LONG ISLAND UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LONG ISLAND UNIVERSITY (EIN 11-1633516)
Tax period: 2016-09-01 to 2017-08-31
Filed: 2018-07-06
IRS object ID: 201841879349300409
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-06T09:13:05-05:00	ReturnTs
Tax Period End	2017-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111633516	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LONG ISLAND UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MARK SCHMOTZER	InCareOfNm
Business Name Control	LONG	BusinessNameControlTxt
Phone	5162992535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTHERN BLVD	AddressLine1Txt
City	BROOKVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115481326	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER FEVOLA	PersonNm
Person Title	VP, CFO	PersonTitleTxt
Phone	5162992535	PhoneNum
Signature	2018-07-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEVIN L DUNCAN	PreparerPersonNm
PTIN	P01249521	PTIN
Phone	2127589700	PhoneNum
Preparation	2018-07-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR KIMBERLY R CLINE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTHERN BLVD	AddressLine1Txt
City	BROOKVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115481326	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$498,705,160	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.liu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE EXCELLENCE AND ACCESS IN EDUCATION TO THOSE WHO SEEK TO EXPAND THEIR KNOWLEDGE AND PREPARE THEMSELVES FOR MEANINGFUL, EDUCATED LIVES. SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	6333	TotalEmployeeCnt
Total Volunteers	41	TotalVolunteersCnt
Total Gross UBI	$236,973	TotalGrossUBIAmt
PY Contributions Grants	$25,391,183	PYContributionsGrantsAmt
CY Contributions Grants	$21,828,621	CYContributionsGrantsAmt
PY Program Service Revenue	$462,980,009	PYProgramServiceRevenueAmt
CY Program Service Revenue	$440,195,299	CYProgramServiceRevenueAmt
PY Investment Income	$1,998,273	PYInvestmentIncomeAmt
CY Investment Income	$2,858,285	CYInvestmentIncomeAmt
PY Other Revenue	-$70,095	PYOtherRevenueAmt
CY Other Revenue	-$216,465	CYOtherRevenueAmt
PY Total Revenue	$490,299,370	PYTotalRevenueAmt
CY Total Revenue	$464,665,740	CYTotalRevenueAmt
PY Grants And Similar Paid	$98,541,115	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$93,319,886	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$234,644,640	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$216,396,784	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$45,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$141,029	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,907,866	CYTotalFundraisingExpenseAmt
PY Other Expenses	$120,488,135	PYOtherExpensesAmt
CY Other Expenses	$127,177,973	CYOtherExpensesAmt
PY Total Expenses	$453,718,890	PYTotalExpensesAmt
CY Total Expenses	$437,035,672	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,580,480	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,630,068	CYRevenuesLessExpensesAmt
Total Assets BOY	$628,876,766	TotalAssetsBOYAmt
Total Assets EOY	$663,998,663	TotalAssetsEOYAmt
Total Liabilities BOY	$275,527,474	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$255,770,311	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$353,349,292	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$408,228,352	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE EXCELLENCE AND ACCESS IN PRIVATE HIGHER EDUCATION TO PEOPLE FROM ALL BACKGROUNDS WHO SEEK TO EXPAND THEIR KNOWLEDGE AND PREPARE THEMSELVES FOR MEANINGFUL, EDUCATED LIVES AND FOR SERVICE TO THEIR COMMUNITIES AND THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$301,668,268	ExpenseAmt
Grant	$93,319,886	GrantAmt
Revenue	$414,341,295	RevenueAmt
Desc	INSTRUCTION, ACADEMIC SUPPORT, AND INSTITUTIONAL SUPPORT - THE UNIVERSITY OFFERS BOTH CREDIT AND NONCREDIT COURSES FOR ACADEMIC AND VOCATIONAL INSTRUCTION. THE UNIVERSITY OFFERS 432 DEGREE AND CERTIFICATE PROGRAMS TO OVER 19,000 STUDENTS, AND EMPLOYS 551 FULL-TIME FACULTY OVER FIVE CAMPUSES. ACTIVITIES IN THIS CATEGORY ALSO INCLUDE SUPPORT SERVICES SUCH AS LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT AND ACADEMIC ADMINISTRATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$79,724,247	ExpenseAmt
Revenue	$25,812,365	RevenueAmt
Desc	STUDENT SERVICES AND AUXILIARY ENTERPRISES - REPRESENTS THE ACTIVITIES THAT CONTRIBUTE TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. ACTIVITIES IN THIS CATEGORY INCLUDE ATHLETICS, STUDENT ORGANIZATIONS, INTERCOLLEGIATE ATHLETICS, COUNSELING AND CAREER GUIDANCE, STUDENT AID ADMINISTRATION AND STUDENT HEALTH SERVICE. APPROXIMATELY 1,740 STUDENTS RESIDE IN THE DORMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,694,165	ExpenseAmt
Revenue	$41,639	RevenueAmt
Desc	RESEARCH AND PUBLIC SERVICE - REPRESENTS ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. THIS CATEGORY ALSO INCLUDES ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE INSTITUTION. THESE ACTIVITIES INCLUDE COMMUNITY SERVICE PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$388,086,680	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	false	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	false	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	false	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	false	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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	463	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6333	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	false	ForeignFinancialAccountInd
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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK SCHMOTZER	PersonNm
Phone	5162992535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTHERN BLVD	AddressLine1Txt
City	BROOKVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11548	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LINDA E AMPER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RAO SUBBA ANUMOLU
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROGER L BAHNIK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STANLEY F BARSHAY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARK A BOYAR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN R BRANSFIELD JR
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
THOMAS M BUONAIUTO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL N EMMERMAN
TRUSTEE (THRU 10/2016)	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL B FISHER
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
PETER W GIBSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LYNNE GREENE
TRUSTEE (BEG. 1/2017)	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL P GUTNICK
Sr. Vice Chair	4.0	0.0	Yes (X)	$0	$0	$0
STEVEN S HORNSTEIN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
STEVE ISRAEL
TRUSTEE (BEG. 1/2017)	1.0	0.0	Yes (X)	$0	$0	$0
ALFRED R KAHN
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
ERIC KRASNOFF
CHAIR	5.0	0.0	Yes (X)	$0	$0	$0
STEVEN J KUMBLE
SECRETARY (THRU 1/2017)	3.0	0.0	Yes (X)	$0	$0	$0
LEON LACHMAN
CHANCELLOR-COL OF PHARM	3.0	0.0	Yes (X)	$0	$0	$0
ABRAHAM M LACKMAN
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
BRIAN K LAND
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
SARABETH LEVINE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
HOWARD M LORBER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FRANK LOURENSO
TRUSTEE (THRU 1/2017)	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL MELNICKE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD P NESPOLA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM R NUTI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHINTU PATEL
TRUSTEE (BEG. 6/2017)	1.0	0.0	Yes (X)	$0	$0	$0
ARTHUR SALADINO
TRUSTEE (BEG. 10/2016)	1.0	0.0	Yes (X)	$0	$0	$0
CHERIE D SEROTA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL SIMMONS
TRUSTEE (THRU 1/2017)	1.0	0.0	Yes (X)	$0	$0	$0
HARVEY SIMPSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SHARON STERNHEIM
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RONALD J SYLVESTRI
CHANCELLOR-HUDSON	3.0	0.0	Yes (X)	$0	$0	$0
CHARLES M ZEGAR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DR KIMBERLY R CLINE
PRESIDENT	40.0	0.0	Yes (X)	$780,429	$0	$293,257	Yes (X)
GALE STEVENS HAYNES
VP, COO & UNIVERSITY COUNSEL	40.0	0.0		$381,943	$0	$44,471	Yes (X)
JEFFREY KANE
SNR VP ACADEMIC AFFAIRS	40.0	0.0		$376,683	$0	$62,505	Yes (X)
Christopher Fevola
VP and Chief Financial Officer	40.0	0.0		$360,006	$0	$64,018	Yes (X)
Michael Best
UNIV COUNSEL & SEC(BEG.6/2017)	40.0	0.0		$0	$0	$0	Yes (X)
BASHAR BAROUDI
VP INFO. TECHNOLOGY & CIO	40.0	0.0		$312,300	$0	$62,933		Yes (X)
Michael Glickman
VP UNIV. ADV (THRU 9/2016)	40.0	0.0		$199,880	$0	$42,295		Yes (X)
Loretta Knapp
VP Academic Affairs	40.0	0.0		$238,787	$0	$26,486		Yes (X)
JOSEPH L SCHAEFER
Chief of Admin&Student Affairs	40.0	0.0		$318,408	$0	$71,538		Yes (X)
John Pezzutto
Dean Pharmacy/VP LIU Health	40.0	0.0		$322,481	$0	$55,424		Yes (X)
HARVEY KUSHNER
PROF - CRIMINAL JUSTICE	40.0	0.0		$331,685	$0	$44,361			Yes (X)
Michael Abatemarco
PROF - ACCT, LAW & TAXATION	40.0	0.0		$308,618	$0	$56,062			Yes (X)
William Roberson
PROF - LIBRARY	40.0	0.0		$333,734	$0	$7,914			Yes (X)
Hazel Sanderson
Associate Professor	40.0	0.0		$314,938	$0	$30,552			Yes (X)
NEILL Slaughter
PROF - FINE ARTS	40.0	0.0		$306,703	$0	$23,956			Yes (X)
DAVID J STEINBERG
PRESIDENT (THRU 6/2013)	40.0	0.0		$344,242	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,230,837	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$885,772	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	411	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
ARAMARK
1101 MARKET STREET ARAMARK TOWER	PHILADELPHIA	PA	19107	Food Service	$10,481,498
ALLIED UNIVERSAL SECURITY SERVICES
1551 N TUSTIN AVENUE	SANTA ANA	CA	92705	SECURITY	$4,687,194
A A MAINTENANCE
965 MIDLAND AVENUE	YONKERS	NY	10704	JANITORIAL SERVICES	$3,719,526
TJN CORP
69-43 76TH STREET	MIDDLE VILLAGE	NY	11379	ELECTRICAL CONTRACT	$2,644,141
GLOBAL ENDOWMENT MANAGEMENT
550 S TYRON STREET SUITE 3500	CHARLOTTE	NC	28202	INVESTMENT MANAGER	$960,718

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	57	CntrctRcvdGreaterThan100KCnt
Fundraising	$931,137	FundraisingAmt
Government Grants	$14,167,586	GovernmentGrantsAmt
All Other Contributions	$6,729,898	AllOtherContributionsAmt
Noncash Contributions	$269,983	NoncashContributionsAmt
Total Contributions	$21,828,621	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$403,345,828	$403,345,828
SALES AND SVCS OF AUXILIARY ENTERPRISES	900099	$25,812,365	$25,812,365
CONCERT THEATRE	900099	$3,461,920	$3,461,920
COMMISSIONS	900099	$1,252,832	$1,252,832
UNIVERSITY FEES	900099	$492,159	$492,159

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,830,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,830,195	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$440,195,299	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,084,883	TotalRevenueColumnAmt
Unrelated Business Revenue	$236,973	UnrelatedBusinessRevenueAmt
Exclusion	$2,847,910	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,119	TotalRevenueColumnAmt
Exclusion	$73,119	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$331,575	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$295,668	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$35,907	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,907	TotalRevenueColumnAmt
Exclusion	$35,907	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,868,607	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,168,324	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$299,717	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$299,717	TotalRevenueColumnAmt
Exclusion	-$299,717	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$323,056	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$931,137	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$575,428	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$252,372	TotalRevenueColumnAmt
Exclusion	-$252,372	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	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$464,665,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$440,195,299	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$236,973	UnrelatedBusinessRevenueAmt
Exclusion	$2,404,847	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$88,616,516	TotalAmt
Program Services	$88,616,516	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,703,370	TotalAmt
Program Services	$4,703,370	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	$4,018,867	TotalAmt
Program Services	$1,487,163	ProgramServicesAmt
Management And General	$2,364,245	ManagementAndGeneralAmt
Fundraising	$167,459	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$320,317	TotalAmt
Program Services	$320,317	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$155,136,705	TotalAmt
Program Services	$139,205,709	ProgramServicesAmt
Management And General	$14,660,351	ManagementAndGeneralAmt
Fundraising	$1,270,645	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,991,093	TotalAmt
Program Services	$9,087,324	ProgramServicesAmt
Management And General	$845,698	ManagementAndGeneralAmt
Fundraising	$58,071	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,356,208	TotalAmt
Program Services	$30,129,471	ProgramServicesAmt
Management And General	$4,930,093	ManagementAndGeneralAmt
Fundraising	$296,644	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,573,594	TotalAmt
Program Services	$10,262,185	ProgramServicesAmt
Management And General	$1,234,127	ManagementAndGeneralAmt
Fundraising	$77,282	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$448,069	TotalAmt
Management And General	$448,069	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$607,427	TotalAmt
Management And General	$607,427	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$798,597	TotalAmt
Management And General	$798,597	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$141,029	TotalAmt
Fundraising	$141,029	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,138,982	TotalAmt
Management And General	$1,138,982	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,445,166	TotalAmt
Program Services	$14,873,589	ProgramServicesAmt
Management And General	$535,272	ManagementAndGeneralAmt
Fundraising	$36,305	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,945,168	TotalAmt
Program Services	$617,347	ProgramServicesAmt
Management And General	$2,295,870	ManagementAndGeneralAmt
Fundraising	$31,951	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,624,882	TotalAmt
Program Services	$2,970,649	ProgramServicesAmt
Management And General	$3,606,934	ManagementAndGeneralAmt
Fundraising	$47,299	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,068,433	TotalAmt
Program Services	$2,747,258	ProgramServicesAmt
Management And General	$1,259,408	ManagementAndGeneralAmt
Fundraising	$61,767	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,092,508	TotalAmt
Program Services	$31,701,369	ProgramServicesAmt
Management And General	$3,209,618	ManagementAndGeneralAmt
Fundraising	$181,521	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,189,698	TotalAmt
Program Services	$5,009,099	ProgramServicesAmt
Management And General	$171,162	ManagementAndGeneralAmt
Fundraising	$9,437	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	$899,659	TotalAmt
Program Services	$760,110	ProgramServicesAmt
Management And General	$107,613	ManagementAndGeneralAmt
Fundraising	$31,936	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,760,483	TotalAmt
Program Services	$4,554,615	ProgramServicesAmt
Management And General	$194,036	ManagementAndGeneralAmt
Fundraising	$11,832	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,998,078	TotalAmt
Program Services	$17,261,357	ProgramServicesAmt
Management And General	$694,381	ManagementAndGeneralAmt
Fundraising	$42,340	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,084,237	TotalAmt
Program Services	$833,346	ProgramServicesAmt
Management And General	$250,891	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$10,066,213	$9,824,241	$119,954	$122,018
BAD DEBT	$6,030,020		$6,030,020
SUPPLIES & MINOR EQUIPMENT	$2,001,415	$1,986,860	$12,924	$1,631
BOOKS & SUBSCRIPTIONS	$1,707,383	$1,675,833	$24,267	$7,283

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,251,555	TotalAmt
Program Services	$9,438,952	ProgramServicesAmt
Management And General	$501,187	ManagementAndGeneralAmt
Fundraising	$311,416	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$437,035,672	TotalAmt
Program Services	$388,086,680	ProgramServicesAmt
Management And General	$46,041,126	ManagementAndGeneralAmt
Fundraising	$2,907,866	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$110,150,909	BOYAmt
EOY	$40,739,057	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,762,046	BOYAmt
EOY	$8,122,103	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,669,907	BOYAmt
EOY	$13,497,982	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	$14,994,293	BOYAmt
EOY	$12,925,700	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,679,622	BOYAmt
EOY	$5,692,441	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$587,505,507	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$287,766,079	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$298,010,468	BOYAmt
EOY	$299,739,428	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,420,453	BOYAmt
EOY	$80,103,689	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$135,711,415	BOYAmt
EOY	$192,606,523	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	$10,477,653	BOYAmt
EOY	$10,571,740	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$628,876,766	BOYAmt
EOY	$663,998,663	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,092,672	BOYAmt
EOY	$16,125,859	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$13,237,996	BOYAmt
EOY	$13,467,315	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,831,664	BOYAmt
EOY	$35,119,269	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,915,157	BOYAmt
EOY	$104,728,053	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	$0	BOYAmt
EOY	$0	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	$98,449,985	BOYAmt
EOY	$86,329,815	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$275,527,474	BOYAmt
EOY	$255,770,311	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$273,805,610	BOYAmt
EOY	$322,201,022	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,546,843	BOYAmt
EOY	$24,153,105	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,996,839	BOYAmt
EOY	$61,874,225	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$353,349,292	BOYAmt
EOY	$408,228,352	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$628,876,766	BOYAmt
EOY	$663,998,663	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,630,068	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,665,105	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$11,583,887	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	$33,370,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,257,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,385,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,391,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,828,621	CurrentTaxYearAmt
Total	$116,232,669	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	$33,370,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,257,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,385,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,391,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,828,621	CurrentTaxYearAmt
Total	$116,232,669	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,140,794	SubstantialContributorsTotAmt
Public Support Total170	$106,091,875	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,889,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,028,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,421,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,918,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,489,577	CurrentTaxYearAmt
Total	$12,747,471	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$128,980,140	TotalSupportAmt
Gross Receipts Rltd Activities	$2,332,602,614	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82254	PublicSupportCY170Pct
Public Support PY170	0.82510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE A, PART II - PUBLIC SUPPORT	FormAndLineReferenceDesc
Explanation	PUBLIC SUPPORT LONG ISLAND UNIVERSITY IS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II) AND COMPLETES SCHEDULE A, PART II TO DEMONSTRATE THAT IT MEETS THE 33 1/3 % SUPPORT TEST OF THE REGULATIONS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI).	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$20,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$3,967	OtherActivitiesAmt
Total Lobbying Expenditures	$23,967	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
LOBBYING EXPENSES	FORM 990, SCHEDULE C, PART II-B, LINE 1G AS PART OF A LARGER COMMUNITY OF HIGHER EDUCATION INSTITUTIONS, LONG ISLAND UNIVERSITY ACTIVELY ADVOCATES FOR INCREASED STUDENT FINANCIAL AID, RESEARCH FUNDING, ECONOMIC DEVELOPMENT AID AND FOR SPECIFIC PROGRAMS THAT ASSIST OUR NEIGHBORING COMMUNITIES.
MEMBERSHIP DUES	FORM 990, SCHEDULE C, PART II-B, LINE 1I LONG ISLAND UNIVERSITY PAYS MEMBERSHIP DUES TO THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES. $3,967 IS THE PORTION OF DUES PAID TO CICU ATTRIBUTABLE TO LOBBYING.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$140,670,102	BeginningYearBalanceAmt
Contributions	$46,222,167	ContributionsAmt
Investment Earnings Or Losses	$15,572,700	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,012,855	GrantsOrScholarshipsAmt
Other Expenditures	$3,684,882	OtherExpendituresAmt
End Year Balance	$197,767,232	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$119,539,392	BeginningYearBalanceAmt
Contributions	$22,598,121	ContributionsAmt
Investment Earnings Or Losses	$2,700,781	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$948,087	GrantsOrScholarshipsAmt
Other Expenditures	$3,220,105	OtherExpendituresAmt
End Year Balance	$140,670,102	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$107,103,782	BeginningYearBalanceAmt
Contributions	$11,030,193	ContributionsAmt
Investment Earnings Or Losses	$4,956,251	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$998,677	GrantsOrScholarshipsAmt
Other Expenditures	$2,552,157	OtherExpendituresAmt
End Year Balance	$119,539,392	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,265,599	BeginningYearBalanceAmt
Contributions	$2,797,840	ContributionsAmt
Investment Earnings Or Losses	$12,872,023	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$367,189	GrantsOrScholarshipsAmt
Other Expenditures	$2,464,491	OtherExpendituresAmt
End Year Balance	$107,103,782	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,442,726	BeginningYearBalanceAmt
Contributions	$6,828,806	ContributionsAmt
Investment Earnings Or Losses	$7,999,612	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$330,258	GrantsOrScholarshipsAmt
Other Expenditures	$2,675,287	OtherExpendituresAmt
End Year Balance	$94,265,599	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.61850	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31090	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07060	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	$20,382,656	OtherCostOrOtherBasisAmt
Book Value	$20,382,656	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$485,934,946	OtherCostOrOtherBasisAmt
Depreciation	$235,189,576	DepreciationAmt
Book Value	$250,745,370	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,022,738	OtherCostOrOtherBasisAmt
Depreciation	$10,193,364	DepreciationAmt
Book Value	$8,829,374	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,865,915	OtherCostOrOtherBasisAmt
Depreciation	$42,383,139	DepreciationAmt
Book Value	$5,482,776	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,299,252	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$14,299,252	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$299,739,428	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MULTI-STRATEGY ALTERNATIVE INV	$191,628,191	F
REAL ESTATE	$978,332	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$192,606,523	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFITS LIABILITY	$44,965,176
EARLY RETIREMENT PLAN	$4,281,072
ANNUITY PAYABLE	$1,077,219
EST SELF-INSURANCE LIABILITY	$5,673,490
ASSET RETIREMENT OBLIGATION	$7,356,000
INTEREST RATE SWAP	$18,499,005
OTHER LIABILITIES	$4,477,853

Field	Value	IRS element (for citing)
Total Liability	$86,329,815	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$398,326,960	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$15,665,105	NetUnrealizedGainsInvstAmt
Other Revenue	-$81,735,999	OtherRevenueAmt
Revenue Not Reported	-$66,070,894	RevenueNotReportedAmt
Revenue Subtotal	$464,397,854	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,138,982	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$871,096	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$267,886	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$464,665,740	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$343,447,900	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$871,096	OtherExpensesIncludedAmt
Expenses Not Reported	$871,096	ExpensesNotReportedAmt
Expenses Subtotal	$342,576,804	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,138,982	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$93,319,886	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$94,458,868	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$437,035,672	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COLLECTION OF ART AND HISTORICAL TREASURES	FORM 990, SCHEDULE D, PART III, line 4 LONG ISLAND UNIVERSITY HAS COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE WHICH ARE MAINTAINED UNDER CURATORIAL CARE. IN ACCORDANCE WITH ASC 958, THE UNIVERSITY DOES NOT CAPITALIZE ITS COLLECTIONS.
USE OF ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4 ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS IT IS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE. FORM 990 SCHEDULE D, PART V, LINE 1B, COLUMN (A) CONTRIBUTIONS ON PART V, LINE 1B, COLUMN (A) INCLUDE TRANSFERS TO QUASI ENDOWMENT TOTALING $45,445,460.
UNCERTAIN TAX POSITIONS	FORM 990, SCHEDULE D, PART X, LINE 2 THE UNIVERSITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND IS CONSIDERED EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME ACTIVITIES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE AS THE UNIVERSITY HAS NOT REPORTED ANY TAXABLE UNRELATED BUSINESS INCOME. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT. AS OF AUGUST 31, 2017, and 2016, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.
RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH REVENUE PER RETURN	FORM 990, SCHEDULE D, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS.............$ 60,408 POSTRETIREMENT CHANGES ..................................$ 5,672,086 CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS ..........$ 6,249,877 RECLASS OF SCHOLARSHIP EXPENSES .........................$ (93,319,886) OTHER RECLASSIFICATIONS..................................$ (398,484) ------------- $(81,735,999)
RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH REVENUE PER RETURN	FORM 990, SCHEDULE D, PART XI, LINE 4B RECLASS OF SPECIAL EVENT EXPENSES .......................$ (575,428) RECLASS OF RENTAL EXPENSES ..............................$ (295,668) ------------- $ (871,096)
RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH EXPENSES PER RETURN	FORM 990, SCHEDULE D, PART XII, LINE 2D RECLASS OF SPECIAL EVENT EXPENSES ........................$ 575,428 RECLASS OF RENTAL EXPENSES ...............................$ 295,668 ------------ $ 871,096
RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH EXPENSES PER RETURN	FORM 990, SCHEDULE D, PART XII, LINE 4B RECLASS OF SCHOLARSHIP EXPENSES.........................$ 93,319,886

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

RACIALLY NONDISCRIMINATION POLICY

FORM 990, SCHEDULE E THE FOLLOWING POLICY APPEARS ON LONG ISLAND UNIVERSITY'S WEBSITE AND UNIVERSITY BULLETINS: LONG ISLAND UNIVERSITY IS COMMITTED TO MAINTAINING A LEARNING AND WORKING ENVIRONMENT THAT IS FREE OF BIAS, PREJUDICE, DISCRIMINATION AND HARASSMENT AND AN ENVIRONMENT THAT SUPPORTS, NURTURES, AND REWARDS CAREER AND EDUCATIONAL ADVANCEMENT PURELY ON THE BASIS OF ABILITY AND PERFORMANCE. DISCRIMINATION OR HARASSMENT BASED UPON RACE, COLOR, RELIGION, SEXUAL ORIENTATION, GENDER AND /OR GENDER IDENTITY OR EXPRESSION, MARITAL OR PARENTAL STATUS, NATIONAL ORIGIN, ETHNICITY, CITIZENSHIP STATUS, VETERAN OR MILITARY STATUS, AGE, DISABILITY OR ANY OTHER LEGALLY PROTECTED BASIS IS PROHIBITED BY LAW AND UNDERMINES THE CHARACTER AND PURPOSE OF THE UNIVERSITY. SUCH DISCRIMINATION OR HARASSMENT IS ILLEGAL, AGAINST UNIVERSITY POLICY, AND WILL NOT BE TOLERATED. THIS POLICY COVERS ALL MEMBERS OF THE UNIVERSITY COMMUNITY-STUDENTS, FACULTY AND STAFF-AS WELL AS THOSE WHO INTERACT WITH MEMBERS OF THE UNIVERSITY COMMUNITY SUCH AS VENDORS OR VISITORS. THE UNIVERSITY ENCOURAGES EVERYONE TO REPORT ALL INCIDENTS OF DISCRIMINATION OR HARASSMENT, REGARDLESS OF WHO THE OFFENDER MAY BE.

GOVERNMENT GRANTS

FORM 990, SCHEDULE E, LINE 6A THE UNIVERSITY RECEIVES GRANTS FROM THE FOLLOWING GOVERNMENT AGENCIES TO SUPPORT ITS OPERATIONS: FEDERAL AID: UNITED STATES DEPARTMENT OF EDUCATION UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES FOOD AND DRUG ADMINISTRATION NATIONAL SCIENCE FOUNDATION NEW YORK STATE AID: NEW YORK STATE HIGHER EDUCATION SERVICES CORPORATION

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	3	Program Services	Academic Instruction	$739,684
Central America and the Caribbean	1	9	Program Services	Academic Instruction	$664,182
East Asia and the Pacific	2	14	Program Services	Academic Instruction	$579,568
Central America and the Caribbean			Investments		$1,860,297
Europe (Including Iceland and Greenland)			Grantmaking	SCHOLARSHIPS	$1,664,183
South Asia			Grantmaking	SCHOLARSHIPS	$1,236,265
North America			Grantmaking	SCHOLARSHIPS	$548,473
East Asia and the Pacific			Grantmaking	SCHOLARSHIPS	$434,342
Central America and the Caribbean			Grantmaking	SCHOLARSHIPS	$369,707
Sub-Saharan Africa			Grantmaking	SCHOLARSHIPS	$196,729
Russia and the Newly Independent States			Grantmaking	SCHOLARSHIPS	$130,781
Middle East and North Africa			Grantmaking	SCHOLARSHIPS	$83,278
South America			Grantmaking	SCHOLARSHIPS	$39,612

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	26	SubtotalEmployeesCnt
Total Office	4	TotalOfficeCnt
Total Employee	26	TotalEmployeeCnt
Subtotal Spent	$8,547,101	SubtotalSpentAmt
Total Spent	$8,547,101	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	Europe (Including Iceland and Greenland)	92	$1,664,183	Tuition Cred	BOOK
SCHOLARSHIPS	South Asia	150	$1,236,265	Tuition Cred	book
SCHOLARSHIPS	North America	24	$548,473	Tuition Cred	book
SCHOLARSHIPS	East Asia and the Pacific	48	$434,342	Tuition Cred	book
SCHOLARSHIPS	Central America and the Caribbean	13	$369,707	Tuition Cred	book
SCHOLARSHIPS	Sub-Saharan Africa	10	$196,729	Tuition Cred	book
SCHOLARSHIPS	Russia and the Newly Independent States	5	$130,781	Tuition Cred	book
SCHOLARSHIPS	Middle East and North Africa	8	$83,278	Tuition Cred	book
SCHOLARSHIPS	South America	3	$39,612	Tuition Cred	book

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	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

STATEMENTS OF ACTIVITIES OUTSIDE THE UNITED STATES

FORM 990, SCHEDULE F, PART I EXPENDITURES ON PART I, LINE 3, COLUMN F ARE REPORTED ON AN ACCRUAL BASIS.

GRANT MONITORING

FORM 990, SCHEDULE F, PART I, LINE 2 LONG ISLAND UNIVERSITY OFFERS A NUMBER OF INSTITUTIONAL GRANTS AND SCHOLARSHIPS TO QUALIFYING STUDENTS ENROLLED IN BOTH DEGREE AND NON-DEGREE PROGRAMS. EACH GRANT OR OTHER FORMS OF ASSISTANCE HAVE SPECIFIC AWARDING CRITERIA AND INDIVIDUAL RULES FOR SELECTION BASED ON MERIT, NEED, AND/OR PERFORMANCE. THESE REQUIREMENTS ARE PUBLISHED EACH YEAR AND ARE ADMINISTERED BY THE CAMPUS FINANCIAL AID OFFICES WHICH ARE ALSO RESPONSIBLE FOR AWARDING AND POSTING TRANSACTIONS TO INDIVIDUAL STUDENT ACCOUNTS. THE DISBURSAL OF FUNDS IS SEGREGATED AND PERFORMED BY THE CENTRAL FINANCIAL AID OFFICE OF THE UNIVERSITY. IN ADDITION, INTERNAL CONTROLS ARE IN PLACE TO ENSURE AMOUNTS ARE AWARDED ACCURATELY TO STUDENTS WHO PROPERLY MEET AND MAINTAIN ELIGIBILITY CRITERIA. ACCOUNTING TRANSACTIONS ARE ROUTINELY RECONCILED THROUGH THE UNIVERSITY'S ERP SYSTEM AND STUDENT ACCOUNTS ARE CONSISTENTLY MONITORED BY ADMINISTRATIVE STAFF.

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 (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
NEAL P MYERBERG SEE PART IV
CONSULTANT	false	$67,480	-$67,480
HARVEST FRC INC SEE PART IV
CONSULTANT	false	$55,000	-$55,000
GRENZEBACH GLIER ASSOCIAT SEE PA
CONSULTANT	false	$18,549	-$18,549

Field	Value	IRS element (for citing)
Total Retained By Contractors	$141,029	TotalRetainedByContractorsAmt
Total Net To Organization	-$141,029	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LIU GALA	Event1Nm
Gross Receipts Event1	$460,635	GrossReceiptsEvent1Amt
Charitable Contri Event1	$392,635	CharitableContriEvent1Amt
Gross Revenue Event1	$68,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,956	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$69,550	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$21,315	OtherDirectExpensesEvent1Amt
Event2	Swing 4 Kids	Event2Nm
Gross Receipts Event2	$266,863	GrossReceiptsEvent2Amt
Charitable Contri Event2	$201,613	CharitableContriEvent2Amt
Gross Revenue Event2	$65,250	GrossRevenueEvent2Amt
Food And Beverage Event2	$89,841	FoodAndBeverageEvent2Amt
Entertainment Event2	$15,684	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,853	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$526,695	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$336,889	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$189,806	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$17,918	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$141,827	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$170,839	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$31,645	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,254,193	GrossReceiptsTotalAmt
Charitable Contributions Tot	$931,137	CharitableContributionsTotAmt
Gross Revenue Total Events	$323,056	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$29,874	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$301,218	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$186,523	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$57,813	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$575,428	DirectExpenseSummaryEventsAmt
Net Income Summary	-$252,372	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FUNDRAISER ADDRESS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE G, PART I, LINE 2B NEAL P. MYERBERG 179 SHORE ROAD OLD GREENWICH, CT 06870 Harvest FRC, Inc. 82 Colonial Drive Newtown, PA 18940 GRENZEBACH, GLIER AND ASSOCIATES 200 SOUTH MICHIGAN AVENUE, STE 2100 CHICAGO, IL 60604	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	7458	RecipientCnt
Non Cash Assistance	$88,616,516	NonCashAssistanceAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Non Cash Assistance	Tuition Credit	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANT MONITORING	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE I, PART I, LINE 2 LONG ISLAND UNIVERSITY OFFERS A NUMBER OF INSTITUTIONAL GRANTS AND SCHOLARSHIPS TO QUALIFYING STUDENTS ENROLLED IN BOTH DEGREE AND NON-DEGREE PROGRAMS. EACH GRANT OR OTHER FORMS OF ASSISTANCE HAVE SPECIFIC AWARDING CRITERIA AND INDIVIDUAL RULES FOR SELECTION BASED ON MERIT, NEED, AND/OR PERFORMANCE. THESE REQUIREMENTS ARE PUBLISHED EACH YEAR AND ARE ADMINISTERED BY THE CAMPUS FINANCIAL AID OFFICES WHICH ARE ALSO RESPONSIBLE FOR AWARDING AND POSTING TRANSACTIONS TO INDIVIDUAL STUDENT ACCOUNTS. THE DISBURSAL OF FUNDS IS SEGREGATED AND PERFORMED BY THE CENTRAL FINANCIAL AID OFFICE OF THE UNIVERSITY. IN ADDITION, INTERNAL CONTROLS ARE IN PLACE TO ENSURE AMOUNTS ARE AWARDED ACCURATELY TO STUDENTS WHO PROPERLY MEET AND MAINTAIN ELIGIBILITY CRITERIA. ACCOUNTING TRANSACTIONS ARE ROUTINELY RECONCILED THROUGH THE UNIVERSITY'S ERP SYSTEM AND STUDENT ACCOUNTS ARE CONSISTENTLY MONITORED BY ADMINISTRATIVE STAFF.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	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 (15 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
DR KIMBERLY R CLINE
PRESIDENT	$769,854	$0	$0	$0	$10,575	$0	$179,150	$0	$114,107	$0	$1,073,686	$0	$0	$0
GALE STEVENS HAYNES
VP, COO & UNIVERSITY COUNSEL	$370,770	$0	$0	$0	$11,173	$0	$29,150	$0	$15,321	$0	$426,414	$0	$0	$0
JEFFREY KANE
SNR VP ACADEMIC AFFAIRS	$369,279	$0	$0	$0	$7,404	$0	$29,150	$0	$33,355	$0	$439,188	$0	$0	$0
Christopher Fevola
VP and Chief Financial Officer	$354,506	$0	$0	$0	$5,500	$0	$29,150	$0	$34,868	$0	$424,024	$0	$0	$0
BASHAR BAROUDI
VP INFO. TECHNOLOGY & CIO	$306,300	$0	$0	$0	$6,000	$0	$29,150	$0	$33,783	$0	$375,233	$0	$0	$0
Michael Glickman
VP UNIV. ADV (THRU 9/2016)	$177,880	$0	$18,000	$0	$4,000	$0	$20,167	$0	$22,128	$0	$242,175	$0	$0	$0
Loretta Knapp
VP Academic Affairs	$231,498	$0	$0	$0	$7,289	$0	$25,465	$0	$1,021	$0	$265,273	$0	$0	$0
JOSEPH L SCHAEFER
Chief of Admin&Student Affairs	$283,333	$0	$25,000	$0	$10,075	$0	$21,200	$0	$50,338	$0	$389,946	$0	$0	$0
John Pezzutto
Dean Pharmacy/VP LIU Health	$292,783	$0	$25,000	$0	$4,698	$0	$21,200	$0	$34,224	$0	$377,905	$0	$0	$0
HARVEY KUSHNER
PROF - CRIMINAL JUSTICE	$327,340	$0	$0	$0	$4,345	$0	$14,434	$0	$29,927	$0	$376,046	$0	$0	$0
Michael Abatemarco
PROF - ACCT, LAW & TAXATION	$307,892	$0	$0	$0	$726	$0	$13,771	$0	$42,291	$0	$364,680	$0	$0	$0
William Roberson
PROF - LIBRARY	$86,960	$0	$0	$0	$246,774	$0	$7,676	$0	$238	$0	$341,648	$0	$0	$0
Hazel Sanderson
Associate Professor	$63,454	$0	$0	$0	$251,484	$0	$6,273	$0	$24,279	$0	$345,490	$0	$0	$0
NEILL Slaughter
PROF - FINE ARTS	$106,011	$0	$0	$0	$200,692	$0	$10,545	$0	$13,411	$0	$330,659	$0	$0	$0
DAVID J STEINBERG
PRESIDENT (THRU 6/2013)	$344,242	$0	$0	$0	$0	$0	$0	$0	$0	$0	$344,242	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A AND PART II	COMPENSATION DETAILS AND NON-TAXABLE BENEFITS SCHEDULE J, PART II, COLUMN D, INCLUDES NON-TAXABLE HOUSING BENEFIT OF $79,269 FOR DR. KIMBERLY CLINE AND $50,000 FOR JOSEPH L. SCHAEFER. DR. KIMBERLY CLINE AND JOSEPH L. SCHAEFER ARE BOTH REQUIRED TO RESIDE ON THE UNIVERSITY'S CAMPUS AS A CONDITION OF THEIR EMPLOYMENT.
FORM 990, SCHEDULE J, PART I, LINE 4B	NONQUALIFIED RETIREMENT PLAN COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B (III), INCLUDES NON-QUALIFIED RETIREMENT DEFERRED COMPENSATION FOR WILLIAM ROBERSON IN THE AMOUNT OF $246,774, HAZEL SANDERSON IN THE AMOUNT OF $251,484, AND NEIL SLAUGHTER IN THE AMOUNT OF $200,692.
FORM 990, SCHEDULE J, PART 1, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2016, DR. KIMBERLY CLINE PARTICIPATED IN AN IRC SEC. 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN AND RECEIVED A NON-VESTED DEFERRED BENEFIT OF $150,000. SUCH DEFERRED AMOUNT WAS NOT PAID OR VESTED IN CALENDAR YEAR 2016, BUT IS REQUIRED TO BE DISCLOSED UNDER IRS REGULATIONS.
FORM 990, SCHEDULE J, PART 1, LINE 7	NON-FIXED PAYMENT MICHAEL GLICKMAN, JOSEPH L. SCHAEFER, AND JOHN PEZZUTTO RECEIVED DISCRETIONARY BONUS COMPENSATION IN CALENDAR YEAR 2016.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	6499062J2	2012-10-17	$62,736,138	FUND 1999, 2003A AND 2003B BOND	Yes (true)	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293		2015-09-23	$28,190,000	REISSUANCE OF 2006A-1 BONDS	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C	146000293		2016-08-24	$32,535,000	REISSUANCE OF 2006A-2 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$12,510,000	$2,395,000	$62,762,142	$5,178,808	$0	$0	$1,241,461	$0	$0	$0	$56,483,438	$0	Yes (true)	Yes (true)	false	Yes (true)
B	$1,020,000	$0	$28,190,000	$0	$0	$0	$0	$0	$0	$0	$28,190,000	$0	Yes (true)	false	false	Yes (true)
C	$400,000	$0	$32,535,000	$0	$0	$0	$0	$0	$0	$0	$32,535,000	$0	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.00200	0.00200	Yes (true)	0.04640	Yes (true)	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.00100	0.00100	Yes (true)	0.02170	Yes (true)	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	0.00100	0.00100	false		false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE K, PARTS I-IV

BOND ISSUE A; COLUMN (A): Difference between Part I(e) and Part II, line 3 is due to investment earnings. PART I, (F): THE BONDS ADVANCED REFUNDED THE ISSUERS SERIES 1999 BONDS (ISSUED ON JUNE 10, 1999), CURRENTLY REFUNDED THE ISSUERS SERIES 2003A BONDS (ISSUED ON JANUARY 23, 2003) AND SERIES 2003B BONDS (ISSUED ON AUGUST 31, 2003), AND FUNDED THE DEPOSIT TO THE DEBT SERVICE RESERVE FUND. PART II, LINE 13: SINCE PROCEEDS OF THE BONDS WERE USED FOR REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. 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 III, line 8(c): On June 20, 2016, the issuer established a defeasance escrow to redeem a portion of the bonds on the first call date. Notice of establishment of the defeasance escrow was provided to the IRS on July 6, 2016. PART IV, LINE 2(B): THE CURRENT REFUNDING PORTION OF THE BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. BOND ISSUE B; COLUMN (B): PART I, (F): BONDS REISSUED THE ISSUERS REVENUE BONDS, SUBSERIES 2006a-1 ISSUED ON SEPTEMBER 23, 2010. PART II, LINE 13: SINCE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART III, LINE 2: THE BORROWER HAS ENTERED INTO VARIOUS ARRANGEMENTS WHICH ARE RELATED TO ITS EXEMPT PURPOSES AND WHICH SATISFY THE 50-DAY RULE REQUIREMENTS OF SECTION 1.141-3(D)(3)(II) OF THE TREASURY REGULATIONS. 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 III, LINE 8(C):

The Issuer redeemed the nonqualified portion of the BONDS ON July 1, 2016. PART IV, LINES 2(B) & 2(C): THE BONDS HAVE MET THE 6-MONTH EXCEPTION TO REBATE REQUIREMENT AND, THEREFORE, NO REBATE HAS, OR EVER WILL, BECOME DUE ON THE BONDS. BOND ISSUE C; COLUMN (C): PART I, (F): BONDS REISSUED THE ISSUERS REVENUE BONDS, SUBSERIES 2006A-2 ISSUED ON SEPTEMBER 1, 2009. PART II, LINE 13: SINCE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART III, LINE 2: THE BORROWER HAS ENTERED INTO VARIOUS ARRANGEMENTS WHICH ARE RELATED TO ITS EXEMPT PURPOSES ANS WHICH SATISFY THE 50-DAY RULE REQUIREMENTS OF SECTION 1.141-3(D)(3)(ii)OF THE TREASURY REGULATIONS. 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. 145 OF THE CODE. PART IV, LINE 2(B) & 2(c): THE BONDS HAVE MET THE 6-MONTH EXCEPTION TO REBATE REQUIREMENT AND, THEREFORE, NO REBATE HAS, OR EVER WILL, BECOME DUE ON THE BONDS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PIA STEVENS HAYNES
FAMILY MEMBER - SEE PT V	$137,713	EMPLOYEE OF UNIVERSITY	false
MICHAEL FEVOLA
FAMILY MEMBER - SEE PT V	$65,730	EMPLOYEE OF UNIVERSITY	false
MIMI PEZZUTO
FAMILY MEMBER - SEE PT V	$116,874	EMPLOYEE OF UNIVERSITY	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE L, PART IV GALE STEVENS HAYNES GALE STEVENS HAYNES IS AN OFFICER OF THE UNIVERSITY AND HER DAUGHTER PIA STEVENS HAYNES, IS AN EMPLOYEE OF THE UNIVERSITY. CHRISTOPHER FEVOLA CHRISTOPHER FEVOLA IS AN OFFICER OF THE UNIVERSITY AND HIS BROTHER, MICHAEL FEVOLA, IS AN EMPLOYEE OF THE UNIVERSITY. JOHN PEZZUTO JOHN PEZZUTO IS A KEY EMPLOYEE OF THE UNIVERSITY AND HIS SPOUSE MIMI PEZZUTO, IS AN EMPLOYEE OF THE UNIVERSITY.	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	6	ContributionCnt
Noncash Contributions Rpt F990	$269,983	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	SCHEDULE M, PART I, COLUMN (B) THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1 BRIEF DESCRIPTION OF ORGANIZATION'S MISSION TO PROVIDE EXCELLENCE AND ACCESS IN PRIVATE HIGHER EDUCATION TO PEOPLE FROM ALL BACKGROUNDS WHO SEEK TO EXPAND THEIR KNOWLEDGE AND PREPARE THEMSELVES FOR MEANINGFUL, EDUCATED LIVES AND FOR SERVICE TO THEIR COMMUNITIES AND THE WORLD FORM 990, PART III, LINE 1 MISSION: ACCESS AND EXCELLENCE LONG ISLAND UNIVERSITY WAS FOUNDED ON THE PRINCIPLE OF EDUCATING AND EMPOWERING MEN AND WOMEN FROM ALL WALKS OF LIFE. THROUGH OUR MISSION OF ACCESS AND EXCELLENCE, THE LIU COMMUNITY REMAINS COMMITTED, ABOVE ALL ELSE TO THE EDUCATIONAL NEEDS AND INTERESTS OF OUR DIVERSE STUDENT BODY. WE STRIVE TO CULTIVATE AND EXPAND ACADEMIC, PROFESSIONAL, ARTISTIC AND CO-CURRICULAR OPPORTUNITIES, ENABLING STUDENTS TO REALIZE THEIR FULL POTENTIAL AS ETHICALLY GROUNDED, INTELLECTUALLY VIGOROUS AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS.
FORM 990 REVIEW	FORM 990, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM (KPMG) BASED ON INFORMATION PROVIDED BY THE BUSINESS AND FINANCE DIVISION OF THE UNIVERSITY. THE AUDIT COMMITTEE THEN REVIEWS THE FORM 990 IN A MEETING ATTENDED BY COMMITTEE MEMBERS, MANAGEMENT AND THE INDEPENDENT ACCOUNTANTS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN WITH THE IRS. THE AUDIT COMMITTEE CHAIR, CHIEF FINANCIAL OFFICER AND THE INDEPENDENT ACCOUNTANTS ARE AVAILABLE TO THE BOARD FOR QUESTIONS.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY COMPLETE A QUESTIONNAIRE TO DISCLOSE POTENTIAL CONFLICTS. THE QUESTIONNAIRE INCLUDES KEY DEFINITIONS AND EXAMPLES. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES AND THE SAME ARE REGULARLY REMINDED TO DISCLOSE ANY CHANGES. FOR ALL ACTUAL OR POTENTIAL CONFLICTS THAT ARE IDENTIFIED BY MANAGEMENT, THE AFFECTED PERSON IS ASKED TO RECUSE HIMSELF OR HERSELF FROM ALL DELIBERATIONS, TRANSACTIONS, NEGOTIATIONS AND OTHER MATTERS RELATING TO ANY SUCH INTEREST. NEW OFFICERS, DIRECTORS AND KEY EMPLOYEES UNDERGO AN ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY.
OFFICER COMPENSATION REVIEW	FORM 990, PART VI, LINE 15 AND 15B COMPENSATION FOR THE UNIVERSITY PRESIDENT AND OTHER UNIVERSITY OFFICERS IS ESTABLISHED BY A PROCESS THAT INCLUDES THE USE OF COMPARABILITY DATA, REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES, AND CONTEMPORANEOUS RECORDKEEPING OF DELIBERATIONS AND DECISIONS. THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF TRUSTEES, THE SECRETARY AND THE UNIVERSITY CHANCELLORS. THE PRESIDENT DOES NOT PARTICIPATE IN THE SETTING/REVIEW OF HER COMPENSATION AND ALL DECISIONS ARE MADE BY INDEPENDENT PERSONS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS. THE MOST RECENT REVIEW TOOK PLACE IN on September 28, 2016.
DOCUMENT REVIEW POLICY	FORM 990, PART VI, LINE 19 LONG ISLAND UNIVERSITY PUBLISHES AN ANNUAL REPORT TO THE COMMUNITY WHICH INCLUDES FINANCIAL STATEMENT HIGHLIGHTS. THIS REPORT IS AVAILABLE ON THE UNIVERSITY'S WEB SITE. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. THE 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 POSTRETIREMENT CHANGES ....................................$ 5,672,086 CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS ............$ 6,249,877 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ..............$ 60,408 OTHER RECLASSIFICATIONS....................................$(398,484) -------------- $ 11,583,887

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
LIU TENNIS INC (Terminated 123116)
700 NORTHERN BLVD	BROOKVILLE	NY	11548	813221354	HOLDING CORP	NY	LIU	C CORP	1.00000	Yes (true)
OLD TENNIS CLUB
700 NORTHERN BLVD	BROOKVILLE	NY	11548	112247433	TENNIS CLUB	NY	LIU	C CORP	1.00000	Yes (true)	$0	$759,671

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd