ITHACA COLLEGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ITHACA COLLEGE (EIN 15-0532204)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-02
IRS object ID: 201940929349300544
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-02T13:50:55-05:00	ReturnTs
Tax Period End	2018-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150532204	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM GUERRERO	PersonNm
Person Title	VP FIN&ADMIN	PersonTitleTxt
Phone	6072743118	PhoneNum
Signature	2019-04-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott Thompsett	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum
Preparation	2019-04-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26377520190925000001	FederalOriginalSubmissionId
Federal Original Submission Id	2019-04-02	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BB689B47C4810116FFAF734305B3B6F212C66569	AtSubmissionCreationDeviceId
At Submission Filing Device Id	979609585EDF7A80B261DC170E7F22891F321D40	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$529,064,907	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ITHACA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1892	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A FOUNDATION FOR A LIFETIME OF LEARNING, THE COLLEGE IS DEDICATED TO FOSTERING INTELLECTUAL GROWTH, AESTHETIC APPRECIATION, AND CHARACTER DEVELOPMENT IN OUR STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	5498	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$409,543	TotalGrossUBIAmt
PY Contributions Grants	$13,413,345	PYContributionsGrantsAmt
CY Contributions Grants	$15,991,270	CYContributionsGrantsAmt
PY Program Service Revenue	$342,820,417	PYProgramServiceRevenueAmt
CY Program Service Revenue	$340,754,040	CYProgramServiceRevenueAmt
PY Investment Income	$7,041,201	PYInvestmentIncomeAmt
CY Investment Income	$12,647,117	CYInvestmentIncomeAmt
PY Other Revenue	$1,608,970	PYOtherRevenueAmt
CY Other Revenue	$1,486,052	CYOtherRevenueAmt
PY Total Revenue	$364,883,933	PYTotalRevenueAmt
CY Total Revenue	$370,878,479	CYTotalRevenueAmt
PY Grants And Similar Paid	$122,189,560	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$128,361,527	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$136,325,158	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$143,389,952	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$65,900	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$88,465	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,873,686	CYTotalFundraisingExpenseAmt
PY Other Expenses	$88,608,617	PYOtherExpensesAmt
CY Other Expenses	$93,477,284	CYOtherExpensesAmt
PY Total Expenses	$347,189,235	PYTotalExpensesAmt
CY Total Expenses	$365,317,228	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,694,698	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,561,251	CYRevenuesLessExpensesAmt
Total Assets BOY	$825,272,956	TotalAssetsBOYAmt
Total Assets EOY	$829,643,495	TotalAssetsEOYAmt
Total Liabilities BOY	$223,217,908	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$208,281,870	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$602,055,048	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$621,361,625	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A FOUNDATION FOR A LIFETIME OF LEARNING, ITHACA COLLEGE IS DEDICATED TO FOSTERING INTELLECTUAL GROWTH, AESTHETIC APPRECIATION, AND CHARACTER DEVELOPMENT IN OUR STUDENTS. THE ITHACA COLLEGE COMMUNITY THRIVES ON THE PRINCIPLES THAT KNOWLEDGE IS ACQUIRED THROUGH DISCIPLINE, COMPETENCE IS ESTABLISHED WHEN KNOWLEDGE IS TEMPERED BY EXPERIENCE, AND CHARACTER IS DEVELOPED WHEN COMPETENCE IS EXERCISED FOR THE BENEFIT OF OTHERS. A COMPREHENSIVE COLLEGE THAT SINCE ITS FOUNDING HAS RECOGNIZED THE VALUE OF COMBINING THEORY AND PERFORMANCE, ITHACA PROVIDES A RIGOROUS EDUCATION BLENDING LIBERAL ARTS AND PROFESSIONAL PROGRAMS OF STUDY. OUR TEACHING AND SCHOLARSHIP ARE MOTIVATED BY THE NEED TO BE INFORMED BY, AND TO CONTRIBUTE TO, THE WORLD'S SCIENTIFIC AND HUMANISTIC ENTERPRISES. LEARNING AT ITHACA EXTENDS BEYOND THE CLASSROOM TO ENCOMPASS A BROAD RANGE OF RESIDENTIAL, PROFESSIONAL, AND EXTRACURRICULAR OPPORTUNITIES. OUR UNDERGRADUATE AND GRADUATE STUDENTS, FACULTY, STAFF, AND ALUMNI ALL CO	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$224,884,204	ExpenseAmt
Grant	$128,068,065	GrantAmt
Revenue	$273,533,085	RevenueAmt
Desc	INSTRUCTION, RESEARCH, AND PUBLIC SERVICE: ITHACA COLLEGE IS A PRIVATE, NONSECTARIAN, COEDUCATIONAL LIBERAL ARTS COLLEGE LOCATED IN ITHACA, NEW YORK. THE PRINCETON REVIEW CONSISTENTLY NAMES THE COLLEGE AMONG THE BEST COLLEGES IN THE NATION, WITH THE 2019 GUIDE RANKING THE COLLEGE #2 FOR THEATER, #8 FOR NEWSPAPER, AND #6 FOR RADIO, AND IS AMONG THE TOP SCHOOLS PRODUCING FULBRIGHT SCHOLARSHIP RECIPIENTS. IN FALL 2017, THE COLLEGE ENROLLED 5,936 FULL-TIME AND 123 PART-TIME UNDERGRADUATE STUDENTS AS WELL AS 457 GRADUATE STUDENTS. APPROXIMATELY 69% OF THE UNDERGRADUATE STUDENT BODY RESIDES IN ON-CAMPUS HOUSING. FOR THE 2017-2018 ACADEMIC YEAR, THE COLLEGE CONFERRED 1,444 UNDERGRADUATE AND 273 GRADUATE DEGREES, AND EMPLOYED 532 FULL-TIME AND 189 PART-TIME AND ADJUNCT FACULTY. THE COLLEGE OFFERS A CURRICULUM WITH MORE THAN 100 DEGREE PROGRAMS IN ITS FIVE SCHOOLS. ROY H. PARK SCHOOL OF COMMUNICATIONS: THE SCHOOL OF COMMUNICATIONS, RECOGNIZED AS A LEADING UNDERGRADUATE COMMUNICATIONS SCHOOL, IS KNOWN FOR ITS PROMINENT STUDENT-RUN MEDIA VEHICLES, INCLUDING: THE ITHACAN, THE COLLEGES OFFICIAL WEEKLY NEWSPAPER; ITHACA COLLEGE TELEVISION; AND THE WICB RADIO STATION. THE SCHOOL ALSO OFFERS THE LOS ANGELES PROGRAM, AN INTERNSHIP-BASED PROGRAM THAT PROVIDES STUDENTS WITH PROFESSIONAL EXPERIENCE IN THEIR CHOSEN FIELD WHILE TAKING INDUSTRY-RELATED COURSES AT THE JAMES B. PENDLETON CENTER, LOCATED MINUTES FROM BURBANK AND HOLLYWOOD. SCHOOL OF BUSINESS: ACCREDITED BY THE ASSOCIATION OF ADVANCE COLLEGIATE SCHOOLS OF BUSINESS (AACSB), THE SCHOOL OF BUSINESS OFFERS A RIGOROUS PROFESSIONAL EDUCATION, OFFERING A RANGE OF UNDERGRADUATE PROGRAMS, CONCENTRATIONS, AND MINORS, AS WELL AS GRADUATE LEVEL AND CERTIFICATE PROGRAMS. STUDENTS PARTICIPATE IN THE PROFESSIONS PROGRAM, A PROFESSIONAL DEVELOPMENT CURRICULUM THAT ALLOWS STUDENTS TO DEVELOP PROGRESSIVE SKILLS AND GAIN EXPERIENCES THAT WILL PREPARE THEM FOR COMPETITIVE INTERNSHIPS AND CAREERS. SCHOOL OF MUSIC: TRACING ITS ROOTS TO THE COLLEGES FOUNDING IN 1892 AS A CONSERVATORY OF MUSIC, THE SCHOOL OF MUSIC PROVIDES STATE-OF-THE-ART FACILITIES, FEATURES OVER 25 ENSEMBLES, AND PRESENTS ABOUT 400 PERFORMANCES ANNUALLY. THE SCHOOL IS HOST TO SEVERAL SUMMER MUSIC OPPORTUNITIES TO MUSICIANS OF ALL AGES, INCLUDING THE SUMMER MUSIC ACADEMY AND THE SUMMER PIANO INSTITUTE. THROUGH THE MUSIC IN THE COMMUNITY PROGRAM, THE SCHOOL CONNECTS STUDENTS WITH THE COMMUNITY BY CREATING PERFORMANCE AND TEACHING OPPORTUNITIES IN THE GREATER ITHACA AREA. SCHOOL OF HUMANITIES & SCIENCES (H&S): A LIBERAL ARTS EDUCATION IN THE SCHOOL OF H&S PREPARES STUDENTS FOR LIFE IN A RAPIDLY CHANGING, MULTICULTURAL, AND GLOBALLY INCLUSIVE WORLD. H&S STUDENTS RECEIVE A BROAD FOUNDATIONAL UNDERSTANDING OF ISSUES FACING THE HUMAN COMMUNITY. STUDENTS BUILD THEIR OWN INTEGRATIVE AND CROSS-DISCIPLINARY VERSION OF AN H&S EDUCATION. THE DEPARTMENT OF THEATRE ARTS DRAWS STUDENTS FROM ACROSS THE UNITED STATES AND THE WORLD, AND IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF THEATRE. SCHOOL OF HEALTH SCIENCES AND HUMAN PERFORMANCE (HS&HP): THE SCHOOL OF HS&HPS STUDENTS TOUCH PEOPLES LIVES AS CLINICIANS, THERAPISTS, RESEARCHERS, ADMINISTRATORS, RECREATION AND SPORT PROFESSIONALS. HS&HP STUDENTS CHOOSE FROM MORE THAN 1,700 ORGANIZATIONS ACROSS THE NATION TO ENGAGE IN INTERNSHIPS AND FIELDWORK, AND CAN HELP CLIENTS AT ONE OF FOUR ON-CAMPUS CLINICS. THE SCHOOL OFFERS A RANGE OF UNDERGRADUATE PROGRAMS, AS WELL AS GRADUATE PROGRAMS IN AREAS OF EXERCISE AND SPORT SCIENCES, HEALTH PROMOTION AND PHYSICAL EDUCATION, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY. STUDENTS ARE ENCOURAGED TO PARTICIPATE IN ONE OF THE COLLEGES MANY STUDY ABROAD OPPORTUNITIES. THE COLLEGE OPERATES THE ITHACA COLLEGE LONDON CENTER, WHICH IS LOCATED IN THE HEART OF THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA AND IS AMONG THE LONGEST-STANDING STUDY ABROAD PROGRAMS IN LONDON. THE COLLEGE PROVIDES STUDENTS OPPORTUNITIES TO ENGAGE IN EXPERIENTIAL LEARNING THROUGH SCHOLARSHIP, RESEARCH, AND CREATIVE PERFORMANCE. RESEARCH IS FUNDED SUBSTANTIALLY BY PRIVATE SOURCES AND GOVERNMENTAL AGENCIES. DURING THE 2017-2018 ACADEMIC YEAR, FACULTY MEMBERS AND OTHERS ENGAGED IN SPONSORED RESEARCH RECEIVED $800,000 IN AWARDS FROM EXTERNAL FUNDING AGENCIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,065,585	ExpenseAmt
Grant	$164,145	GrantAmt
Revenue	$65,311,910	RevenueAmt
Desc	AUXILIARY SERVICES: AUXILIARY ENTERPRISES EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, AND OTHER INSTITUTIONAL DEPARTMENTS. AUXILIARY ENTERPRISES ARE MANAGED TO OPERATE AS SELF-SUPPORTING ACTIVITIES. MAJOR AUXILIARY ENTERPRISES AT THE COLLEGE INCLUDE THE FOLLOWING: DINING SERVICES, ADMINISTERED BY SODEXO, WHICH OPERATES 3 RESIDENTIAL AND 10 RETAIL DINING FACILITIES LOCATED THROUGHOUT THE CAMPUS, AND PROMOTES ENVIRONMENTAL AWARENESS THROUGH A VARIETY OF SUSTAINABILITY PROGRAMS; CONFERENCE AND EVENT SERVICES, WHICH PROVIDES A FULL RANGE OF MEETING AND EVENT SERVICES TO INTERNAL AND EXTERNAL CLIENTS; AND THE HAMMOND HEALTH CENTER, ACCREDITED BY THE ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$29,131,328	ExpenseAmt
Grant	$78,067	GrantAmt
Revenue	$1,909,045	RevenueAmt
Desc	STUDENT SERVICES: STUDENT SERVICES INCLUDE EXPENSES INCURRED FOR OFFICES OF ADMISSIONS AND THE REGISTRAR, STUDENT AID ADMINISTRATION, AND ACTIVITIES WITH THE PRIMARY PURPOSE OF CONTRIBUTING TO STUDENTS EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. STUDENT SERVICES ALSO INCLUDES THE COLLEGES MULTITUDE OF ATHLETICS PROGRAMS. THE COLLEGES VARSITY TEAMS COMPETE AT THE DIVISION III LEVEL OF THE NCAA. THE COLLEGE IS ALSO A MEMBER OF THE EASTERN COLLEGE ATHLETIC CONFERENCE, AND, BEGINNING JULY 1, 2017, THE LIBERTY LEAGUE. PRIOR TO JOINING THE LIBERTY LEAGUE, THE ITHACA BOMBERS WERE CHARTER MEMBERS OF THE EMPIRE 8. INTERCOLLEGIATE SPORTS INCLUDE BASEBALL, BASKETBALL, CREW, CROSS COUNTRY RUNNING, FIELD HOCKEY, FOOTBALL, GOLF, GYMNASTICS, LACROSSE, SCULLING, SOCCER, SOFTBALL, SWIMMING & DIVING, TENNIS, TRACK & FIELD, VOLLEYBALL, AND WRESTLING. THE COLLEGE ALSO HAS A LARGE INTRAMURAL SPORTS PROGRAM, IN WHICH APPROXIMATELY 20% OF STUDENTS PARTICIPATE, AND WHICH OFFERS A VARIETY OF SPORTS INCLUDING SOCCER, VOLLEYBALL, FLAG FOOTBALL, AND BASKETBALL, IN ADDITION TO SINGLE DAY EVENTS SUCH AS TENNIS TOURNAMENTS AND BATTLESHIP. THE COLLEGE IS ALSO HOME TO MORE THAN 60 CLUB SPORTS, MANY OF WHICH COMPETE REGULARLY AGAINST OTHER COLLEGES IN LEAGUES AND TOURNAMENTS. STUDENT SERVICES ALSO INCLUDES EXPENSES FOR THE OFFICE OF STUDENT ENGAGEMENT AND MULTICULTURAL AFFAIRS, WHICH PROVIDES THE FIRST-YEAR EXPERIENCE AND ORIENTATION, AND OVERSEES STUDENT ACTIVITIES, MULTICULTURAL EVENTS, AND STUDENT ORGANIZATIONS. THE OFFICE OF CAREER SERVICES, SERVING BOTH STUDENTS AND ALUMNI, PROVIDES CAREER-RELATED EDUCATION, EXPERIENTIAL LEARNING, PROFESSIONAL DEVELOPMENT, AND POST-GRADUATE OPPORTUNITIES FOR THE BENEFIT OF STUDENTS AND ALUMNI.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,437,306	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$317,518,423	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	535	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5498	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Thomas H Grape thru 53118
Chair, Board of Trustees	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
David H Lissy
vice Chair, Board of Trustees	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
David J Bachrach
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael A Battle
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael J Conover
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jack H Dembow
Trustee (as of 6/2017)	1.0	0.0	Yes (X)		$0	$0	$0
Mark N Dicker
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
David Fleisher II
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Thaddeus J Fortin
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
David A Giannotti
Trustee (thru 5/31/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Gary J Gross
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Charles R Hack
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Kristin R Muenzen
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
William J Nelligan III
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James W Nolan Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mary G Opperman
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Lisa B Puntillo
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jeffrey J Selingo
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
G Gabrielle Starr
Trustee (thru 5/31/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Peter R Taffae
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James E Taylor
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Douglas M Weisman
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Elijah T Greene
Student Trustee (thru 5/31/18)	1.0	0.0	Yes (X)		$0	$0	$0
Sybil M Conrad
Trustee, Staff	40.0	0.0	Yes (X)		$58,344	$0	$14,546
Julie A Dorsey
Trustee, Faculty	40.0	0.0	Yes (X)		$82,555	$0	$31,532
Shirley M Collado
President (as of 7/2017)	40.0	0.0	Yes (X)	Yes (X)	$334,879	$0	$31,062
Thomas R Rochon
President (thru 6/2017)	40.0	0.0	Yes (X)	Yes (X)	$868,151	$0	$81,822
Nancy E Pringle non-voting
Secretary, Senior VP, GC	40.0	0.0	Yes (X)	Yes (X)	$257,603	$0	$89,737
Christopher M Biehn
VP Institutional Advancement	40.0	0.0		Yes (X)	$252,909	$0	$50,836
Brian K Dickens
VP Human Resources	40.0	0.0		Yes (X)	$202,878	$0	$47,189
Rosanna Ferro as of 102017
VP Student Affairs	40.0	0.0		Yes (X)	$35,286	$0	$8,317
Linda Petrosino
Interim VP Edu Aff. & Provost	40.0	0.0		Yes (X)	$224,445	$0	$37,941
Gerard R Turbide
VP Enrollment Management	40.0	0.0		Yes (X)	$180,754	$0	$25,935
Janet L Williams
Interim VP Finance & Admin.	40.0	0.0		Yes (X)	$186,246	$0	$17,622
Timothy R Carey
Associate VP, Facilities	40.0	0.0			$217,382	$0	$19,934	Yes (X)
David L Weil
Associate VP & CIO	40.0	0.0			$163,611	$0	$24,139	Yes (X)
Diane M Gayeski
Dean, school of Communications	40.0	0.0			$195,658	$0	$26,679	Yes (X)
Sean F Reid
Dean, Business	40.0	0.0			$313,603	$0	$91,869	Yes (X)
Vincent Wei-Cheng Wang
Dean, Humanities & Sciences	40.0	0.0			$170,967	$0	$38,957	Yes (X)
Karl Paulnack
Dean, Music	40.0	0.0			$168,820	$0	$33,970	Yes (X)
Gwen Seaquist
Professor	40.0	0.0			$189,335	$0	$24,229		Yes (X)
Jeffrey W Lippitt
Associate Professor and Chair	40.0	0.0			$176,445	$0	$27,803		Yes (X)
Marie C Blouin
Assistant Professor	40.0	0.0			$171,411	$0	$19,762		Yes (X)
Stephen Tropiano
Director & Associate Professor	40.0	0.0			$166,636	$0	$20,354		Yes (X)
Steven Ginsberg
Chair & Associate Professor	40.0	0.0			$161,404	$0	$20,095		Yes (X)
Benjamin Rifkin
Professor & Former VP	40.0	0.0			$112,730	$0	$11,567			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,892,052	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$795,897	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	149	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Sodexo Inc Affiliates
100 EARHART DRIVE	WILLIAMSVILLE	NY	14221	FOOD & FACILITIES	$9,991,337
ARCHITECTURAL CONCRETE PLUS LLC
69 HOLLISTER STREET	DUNDEE	NY	14837	GENERAL CONSTRUCTION	$5,037,202
WELLIVER MCGUIRE INC
250 NORTH GENESEE STREET	MONTOUR FALLS	NY	14865	GENERAL CONSTRUCTION	$2,334,346
FREY CAMPBELL INC
87 LAKE STREET	HAMMONDSPORT	NY	14840	HVAC CONTRACTORS	$1,632,879
JOHN MILLS ELECTRIC INC
1836 GRAND CENTRAL AVENUE	ELMIRA HEIGHTS	NY	14903	GENERAL CONSTRUCTION	$1,601,471

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	75	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,520	FundraisingAmt
Government Grants	$3,426,161	GovernmentGrantsAmt
All Other Contributions	$12,557,589	AllOtherContributionsAmt
Noncash Contributions	$352,396	NoncashContributionsAmt
Total Contributions	$15,991,270	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	900099	$271,179,737	$271,179,737
ROOM & BOARD	721310	$63,218,051	$63,218,051
ANCILLARY STUDENT SERVICES/ACTIVITIES	611710	$2,353,348	$2,353,348
STUDENT INSURANCE	900099	$1,735,143	$1,735,143
CONFERENCE & EVENT SERVICES	900099	$887,972	$677,447	$210,525

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,379,789	TotalRevenueColumnAmt
Exclusion	$1,379,789	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$340,754,040	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,959,026	TotalRevenueColumnAmt
Unrelated Business Revenue	$157,294	UnrelatedBusinessRevenueAmt
Exclusion	$6,801,732	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,416	TotalRevenueColumnAmt
Exclusion	$48,416	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$67,026	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$67,026	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,026	TotalRevenueColumnAmt
Unrelated Business Revenue	$41,724	UnrelatedBusinessRevenueAmt
Exclusion	$25,302	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$161,829,205	SecuritiesAmt
Other	$12,469	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$156,153,583	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,675,622	SecuritiesAmt
Other	$12,469	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,688,091	TotalRevenueColumnAmt
Exclusion	$5,688,091	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,903	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,520	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,777	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,126	TotalRevenueColumnAmt
Exclusion	$15,126	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,851,904	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,011,068	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$840,836	TotalRevenueColumnAmt
Related Or Exempt Func Income	$840,836	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REBATES & REFUNDS	900099	$375,244	$375,244
FEDERAL PERKINS LOAN ADMIN ALLOWANCE	900099	$60,810	$60,810
STUDENT ACTIVITY SPONSORSHIPS	541800	$25,447	$25,447

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,147	TotalRevenueColumnAmt
Exclusion	$53,147	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$514,648	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$370,878,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$340,004,562	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$409,543	UnrelatedBusinessRevenueAmt
Exclusion	$14,473,104	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$408,677	TotalAmt
Program Services	$408,677	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$124,395,770	TotalAmt
Program Services	$124,395,770	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,557,080	TotalAmt
Program Services	$3,557,080	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,389,021	TotalAmt
Program Services	$823,993	ProgramServicesAmt
Management And General	$3,211,648	ManagementAndGeneralAmt
Fundraising	$353,380	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$105,270,563	TotalAmt
Program Services	$88,587,869	ProgramServicesAmt
Management And General	$14,474,689	ManagementAndGeneralAmt
Fundraising	$2,208,005	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,290,147	TotalAmt
Program Services	$6,062,861	ProgramServicesAmt
Management And General	$1,227,286	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,051,373	TotalAmt
Program Services	$15,154,041	ProgramServicesAmt
Management And General	$3,090,641	ManagementAndGeneralAmt
Fundraising	$806,691	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,388,848	TotalAmt
Program Services	$6,144,946	ProgramServicesAmt
Management And General	$1,243,902	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$519,750	TotalAmt
Program Services	$519,750	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$294,956	TotalAmt
Program Services	$25,219	ProgramServicesAmt
Management And General	$269,737	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$189,951	TotalAmt
Management And General	$189,951	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$88,465	TotalAmt
Fundraising	$88,465	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,383,512	TotalAmt
Management And General	$1,383,512	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,644,504	TotalAmt
Program Services	$19,810,706	ProgramServicesAmt
Management And General	$3,609,802	ManagementAndGeneralAmt
Fundraising	$223,996	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$415,474	TotalAmt
Program Services	$190,649	ProgramServicesAmt
Management And General	$222,635	ManagementAndGeneralAmt
Fundraising	$2,190	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,987,585	TotalAmt
Program Services	$6,593,495	ProgramServicesAmt
Management And General	$2,792,117	ManagementAndGeneralAmt
Fundraising	$601,973	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,961,557	TotalAmt
Program Services	$2,270,985	ProgramServicesAmt
Management And General	$4,604,881	ManagementAndGeneralAmt
Fundraising	$85,691	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,190,424	TotalAmt
Program Services	$5,856,016	ProgramServicesAmt
Management And General	$334,408	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,346,706	TotalAmt
Program Services	$4,725,835	ProgramServicesAmt
Management And General	$421,938	ManagementAndGeneralAmt
Fundraising	$198,933	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,466,787	TotalAmt
Program Services	$256,294	ProgramServicesAmt
Management And General	$943,469	ManagementAndGeneralAmt
Fundraising	$267,024	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,765,232	TotalAmt
Program Services	$6,765,232	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,937,143	TotalAmt
Program Services	$20,261,535	ProgramServicesAmt
Management And General	$1,675,608	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,995,278	TotalAmt
Program Services	$1,981,535	ProgramServicesAmt
Management And General	$1,013,743	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$1,850,713	$1,448,517	$401,567	$629
TAXES, LICENSES & PERMITS	$889,891	$850,915	$36,419	$2,557
RECRUITING EXPENSES	$762,037	$396,220	$337,613	$28,204
DUES & MEMBERSHIPS	$465,131	$237,470	$221,713	$5,948

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,410,653	TotalAmt
Program Services	$192,813	ProgramServicesAmt
Management And General	$1,217,840	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$365,317,228	TotalAmt
Program Services	$317,518,423	ProgramServicesAmt
Management And General	$42,925,119	ManagementAndGeneralAmt
Fundraising	$4,873,686	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,225	BOYAmt
EOY	$41,630	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$33,747,004	BOYAmt
EOY	$11,124,319	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,341,799	BOYAmt
EOY	$4,605,081	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,630,594	BOYAmt
EOY	$3,113,044	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,704,254	BOYAmt
EOY	$9,249,714	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$757,591	BOYAmt
EOY	$676,085	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,366,486	BOYAmt
EOY	$2,963,254	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$651,026,571	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$277,231,770	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$372,551,667	BOYAmt
EOY	$373,794,801	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$164,567,133	BOYAmt
EOY	$178,198,437	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$234,575,203	BOYAmt
EOY	$245,705,620	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$171,510	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$825,272,956	BOYAmt
EOY	$829,643,495	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,537,278	BOYAmt
EOY	$24,640,573	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,343,242	BOYAmt
EOY	$4,638,793	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,773,960	BOYAmt
EOY	$122,878,495	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$23,920,920	BOYAmt
EOY	$23,102,268	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,642,508	BOYAmt
EOY	$33,021,741	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$223,217,908	BOYAmt
EOY	$208,281,870	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$437,743,407	BOYAmt
EOY	$449,434,570	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,310,533	BOYAmt
EOY	$115,039,619	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,001,108	BOYAmt
EOY	$56,887,436	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$602,055,048	BOYAmt
EOY	$621,361,625	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$825,272,956	BOYAmt
EOY	$829,643,495	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,561,251	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,733,400	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,011,926	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,026,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,200,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,918,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,413,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,991,270	CurrentTaxYearAmt
Total	$70,549,992	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,026,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,200,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,918,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,413,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,991,270	CurrentTaxYearAmt
Total	$70,549,992	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,065,070	SubstantialContributorsTotAmt
Public Support Total170	$58,484,922	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,870,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,445,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,588,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,122,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,875,450	CurrentTaxYearAmt
Total	$20,902,418	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$24,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,378	CurrentTaxYearAmt
Total	$204,993	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,753,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,355,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,592,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,783,244	CurrentTaxYearAmt
Total	$18,724,283	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$110,381,686	TotalSupportAmt
Gross Receipts Rltd Activities	$1,650,533,396	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.52984	PublicSupportCY170Pct
Public Support PY170	0.50085	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$8,118	OtherActivitiesAmt
Total Lobbying Expenditures	$8,118	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1(I)	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS A MEMBER OF ORGANIZATIONS LISTED AS REGISTRANTS ON THE LOBBYING DISCLOSURE ACT DATABASE. LINE 1(I) REPORTS 25% OF MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS DURING THE COLLEGE'S FISCAL YEAR.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	2	TotalEasementsCnt
Total Acreage	101.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	20.00	StaffHoursSpentEnforcementCnt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$268,451,287	BeginningYearBalanceAmt
Contributions	$17,276,171	ContributionsAmt
Investment Earnings Or Losses	$12,339,814	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,495,075	GrantsOrScholarshipsAmt
Other Expenditures	$8,533,700	OtherExpendituresAmt
End Year Balance	$288,038,497	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$243,514,286	BeginningYearBalanceAmt
Contributions	$5,730,558	ContributionsAmt
Investment Earnings Or Losses	$27,784,439	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,525,211	GrantsOrScholarshipsAmt
Other Expenditures	$7,052,785	OtherExpendituresAmt
End Year Balance	$268,451,287	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.68800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.17030	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14170	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,420,615	OtherCostOrOtherBasisAmt
Book Value	$13,420,615	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$536,156,138	OtherCostOrOtherBasisAmt
Depreciation	$218,139,740	DepreciationAmt
Book Value	$318,016,398	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,756,567	OtherCostOrOtherBasisAmt
Depreciation	$570,325	DepreciationAmt
Book Value	$2,186,242	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,895,599	OtherCostOrOtherBasisAmt
Depreciation	$38,559,708	DepreciationAmt
Book Value	$28,335,891	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,797,652	OtherCostOrOtherBasisAmt
Depreciation	$19,961,997	DepreciationAmt
Book Value	$11,835,655	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$373,794,801	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME (LP INVESTMENTS)	$13,375,557	F
PUBLIC EQUITIES (LP INVESTMTS)	$145,172,905	F
HEDGE FUNDS	$54,523,804	F
PRIVATE EQUITY	$13,072,806	F
REAL ESTATE FUNDS	$19,560,548	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$245,705,620	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
POSTRETIREMENT BENEFIT OBLIGATION	$14,332,335
INTEREST RATE SWAP AGREEMENTS	$8,905,484
US GOVERNMENT GRANTS REFUNDABLE	$8,171,473
CONDITIONAL ASSET RETIREMENT OBLIG.	$1,612,449

Field	Value	IRS element (for citing)
Total Liability	$33,021,741	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$260,415,702	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,733,400	NetUnrealizedGainsInvstAmt
Other Revenue	$4,006,416	OtherRevenueAmt
Revenue Not Reported	$16,739,816	RevenueNotReportedAmt
Revenue Subtotal	$243,675,886	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,383,512	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$125,819,081	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$127,202,593	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$370,878,479	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$238,114,635	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,032,845	OtherExpensesIncludedAmt
Expenses Not Reported	$2,032,845	ExpensesNotReportedAmt
Expenses Subtotal	$236,081,790	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,383,512	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$127,851,926	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$129,235,438	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$365,317,228	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART II, LINE 9	HOW THE ORGANIZATION REPORTS CONSERVATION EASEMENTS THE CONSERVATION EASEMENTS ARE NOT REPORTED ON THE BALANCE SHEET OR IN FOOTNOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AMOUNTS ARE CONSIDERED IMMATERIAL.
SCHEDULE D, PART III, LINE 4	DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS AND HOW THEY FURTHER ITS EXEMPT PURPOSE THE COLLEGES COLLECTION CONSISTS SOLELY OF A SCULPTURE RECEIVED AS A NON-CASH CONTRIBUTION IN DECEMBER 2016. THE SCULPTURE, TITLED "THE DRUMMER", WAS CREATED BY BARRY FLANAGAN, A WELSH SCULPTOR BEST KNOWN FOR HIS BRONZE STATUES OF HARES AND OTHER ANIMALS. MR. FLANAGANS WORK CAN BE FOUND AT THE NATIONAL GALLERY OF ART SCULPTURE GARDEN IN WASHINGTON, D.C.; AND IN PUBLIC SPACES IN NEW YORK CITY, LONDON, COLOGNE, OKLAHOMA CITY, AND ON COLLEGE CAMPUSES AROUND THE WORLD. THE ADDITION OF THIS SCULPTURE TO OUR CAMPUS LANDSCAPE ELEVATES THE COLLEGES REPUTATION IN THE ART WORLD, AND SERVES AS AN ON-CAMPUS PIECE THAT IS STUDIED BY STUDENTS, ESPECIALLY THOSE IN ART HISTORY AND ART CONSERVATION CLASSES. THIS HELPS SUPPORT THE COLLEGES MISSION TO FOSTER INTELLECTUAL GROWTH, AESTHETIC APPRECIATION, AND CHARACTER DEVELOPMENT IN OUR STUDENTS.
SCHEDULE D, PART V, LINE 4	INTENDED USES OF ENDOWMENT FUNDS THE INTENDED USE OF THE COLLEGE'S ENDOWMENT FUNDS IS TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS, AND TO SUPPORT THE COLLEGE'S EDUCATIONAL PROGRAMS.
SCHEDULE D, PART X, LINE 2	FIN 48 DISCLOSURE THE COLLEGE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE COLLEGE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MAY 31, 2018 AND May 31, 2017.
RECONCILIATION OF REVENUE	SCHEDULE D, PART XI LINE 2D: ADJUSTMENT TO self-insured medical liability $1,063,843 LINE 2D: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS $2,942,573 TOTAL $4,006,416 LINE 4B: FINANCIAL AID NETTED ON FINANCIALS $127,851,926 LINE 4B: FUNDRAISING EXPENSES ($21,777) LINE 4B: COST OF GOOD SOLD (CAMPUS STORE) ($2,011,068) TOTAL $125,819,081
RECONCILIATION OF EXPENSES	SCHEDULE D, PART XII LINE 2D: FUNDRAISING EXPENSES $21,777 LINE 2D: COST OF GOOD SOLD (CAMPUS STORE) $2,011,068 TOTAL $2,032,845 LINE 4B: FINANCIAL AID NETTED ON FINANCIALS $127,851,926

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	NONDISCRIMINATORY POLICY THE COLLEGE'S NONDISCRIMINATORY POLICY APPEARS ON THE COLLEGE'S WEBSITE.
SCHEDULE E, PART I, LINE 6	EXPLANATION OF GOVERNMENT FINANCIAL AID THE COLLEGE RECEIVES ASSISTANCE FROM THE US DEPARTMENT OF EDUCATION AND THE NEW YORK STATE EDUCATION DEPARTMENT TO FUND FINANCIAL AID PROGRAMS. THE COLLEGE RECEIVES ASSISTANCE FROM A VARIETY OF OTHER FEDERAL AND STATE AGENCIES TO FUND RESEARCH AND OTHER GRANT AWARDS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (28 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
Central America and the Caribbean	33	Program Services	Conferences & Research	$39,275
Central America and the Caribbean	35	Program Services	Study Abroad	$63,855
Central America and the Caribbean		Grantmaking		$126,451
Central America and the Caribbean		Investments		$44,982,285
East Asia and the Pacific		Grantmaking		$382,918
East Asia and the Pacific	35	Program Services	Conferences & Research	$75,506
East Asia and the Pacific	20	Program Services	Study Abroad	$48,148
East Asia and the Pacific	1	Program Services	Recruiting	$1,069
Europe (Including Iceland and Greenland)	97	Program Services	Study Abroad	$1,319,559	1
Europe (Including Iceland and Greenland)	7	Maintaining offices		$17,480
Europe (Including Iceland and Greenland)	130	Program Services	Conferences & Research	$241,730
Europe (Including Iceland and Greenland)	2	Program Services	Recruiting	$6,603
Europe (Including Iceland and Greenland)		Grantmaking		$2,756,009
Europe (Including Iceland and Greenland)		Investments		$19,035
North America	69	Program Services	Conferences & Research	$74,929
North America	20	Program Services	Study Abroad	$6,504
North America	2	Program Services	Recruiting	$2,090
Russia and the Newly Independent States	2	Program Services	Conferences & Research	$9,361
South America	10	Program Services	Conferences & Research	$18,427
South America	24	Program Services	Study Abroad	$46,561
South America		Grantmaking		$115,162
South Asia	3	Program Services	Conferences & Research	$6,439
South Asia	1	Program Services	Recruiting	$12,185
South Asia		Grantmaking		$121,810
Sub-Saharan Africa	5	Program Services	Conferences & Research	$17,011
Sub-Saharan Africa	6	Program Services	Study Abroad	$17,582
Sub-Saharan Africa		Grantmaking		$54,730
Middle East and North Africa	1	Program Services	Conferences & Research	$2,514

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	451	SubtotalEmployeesCnt
Continuation Total Employee	52	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	503	TotalEmployeeCnt
Subtotal Spent	$50,163,446	SubtotalSpentAmt
Continuation Spent	$421,782	ContinuationSpentAmt
Total Spent	$50,585,228	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South Asia	RegionTxt
Purpose Of Grant	Subreceipt of Fed Grants	PurposeOfGrantTxt
Cash Grant	$97,338	CashGrantAmt
Manner Of Cash Disbursement	EFT/Wire	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarship	East Asia and the Pacific	67	$382,918	EFT/Wire
Scholarship	Europe (Including Iceland and Greenland)	498	$2,756,009	EFT/Wire
Scholarship	Central America and the Caribbean	16	$126,451	EFT/Wire
Scholarship	South America	19	$115,162	EFT/Wire
Scholarship	South Asia	4	$24,472	EFT/Wire
Scholarship	Sub-Saharan Africa	9	$54,730	EFT/Wire

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE THE COLLEGE FOLLOWS THE OMB UNIFORM GUIDANCE WITH RESPECT TO MONITORING THE USE OF FUNDS OF SUBRECIPIENTS OF FEDERAL AWARDS. SCHOLARSHIPS GIVEN TO STUDENTS ARE CREDITED TO EACH STUDENT'S COLLEGE ACCOUNT TO BE USED FOR TUITION & FEES FOR THE EDUCATIONAL PROGRAM. THE FUNDS EXPENDED FOR TRAVEL AND ATTENDING CONFERENCES ARE ACCOUNTED FOR WHEN TRAVEL REPORTS ARE SUBMITTED TO ITHACA COLLEGE.
SCHEDULE F, PART I, LINE 3	EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS ACCORDING TO GAAP, CONSISTENT WITH THE ITHACA COLLEGE METHOD OF ACCOUNTING.
SCHEDULE F, PART IV, LINE 4	FOREIGN FILING REQUIREMENTS ITHACA COLLEGE INVESTS DIRECTLY IN A VARIETY OF ALTERNATIVE INVESTMENTS THAT ARE STRUCTURED AS EITHER FOREIGN CORPORATIONS, FOREIGN LIMITED PARTNERSHIPS OR DOMESTIC LIMITED PARTNERSHIPS. THE LIMITED PARTNERSHIP INVESTMENTS MAY, IN TURN, OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. TO THE EXTENT THAT ITHACA COLLEGE IS REQUIRED TO COMPLETE A FORM 926, 5471, 8621 OR 8865 BECAUSE ITS INVESTMENT EXCEEDS THE FILING THRESHOLD, THOSE FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FILING.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Washburn McGoldrick LLC
See Part IV	false	$0	$61,799	-$61,799
West Wind Consulting
See PArt IV	false	$0	$26,666	-$26,666

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$88,465	TotalRetainedByContractorsAmt
Total Net To Organization	-$88,465	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$44,423	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,520	CharitableContriEvent1Amt
Gross Revenue Event1	$36,903	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,150	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,127	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,500	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$44,423	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,520	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,903	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,150	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,127	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,500	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,777	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,126	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I	FormAndLineReferenceDesc
Explanation	Line 2b, Column (II) Washburn & McGoldrick, LLC performs consulting services related to the college's fundraising campaigns. West Wind Consulting Strategies in Fundraising, LLC performs consulting on multiple programs related to fundraising. Line 2b, Column (v) In addition to the $61,799 paid to Washburn & McGoldrick, LLC for professional fundraising services, the College paid the fundraiser $2,551 in separately itemized reimbursable expenses.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Hillel of Ithaca College
953 Danby Rd Muller Chpl	Ithaca	NY	14850	521758795	501(c)(3)	$117,645	Annual operating payment of $53,378 plus contributions received & remitted by Ithaca College.
UC Fellowship Protestant Comm at Ithaca
953 Danby Rd Muller Chpl	Ithaca	NY	14850	150625200	501(c)(3)	$64,275	Annual operating payment of $53,378 plus contribut
Ithaca College Newman Foundation
953 Danby Rd Muller Chpl	Ithaca	NY	14850	161188280	501(c)(3)	$60,291	Annual operating payment of $53,378 plus contribut
National Merit Scholarship Corporation
1560 Sherman Ave No 200	Evanston	IL	60201	362307745	501(c)(3)	$12,000	Annual remittance to merit scholarship program.
Tompkins County Area Development
401 E State St Suite 402B	Ithaca	NY	14850	166058339	501(c)(6)	$15,000	Support the organization's development of local economy.
Cornell University
341 Pine Tree Rd	Ithaca	NY	14850	150532082	501(c)(3)	$30,000	Agency payment for operating budget for Rev Ithaca Startup Works.
Planetary Science Institute
1700 EFt LowellSte 106	Tucson	AZ	85719	330175263	501(c)(3)	$30,536	Payment to subrecipient of Federal grant (CFDA 43.001).
Northeastern Illinois University
5500 N St Louis Ave	Chicago	IL	60625	366009515	501(c)(3)	$44,470	Payment to subrecipient of Federal grant (CFDA 93.859).
Research Foundation of SUNY
PO Box 9	Albany	NY	12201	141368361	501(c)(3)	$15,616	Contribution to Access to College Education (ACE)
Bowling Green State University
1001 E Wooster St	Bowling Green	OH	43403	346402018	Gov't	$12,594	Payment to subrecipient of Federal grant (CFDA 47.076).

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Scholarships	5394	$124,372,985
Scholarships awarded to employees	9	$7,200
Federal grant subawards	2	$15,585

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS TO ORGANIZATIONS IN THE UNITED STATES VARY BASED ON THE NATURE OF THE AGREEMENT WITH THE GRANTEE. ORGANIZATIONS OPERATING OUT OF THE MULLER CHAPEL (HILLEL, PROTESTANT COMMUNITY AND NEWMAN FOUNDATION) ARE SUBJECT TO OVERSIGHT BY COLLEGE EMPLOYEES. For grants to the National Merit Scholarship Corporation, Tompkins County Area Development, Research Foundation of SUNY, and Cornell University, the College relegates responsibility for monitoring the use of grant funds to individuals within those organizations. The college follows the OMB Uniform Guidance with respect to monitoring the use of funds of subrecipients of Federal awards (Planetary Science Institute, Bowling Green State University, and Northeastern Illinois University). STUDENTS MUST MEET THE CRITERIA SPECIFIED IN THE SCHOLARSHIP PROGRAM IN ORDER TO RECEIVE THE SCHOLARSHIP. FOR ONGOING SCHOLARSHIPS, STUDENTS MUST CONTINUE TO MEET THE CRITERIA IN ORDER TO BE AWARDED A SCHOLARSHIP IN SUBSEQUENT YEARS.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Shirley M Collado
President (as of 7/2017)	$235,410	$0	$25,000	$0	$74,469	$0	$25,000	$0	$6,062	$0	$365,941	$0	$0	$0
Thomas R Rochon
President (thru 6/2017)	$196,413	$0	$0	$0	$671,738	$0	$22,049	$0	$59,773	$0	$949,973	$0	$98,419	$0
Nancy E Pringle non-voting
Secretary, Senior VP, GC	$244,478	$0	$0	$0	$13,125	$0	$22,688	$0	$67,049	$0	$347,340	$0	$0	$0
Christopher M Biehn
VP Institutional Advancement	$252,909	$0	$0	$0	$0	$0	$23,667	$0	$27,169	$0	$303,745	$0	$0	$0
Brian K Dickens
VP Human Resources	$201,878	$0	$1,000	$0	$0	$0	$19,097	$0	$28,092	$0	$250,067	$0	$0	$0
Linda Petrosino
Interim VP Edu Aff. & Provost	$221,945	$0	$2,500	$0	$0	$0	$20,482	$0	$17,459	$0	$262,386	$0	$0	$0
Gerard R Turbide
VP Enrollment Management	$180,754	$0	$0	$0	$0	$0	$16,369	$0	$9,566	$0	$206,689	$0	$0	$0
Janet L Williams
Interim VP Finance & Admin.	$186,246	$0	$0	$0	$0	$0	$16,689	$0	$933	$0	$203,868	$0	$0	$0
Timothy R Carey
Associate VP, Facilities	$216,632	$0	$750	$0	$0	$0	$19,388	$0	$546	$0	$237,316	$0	$0	$0
David L Weil
Associate VP & CIO	$163,611	$0	$0	$0	$0	$0	$14,953	$0	$9,186	$0	$187,750	$0	$0	$0
Diane M Gayeski
Dean, school of Communications	$195,358	$0	$300	$0	$0	$0	$17,784	$0	$8,895	$0	$222,337	$0	$0	$0
Sean F Reid
Dean, Business	$313,603	$0	$0	$0	$0	$0	$28,895	$0	$62,974	$0	$405,472	$0	$0	$0
Vincent Wei-Cheng Wang
Dean, Humanities & Sciences	$170,967	$0	$0	$0	$0	$0	$15,865	$0	$23,092	$0	$209,924	$0	$0	$0
Karl Paulnack
Dean, Music	$168,820	$0	$0	$0	$0	$0	$15,585	$0	$18,385	$0	$202,790	$0	$0	$0
Gwen Seaquist
Professor	$137,949	$0	$0	$0	$51,386	$0	$12,842	$0	$11,387	$0	$213,564	$0	$0	$0
Jeffrey W Lippitt
Associate Professor and Chair	$168,443	$0	$0	$0	$8,002	$0	$15,655	$0	$12,148	$0	$204,248	$0	$0	$0
Marie C Blouin
Assistant Professor	$154,711	$0	$0	$0	$16,700	$0	$14,261	$0	$5,501	$0	$191,173	$0	$0	$0
Stephen Tropiano
Director & Associate Professor	$125,078	$0	$0	$0	$41,558	$0	$11,459	$0	$8,895	$0	$186,990	$0	$0	$0
Steven Ginsberg
Chair & Associate Professor	$122,201	$0	$0	$0	$39,203	$0	$11,200	$0	$8,895	$0	$181,499	$0	$0	$0
Benjamin Rifkin
Professor & Former VP	$111,197	$0	$0	$0	$1,533	$0	$10,066	$0	$1,501	$0	$124,297	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE PRESIDENT ROCHON'S NON-TAXABLE BENEFITS INCLUDE THE FAIR RENTAL VALUE OF THE COLLEGE-OWNED PRESIDENT'S RESIDENCE USED OCCASIONALLY FOR INSTITUTIONAL EVENTS, VALUED AT $20,500. PRESIDENT COLLADO'S OTHER REPORTABLE COMPENSATION INCLUDES IMPUTED HOUSING INCOME TOTALING $26,000 FROM A PRIVATE USE RESIDENCE PLANNED TO BE IN SERVICE UNTIL A PERMANENT RESIDENCE IS AVAILABLE. VICE PRESIDENT FERRO'S OTHER REPORTABLE COMPENSATION INCLUDES IMPUTED HOUSING INCOME TOTALING $2,600 FROM TEMPORARY USE OF A college-owned RESIDENCE DURING THE BEGINNING OF EMPLOYMENT.
SCHEDULE J, PART I, LINE 1A	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS PRESIDENT COLLADO AND VICE PRESIDENT FERRO RECEIVED GROSS-UP PAYMENTS RELATED TO TEMPORARY HOUSING PROVIDED BY THE COLLEGE TOTALING $27,094 AND $1,506, RESPECTIVELY.
SCHEDULE J, PART I, LINE 4A	SEVERANCE PAYMENTS PRESIDENT ROCHON'S SERVICE TO THE COLLEGE WAS COMPLETED IN JUNE 2017. IN ACCORDANCE WITH THE BOARD-APPROVED SEVERANCE COMPENSATION AGREEMENT, PRESIDENT ROCHON RECEIVED TRANSITION AND SEPARATION PAYMENTS TOTALING $562,065.
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2017, PRESIDENT ROCHON RECEIVED A DISTRIBUTION FROM AN IRC SECTION 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN TOTALING $98,419; THE DISTRIBUTION IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). THIS DISTRIBUTION IS COMPRISED OF THE COLLEGES CONTRIBUTION TO THE 457(F) PLAN THAT WAS REPORTED AS DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN (C) IN THE PRIOR YEAR. ACCORDINGLY THIS AMOUNT IS ALSO REPORTED ON SCHEDULE J, PART II, COLUMN (F) FOR THE CURRENT YEAR. DURING CALENDAR YEAR END 2017, PRESIDENT SHIRLEY M. COLLADO, RECEIVED EMPLOYER CONTRIBUTIONS IN THE COLLEGES SECTION 457(F) PLAN TOTALING $25,000. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (C).
SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS BONUS PAYMENTS - IN ACCORDANCE WITH THE COLLEGE'S COMPENSATION POLICIES, EMPLOYEES WHO HAVE MADE SPECIFIC AND SIGNIFICANT ACCOMPLISHMENTS AND WHO HAVE PERFORMED WELL IN SUPPORT OF A PROJECT OR INITIATIVE DURING THE YEAR MAY BE RECOGNIZED WITH A ONE-TIME MERIT PAYMENT. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II). TRANSITION PAYMENT - PRESIDENT COLLADO RECEIVED A ONE-TIME TRANSITION PAYMENT OF $25,000. THIS PAYMENT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Tompkins County Industrial Development Agency
A	161214039	890099CQ5	2004-11-10	$31,100,000	Construction & Renovation	false	false	false
Tompkins County Industrial Development Agency
B	161214039	890099CZ5	2013-12-09	$40,290,000	REISSUANCE OF SERIES 2005B	false	false	false
Tompkins County Development Corporation
C	272290745	890096CC2	2015-09-24	$49,150,749	REFIN OF REISSUED SER. 2007 & 2008	false	false	false
Tompkins County Development Corporation
D	272290745	890096CZ1	2017-12-09	$25,635,508	ADVANCE REFUNDING OF SERIES 2011	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$8,980,000	$0	$32,424,139	$0	$0	$0	$343,050	$412,183	$0	$31,325,726	$343,180	$0	2007	false	false	Yes (true)	Yes (true)
B	$5,735,000	$0	$40,290,000	$0	$0	$0	$0	$0	$0	$0	$40,290,000	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$5,905,000	$0	$49,150,749	$0	$0	$0	$528,070	$0	$0	$0	$48,622,679	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$25,635,508	$0	$0	$25,203,011	$242,202	$0	$0	$0	$178,857	$11,438		false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	Yes (true)	false	false	0.00000	0.00600	0.00600	false	false	false	Yes (true)
B					0
C	false	Yes (true)	Yes (true)	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)	Yes (true)
D	false	Yes (true)	Yes (true)	false	0.01000	0.00000	0.01000	false	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
UBS AG
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	30.	false	false	false	0	false	Yes (true)
BANK OF AMERICA NA
B	false	Yes (true)	Yes (true)	false	Yes (true)	Yes (true)	12.6	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false				false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K	PART I, BOND A, ISSUE PRICE THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
PART I, BOND B, COLUMN F	THE ORIGINAL SERIES 2005 BONDS WERE ISSUED ON SEPTEMBER 29, 2005.
PART I, BOND C, COLUMN F	PROCEEDS OF THE BONDS WERE ISSUED TO CURRENTLY REFUND THE BORROWER'S OUTSTANDING REISSUED SERIES 2007 BONDS (ISSUED 08/20/2009) AND REISSUED SERIES 2008 BONDS (ISSUED 09/17/2009) (COLLECTIVELY, THE "PRIOR BONDS").
PART I, BOND D, COLUMN F	PROCEEDS OF THE BONDS WERE ISSUED TO ADVANCE REFUND THE BORROWER'S OUTSTANDING SERIES 2011 BONDS (ISSUED 04/07/2011) (THE "PRIOR BONDS").
PART II, BOND B, LINE 13	SINCE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE.
PART II, BOND C, LINE 13	SINCE THE BONDS WERE ISSUED FOR THE PURPOSE OF REFUNDING PRIOR BONDS, A SUBSTANTIAL DATE OF COMPLETION IS NOT APPLICABLE TO THE BOND ISSUE.
PART III, BOND B	Because proceeds of the Reissued Series 2005 Bonds were used to refund bonds issued before January 1, 2003, the Issuer has not completed Part III with respect to the Bonds.
PART III, LINE 7	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
PART IV, BOND A, LINE 2(B)	PROCEEDS OF THE BONDS WERE EXPENDED AS OF THE LAST REBATE COMPUTATION DATE. TO THE EXTENT THAT NO FURTHER PROCEEDS ARISE WHICH BECOME ALLOCABLE TO THE BONDS, NO FURTHER CALCULATIONS OF REBATE LIABILITY ARE NECESSARY.
PART IV, BOND A, LINE 2(C)	THE REBATE COMPUTATION WAS PERFORMED ON NOVEMBER 10, 2009. SINCE ALL PROCEEDS OF THE BONDS WERE EXPENDED AS OF THAT DATE AND NO FURTHER PROCEEDS HAVE SINCE ARISEN, NO FURTHER REBATE COMPUTATION HAS BEEN PERFORMED.
PART IV, BOND B, LINE 2	THE 5TH BOND YEAR HAS NOT OCCURRED, AND THUS NO REBATE COULD BE DUE. THE BONDS CONSIST OF A CURRENT REFUNDING, WHICH HAS MET AN EXCEPTION TO THE REBATE REQUIREMENT. NO REBATE CALCULATION HAS BEEN OR WILL EVER BE MADE, BEFORE OR AFTER THE DUE DATE OF AN 8038-T.
PART IV, BOND D, LINE 2(C)	THE FIFTH YEAR HAS NOT PASSED, AND THEREFORE NO REBATE COMPUTATION HAS BEEN PERFORMED.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$91,652	TUITION REMISSION	Education/Tuition
$18,218	SCHOLARSHIPS	Education/Tuition

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Jason Muenzen
Family of Trustee	$148,250	see sch L Narrative	false
William Kip Opperman
Family of Trustee	$15,340	see sch L Narrative	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV Column D	FormAndLineReferenceDesc
Explanation	Board of Trustees Member, Kristin R. Muenzen, has a family member who is an employee of Ithaca College. Jason Muenzen is employed in the school of business as an instructor and the director of the investment program; his W-2 wages for the year ending December 31, 2017 were $128,250. Board of Trustees Member, Mary G. Opperman, has a family member who provided services to Ithaca College. William Kip Offerman worked as a lecturer and received wages of $15,340 in the year ending December 31, 2017.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$345,970	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Musical Instruments	2	$4,200	EXPERT OPINION
Yes (X)	Supplies	10	$2,226	COMPARABLE SALES

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I LINE 25	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS REPORTING THE NUMBER OF ITEMS RECEIVED. Schedule M, Line 32(a) To the extent that the organization receives contributions of stock, the organization uses its investment broker to convert those stocks into cash.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D	OTHER PROGRAM SERVICES ACADEMIC SUPPORT INCLUDES EXPENSES INCURRED TO PROVIDE SUPPORT SERVICES FOR THE COLLEGES PRIMARY PROGRAM SERVICE OF INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. IT INCLUDES THE FOLLOWING ACTIVITIES: THE RETENTION, PRESERVATION, AND DISPLAY OF EDUCATIONAL MATERIALS AT THE ITHACA COLLEGE LIBRARY, THE HANDWERKER GALLERY, AND OTHER GALLERY SPACES; INFORMATION TECHNOLOGY SERVICES DEPLOYED AT THE COLLEGE, PARTICULARLY SERVICES WITHIN THE THEMES OF CAMPUS ENGAGEMENT AND TEACHING & LEARNING; ACADEMIC ADMINISTRATION AND PERSONNEL PROVIDING ADMINISTRATIVE SUPPORT AND MANAGEMENT DIRECTION TO THE PRIMARY PROGRAM SERVICE; AND SEPARATELY BUDGETED SUPPORT FOR COURSE AND CURRICULUM DEVELOPMENT.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 REVIEW PROCESS THE COLLEGE'S DEPARTMENT OF FINANCIAL SERVICES COMPILES THE UNDERLYING RECORDS AND PREPARES SUPPORTING SCHEDULES USED IN THE PREPARATION OF THE FORM 990. THE COLLEGE USES AN EXTERNAL TAX SERVICE PROVIDER TO PREPARE AND REVIEW THE FORM 990. THE INTERIM VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND OTHER KNOWLEDGEABLE PERSONS REVIEW THE FORM 990 PRIOR TO SUBMITTING THE FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW. THE TRUSTEES REVIEW THE FORM 990 PRIOR TO THE BOARD OF TRUSTEES MEETING HELD IN THE SPRING. DURING THE SPRING BOARD MEETING, THE AUDIT COMMITTEE ENGAGES IN AN ADDITIONAL REVIEW OF THE FORM 990 WITH THE EXTERNAL TAX SERVICE PROVIDER AND PERSONS FROM THE COLLEGE'S DEPARTMENT OF FINANCIAL SERVICES. THE AUDIT COMMITTEE VOTES TO APPROVE THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY ALL TRUSTEES AND SENIOR MANAGEMENT COMPLETE ANNUAL CONFLICT OF INTEREST FORMS. THE FORMS ARE SUBMITTED TO THE SECRETARY OF THE BOARD AND ALL DISCLOSED CONFLICTS ARE FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW AND ON-GOING MONITORING.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING EXECUTIVE COMPENSATION A. FOR TOP MANAGEMENT OFFICIALS - THE BOARD OF TRUSTEES SUB-COMMITTEE ON COMPENSATION ANNUALLY COLLECTS COMPARABILITY DATA TO BE USED IN ESTABLISHING PRESIDENTIAL COMPENSATION. THIS DATA IS GATHERED USING THE ASSISTANCE OF NON-INTERESTED PARTIES INCLUDING EXTERNAL CONSULTANTS AND THE COLLEGE'S OFFICE OF HUMAN RESOURCES. THE SUB-COMMITTEE ON COMPENSATION MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE, WHICH HAS AUTHORITY TO APPROVE THE RECOMMENDATION. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD THE DETAILS OF THE REVIEW AND COMPENSATION. B. FOR OTHER OFFICERS AND KEY EMPLOYEES - HUMAN RESOURCES OBTAINS COMPARABILITY DATA ON COMPENSATION WHICH IS SHARED WITH THE PRESIDENT. THE DATA IS REVIEWED AND THE COMPENSATION COMMITTEE IS INFORMED OF THE DECISIONS. THE PRESIDENT ANNUALLY REVIEWS THE COMPENSATION POLICIES OF THE COLLEGE RELATED TO SENIOR OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	MAKING ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC THE PUBLIC MAY ACCESS THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY VISITING THE COLLEGE'S WEBSITE OR BY CONTACTING THE OFFICE OF THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AT THE CONTACT INFORMATION DISCLOSED IN PART VI SECTION C LINE 20. Form 990, PArt IX, Line 11g Ithaca College commissions Sodexo to provide food services to the entire College campus; Amounts reported on part IX represent expenses incurred to Sodexo for the fiscal year ending May 31, 2018; amounts reported in Part VII, Section B represent expenditures paid on the calendar year basis. The expenses Ithaca incurs for these food services are composed of: costs of goods (i.e. food and beverages), wages, benefits, supplies, travel, other general operating costs and a management fee.
FORM 990, PART XI, LINE 9	Reconciliation of Net assets POSTRETIREMENT BENEFITS EXPENSE OTHER THAN NET PERIODIC BENEFIT COST ($81,762) LOSS ON BOND RESTRUCTURING ($2,831,892) ADJUSTMENT TO SELF-INSURED MEDICAL LIABILITY $1,063,843 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS $2,942,573 OTHER CHANGES ($80,836) TOTAL ($1,011,926)