxYearAmt
Total	$33,240,063	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,592,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,783,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,836,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,728,683	CurrentTaxYearAmt
Total	$18,180,074	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$144,490,213	TotalSupportAmt
Gross Receipts Rltd Activities	$1,710,974,889	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.43934	PublicSupportCY170Pct
Public Support PY170	0.51118	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Column E	FormAndLineReferenceDesc
Explanation	The 2019 column includes the amounts reported on the current year Form 990 plus the one month period from the Colleges short-period 06/30/19 Form 990.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$14,746	OtherActivitiesAmt
Total Lobbying Expenditures	$14,746	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1(I)	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS A MEMBER OF ORGANIZATIONS LISTED AS REGISTRANTS ON THE LOBBYING DISCLOSURE ACT DATABASE. LINE 1(I) REPORTS 25% OF MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS DURING THE COLLEGE'S FISCAL YEAR. On occasion, a handful of Ithaca College staff may participate in de-minimis lobbying activities to advocate for federal, state and local legislation that may benefit the College and its students. The College does not require these staff members to specifically identify the minimal time spent relative to such lobbying activities and so no costs have been quantified in the Schedule C lobbying expenditures reported above.	ExplanationTxt

Schedule D IRS990ScheduleD

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$288,038,497	BeginningYearBalanceAmt
Contributions	$1,589,083	ContributionsAmt
Investment Earnings Or Losses	-$11,984,785	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,646,352	GrantsOrScholarshipsAmt
Other Expenditures	$8,667,984	OtherExpendituresAmt
End Year Balance	$267,328,459	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.62870	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24650	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12480	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$555,331,788	OtherCostOrOtherBasisAmt
Depreciation	$243,952,177	DepreciationAmt
Book Value	$311,379,611	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,756,567	OtherCostOrOtherBasisAmt
Depreciation	$768,354	DepreciationAmt
Book Value	$1,988,213	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,770,454	OtherCostOrOtherBasisAmt
Depreciation	$37,239,276	DepreciationAmt
Book Value	$24,531,178	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,738,420	OtherCostOrOtherBasisAmt
Depreciation	$24,068,157	DepreciationAmt
Book Value	$15,670,263	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$366,984,880	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME (LP INVESTMENTS)	$7,260,739	F
PUBLIC EQUITIES (LP INVESTMTS)	$139,694,247	F
HEDGE FUNDS	$65,681,100	F
PRIVATE EQUITY	$18,466,572	F
REAL ESTATE FUNDS	$10,143,111	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$241,245,769	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
POSTRETIREMENT BENEFIT OBLIGATION	$19,718,265
INTEREST RATE SWAP AGREEMENTS	$6,621,718
US GOVERNMENT GRANTS REFUNDABLE	$6,662,451
LEASE LIABILITY	$5,252,260
CONDITIONAL ASSET RETIREMENT OBLIG.	$1,632,844

Field	Value	IRS element (for citing)
Total Liability	$39,887,538	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$216,263,623	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$10,620,716	NetUnrealizedGainsInvstAmt
Other Revenue	$245,666	OtherRevenueAmt
Revenue Not Reported	-$10,375,050	RevenueNotReportedAmt
Revenue Subtotal	$226,638,673	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,392,906	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$137,648,060	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$139,040,966	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$365,679,639	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$231,452,699	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,465,486	OtherExpensesIncludedAmt
Expenses Not Reported	$1,465,486	ExpensesNotReportedAmt
Expenses Subtotal	$229,987,213	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,392,906	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$139,113,546	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$140,506,452	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$370,493,665	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART II, LINE 9	HOW THE ORGANIZATION REPORTS CONSERVATION EASEMENTS THE CONSERVATION EASEMENTS ARE NOT REPORTED ON THE BALANCE SHEET OR IN FOOTNOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AMOUNTS ARE CONSIDERED IMMATERIAL.
SCHEDULE D, PART III, LINE 4	DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS AND HOW THEY FURTHER ITS EXEMPT PURPOSE THE COLLEGE'S COLLECTION CONSISTS SOLELY OF A SCULPTURE RECEIVED AS A NONCASH CONTRIBUTION IN DECEMBER 2016. THE SCULPTURE, TITLED "THE DRUMMER," WAS CREATED BY BARRY FLANAGAN, A WELSH SCULPTOR BEST KNOWN FOR HIS BRONZE STATUES OF HARES AND OTHER ANIMALS. MR. FLANAGAN'S WORK CAN BE FOUND AT THE NATIONAL GALLERY OF ART SCULPTURE GARDEN IN WASHINGTON, D.C.; AND IN PUBLIC SPACES IN NEW YORK CITY, LONDON, COLOGNE, OKLAHOMA CITY, AND ON COLLEGE CAMPUSES AROUND THE WORLD. THE ADDITION OF THIS SCULPTURE TO THE COLLEGE CAMPUS LANDSCAPE ELEVATES THE COLLEGE'S REPUTATION IN THE ART WORLD, AND SERVES AS AN ON-CAMPUS PIECE THAT IS STUDIED BY STUDENTS, ESPECIALLY THOSE IN ART HISTORY AND ART CONSERVATION CLASSES. THIS HELPS SUPPORT THE COLLEGE'S MISSION TO FOSTER INTELLECTUAL GROWTH, AESTHETIC APPRECIATION, AND CHARACTER DEVELOPMENT IN OUR STUDENTS.
SCHEDULE D, PART V, LINE 4	INTENDED USES OF ENDOWMENT FUNDS The intended use of the College's endowment funds is to provide scholarships and grants to students, and to support the College's educational programs. ITHACA COLLEGE CHANGED ITS FISCAL YEAR END FROM MAY 31 TO JUNE 30 AND ISSUED AN AUDITED FINANCIAL STATEMENT FOR THE THIRTEEN-MONTH PERIOD OF JUNE 1, 2018 THROUGH JUNE 30, 2019. FOR TAX PURPOSES, ITHACA COLLEGE WAS REQUIRED TO COMPLETE A FULL YEAR TWELVE-MONTH FORM 990 FOR THE YEAR ENDING MAY 31, 2019 AND A SHORT PERIOD FORM 990 FOR THE ONE-MONTH PERIOD JUNE 1, 2019 THROUGH JUNE 30, 2019. THUS, THE PRIOR YEAR COLUMN (b) IS REFLECTIVE OF THE COLLEGE'S THIRTEEN-MONTH PERIOD INCOME STATEMENT ACTIVITY.
SCHEDULE D, PART X, LINE 2	FIN 48 DISCLOSURE THE COLLEGE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. The College has determined that there are no uncertain tax positions for the year ended JUNE 30, 2020.
RECONCILIATION OF REVENUE	SCHEDULE D, PART XI LINE 2D: Adjustment TO liabilities for Perkins Loan Program $179,224 Line 2d: Adjustment to liabilities for Gate Loan Program $66,442 Total $245,666 LINE 4B: FINANCIAL AID NETTED ON FINANCIALS $139,113,546 LINE 4B: COST OF GOOD SOLD (CAMPUS STORE) ($1,463,622) LINE 4B: FUNDRAISING EXPENSES ($1,864) TOTAL $137,648,060
RECONCILIATION OF EXPENSES	SCHEDULE D, PART XII LINE 2D: FUNDRAISING EXPENSES ($1,864) LINE 2D: COST OF GOOD SOLD (CAMPUS STORE) $1,463,622 TOTAL $1,465,486 LINE 4B: FINANCIAL AID NETTED ON FINANCIALS $139,113,546

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

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

SCHEDULE E, PART I, LINE 6

EXPLANATION OF GOVERNMENT FINANCIAL AID THE COLLEGE RECEIVES ASSISTANCE FROM THE US DEPARTMENT OF EDUCATION AND THE NEW YORK STATE EDUCATION DEPARTMENT TO FUND FINANCIAL AID PROGRAMS. THE COLLEGE RECEIVES ASSISTANCE FROM A VARIETY OF OTHER FEDERAL AND STATE AGENCIES TO FUND RESEARCH AND OTHER GRANT AWARDS. As a result of the COVID-19 pandemic, the College received from the Higher Education Emergency Relief Fund emergency student aid and reimbursements for room charges related to the campus closure.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (28 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	35	Program Services	Study Abroad	$973,045
Central America and the Caribbean		10	Program Services	Conferences & Research	$14,236
Central America and the Caribbean		29	Program Services	Study Abroad	$53,300
East Asia and the Pacific		9	Program Services	Conferences & Research	$12,371
East Asia and the Pacific		4	Program Services	Recruiting	$13,951
Europe (Including Iceland and Greenland)		137	Program Services	Conferences & Research	$205,558
Europe (Including Iceland and Greenland)		1	Program Services	Recruiting	$2,772
Europe (Including Iceland and Greenland)		31	Program Services	Study Abroad	$25,041
Middle East and North Africa		3	Program Services	Conferences & Research	$9,125
Middle East and North Africa		11	Program Services	Study Abroad	$21,033
North America		51	Program Services	Conferences & Research	$169,956
North America		1	Program Services	Recruiting	$199
North America		17	Program Services	Study Abroad	$6,679
South America		10	Program Services	Conferences & Research	$21,508
South America		1	Program Services	Study Abroad	$1,973
South Asia		4	Program Services	Conferences & Research	$4,421
South Asia		2	Program Services	Recruiting	$8,731
Sub-Saharan Africa		2	Program Services	Conferences & Research	$2,606
Sub-Saharan Africa		9	Program Services	Study Abroad	$31,306
Europe (Including Iceland and Greenland)		1	Program Services	Maintaining Offices	$2,113
Russia and the Newly Independent States		1	Grantmaking	Grants/scholarships	$2,532
East Asia and the Pacific		3	Grantmaking	Grants/scholarships	$41,650
Europe (Including Iceland and Greenland)		8	Grantmaking	Grants/scholarships	$136,300
North America		1	Grantmaking	Grants/scholarships	$28,000
South Asia		2	Grantmaking	Grants/scholarships	$25,500
Sub-Saharan Africa		1	Grantmaking	Grants/scholarships	$21,000
South America		1	Grantmaking	Grants/scholarships	$11,560
Central America and the Caribbean			Investments		$48,570,935

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	356	SubtotalEmployeesCnt
Continuation Total Employee	29	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	385	TotalEmployeeCnt
Subtotal Spent	$1,543,899	SubtotalSpentAmt
Continuation Spent	$48,873,502	ContinuationSpentAmt
Total Spent	$50,417,401	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Scholarship	Russia and the Newly Independent States	1	$2,532	EFT/WIRE	$0
Scholarship	East Asia and the Pacific	3	$41,650	EFT/WIRE	$0
Scholarship	Europe (Including Iceland and Greenland)	8	$136,300	EFT/WIRE	$0
Scholarship	North America	1	$28,000	EFT/WIRE	$0
Scholarship	South Asia	2	$25,500	EFT/WIRE	$0
Scholarship	Sub-Saharan Africa	1	$21,000	EFT/WIRE	$0
SCHOLARSHIP	South America	1	$11,560	EFT/WIRE

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE The college follows the OMB Uniform Guidance with respect to monitoring the use of funds of subrecipients of Federal awards. Scholarships given to students are credited to each student's college account to be used for tuition & fees for the educational program. Expenditures for study abroad programs are remitted directly to the foreign institutions providing educational services. Expenditures for travel for conferences, research, and recruiting purposes are comprised of (1) payments to foreign organizations providing services and/or (2) payments to employees after the submission of properly substantiated travel expense reports in accordance with college policy.
SCHEDULE F, PART I, LINE 3	EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS ACCORDING TO GAAP, CONSISTENT WITH THE ITHACA COLLEGE METHOD OF ACCOUNTING.
SCHEDULE F, PART IV, LINE 4	FOREIGN FILING REQUIREMENTS ITHACA COLLEGE INVESTS DIRECTLY IN A VARIETY OF ALTERNATIVE INVESTMENTS THAT ARE STRUCTURED AS EITHER FOREIGN CORPORATIONS, FOREIGN LIMITED PARTNERSHIPS OR DOMESTIC LIMITED PARTNERSHIPS. THE LIMITED PARTNERSHIP INVESTMENTS MAY, IN TURN, OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. TO THE EXTENT THAT ITHACA COLLEGE IS REQUIRED TO COMPLETE A FORM 926, 5471, 8621 OR 8865 BECAUSE ITS INVESTMENT EXCEEDS THE FILING THRESHOLD, THOSE FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FILING.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Hillel of Ithaca College
953 Danby Rd Muller Chpl	Ithaca	NY	14850	521758795	501(c)(3)	$45,216	$0	contrib. received & remitted
National Merit Scholarship Corporation
1560 Sherman Ave No 200	Evanston	IL	60201	362307745	501(c)(3)	$12,000	$0	Annual remittance to merit scholarship program.
Cornell University
341 Pine Tree Rd	Ithaca	NY	14850	150532082	501(c)(3)	$30,000	$0	operating budget for startup works
Research Foundation of SUNY
PO Box 9	Albany	NY	12201	141368361	501(c)(3)	$15,616	$0	Contribution to Access to College Education (ACE).
Center for the Arts at Ithaca Inc
PO Box 205	Ithaca	NY	14851	160902355	501(c)(3)	$10,000	$0	support comm. arts
Tompkins County Area Development
401 E State St Suite 402B	Ithaca	NY	14850	166058339	501(c)(6)	$16,000	$0	Support economic advancement in Tompkins County NY
Planetary Science Institute
1700 EFT LowellSTE 106	Tuscon	AZ	85719	330175263	501(c)(3)	$104,227	$0	Payment to subrecipient of Federal grant (CFDA 43.
Bowling Green State University
1001 E Wooster St	Bowling Green	OH	43403	346402018	State of OH	$12,406	$0	Payment to subrecipient of Federal grant (CFDA 47.
Northeastern Illinois University
5500 N St Louis Ave	Chicago	IL	60625	366009515	501(c)(3)	$34,612	$0	Payment to subrecipient of Federal grant (CFDA 93.

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Scholarships	5967	$138,833,204	$0
Scholarships awarded to employees	2	$1,800	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	The procedures for monitoring the use of grant funds to domestic organizations vary based on the nature of the agreement with the grantee. Organizations operating out of the Muller Chapel (Hillel and Newman Foundation) are subject to oversight by college employees. The college follows the OMB Uniform Guidance with respect to monitoring the use of funds of subrecipients of Federal awards (Planetary Science Institute and Northeastern Illinois University). For grants to all other domestic organizations, the college relegates responsibility for monitoring the use of grant funds to individuals within those organizations. Students must meet the criteria specified in the scholarship program in order to receive the scholarship. For ongoing scholarships, students must continue to meet the criteria in order to be awarded a scholarship in subsequent years.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Shirley M Collado
President	$487,853	$0	$0	$0	$96,019	$0	$85,800	$0	$12,530	$0	$682,202	$0	$0	$0
Nancy E Pringle
Former Secretary, SVP, GC	$141,534	$0	$0	$0	$41,972	$0	$16,923	$0	$42,084	$0	$242,513	$0	$0	$0
Guilherme Costa non-voting
Secretary, VP, GC	$232,891	$0	$0	$0	$11,239	$0	$21,600	$0	$27,978	$0	$293,708	$0	$0	$0
La Jerne Cornish
Provost & SVP	$243,743	$0	$0	$0	$0	$0	$22,500	$0	$21,552	$0	$287,795	$0	$0	$0
Christopher M Biehn
Former VP Instl Adv.	$75,950	$0	$30,000	$0	$290,323	$0	$24,300	$0	$9,721	$0	$430,294	$0	$0	$0
Gerard R Turbide
Former VP Enrollment Manager	$6,743	$0	$0	$0	$121,019	$0	$11,458	$0	$1,703	$0	$140,923	$0	$0	$0
Nicole Eversley Bradwell
Interim VP Enroll. (thru 7/19)	$149,368	$0	$0	$0	$0	$0	$13,693	$0	$7,102	$0	$170,163	$0	$0	$0
Rosanna Ferro
VP Student Affairs and Campus	$177,296	$0	$0	$0	$5,200	$0	$16,608	$0	$20,791	$0	$219,895	$0	$0	$0
William Guerrero
VP Finance & Administration	$216,235	$0	$0	$0	$38,126	$0	$19,800	$0	$19,169	$0	$293,330	$0	$0	$0
Hayley Harris
VP Human Resources(as of 5/19)	$132,300	$0	$20,000	$0	$0	$0	$11,813	$0	$14,091	$0	$178,204	$0	$0	$0
David L Weil
Associate VP & CIO	$178,193	$0	$0	$0	$0	$0	$15,619	$0	$57,904	$0	$251,716	$0	$0	$0
Timothy R Carey
Associate VP, Facilities	$227,489	$0	$0	$0	$0	$0	$19,505	$0	$1,912	$0	$248,906	$0	$0	$0
Diane M Gayeski thru 62020
Dean, School of Communications	$202,729	$0	$0	$0	$0	$0	$18,492	$0	$9,726	$0	$230,947	$0	$0	$0
Karl Paulnack Thru 062020
Dean, School of Music	$169,861	$0	$0	$0	$0	$0	$16,208	$0	$26,295	$0	$212,364	$0	$0	$0
Sean F Reid thru 062020
Dean, School of Business	$325,780	$0	$0	$0	$0	$0	$24,462	$0	$101,928	$0	$452,170	$0	$0	$0
Linda Petrosino
DEAN, HS&HP	$234,226	$0	$0	$0	$0	$0	$21,639	$0	$19,327	$0	$275,192	$0	$0	$0
Marie C Blouin
Assistant Professor	$171,572	$0	$0	$0	$25,150	$0	$15,437	$0	$3,112	$0	$215,271	$0	$0	$0
Steven Ginsberg
ENDOWED CH. & ASSOC. PROF	$129,379	$0	$0	$0	$55,150	$0	$11,890	$0	$9,726	$0	$206,145	$0	$0	$0
Matthew S Rodgers
Assistant Professsor and Chair	$151,644	$0	$0	$0	$23,650	$0	$14,180	$0	$27,293	$0	$216,767	$0	$0	$0
Matthew C Geiszler
Assistant Professor	$159,660	$0	$0	$0	$15,077	$0	$14,488	$0	$9,566	$0	$198,791	$0	$0	$0
Stephen Tropiano
Prof. & Director of LA Program	$137,324	$0	$0	$0	$36,075	$0	$12,605	$0	$9,726	$0	$195,730	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE/Gross-Up Payments PRESIDENT COLLADO RECEIVED IMPUTED INCOME TOTALING $39,329 IN CALENDAR YEAR 2019 REPRESENTING PERSONAL USE OF HOUSING, A CLEANING PERSON, AND A LEASED VEHICLE. THE PRESIDENT ALSO RECEIVED A GROSS-UP PAYMENT OF $37,741 TO COVER THE ADDITIONAL TAX LIABILITIES. THESE AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). VICE PRESIDENT FERRO RECEIVED A HOUSING BENEFIT TOTALING $5,200 IN CALENDAR YEAR 2019. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). Vice President Costa RECEIVED A $11,239 TAXABLE TRANSITION HOUSING STIPEND IN CALENDAR YEAR 2019. THIS TRANSITION HOUSING STIPEND HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).
SCHEDULE J, PART I, LINE 4A	SEVERANCE PAYMENTS VICE PRESIDENT BIEHN COMPLETED SERVICE TO THE COLLEGE IN APRIL 2019 AND RECEIVED SEPARATION PAYMENTS TOTALING $290,323. VICE PRESIDENT TURBIDE COMPLETED SERVICE TO THE COLLEGE IN JANUARY 2019 AND RECEIVED SEPARATION PAYMENTS TOTALING $120,498. Vice President Pringle completed service to the College in May 2019 and received separation payments totaling $41,972. THESE PAYMENTS INCLUDE SEPARATION VACATION PAYOUTS AND SALARY, AND ARE BEING REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: DURING CALENDAR YEAR 2019, PRESIDENT COLLADO RECEIVED EMPLOYER CONTRIBUTIONS TO THE COLLEGE'S IRC SECTION 457(F) PLAN TOTALING $61,500. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (C).
SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS BONUS PAYMENTS: IN ACCORDANCE WITH THE COLLEGE'S COMPENSATION POLICIES, EMPLOYEES WHO HAVE MADE SPECIFIC AND SIGNIFICANT ACCOMPLISHMENTS AND WHO HAVE PERFORMED WELL IN SUPPORT OF A PROJECT OR INITIATIVE DURING THE YEAR MAY BE RECOGNIZED WITH A ONE-TIME MERIT PAYMENT. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II). DURING CALENDAR YEAR 2019 THERE WERE NO SUCH PAYMENTS TO REPORTED INDIVIDUALS. TRANSITION PAYMENT: The following individuals received a one-time signing bonus during calendar year 2019. This payment is reported in Schedule J, Part II, Column (B)(II). Vice President Kobler and Koehler received the payment but did not reach the compensation threshold for disclosure on Schedule J. Vice President Kobler - $15,000 Vice President Harris - $20,000 Vice President Koehler - $15,000 RETENTION BONUS: VICE PRESIDENT BIEHN RECEIVED A RETENTION BONUS TOTALING $30,000 AS PART OF A CONTRACTUAL AGREEMENT WITH FORMER PRESIDENT THOMAS ROCHON. THIS PAYMENT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II). GENERAL STATEMENT ABOUT COMPENSATION VICE PRESIDENT GUERRERO RECEIVED TAXABLE TUITION REMISSION TOTALING $38,126 IN CALENDAR YEAR 2019. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). PRESIDENT COLLADO RECEIVED TAXABLE EMPLOYER CONTRIBUTIONS TO THE IRC SECTION 403(B) RETIREMENT PLAN TOTALING $18,949. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). WITH THE EXCEPTION OF PRESIDENT COLLADOS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, AMOUNTS IN SCHEDULE J, PART II, COLUMN (C) ARE COMPRISED OF EMPLOYER CONTRIBUTIONS TO THE IRC SECTION 403(B) RETIREMENT PLAN. DURING CALENDAR YEAR 2019, VICE PRESIDENT PRINGLE, ASSOCIATE VICE PRESIDENT WEIL, AND DEAN REID RECEIVED NON-CASH TUITION REMISSION BENEFITS TOTALING $29,234, $47,900, AND $74,037, RESPECTIVELY. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (D). WITH THE EXCEPTION OF NON-CASH TUITION REMISSION BENEFITS, AMOUNTS IN SCHEDULE J, PART II, COLUMN (D) ARE COMPRISED OF THE EMPLOYER AND EMPLOYEE PORTION OF HEALTH BENEFITS INCLUDING MEDICAL PREMIUMS, DENTAL PREMIUMS, VISION & HEARING PREMIUMS, LIFE INSURANCE PREMIUMS, HEALTH SAVINGS ACCOUNT CONBTRIBUTIONS, AND EMERITI CONTRIBUTIONS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
Tompkins County DEVELOPMENT CORPORATION
A	272290745	2020-06-11	$35,274,000	current refunding of series 2005b	false	false	false
Tompkins County Development Corporation
B	272290745	2015-09-24	$49,150,749	REFIN OF REISSUED SER. 2007 & 2008	false	false	false	890096cc2
Tompkins County Development Corporation
C	272290745	2017-12-09	$25,635,508	ADVANCE REFUNDING OF SERIES 2011	false	false	false	890096cz1
Tompkins County Development Corporation
D	272290745	2018-12-20	$21,691,959	Current Refunding of Series 2004B	false	false	false	890096dr8

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$35,274,000	$0	$0	$0	$281,322	$0	$0	$0	$34,992,171	$507	Yes (true)	false	false	Yes (true)
B	$13,055,000	$0	$49,150,749	$0	$0	$0	$532,438	$0	$0	$0	$48,618,311	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$1,005,000	$0	$26,859,625	$0	$0	$22,990,800	$376,009	$0	$0	$0	$3,491,279	$1,538	false	Yes (true)	Yes (true)	Yes (true)
D	$765,000	$0	$21,691,959	$0	$0	$0	$352,901	$0	$0	$0	$21,334,884	$4,174	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0
B	0.00000	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	0.00000	false	false	false	Yes (true)
C	0.00000	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	0.00000	false	false	false	Yes (true)
D	0.01500	false	Yes (true)	false		false	0.00000	0.01500	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K	PART I, BOND A, COLUMN F PROCEEDS OF THE BONDS WERE ISSUED TO CURRENTLY REFUND THE BORROWER'S OUTSTANDING SERIES 2005B BONDS (originally issued on 12/09/2013).
PART I, BOND B, COLUMN F	PROCEEDS OF THE BONDS WERE ISSUED TO CURRENTLY REFUND THE BORROWER'S OUTSTANDING REISSUED SERIES 2007 BONDS (ISSUED 08/20/2009) AND REISSUED SERIES 2008 BONDS (ISSUED 09/17/2009) (COLLECTIVELY, THE "PRIOR BONDS").
PART I, BOND C, COLUMN F	PROCEEDS OF THE BONDS WERE ISSUED TO ADVANCE REFUND THE BORROWER'S OUTSTANDING SERIES 2011 BONDS (ISSUED 04/07/2011) (THE "PRIOR BONDS"). Part I, Bond D, Column F The issue date for the series 2004 bonds was November 10, 2004.
PART II, BOND A, LINE 13	SINCE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. Part II, Bond D, Line 13 Since the proceeds of the bonds were used for current refunding purposes, the year of substantial completion is not applicable.
Part III, Bond A	Because the refunded Reissued Series 2005B Bonds refunded bonds issued before January 1, 2003, the Issuer has not completed Part III with respect to the Bond.
PART III, LINE 7	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
PART IV, BOND A, LINE 2(B)	the bond is a current refunding of the series 2005 bond, issued on December 9, 2013, and satisfied the 6 month exception of rebate. Part IV, Bond B, Line 2(c) The college had a rebate calculation performed on the series 2015 bond issues on 9/24/2015. The calculation was completed on October 10, 2019 and concluded that no rebate liability will be due on the bonds on any future required computation date.
PART IV, BOND c, LINE 2(C)	The fifth year has not passed, therefore no rebate computation has been performed.
part IV, Bond D, Line 2(a)	The bonds are a current refunding of the series 2004 bonds, issued on November 10, 2004, and satisfied the 6 month exception of rebate.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$106,459	Tuition remission	Educational benefits
$53,969	Scholarships	Educational benefits

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Jason Muenzen
Family of Trustee	$167,956	see sch L Narrative	false
William Kip Opperman
Family of Trustee	$21,850	see sch L Narrative	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III	FormAndLineReferenceDesc
Explanation	Schools are not required to identify interested persons to whom they provided scholarships and discounted tuition, and columns (a) and (b) are left blank for these lines. Revealing the identity of such interested persons could result in an unauthorized disclosure of student education records under the Family Educational Rights and Privacy Act (FERPA). Schedule L, Part IV Column D Board of Trustees member Kristin R. Muenzen has a family member who is an employee of the College. Jason Muenzen is employed in the School of Business as an instructor and the director of the investment program and received wages of $167,956 for the year ending December 31, 2019. Board of trustees member Mary G. Opperman has a family member who is an employee of the College. William Kip Opperman worked as a part-time lecturer and received wages of $21,850 for the year ending December 31, 2019.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$10,661	NoncashContributionsRptF990Amt
Method Of Determining Revenues	comparable sales	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$561,424	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Musical instruments	11	$20,500	COMPARABLE SALES
Yes (X)	Computer equipment	24	$12,964	COMPARABLE SALES

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHDULE M, PART I, LINE 25	The College is reporting the number of items received.
SCHDULE M, LINE 32(A)	TO THE EXTENT THAT THE ORGANIZATION RECEIVES CONTRIBUTIONS OF STOCK, THE ORGANIZATION USES ITS INVESTMENT BROKER TO CONVERT THOSE STOCKS INTO CASH.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
General Statement Regarding The Covid-19 Pandemic	In March 2020, as a result of the COVID-19 pandemic, the College closed its residential campus to most students and implemented remote learning for all classes through the rest of the academic year. The College provided emergency financial assistance and applied pro-rata refundable credits for room and board to students impacted by the campus closure. Under the Coronavirus Aid, Relief, and Economic Security Act, the College received a grant of $4,583,253 from the Higher Education Emergency Relief Fund ("HEERF"). AS OF jUNE 30, 2020, A PORTION OF THE HEERF GRANT totaling $2,106,355 was disbursed directly to qualifying students for EMERGENCY AID AND PASSED THROUGH THE STATEMENT OF FINANCIAL POSITION; and $2,291,627 of the funds were used to reimburse students for room charges related to the campus closure and recorded as revenue from government grants and contracts on the accompanying statement of activities. The full extent of the impact of the COVID-19 pandemic on the College will depend on future developments, including the spread and duration of the pandemic. Form 990, Part I, Prior Year Column ITHACA COLLEGE CHANGED ITS FISCAL YEAR END FROM MAY 31 TO JUNE 30 AND ISSUED AN AUDITED FINANCIAL STATEMENT FOR THE THIRTEEN-MONTH PERIOD OF JUNE 1, 2018 THROUGH JUNE 30, 2019. FOR TAX PURPOSES, ITHACA COLLEGE WAS REQUIRED TO COMPLETE A FULL YEAR TWELVE-MONTH FORM 990 FOR THE YEAR ENDING MAY 31, 2019 AND A SHORT PERIOD FORM 990 FOR THE ONE-MONTH PERIOD JUNE 1, 2019 THROUGH JUNE 30, 2019. THUS, THE PRIOR YEAR COLUMN IS REFLECTIVE OF THE COLLEGES THIRTEEN-MONTH PERIOD INCOME STATEMENT ACTIVITY. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES ACADEMIC SUPPORT INCLUDES EXPENSES INCURRED TO PROVIDE SUPPORT SERVICES FOR THE COLLEGE'S PRIMARY PROGRAM SERVICE OF INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. IT INCLUDES THE FOLLOWING ACTIVITIES: THE RETENTION, PRESERVATION, AND DISPLAY OF EDUCATIONAL MATERIALS AT THE ITHACA COLLEGE LIBRARY, THE HANDWERKER GALLERY, AND OTHER GALLERY SPACES; INFORMATION TECHNOLOGY SERVICES DEPLOYED AT THE COLLEGE, PARTICULARLY SERVICES WITHIN THE THEMES OF CAMPUS ENGAGEMENT AND TEACHING & LEARNING; ACADEMIC ADMINISTRATION AND PERSONNEL PROVIDING ADMINISTRATIVE SUPPORT AND MANAGEMENT DIRECTION TO THE PRIMARY PROGRAM SERVICE; AND SEPARATELY BUDGETED SUPPORT FOR COURSE AND CURRICULUM DEVELOPMENT. FORM 990, PART VI, SECTION A, LINE 1B INDEPENDENT VOTING MEMBERS BOARD OF TRUSTEES MEMBERS ARE DEEMED TO BE NON-INDEPENDENT IF THEY HAVE A COMPENSATORY RELATIONSHIP WITH THE COLLEGE, EITHER BECAUSE THE INDIVIDUAL RECEIVES W-2 WAGES FROM THE COLLEGE, A FAMILY MEMBER IS EMPLOYED BY THE COLLEGE, OR BECAUSE THE INDIVIDUAL HAS A CONFLICT RELATIONSHIP REQUIRING DISCLOSURE ON SCHEDULE L OF THE FORM 990. THE FOLLOWING SIX INDIVIDUALS HAVE COMPENSATION RELATIONSHIPS WITH THE COLLEGE: KRISTIN R. MUENZEN, MARY GEORGE OPPERMAN, YETUNDE SMALLS, SYBIL M. CONRAD, JULIE DORSEY AND SHIRLEY M. COLLADO.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 REVIEW PROCESS THE COLLEGE'S DEPARTMENT OF FINANCIAL SERVICES COMPILES THE UNDERLYING RECORDS AND PREPARES SUPPORTING SCHEDULES USED IN THE PREPARATION OF THE FORM 990. THE COLLEGE USES AN EXTERNAL TAX SERVICE PROVIDER TO PREPARE AND REVIEW THE FORM 990. THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND OTHER KNOWLEDGEABLE PERSONS REVIEW THE FORM 990 PRIOR TO SUBMITTING THE FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES ENGAGES IN AN ADDITIONAL REVIEW OF THE FORM 990 WITH THE EXTERNAL TAX SERVICE PROVIDER AND PERSONS FROM THE COLLEGE'S OFFICE OF BUSINESS AND FINANCE. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY ALL TRUSTEES AND SENIOR MANAGEMENT COMPLETE ANNUAL CONFLICT OF INTEREST FORMS. THE FORMS ARE SUBMITTED TO THE SECRETARY OF THE BOARD AND ALL DISCLOSED CONFLICTS ARE FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW AND ON-GOING MONITORING.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING EXECUTIVE COMPENSATION For top management officials The Governance & Compensation/Assessment Committee annually collects comparability data to be used in establishing presidential compensation. This data is gathered using the assistance of non-interested parties including external consultants and the Colleges Office of Human Resources. The Governance & Compensation/Assessment Committee makes a recommendation to the Executive Committee for their review. The Executive Committee reports to the full Board of Trustees the details of the review. The full Board has final approval of compensation. For other officers and key employees Human Resources obtains comparability data on compensation which is shared with the President. The President reviews the data and compensation with the Governance & Compensation/Assessment committee. The President annually reviews the compensation policies for officers of the College.
FORM 990, PART VI, SECTION C, LINE 19	MAKING ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC THE PUBLIC MAY ACCESS THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY VISITING THE COLLEGE'S WEBSITE OR BY CONTACTING THE OFFICE OF THE VICE PRESIDENT OF FINANCE ADMINISTRATION AT THE CONTACT INFORMATION DISCLOSED IN PART VI SECTION C LINE 20. The College makes its IRS Determination Letter confirming its tax-exempt status available to the public at its place of business (and upon request) in lieu of the Form 1023 which is no longer available.
FORM 990, PART XI, LINE 9	Reconciliation of Net assets POSTRETIREMENT BENEFITS loss other than net periodic benefit cost ($5,453,303) LOSS ON BOND RESTRUCTING ($136,585) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS ($480,135) ADJUSTMENT TO LiaBILITIES FOR gate lOAN PROGRAM $66,442 ADJUSTMENT TO LiaBILITIES FOR Perkins lOAN PROGRAM $179,224 CHANGE IN VALUATION OF CHARITABLE GIVING ANNUITY AGREEMENTS ($53,443) TOTAL ($5,877,800)