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SYRACUSE UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SYRACUSE UNIVERSITY (EIN 15-0532081)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-14
IRS object ID
202011359349303466
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-14T15:22:57-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 South StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150532081EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SKYTOP OFFICE BLDG SKYTOP RDAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP132445300ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMIR RAHNAMAY-AZARPersonNm
Person TitleSVP AND CFOPersonTitleTxt
Phone3154433765PhoneNum
Signature2020-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY C HANINKPreparerPersonNm
PTINP01244578PTIN
Phone6179881000PhoneNum
Preparation2020-05-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.206.0.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id04502320201355000023FederalOriginalSubmissionId
Federal Original Submission Id2020-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9C37FB02EE77A6FF00EC66693955615721E3AD8AAtSubmissionCreationDeviceId
At Submission Filing Device IdF34C744FB1535F6A4C3FBC97DE31B37B32847824AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT SYVERUDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CROUSE HINDS HALLAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13244ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,649,760,287GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SYR.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1870FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSyracuse University is a non-profit university devoted to education, teaching, and research.ActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee17234TotalEmployeeCnt
Total Volunteers1396TotalVolunteersCnt
Total Gross UBI$18,161,785TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,746,005NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$87,651,474PYContributionsGrantsAmt
CY Contributions Grants$70,977,810CYContributionsGrantsAmt
PY Program Service Revenue$1,259,947,879PYProgramServiceRevenueAmt
CY Program Service Revenue$1,339,972,061CYProgramServiceRevenueAmt
PY Investment Income$57,816,620PYInvestmentIncomeAmt
CY Investment Income$109,372,108CYInvestmentIncomeAmt
PY Other Revenue$4,526,769PYOtherRevenueAmt
CY Other Revenue$2,833,376CYOtherRevenueAmt
PY Total Revenue$1,409,942,742PYTotalRevenueAmt
CY Total Revenue$1,523,155,355CYTotalRevenueAmt
PY Grants And Similar Paid$330,599,224PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$342,244,142CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$571,515,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$614,235,845CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$154,821CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,068,116CYTotalFundraisingExpenseAmt
PY Other Expenses$382,090,217PYOtherExpensesAmt
CY Other Expenses$411,909,444CYOtherExpensesAmt
PY Total Expenses$1,284,205,296PYTotalExpensesAmt
CY Total Expenses$1,368,544,252CYTotalExpensesAmt
PY Revenues Less Expenses$125,737,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$154,611,103CYRevenuesLessExpensesAmt
Total Assets BOY$3,035,514,012TotalAssetsBOYAmt
Total Assets EOY$3,208,471,300TotalAssetsEOYAmt
Total Liabilities BOY$801,365,968TotalLiabilitiesBOYAmt
Total Liabilities EOY$847,896,412TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,234,148,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,360,574,888NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission*SEE SCHEDULE O*MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$775,254,463ExpenseAmt
Grant$335,780,770GrantAmt
Revenue$991,774,422RevenueAmt
DescINSTRUCTION AND DEPARTMENTAL RESEARCH: EXPENDITURES IN THIS AREA INCLUDE SALARIES AND BENEFITS FOR FACULTY, SCHOLARSHIPS AND GRANTS TO STUDENTS, AND SUPPORT FOR FACILITIES AND EQUIPMENT, CONDUCTED FOR THE BENEFIT OF APPROXIMATELY 15,200 UNDERGRADUATE AND 7,600 GRADUATE AND LAW STUDENTS ENROLLED AT SYRACUSE UNIVERSITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$104,367,495ExpenseAmt
Revenue$163,180,184RevenueAmt
DescAUXILIARY SERVICES: EXPENDITURES IN THIS AREA INCLUDE THE INFRASTRUCTURE THAT SUPPORTS SYRACUSE UNIVERSITY'S MISSION INCLUDING HOUSING, DINING, BOOKS, INSTRUCTIONAL MATERIALS AND OTHER GOODS AND SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$67,110,041ExpenseAmt
Revenue$103,091,860RevenueAmt
DescSPONSORED RESEARCH AND OTHER RELATED ACTIVITIES: EXPENDITURES IN THIS AREA INCLUDE RESEARCH AND SIMILAR ACTIVITY FUNDED BY GRANTS FROM THE PUBLIC, PRIVATE, AND NON-PROFIT SECTORS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$365,888,929TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,202,972TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$81,925,595TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,312,620,928TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2482IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17234EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN B GALLIPEAUPersonNm
Phone3154433765PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PATRICK J AHEARN
TRUSTEE1.00.0Yes (X)$0$0$0
RICHARD M ALEXANDER
TRUSTEE3.00.0Yes (X)$0$0$0
JOANNE F ALPER
TRUSTEE3.00.0Yes (X)$0$0$0
STEVEN W BALLENTINE
VICE CHAIR3.00.0Yes (X)$0$0$0
TRACY M BARASH
TRUSTEE1.00.0Yes (X)$0$0$0
STEVEN W BARNES
BOARD CHAIR10.00.0Yes (X)$0$0$0
ANDREW T BERLIN
TRUSTEE3.00.0Yes (X)$0$0$0
LAUREN B CRAMER
TRUSTEE1.00.0Yes (X)$0$0$0
DARLENE T DEREMER
TRUSTEE3.00.0Yes (X)$0$0$0
DAVID G EDELSTEIN
VICE CHAIR3.00.0Yes (X)$0$0$0
STEVEN L EINHORN
TRUSTEE1.00.0Yes (X)$0$0$0
CLIFFORD J ENSLEY
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID B FALK
TRUSTEE1.00.0Yes (X)$0$0$0
HAROLD A FETNER
TRUSTEE3.00.0Yes (X)$0$0$0
SHELLY L FISHER
TRUSTEE1.00.0Yes (X)$0$0$0
WINSTON C FISHER
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID M FLAUM
TRUSTEE1.00.0Yes (X)$0$0$0
ELISABETH FONTENELLI
TRUSTEE3.00.0Yes (X)$0$0$0
NEIL A GOLD
TRUSTEE1.00.0Yes (X)$0$0$0
SHARON HAINES JACQUET
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES P KIDDER
TRUSTEE1.00.0Yes (X)$0$0$0
LAWRENCE S KRAMER
TRUSTEE3.00.0Yes (X)$0$0$0
JAMES D KUHN
TRUSTEE3.00.0Yes (X)$0$0$0
CHRISTINE E LARSEN
TRUSTEE3.00.0Yes (X)$0$0$0
DEBORAH R LEONE
TRUSTEE3.00.0Yes (X)$0$0$0
ROBERT R LIGHT
TRUSTEE1.00.0Yes (X)$0$0$0
DONALD T MACNAUGHTON
TRUSTEE1.00.0Yes (X)$0$0$0
PATRICIA H MAUTINO
VICE CHAIR3.00.0Yes (X)$0$0$0
THEODORE A MCKEE
TRUSTEE3.00.0Yes (X)$0$0$0
MARK A NEPORENT
TRUSTEE3.00.0Yes (X)$0$0$0
MICHAEL A NEWHOUSE
TRUSTEE1.00.0Yes (X)$0$0$0
TONIA O'CONNOR
TRUSTEE1.00.0Yes (X)$0$0$0
RONALD P O'HANLEY
TRUSTEE1.00.0Yes (X)$0$0$0
REINALDO PASCUAL
VICE CHAIR3.00.0Yes (X)$0$0$0
EDWARD J PETTINELLA
VICE CHAIR3.00.0Yes (X)$0$0$0
HOWARD G PHANSTIEL
TRUSTEE3.00.0Yes (X)$0$0$0
LOUISE PHANSTIEL
TRUSTEE1.00.0Yes (X)$0$0$0
ELLIOTT I PORTNOY
TRUSTEE1.00.0Yes (X)$0$0$0
DOUGLAS A PRESENT
TRUSTEE1.00.0Yes (X)$0$0$0
JEFFREY M SCRUGGS
TRUSTEE3.00.0Yes (X)$0$0$0
ROBERT P TAISHOFF
TRUSTEE1.00.0Yes (X)$0$0$0
RICHARD L THOMPSON
TRUSTEE3.00.0Yes (X)$0$0$0
MICHAEL G THONIS
VICE CHAIR3.00.0Yes (X)$0$0$0
MICHAEL TIRICO
TRUSTEE1.00.0Yes (X)$0$0$0
KATHLEEN A WALTERS
VICE CHAIR / BOARD CHAIR10.00.0Yes (X)$0$0$0
DAVID N WATSON
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL D WOHL
TRUSTEE1.00.0Yes (X)$0$0$0
HOWARD E WOOLLEY
TRUSTEE1.00.0Yes (X)$0$0$0
ABDALLAH H YABROUDI
TRUSTEE1.00.0Yes (X)$0$0$0
KENT SYVERUD
CHANCELLOR AND PRESIDENT60.00.0Yes (X)$861,589$0$286,103Yes (X)
LISA DOLAK
SVP & UNIV SECRETARY/PROFESSOR60.00.0$322,078$0$67,118Yes (X)
DANIEL J FRENCH
SVP & GENERAL COUNSEL60.00.0$550,000$0$0Yes (X)
J MICHAEL HAYNIE
VICE CHANCELLOR- VETERANS & MA60.00.0$506,374$0$86,994Yes (X)
AMIR RAHNAMAY-AZAR
SVP AND CFO60.00.0$702,229$0$135,614Yes (X)
MICHELE WHEATLY
VICE CHANCELLOR & PROVOST60.00.0$507,810$0$104,179Yes (X)
M DOLAN EVANOVICH
SENIOR VP FOR ENROLLMENT60.00.0$662,663$0$103,000Yes (X)
KARIN RUHLANDT
DEAN OF ARTS AND SCIENCES PROF60.00.0$334,413$0$53,691Yes (X)
JAMES A BOEHEIM JR
(M) BASKETBALL HEAD COACH60.00.0$2,753,113$0$90,147Yes (X)
DINO BABERS
FOOTBALL HEAD COACH60.00.0$3,146,177$0$62,506Yes (X)
QUENTIN HILLSMAN
(W) BASKETBALL HEAD COACH60.00.0$834,111$0$72,574Yes (X)
JOHN WILDHACK
ATHLETIC DIRECTOR60.00.0$711,740$0$58,573Yes (X)
EUGENE ANDERSON
PROFESSOR60.00.0$545,700$0$48,989Yes (X)
ELIZABETH LIDDY
FORMER PROVOST60.00.0$464,499$0$36,626Yes (X)
GEORGE M LANGFORD
FORMER DEAN- ARTS & SCIENCE60.00.0$165,026$0$18,943Yes (X)
RYAN WILLIAMS
FORMER ASSOC VP FOR ENROLLMENT60.00.0$291,538$0$43,360Yes (X)
GWENN JUDGE
FORMER VP CFO (INTERIM)60.00.0$266,594$0$47,395Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,625,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,315,812TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K858IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHOP ARCHITECTS PC
233 BROADWAY 11TH FLNEW YORKNY10279ARCHITECTS$3,477,296
BARCLAY DAMON LLP
125 EAST JEFFERSON STREETSYRACUSENY13202ATTORNEYS$1,973,877
VIP STRUCTURES INC
ONE WEBSTERS LANDINGSYRACUSENY132021044ARCHITECTS$1,274,274
ASHLEY MCGRAW ARCHITECTS PC
125 EAST JEFFERSON ST 15TH FLSYRACUSENY13202ARCHITIECTS$1,493,893
ERIC MOWER ASSOCIATES
211 WEST JEFFERSON STREETSYRACUSENY13202CONSULTANTS$1,331,637
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K156CntrctRcvdGreaterThan100KCnt
Fundraising$382,889FundraisingAmt
All Other Contributions$70,594,921AllOtherContributionsAmt
Noncash Contributions$9,428,174NoncashContributionsAmt
Total Contributions$70,977,810TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INSTRUCTION/DEPARTMENT RESEARCH611600$991,774,422$991,774,422
SPONSORED RESEARCH611600$103,091,860$103,091,860
AUXILIARY-RELATED ACTIVITIES611710$156,597,998$156,597,998
AUXILIARY-UNRELATED ACTIVITIES541900$6,582,186$6,582,186
SHERATON SU HOTEL/CONF CTR721110$9,243,963$113,293$9,130,670

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,681,632TotalRevenueColumnAmt
Related Or Exempt Func Income$72,681,632RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,339,972,061TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,265,098TotalRevenueColumnAmt
Unrelated Business Revenue$216UnrelatedBusinessRevenueAmt
Exclusion$28,264,882ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,060TotalRevenueColumnAmt
Exclusion$312,060ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,390,070RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,090,524RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$299,546RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,546TotalRevenueColumnAmt
Exclusion$299,546ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$206,156,538SecuritiesAmt
Other$101,762OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$125,018,885SecuritiesAmt
Other$132,405OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$81,137,653SecuritiesAmt
Other-$30,643OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,107,010TotalRevenueColumnAmt
Exclusion$81,107,010ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$136,175FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$382,889ContriRptFundraisingEventAmt
Fundraising Direct Expenses$363,118FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$226,943TotalRevenueColumnAmt
Exclusion-$226,943ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GAIN FROM PARTNERSHIP/ S CORP525990$2,433,747$2,433,747
ALUMNI TOURS541900$14,966$14,966
FieldValueIRS element (for citing)
Other Revenue Total$2,448,713OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,523,155,355TotalRevenueColumnAmt
Related Or Exempt Func Income$1,324,259,205RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,161,785UnrelatedBusinessRevenueAmt
Exclusion$109,756,555ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$61,175TotalAmt
Program Services$61,175ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$325,471,535TotalAmt
Program Services$325,471,535ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$16,711,432TotalAmt
Program Services$16,711,432ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,875,504TotalAmt
Program Services$810,533ProgramServicesAmt
Management And General$3,227,724ManagementAndGeneralAmt
Fundraising$837,247FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$369,464TotalAmt
Program Services$369,464ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$476,076,325TotalAmt
Program Services$455,486,251ProgramServicesAmt
Management And General$8,720,836ManagementAndGeneralAmt
Fundraising$11,869,238FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,281,686TotalAmt
Program Services$33,648,071ProgramServicesAmt
Management And General$729,521ManagementAndGeneralAmt
Fundraising$904,094FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,530,725TotalAmt
Program Services$64,805,937ProgramServicesAmt
Management And General$1,750,949ManagementAndGeneralAmt
Fundraising$1,973,839FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,102,141TotalAmt
Program Services$27,596,898ProgramServicesAmt
Management And General$738,686ManagementAndGeneralAmt
Fundraising$766,557FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$51,943TotalAmt
Management And General$51,943ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,941,215TotalAmt
Program Services$1,921,474ProgramServicesAmt
Management And General$6,995,216ManagementAndGeneralAmt
Fundraising$24,525FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$506,580TotalAmt
Management And General$506,580ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$154,821TotalAmt
Fundraising$154,821FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,378,073TotalAmt
Management And General$3,378,073ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,722,881TotalAmt
Program Services$30,535,580ProgramServicesAmt
Management And General$2,120,135ManagementAndGeneralAmt
Fundraising$1,067,166FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,866,771TotalAmt
Program Services$3,735,908ProgramServicesAmt
Management And General$37,802ManagementAndGeneralAmt
Fundraising$93,061FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,044,395TotalAmt
Program Services$82,484,739ProgramServicesAmt
Management And General$553,915ManagementAndGeneralAmt
Fundraising$1,005,741FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,517,374TotalAmt
Program Services$9,240,057ProgramServicesAmt
Management And General$112,381ManagementAndGeneralAmt
Fundraising$164,936FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$403,626TotalAmt
Program Services$403,626ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,514,111TotalAmt
Program Services$36,947,724ProgramServicesAmt
Management And General$1,279,189ManagementAndGeneralAmt
Fundraising$287,198FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,211,621TotalAmt
Program Services$40,057,491ProgramServicesAmt
Management And General$280,480ManagementAndGeneralAmt
Fundraising$1,873,650FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,113,068TotalAmt
Program Services$4,798,461ProgramServicesAmt
Management And General$247,923ManagementAndGeneralAmt
Fundraising$66,684FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,711,686TotalAmt
Program Services$18,669,616ProgramServicesAmt
Management And General$42,070ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,850,557TotalAmt
Program Services$76,467,581ProgramServicesAmt
Management And General$833,508ManagementAndGeneralAmt
Fundraising$549,468FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,081,931TotalAmt
Program Services$1,081,931ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COGS-AUXILIARIES$20,879,680$20,757,532$122,148
EQUIPMENT NOT CAPITALIZED$12,088,740$12,088,740
RENTALS-OTHER$9,809,252$9,735,930$20,249$53,073
UNRELATED BUS. INCOME TAX$1,202,970$1,202,970

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,012,970TotalAmt
Program Services$38,733,242ProgramServicesAmt
Management And General$902,910ManagementAndGeneralAmt
Fundraising$376,818FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,368,544,252TotalAmt
Program Services$1,312,620,928ProgramServicesAmt
Management And General$33,855,208ManagementAndGeneralAmt
Fundraising$22,068,116FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,137,984BOYAmt
EOY$9,567,200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$291,200,329BOYAmt
EOY$270,021,521EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,512,715BOYAmt
EOY$108,245,993EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,905,546BOYAmt
EOY$47,592,109EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,516,447BOYAmt
EOY$5,110,672EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,624,492BOYAmt
EOY$28,567,636EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,460,251,247LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,228,334,671LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,127,412,767BOYAmt
EOY$1,231,916,576EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$575,537,559BOYAmt
EOY$579,767,643EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$837,678,232BOYAmt
EOY$896,424,542EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$36,777,207BOYAmt
EOY$31,257,408EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$210,734BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,035,514,012BOYAmt
EOY$3,208,471,300EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$214,393,641BOYAmt
EOY$267,867,627EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$54,375,558BOYAmt
EOY$52,890,789EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$423,477,119BOYAmt
EOY$418,261,555EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,290,373BOYAmt
EOY$2,313,500EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,843,491BOYAmt
EOY$8,067,864EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,985,786BOYAmt
EOY$98,495,077EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$801,365,968BOYAmt
EOY$847,896,412EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,472,821,395BOYAmt
EOY$1,557,106,887EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,280,148BOYAmt
EOY$297,118,835EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$489,046,501BOYAmt
EOY$506,349,166EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,234,148,044BOYAmt
EOY$2,360,574,888EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,035,514,012BOYAmt
EOY$3,208,471,300EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$154,611,103ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$28,950,800NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$766,541OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,210,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,971,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,718,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,651,474CurrentTaxYearMinus1YearAmt
Current Tax Year$70,977,810CurrentTaxYearAmt
Total$385,529,397TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,210,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,971,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,718,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,651,474CurrentTaxYearMinus1YearAmt
Current Tax Year$70,977,810CurrentTaxYearAmt
Total$385,529,397TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,596,209SubstantialContributorsTotAmt
Public Support Total170$362,933,188PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,583,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,239,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,891,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,204,860CurrentTaxYearMinus1YearAmt
Current Tax Year$29,967,012CurrentTaxYearAmt
Total$105,885,968TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,763,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,066,175CurrentTaxYearMinus1YearAmt
Current Tax Year$2,747,005CurrentTaxYearAmt
Total$9,833,615TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,620CurrentTaxYearMinus1YearAmt
Current Tax Year$136,175CurrentTaxYearAmt
Total$863,852TotalAmt
FieldValueIRS element (for citing)
Total Support$502,112,832TotalSupportAmt
Gross Receipts Rltd Activities$5,989,841,885GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72281PublicSupportCY170Pct
Public Support PY1700.77050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$39,364DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$30,000OtherActivitiesAmt
Total Lobbying Expenditures$69,364TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$724,515RevenuesIncludedAmt
Assets Included$46,684,871AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,140,240,279BeginningYearBalanceAmt
Contributions$28,288,110ContributionsAmt
Investment Earnings Or Losses$14,580,635InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,571,110GrantsOrScholarshipsAmt
Other Expenditures$39,219,377OtherExpendituresAmt
Administrative Expenses$2,702,947AdministrativeExpensesAmt
End Year Balance$1,130,615,590EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,156,034,730BeginningYearBalanceAmt
Contributions$14,997,390ContributionsAmt
Investment Earnings Or Losses$22,803,786InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,778,940GrantsOrScholarshipsAmt
Other Expenditures$40,245,749OtherExpendituresAmt
Administrative Expenses$2,570,938AdministrativeExpensesAmt
End Year Balance$1,140,240,279EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.52000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,056,933,585OtherCostOrOtherBasisAmt
Depreciation$928,279,270DepreciationAmt
Book Value$1,128,654,315BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,535,770OtherCostOrOtherBasisAmt
Depreciation$100,282,772DepreciationAmt
Book Value$28,252,998BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$246,457,499OtherCostOrOtherBasisAmt
Depreciation$199,772,629DepreciationAmt
Book Value$46,684,870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,231,916,576TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$318,257,435F
PRIVATE EQUITY FUNDS$548,087,546F
COMMINGLED FUNDS$30,079,546F
INVESTMENT ACCT-FINANCIAL INST$15F
FieldValueIRS element (for citing)
Total Book Value Securities$896,424,542TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ASSET RETIREMENT OBLIGATIONS$21,159,106
ACCRUED POSTRETIREMENT BENEFIT$48,707,540
REFUNDABLE GOVERNMENT LOANS$28,628,431
FieldValueIRS element (for citing)
Total Liability$98,495,077TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,151,626,762TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$28,950,800NetUnrealizedGainsInvstAmt
Other Revenue-$340,603,753OtherRevenueAmt
Revenue Not Reported-$369,554,553RevenueNotReportedAmt
Revenue Subtotal$1,521,181,315RevenueSubtotalAmt
Investment Expenses Not Incld$3,427,582InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,453,542OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,974,040RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,523,155,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,025,446,065TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,251,962OtherExpensesIncludedAmt
Expenses Not Reported$2,251,962ExpensesNotReportedAmt
Expenses Subtotal$1,023,194,103ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,427,582InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$341,922,567OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$345,350,149ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,368,544,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S COLLECTIONS, PART III, LINE 4SYRACUSE UNIVERSITY HAS A DIVERSE COLLECTION OF ART, HISTORICAL TREASURES AND OTHER SIMILAR ASSETS, INCLUDING FINE ART AND ETHNOGRAPHIC OBJECTS, LEGAL BOOKS, ARCHIVAL RECORDS, LIBRARY COLLECTIONS AND SPECIAL COLLECTIONS. THE PRIMARY PURPOSE OF SYRACUSE UNIVERSITY'S COLLECTIONS IS TO COLLECT AND PRESERVE THE CULTURAL AND HISTORICAL RECORD FOR GENERATIONS OF STUDENTS AND SCHOLARS. SYRACUSE UNIVERSITY ART GALLERIES - THE ART COLLECTION IS COMPRISED OF A DIVERSE, ENCYCLOPEDIC GROUP OF FINE ART AND ETHNOGRAPHIC OBJECTS BY INTERNATIONAL MAKERS AND REPRESENTS STYLES AND TIME PERIODS FROM PRE-HISTORY TO THE PRESENT. THE ART COLLECTION PROVIDES A MEANINGFUL EDUCATIONAL EXPERIENCE AND ENCOUNTER WITH THE VISUAL ARTS FOR STUDENTS, FACULTY, STAFF AND THE PUBLIC. LAW LIBRARY - THE LAW BOOK COLLECTION IS COMPRISED OF A DIVERSE AND HISTORIC GROUP OF LAW BOOKS. THE LAW LIBRARY PROVIDES ACCESS TO INFORMATION IN ORDER TO ASSIST IN DISCOVERING, OBTAINING AND UNDERSTANDING THE COMPLEX RESEARCH TOOLS OF THE LEGAL PROFESSION. ARCHIVES - THE SYRACUSE UNIVERSITY ARCHIVES IS AN INFORMATION AND RESEARCH CENTER FOR FACULTY, STAFF, STUDENTS AND OTHERS INTERESTED IN THE HISTORY OF SYRACUSE UNIVERSITY. IT IS DEDICATED TO PRESERVING RECORDS THAT DOCUMENT THE HISTORY, ORGANIZATION POLICIES, ACTIVITIES, AND PEOPLE OF SYRACUSE UNIVERSITY, AND MAKING THOSE RECORDS AVAILABLE TO RESEARCHERS AND OTHER INTERESTED PARTIES. THE ARCHIVES ACCEPTS MATERIALS FROM SCHOOLS, COLLEGES AND DEPARTMENTS, ALUMNI, THE GENERAL PUBLIC AND SYRACUSE UNIVERSITY'S CLUBS AND ORGANIZATIONS. THE ARCHIVES DOES, ON OCCASION, SOLICIT MATERIAL FROM FACULTY AND OTHERS THAT WILL ENHANCE THE OVERALL RESEARCH VALUE OF THE COLLECTION. TO BE ELIGIBLE FOR INCLUSION, THE RECORDS MUST HAVE SOME CONNECTION TO SYRACUSE UNIVERSITY. ARCHIVAL RECORDS INCLUDE, BUT ARE NOT LIMITED TO, THE RECORDS OF THE CHANCELLOR AND THE BOARD OF TRUSTEES; MINUTES, CORRESPONDENCE AND REPORTS OF SCHOOLS, COLLEGES AND DEPARTMENTS; PAPERS OF FACULTY, STAFF AND ALUMNI; CURRICULUM INFORMATION INCLUDING ON-LINE CLASSES; PUBLICATIONS; PHOTOGRAPHS, SLIDES, VIDEOTAPES AND MOTION PICTURE FILMS; THESES AND DISSERTATIONS; NEWSPAPER CLIPPINGS; AND MEMORABILIA. LIBRARY - THE IDEA OF THE LIBRARY - A REFUGE FOR HUMAN KNOWLEDGE - IS TIMELESS. SYRACUSE UNIVERSITY LIBRARY'S COLLECTIONS SPAN 4,000 YEARS AND RANGE FROM SUMERIAN CUNEIFORM TABLETS TO 21ST CENTURY DIGITAL DATA SETS. EVEN WHILE THE TYPES AND FORMS OF KNOWLEDGE CHANGE, THE LIBRARY STRIVES TO KEEP PACE, NEVER LOSING SIGHT OF ITS PURPOSE: TO COLLECT AND PRESERVE THE CULTURAL RECORD FOR GENERATIONS OF STUDENTS AND SCHOLARS. SPECIAL COLLECTIONS - THE SPECIAL COLLECTIONS RESEARCH CENTER MAINTAINS AND PROVIDES ACCESS TO DISTINGUISHED COLLECTIONS OF RARE BOOKS, MANUSCRIPTS, AND OTHER ARCHIVAL MATERIALS. SYRACUSE UNIVERSITY STUDENTS, FACULTY, STAFF, AND OTHER SCHOLARS HAVE AVAILABLE TO THEM MORE THAN 100,000 PRINTED WORKS AND 2,000 ARCHIVAL COLLECTIONS, INCLUDING IMPORTANT EDITIONS, MANUSCRIPTS, DOCUMENTS, LETTERS, DIARIES, DRAWINGS, PHOTOGRAPHS AND MEMORABILIA.
ESCROW ACCOUNT LIABILITY, PART IV, LINE 2BSYRACUSE UNIVERSITY MAINTAINS A LIMITED NUMBER OF AGENCY FUNDS, WHICH IT HOLDS AS CUSTODIAN OR FISCAL AGENT FOR STUDENT ORGANIZATIONS AND/OR OUTSIDE ORGANIZATIONS AS AN ACCOMMODATION TO THE ORGANIZATION. THE ORGANIZATIONS ARE THEN ALLOWED TO UTILIZE SYRACUSE UNIVERSITY'S FINANCIAL SYSTEMS AND RESOURCES TO PROCESS TRANSACTIONS AGAINST THESE FUNDS.
ENDOWMENT FUNDS CONTRIBUTIONS, PART V, LINE 4THE UNIVERSITY ENDOWMENT CONSISTS OF APPROXIMATELY 2,400 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES; INCLUDING BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE UNIVERSITY TO FUNCTION AS ENDOWMENTS. SPENDING FROM THE UNIVERSITY'S ENDOWMENTS IS DONOR RESTRICTED TO VARIOUS PURPOSES. A MAJORITY OF THE FUNDS PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO UNDERGRADUATE, GRADUATE AND LAW SCHOOL STUDENTS. SOME OF THE OTHER USES OF THE FUNDS INCLUDE, BUT ARE NOT LIMITED TO, SUPPORT FOR FELLOWSHIPS, THE CREATION AND FUNDING OF DEPARTMENT CHAIRS AND PROFESSORSHIPS, SUPPORT FOR VARIOUS UNIVERSITY CENTERS, AND SUPPORT FOR THE UNIVERSITY'S TEACHING AND RESEARCH ACTIVITIES. THE UNIVERSITY'S SPENDING POLICY, WHICH UTILIZES AN ANNUAL DISTRIBUTION PER UNIT MULTIPLIED BY THE PERCENTAGE APPROVED BY THE TRUSTEE AND INVESTMENT AND ENDOWMENT COMMITTEE, IS DESIGNED TO PROVIDE THE UNIVERSITY A STABLE LEVEL OF FINANCIAL SUPPORT AND TO PRESERVE THE ENDOWMENTS REAL VALUE.
FIN 48 (ASC 740) FOOTNOTE, PART X, LINE 2THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ORANGE INSURANCE COMPANY, LLC AND SYRACUSE UNIVERSITY HOTEL AND CONFERENCE CENTER LLC, WHOLLY OWNED BY THE UNIVERSITY, ARE REPORTED IN THE UNIVERSITY'S INCOME TAX FILINGS. SYRACUSE ALUMNI ASSOCIATION, INC. IS A TAX-EXEMPT ORGANIZATION, OF WHICH THE UNIVERSITY IS THE SOLE MEMBER THAT FILES ITS OWN TAX RETURNS. DRUMLINS, INC. IS A TAXABLE SUBSIDIARY OF THE UNIVERSITY, FILING ITS OWN TAX RETURNS. THE SYRACUSE UNIVERSITY (USA) LONDON PROGRAM, CREATED FOR THE ADVANCEMENT OF EDUCATION, IS A REGISTERED CHARITY UNDER THE LAWS OF ENGLAND. THE INCOME TAX CONSEQUENCES, IF ANY, FROM THESE ENTITIES ARE REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS, AND DO NOT HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, ON THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURNPART XI, LINE 2D REVENUES OF SUBSIDIARIES $1,318,814 FINANCIAL AID $(341,922,567) ------------------ TOTAL $(340,603,753)
OTHER REVENUE INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTSPART XI, LINE 4B RENTAL/FUNDRAISING EXPENSES $ (1,453,642) GAIN ON DISPOSAL $ 100 -------------- TOTAL $ (1,453,542)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURNPART XII, LINE 2D POSTRETIREMENT BENEFIT OBLIGATION $(766,541) EXPENSES OF SUBSIDIARIES $ 1,564,961 RENTAL/FUNDRAISING EXPENSES $ 1,453,642 GAIN ON DISPOSAL $ (100) ---------------- TOTAL $2,251,962
OTHER EXPENSES INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTSPART XII LINE 4B FINANCIAL AID $ 341,922,567

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NONDISCRIMINATORY POLICYLINE 3 Syracuse University's racial nondiscrimination policy as to students is disclosed in all of its brochures and catalogues dealing with student admissions, programs, and scholarships and in other written advertising used to inform prospective students of the University's programs. In addition, the University has demonstrated that it follows this policy by continuously enrolling students of racial minority groups in meaningful numbers. Accordingly, Syracuse University meets the requirements of Rev. Proc. 75-50 (see section 4.03(2)(b)). Syracuse University's policies can also be found at: supolicies.syr.edu.
FINANCIAL AID OR ASSISTANCELINE 6A THE UNIVERSITY RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM FEDERAL AGENCIES, SUCH AS THOSE PROVIDING FEDERAL DIRECT LOANS ($158,300,436), PELL GRANTS ($13,625,977), FEDERAL WORK STUDY PROGRAM ($2,695,218), AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT ($2,867,689).

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (26 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanInvestments$308,558,090
Central America and the CaribbeanProgram Services$129,346HIGHER ED
Central America and the CaribbeanGrantmaking$33,193
East Asia and the PacificInvestments$375,164
East Asia and the PacificProgram Services$4,655,748HIGHER ED221
East Asia and the PacificGrantmaking$2,266,870
East Asia and the PacificFundraising$35,954
Europe (Including Iceland and Greenland)Investments$23,204,018
Europe (Including Iceland and Greenland)Program Services$22,014,030HIGHER ED4190
Europe (Including Iceland and Greenland)Grantmaking$13,463,222
Europe (Including Iceland and Greenland)Fundraising$67,880
Middle East and North AfricaInvestments$470
Middle East and North AfricaProgram Services$212,249HIGHER ED
Middle East and North AfricaGrantmaking$279,783
North AmericaInvestments$3,401,035
North AmericaProgram Services$458,798HIGHER ED
Russia and the Newly Independent StatesProgram Services$54,730HIGHER ED
Russia and the Newly Independent StatesGrantmaking$3,690
South AmericaProgram Services$798,311HIGHER ED19
South AmericaGrantmaking$303,816
South AsiaProgram Services$348,740HIGHER ED
South AsiaGrantmaking$87,162
Sub-Saharan AfricaProgram Services$157,726HIGHER ED
Sub-Saharan AfricaGrantmaking$273,695
Middle East and North AfricaFundraising$429
South AmericaFundraising$16,397
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees211SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee9ContinuationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee220TotalEmployeeCnt
Subtotal Spent$379,210,580SubtotalSpentAmt
Continuation Spent$1,989,966ContinuationSpentAmt
Total Spent$381,200,546TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSCentral America and the Caribbean1$33,193TUITION DISC
SCHOLARSHIPSEast Asia and the Pacific217$2,266,870TUITION DISC
SCHOLARSHIPSEurope (Including Iceland and Greenland)1372$13,463,223TUITION DISC
SCHOLARSHIPSMiddle East and North Africa30$279,783TUITION DISC
SCHOLARSHIPSSouth America25$303,816TUITION DISC
SCHOLARSHIPSSouth Asia12$87,162TUITION DISC
SCHOLARSHIPSSub-Saharan Africa30$273,695TUITION DISC
SCHOLARSHIPSRussia and the Newly Independent States3$3,690TUITION DISC
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.PART I, LINE 2 SU PROVIDED MORE THAN $16.7 MILLION IN INSTITUTIONAL FINANCIAL AID TO STUDENTS IN THE FISCAL YEAR ENDED JUNE 30, 2019. THE AID PROVIDED CONSISTS OF A COMBINATION OF NEED-BASED AND MERIT-BASED GRANTS. MOST SCHOLARSHIPS ARE NEED-BASED. STUDENTS MUST APPLY FOR NEED-BASED FINANCIAL AID AWARDS BY COMPLETING THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). THIS IS A STANDARD FORM USED IN HIGHER EDUCATION FOR THIS PURPOSE. BOTH NEED-BASED AND MERIT-BASED AID PROVIDED TO STUDENTS IS APPLIED BY THE UNIVERSITY DIRECTLY TO THE STUDENT'S ACCOUNT TO ENSURE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE. FINANCIAL AID IS GENERALLY LIMITED TO THE AMOUNT OF TUITION, BUT CAN ALSO INCLUDE PARTIAL FUNDING FOR THE PROGRAM FEE (HOUSING AND FIELD TRIPS).
BASIS OF ACCOUNTINGPART I, LINE 3, COLUMN F THE BASIS OF ACCOUNTING ON THE FINANCIAL STATEMENTS IS ACCRUAL.
NUMBER OF RECIPIENTSPART III, COLUMN (C) THE NUMBER OF RECIPIENTS WHO RECEIVED SCHOLARSHIPS WAS DERIVED BY QUERYING THE INDIVIDUAL STUDENT DATABASE IN THE STUDENT RECEIVABLE SYSTEM FOR ACADEMIC TERMS WITHIN THE FISCAL YEAR ENDED JUNE 30, 2019. THE QUERY LOOKED FOR TUITION DISCOUNT (FINANCIAL AID) AND OTHER ASSISTANCE USING THE DEFINITION OF SUCH ITEMS AS REPORTED IN THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. THIS PRODUCED A REPORT OF ALL STUDENTS WHO RECEIVED AID. RECOGNIZING THAT A STUDENT COULD BE RECEIVING AID IN MORE THAN ONE ACADEMIC TERM, THE INFORMATION WAS THEN SORTED BY INDIVIDUAL AND THE STUDENT WAS COUNTED ONLY ONCE.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonRKD GROUP LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 WATERVIEW PARKWAY SUITE 250AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75080ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTING FEESActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$41,498GrossReceiptsAmt
Retained By Contractor$154,821RetainedByContractorAmt
Net To Organization$41,498NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$41,498TotalGrossReceiptsAmt
Total Retained By Contractors$154,821TotalRetainedByContractorsAmt
Total Net To Organization$41,498TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Mirror AwardsEvent1Nm
Gross Receipts Event1$228,059GrossReceiptsEvent1Amt
Charitable Contri Event1$181,600CharitableContriEvent1Amt
Gross Revenue Event1$46,459GrossRevenueEvent1Amt
Other Direct Expenses Event1$213,946OtherDirectExpensesEvent1Amt
Event2Newhouse TonerEvent2Nm
Gross Receipts Event2$180,935GrossReceiptsEvent2Amt
Charitable Contri Event2$160,020CharitableContriEvent2Amt
Gross Revenue Event2$20,915GrossRevenueEvent2Amt
Other Direct Expenses Event2$66,951OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$110,070GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$41,269CharitableContriOtherEventsAmt
Gross Revenue Other Events$68,801GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$48,073RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$34,148OthDirectExpnssOtherEventsAmt
Gross Receipts Total$519,064GrossReceiptsTotalAmt
Charitable Contributions Tot$382,889CharitableContributionsTotAmt
Gross Revenue Total Events$136,175GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$48,073RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$315,045OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$363,118DirectExpenseSummaryEventsAmt
Net Income Summary-$226,943NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CROUSE HEALTH FOUNDATION
736 IRVING AVESYRACUSENY13202161035427501(C)(3)$9,250SUPPORT
SUNDANCE INSTITUTE
5900 WILSHIRE BLVD STE 800LOS ANGELESCA90036870361394501(C)(3)$24,650SUPPORT
SU THEATRE CORPORATION
820 EAST GENESEE STREETSYRACUSENY13210150623468501(C)(3)$5,625SUPPORT
THE INTREPID MUSEUM FOUNDATION
W 46TH 12 AVENEW YORKNY10036133062419501(C)(3)$13,000SUPPORT
LONGHOUSE COUNCIL OF BOY SCOUTS OF AMERICA
2803 BREWERTON RDSYRACUSENY13211160966978501(C)(3)$8,650SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SU STUDENT SCHOLARSHIPS AND FINANCIAL AID16369$314,751,496
SEOG2115$2,867,689
HEOP286$1,388,978
ROOM AND BOARD589$6,202,972
PROVISION OF BOOKS AND SUPPLIES354$260,400FMVBOOKS AND SUPPLIES

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MONITORING THE USE OF GRANT FUNDS IN THE U.S.PART I, LINE 2 SYRACUSE UNIVERSITY PROVIDED APPROXIMATELY $325 MILLION IN INSTITUTIONAL AID TO UNDERGRADUATE AND GRADUATE STUDENTS IN THE FISCAL YEAR ENDED JUNE 30, 2019. THE AID PROVIDED CONSISTS OF A COMBINATION OF NEED-BASED AND MERIT-BASED GRANTS. STUDENTS MUST APPLY FOR THESE FINANCIAL AID AWARDS BY COMPLETING TWO FORMS THAT ESTABLISH ELIGIBILITY FOR NEED-BASED AID: THE COLLEGE SCHOLARSHIP SERVICE FINANCIAL AID PROFILE; AND THE FREE APPLICATION FOR FEDERAL STUDENT AID. THESE ARE STANDARD FORMS USED IN HIGHER EDUCATION FOR THIS PURPOSE. BOTH NEED-BASED AND MERIT-BASED AID PROVIDED TO STUDENTS IS APPLIED BY THE UNIVERSITY DIRECTLY TO THE STUDENT'S ACCOUNT TO ENSURE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE. MERIT SCHOLARSHIPS ARE GENERALLY LIMITED TO THE AMOUNT OF TUITION. STUDENTS REACHING THE "TUITIONARE INELIGIBLE FOR ADDITIONAL SCHOLARSHIPS FROM THE UNIVERSITY. NEED-BASED AID CAN BE USED FOR ALL EDUCATIONAL RELATED EXPENSES IN ADDITION TO TUITION.
GRANTS TO ORGANIZATIONS IN THE U.S.PART II THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO THE CROUSE HEALTH FOUNDATION, SUNDANCE INSTITUTE, S.U. THEATRE CORPORATION, THE INTREPID MUSEUM FOUNDATION AND LONGHOUSE COUNCIL OF BOY SCOUTS OF AMERICA AND RECEIVED ACKNOWLEDGMENT THAT MONIES REPRESENT CHARITABLE CONTRIBUTIONS FOR EACH ORGANIZATION'S EXEMPT PURPOSE.
NUMBER OF RECIPIENTSPART III, COLUMN B THE NUMBER OF RECIPIENTS WHO RECEIVED SCHOLARSHIPS WAS DERIVED BY QUERYING THE INDIVIDUAL STUDENT DATABASE IN THE STUDENT RECEIVABLE SYSTEM FOR ACADEMIC TERMS WITHIN THE FISCAL YEAR ENDED JUNE 30, 2019. THE QUERY LOOKED FOR TUITION DISCOUNT (FINANCIAL AID) AND OTHER ASSISTANCE USING THE DEFINITION OF SUCH ITEMS AS REPORTED IN THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. THIS PRODUCED A REPORT OF ALL STUDENTS WHO RECEIVED AID. RECOGNIZING THAT A STUDENT COULD BE RECEIVING AID IN MORE THAN ONE ACADEMIC TERM, THE INFORMATION WAS THEN SORTED BY INDIVIDUAL AND THE STUDENT WAS COUNTED ONLY ONCE PER FINANCIAL AID TYPE.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENT SYVERUD
CHANCELLOR AND PRESIDENT$826,668$0$0$0$34,921$0$252,500$0$33,603$0$1,147,692$0$0$0
LISA DOLAK
SVP & UNIV SECRETARY/PROFESSOR$321,820$0$0$0$258$0$57,500$0$9,618$0$389,196$0$0$0
DANIEL J FRENCH
SVP & GENERAL COUNSEL$550,000$0$0$0$0$0$0$0$0$0$550,000$0$0$0
J MICHAEL HAYNIE
VICE CHANCELLOR- VETERANS & MA$440,145$0$65,663$0$566$0$77,500$0$9,494$0$593,368$0$0$0
AMIR RAHNAMAY-AZAR
SVP AND CFO$577,545$0$115,000$0$9,684$0$127,500$0$8,114$0$837,843$0$0$0
MICHELE WHEATLY
VICE CHANCELLOR & PROVOST$507,414$0$0$0$396$0$78,750$0$25,429$0$611,989$0$0$0
M DOLAN EVANOVICH
SENIOR VP FOR ENROLLMENT$501,706$0$50,000$0$110,957$0$77,500$0$25,500$0$765,663$0$108,000$0
KARIN RUHLANDT
DEAN OF ARTS AND SCIENCES PROF$333,945$0$0$0$468$0$27,500$0$26,191$0$388,104$0$0$0
JAMES A BOEHEIM JR
(M) BASKETBALL HEAD COACH$2,414,467$0$190,000$0$148,646$0$67,500$0$22,647$0$2,843,260$0$40,000$0
DINO BABERS
FOOTBALL HEAD COACH$2,139,320$0$950,000$0$56,857$0$27,500$0$35,006$0$3,208,683$0$0$0
QUENTIN HILLSMAN
(W) BASKETBALL HEAD COACH$715,271$0$30,000$0$88,840$0$42,500$0$30,074$0$906,685$0$60,000$0
JOHN WILDHACK
ATHLETIC DIRECTOR$629,940$0$62,500$0$19,300$0$27,500$0$31,073$0$770,313$0$0$0
EUGENE ANDERSON
PROFESSOR$545,442$0$0$0$258$0$27,500$0$21,489$0$594,689$0$0$0
GWENN JUDGE
FORMER VP CFO (INTERIM)$266,594$0$0$0$0$0$27,500$0$19,895$0$313,989$0$0$0
ELIZABETH LIDDY
FORMER PROVOST$463,696$0$0$0$803$0$27,500$0$9,126$0$501,125$0$0$0
GEORGE M LANGFORD
FORMER DEAN- ARTS & SCIENCE$165,026$0$0$0$0$0$16,706$0$2,237$0$183,969$0$0$0
RYAN WILLIAMS
FORMER ASSOC VP FOR ENROLLMENT$291,538$0$0$0$0$0$27,500$0$15,860$0$334,898$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL INFORMATIONFIRST-CLASS TRAVEL UNIVERSITY POLICY ALLOWS, IN CERTAIN SITUATIONS, EMPLOYEES TO TRAVEL VIA FIRST-CLASS AIRFARE WHILE ON UNIVERSITY BUSINESS. AS A RESULT OF THIS POLICY, CERTAIN HIGHLY COMPENSATED EMPLOYEES INCLUDED IN THIS FILING AT TIMES UTILIZED FIRST-CLASS AIRFARE FOR UNIVERSITY BUSINESS TRAVEL DURING CALENDAR YEAR 2018. CHARTER TRAVEL CERTAIN SYRACUSE UNIVERSITY OFFICERS AND HIGHLY COMPENSATED EMPLOYEES UTILIZED CHARTER AIRLINE TRAVEL FOR BUSINESS PURPOSES. CHARTER TRAVEL ELIMINATES THE TIME CONSTRAINTS OF COMMERCIAL AIR TRAVEL, IS COST EFFECTIVE AND PERMITS GREATER SUPERVISION OF STUDENTS. TRAVEL FOR COMPANIONS CERTAIN OFFICERS HAD COMPANION TRAVEL. THIS TRAVEL WAS DETERMINED TO BE BUSINESS OR PERSONAL AND TAXABLE, BASED UPON THE FACTS AND CIRCUMSTANCES OF EACH SPECIFIC INCIDENCE, AND WAS TREATED ACCORDINGLY, FOR REPORTING PURPOSES. GROSS-UP PAYMENTS AN OFFICER RECEIVED A GROSS-UP PAYMENT RELATING TO A TAXABLE TUITION OR TAXABLE TRAVEL BENEFIT WHICH WAS INCLUDED IN THE INDIVIDUAL'S COMPENSATION REPORTED ON FORM W-2. HOUSING ALLOWANCE THE CHANCELLOR IS PROVIDED WITH LODGING BENEFITS AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER. INCLUDED IN SCHEDULE J, PART II, COLUMN (D) IS THE COMPUTED NON-TAXABLE MARKET VALUE OF THE CHANCELLOR'S OCCUPANCY OF SUCH PREMISES. HEALTH OR SOCIAL CLUB DUES CERTAIN HIGHLY COMPENSATED EMPLOYEES RECEIVED MEMBERSHIPS IN HEALTH OR SOCIAL CLUBS. CLUB DUES ARE DETERMINED TO BE TAXABLE OR NON-TAXABLE BASED UPON THE PERCENTAGE OF BUSINESS AND PERSONAL USE AS REPORTED ON CLUB USE CERTIFICATION STATEMENTS SUBMITTED BY THE INDIVIDUALS WITH THE MEMBERSHIPS. THE TAXABLE PORTION WAS INCLUDED IN THE INDIVIDUAL'S COMPENSATION REPORTED ON FORM W-2. PERSONAL SERVICES AS PART OF THE UNIVERSITY'S EMPLOYMENT ARRANGEMENT FOR THE CHANCELLOR, SU PROVIDES A RESIDENCE MANAGER AT THE UNIVERSITY-OWNED OFFICIAL CHANCELLOR'S RESIDENCE. THE CHANCELLOR REIMBURSES THE UNIVERSITY FOR THE VALUE OF ANY NON-UNIVERSITY RELATED PERSONAL USE THROUGH AN AFTER-TAX DEDUCTION TAKEN FROM HIS SEMI-MONTHLY PAY.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANPART I, LINE 4B CERTAIN OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: CONTRIBUTIONS MADE: KENT SYVERUD $225,000 LISA DOLAK 30,000 J. MICHAEL HAYNIE 50,000 AMIR RAHNAMAY-AZAR 100,000 MICHELE WHEATLY 51,250 M. DOLAN EVANOVICH 50,000 JAMES A. BOEHEIM JR. 40,000 QUENTIN HILLSMAN 15,000 DISTRIBUTIONS FROM: M. DOLAN EVANOVICH $110,878 JAMES A. BOEHEIM JR. 80,000 QUENTIN HILLSMAN 75,000
NON-FIXED PAYMENTSPART I, LINE 7 CERTAIN OFFICER RECEIVED AN OVERLOAD/EXTRA SERVICE PAYMENT. AN OVERLOAD/EXTRA SERVICE PAYMENT IS FOR RECOGNITION OF SERVICES ABOVE NORMAL JOB RESPONSIBILITIES. THESE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S COMPENSATION REPORTED ON FORM W-2.
COMPENSATION FOR SERVICES RENDERED TO SUSCHEDULE J, PART II, SUPPLEMENTAL INFORMATION THE FOLLOWING IS INCLUDED IN THE BASE COMPENSATION REPORTED IN PART II, COLUMN (B) (I): DANIEL J. FRENCH'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $550,000 WAS PAID BY BARCLAY DAMON, AN UNRELATED ORGANIZATION. JAMES A. BOEHEIM JR.'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $2,414,467, INCLUDES $2,288,313 PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2, AND NET INCOME OF $126,154 REALIZED BY BIG ORANGE BASKETBALL CAMP FROM CONDUCTING A SUMMER BASKETBALL CAMP WHICH IS NOT REQUIRED TO BE AND WAS NOT REPORTED BY THE UNIVERSITY ON FORM W-2 OR FORM 1099. DINO BABERS' TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $2,139,320, WAS PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2. DINO BABERS FOOTBALL CAMPS, LLC REALIZED A NET LOSS OF $37,978 FROM CONDUCTING SUMMER FOOTBALL CAMPS WHICH HAS NOT BEEN INCLUDED IN PART II, COLUMN (B)(I) AND WAS NOT REPORTED BY THE UNIVERSITY ON FORM W-2 OR FORM 1099. QUENTIN HILLSMAN'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $715,271, WAS PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2. QUENTIN HILLSMAN ENTERPRISE INC. REALIZED A NET LOSS OF $5,070 FROM CONDUCTING SUMMER BASKETBALL CAMPS WHICH HAS NOT BEEN INCLUDED IN PART II, COLUMN (B)(I) AND WAS NOT REPORTED BY THE UNIVERSITY ON FORM W-2 OR FORM 1099.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF SYRACUSE IND DEV AGENCY
A1612310508717120BU2005-12-13$80,000,000CAPITAL IMPROVEMENT & ACQUISITIONfalsefalsefalse
CITY OF SYRACUSE IND DEV AGYONON CTY IDA
B161231050871720BZO2008-01-30$105,000,000CONSTRUCTION & EQUIPMENTfalsefalsefalse
TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA
C80051664668276FAL42010-01-14$40,896,714MULTI-PURPOSE ISSUE -NON-REFUNDINGfalsefalsefalse
TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA
D80051664668276FAL42010-01-14$70,440,000MULTI-PURP. ISSUE -REFUNDING BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$84,386,885$0$5,413,741$0$1,339,056$681,104$0$76,952,984$0$02008falsefalseYes (true)Yes (true)
B$12,325,000$0$106,128,306$0$1,709,200$0$631,443$42,000$0$103,745,663$0$02010falsefalseYes (true)Yes (true)
C$1,455,000$0$40,898,838$0$0$0$401,811$22,487$0$40,474,540$0$02014falsefalseYes (true)Yes (true)
D$0$0$70,440,000$0$0$0$518,439$29,013$0$0$69,892,548$02010Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)falseYes (true)false0.000230.00023falsefalsefalseYes (true)
BfalsefalsefalseYes (true)false0falsefalsefalseYes (true)
CfalsefalsefalseYes (true)false0.000750.00075falsefalsefalseYes (true)
D0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
GOLDMAN SACHS
AfalsefalsefalseYes (true)Yes (true)Yes (true)30.falsefalsefalse0falseYes (true)
GOLDMAN SACHS
BfalsefalsefalseYes (true)Yes (true)Yes (true)30.falsefalsefalse0falseYes (true)
MORGAN STANLEY
CfalsefalsefalseYes (true)Yes (true)Yes (true)20.falsefalsefalse0Yes (true)Yes (true)
MORGAN STANLEY
DfalsefalsefalseYes (true)Yes (true)Yes (true)20.falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL INFORMATIONSCHEDULE K, PART I, LINE B THIS FINANCING CONSISTED OF TWO BOND ISSUES THAT WERE SOLD AND ISSUED ON THE SAME DATE, PURSUANT TO A SINGLE PLAN OF FINANCING, WHICH ARE TREATED AS A SINGLE BOND ISSUE FOR TAX PURPOSES. THE ISSUER NAME, EIN, AND CUSIP NUMBER FOR THE TWO ISSUES ARE AS FOLLOWS: (A) ISSUER NAME (B)ISSUER EIN (C) CUSIP# AMOUNT CITY OF SYRACUSE INDUST. DEV. AGENCY 16-1231050 871720BZO $70M ONONDAGA COUNTY INDUST. DEV. AGENCY 16-0193714 682747HG8 $35M PROCEEDS OF BOND ISSUE SCHEDULE K, PART I, COLUMN E AND PART II, LINE 3 DIFFERENCES BETWEEN THE ISSUE PRICE IN PART I AND THE TOTAL PROCEEDS OF ISSUE IN PART II CONSIST SOLELY OF EARNINGS OF CASH WITH TRUSTEE BALANCES. SPECIFIC AMOUNTS OF EARNINGS INCLUDED IN PART II NOT INCLUDED IN PART I ARE AS FOLLOWS: COLUMN A 11/30/2015 ISSUE: 4,386,885 COLUMN B 12/31/2017 ISSUE: 1,128,306 COLUMN C 12/31/2014 ISSUE: 2,124 COLUMN A 06/30/2015 ISSUE: 9,056 COLUMN B 09/01/2018 ISSUE: 41,698
SCHEDULE K, PART III, COLUMN D:N/A-THIS ISSUE REFUNDED PRE-2003 BONDS. SCHEDULE K, PART IV, COLUMN A, B, C, D, A AND B, LINE 2C: CALCULATIONS WERE PERFORMED 11/30/2015, 12/31/2017, 12/31/2014, 12/31/2014, 6/30/2015 AND 9/1/2018 RESPECTIVELY. SCHEDULE K, PART I, LINE D, COLUMN F REFUNDED BONDS ISSUED ON DECEMBER 8, 1999

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TRUST FOR CULTURAL RESOURCES COUNTY OF ONONDAGA
A80051664668276FBJ82011-07-07$50,693,415MULTI-PURPOSE ISSUE NON-REFUNDABLEfalsefalsefalse
TRUST FOR CULTURAL RESOURCES COUNTY OF ONONDAGA
B80051664668276FCK42013-09-12$67,827,371MULTI-PURPOSE ISSUE NON-REFUNDABLEfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$8,355,000$0$50,702,471$0$0$0$569,737$0$0$50,132,734$0$02015falsefalseYes (true)Yes (true)
B$7,435,000$0$67,869,069$0$0$0$572,007$0$0$67,297,062$0$02017falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalseYes (true)false0.002630.00263falsefalsefalseYes (true)
BfalsefalsefalseYes (true)false0.001780.00178falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RUTH CHEN
SPOUSE - KENT SYVERUD$109,878UNIV. EMPLOYEE - PROFESSORfalse
STEPHEN DORUS
SON IN LAW-MACNAUGHTON$116,099ASSOC PROFESSOR BIOLOGYfalse
ULRICH B ENGLICH
SPOUSE-KARIN RUHLANDT$80,409UNIV. EMP-RESEARCH SCIENTISTfalse
JOHN LIDDY
SON- ELIZABETH LIDDY$63,078UNIV. EMPLOYEE - PROG. MGRfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution57ContributionCnt
Noncash Contributions Rpt F990$717,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$7,515NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution301ContributionCnt
Noncash Contributions Rpt F990$5,744,728NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSPONSORED EQUIPDesc
Contribution44ContributionCnt
Noncash Contributions Rpt F990$2,958,931NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
VOLUNTEERSFORM 990, PART I, LINE 6 VOLUNTEERS ARE INDISPENSABLE TO SYRACUSE UNIVERSITY IN THE ACCOMPLISHMENT OF THE UNIVERSITY'S EDUCATIONAL MISSION. THE BOARD OF TRUSTEES IS A COMPLETELY VOLUNTEER BOARD COMPRISED OF INDIVIDUALS WHO GIVE OF THEIR TIME, ENERGY AND TALENTS TO PROVIDE GUIDANCE FOR THE EFFICIENT AND EFFECTIVE GOVERNANCE OF SYRACUSE UNIVERSITY. STUDENTS AND STAFF VOLUNTEER THEIR TIME AND EFFORT IN ACTIVITIES SUCH AS HELPING FRESHMEN STUDENTS MOVE INTO DORMITORIES AND ACQUAINTING THEM WITH THE CAMPUS. STUDENTS ALSO ASSIST IN DEVELOPMENT ACTIVITIES, SUCH AS THE ANNUAL "TELEFUND", TO RAISE FUNDS NEEDED TO SUPPORT SYRACUSE UNIVERSITY'S EDUCATIONAL MISSION. ORGANIZATION'S MISSION PART III, LINE 1 AS A UNIVERSITY WITH THE CAPACITY TO ATTRACT AND ENGAGE THE BEST SCHOLARS FROM AROUND THE WORLD, YET SMALL ENOUGH TO SUPPORT A PERSONALIZED AND ACADEMICALLY RIGOROUS STUDENT EXPERIENCE, SYRACUSE UNIVERSITY FACULTY AND STAFF SUPPORT STUDENT SUCCESS BY: - ENCOURAGING GLOBAL STUDY, EXPERIENTIAL LEARNING, INTERDISCIPLINARY SCHOLARSHIP, CREATIVITY, AND ENTREPRENEURIAL ENDEAVORS - BALANCING PROFESSIONAL STUDIES WITH AN INTENSIVE LIBERAL ARTS EDUCATION - FOSTERING A RICHLY DIVERSE AND INCLUSIVE COMMUNITY OF LEARNING AND OPPORTUNITY - PROMOTING A CULTURE OF INNOVATION AND DISCOVERY - SUPPORTING FACULTY, STAFF, AND STUDENT COLLABORATION IN CREATIVE ACTIVITY AND RESEARCH THAT ADDRESS EMERGING OPPORTUNITIES AND SOCIETAL NEEDS - MAINTAINING PRIDE IN OUR LOCATION AND HISTORY AS A PLACE OF ACCESS, ENGAGEMENT, INNOVATION, AND IMPACT.
OTHER PROGRAM SERVICESFORM 990 PART III LINE 4D OTHER PROGRAM SERVICE EXPENDITURES SUPPORT SYRACUSE UNIVERSITY'S ACADEMIC AND RESEARCH INITIATIVES THROUGH PROVISION OF ACADEMIC SUPPORT, STUDENT SERVICES AND GENERAL INSTITUTIONAL SUPPORT, THE CRITICAL COMPONENTS TO SEAMLESS DELIVERY AND TO MEETING THE NEEDS AND EXPECTATIONS OF SYRACUSE UNIVERSITY'S STUDENTS AND FACULTY.
FAMILY RELATIONSHIPFORM 990 PART VI LINE 2 HOWARD PHANSTIEL AND LOUISE PHANSTIEL HAVE A FAMILY RELATIONSHIP AS THEY ARE HUSBAND AND WIFE.
REVIEW PROCESSFORM 990 PART VI LINE 11B SYRACUSE UNIVERSITY PROVIDED ITS SUBSTANTIALLY COMPLETE FORM 990 TO MEMBERS OF THE TRUSTEES AUDIT COMMITTEE AND COMPENSATION COMMITTEE. A CONFERENCE CALL WITH THESE COMMITTEE MEMBERS WAS HELD WITH SYRACUSE UNIVERSITY'S CHANCELLOR AND PRESIDENT AND SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER TO REVIEW THE FORM AND SUMMARY REPORT. THIS REVIEW INCLUDED A WALKTHROUGH OF THE FORM AND SCHEDULES WITH DIALOGUE ON SIGNIFICANT ITEMS AND POINTS AND A FURTHER EXPANSION OF INFORMATION PROVIDED IN THE SUMMARY REPORT. QUESTIONS WERE ADDRESSED AS RAISED BY COMMITTEE MEMBERS. ONCE FINALIZED, THE COMPLETE COPY OF SYRACUSE UNIVERSITY'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS) IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD THROUGH A SECURED SYRACUSE UNIVERSITY BOARD OF TRUSTEES WEB PORTAL BEFORE ITS FILING WITH THE IRS.
CONFLICT OF INTEREST POLICYFORM 990 PART VI LINE 12C SYRACUSE UNIVERSITY'S REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT COMPLIANCE OF THE CONFLICT OF INTEREST POLICY: ARTICLE XI OF SYRACUSE UNIVERSITY'S BYLAWS REQUIRE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE BE COMPLETED BY EACH TRUSTEE AND OFFICER. ADDITIONALLY, SYRACUSE UNIVERSITY REQUIRES KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES AND OTHER IDENTIFIED EMPLOYEES AND GROUPS OF EMPLOYEES TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. ALL COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CONFLICTS OF INTEREST ADMINISTRATOR; THE COMPTROLLER ALSO REVIEWS THOSE OF TRUSTEES, OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. CONFLICTS ARE AGGREGATED INTO A REPORT WHICH IS PROVIDED TO THE SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER AND THE AUDIT COMMITTEE.
COMPENSATION POLICYFORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHANCELLOR AND PRESIDENT, OFFICERS, KEY EMPLOYEES AND CERTAIN OTHER COVERED INDIVIDUALS IS ESTABLISHED ACCORDING TO UNIVERSITY POLICIES THAT MEET THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTIONS PROVISIONS UNDER TREAS. REG. 53.4958-6. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY SYRACUSE UNIVERSITY'S COMPENSATION COMMITTEE WHO ARE INDEPENDENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGMENT. SYRACUSE UNIVERSITY'S COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA PROVIDED BY AN INDEPENDENT EXTERNAL CONSULTANT THAT INCORPORATES BOTH UNIVERSITY DATA AND THAT OF COMPARABLE INSTITUTIONS. THE COMPENSATION COMMITTEE, WHICH TYPICALLY SEEKS TO ESTABLISH COMPENSATION WITHIN THE MIDDLE OF THE RANGE OF COMPARABILITY DATA, MAKES A RECOMMENDATION TO SYRACUSE UNIVERSITY'S EXECUTIVE COMMITTEE WHO THEN MAKES A DETERMINATION WHETHER THE PROPOSED COMPENSATION IS REASONABLE. IF A PROPOSAL IS DEEMED TO BE REASONABLE, THE EXECUTIVE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION WITHIN 60 DAYS AFTER THE DATE THE DETERMINATION WAS MADE AND SUCH DOCUMENTATION IS KEPT IN THE WRITTEN OR ELECTRONIC RECORDS OF THE EXECUTIVE COMMITTEE.
PUBLIC DISCLOSUREFORM 990 PART VI LINE 19 SYRACUSE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON SYRACUSE UNIVERSITY'S WEBSITE.
OTHER CHANGES IN NET ASSETSFORM 990 PART XI LINE 9 POSTRETIREMENT BENEFIT OBLIGATION $766,541

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SU SHERATON HOTEL & CONFERENCE CENTER
801 UNIVERSITY AVESYRACUSENY13210161586346ACCOMMODATIONNY$11,516,187$13,967,175SU
ORANGE INSURANCE COMPANY LLC
100 BANK ST STE 610BURLINGTONVT05401473844706INSURANCEVT$301,638$2,994,971SU

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Orange Value Fund 20-4577033BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1721 Univ AveAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13244ZIPCd
FieldValueIRS element (for citing)
EIN204577033EIN
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SYRACUSE UNIVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDED TAX 512-514PredominantIncomeTypeTxt
Share Of Total Income$77,607ShareOfTotalIncomeAmt
Share Of EOY Assets$3,243,684ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.75017OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
DRUMLINS INC
800 NOTTINGHAM RDSYRACUSENY13224150516881DINING/RECNYSYRACUSE UNIVC Corp$2,517,582$3,429,6011.00000Yes (true)
SYRACUSE IDEAS INC
254 HINDS HALL SYRACUSE UNIVERSITYSYRACUSENY13244462339155EDUCATIONALNYSYRACUSE UNIVC Corp$0$2,0001.00000Yes (true)
SU ISTANBUL EGITIM DESTEK VE DANISMA
EDUCATIONALSYRACUSE UNIVC Corp$0$00.99500Yes (true)HIZMETLERI TICARET LTD SIRKTUTU
CHARITABLE REMAINDER ANNUITY TRUST -1
CRATNYSYRACUSE UNIVTrustYes (true)
CHARITABLE REMAINDER TRUST - 1
CRTNYSYRACUSE UNIVTrustYes (true)
CHARITABLE REMAINDER UNITRUST - 3
CRUTNYSYRACUSE UNIVTrustYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DRUMLINS INC
p$165,000COST
DRUMLINS INC
r$485,990COST
DRUMLINS INC
k$115,880COST
DRUMLINS INC
m$274,942COST
DRUMLINS INC
q$375,000COST
DRUMLINS INC
a(i)$216COST
SU LONDON USA
r$15,022,156COST
SYRACUSE UNIVERSITY ALUMNI ASSOCIATION
c$12,230COST