LE MOYNE COLLEGE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LE MOYNE COLLEGE (EIN 15-0545841)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-04-13
IRS object ID: 201721039349301212
Schema version: 2015v3.0
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	2017-04-13T15:56:36-05:00	ReturnTs
Tax Period End	2016-05-31	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	515 BROADWAY	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12207	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150545841	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LE MOYNE COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ROGER W STACKPOOLE	InCareOfNm
Business Name Control	LEMO	BusinessNameControlTxt
Phone	3154454174	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1419 SALT SPRINGS ROAD	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROGER STACKPOOLE	PersonNm
Person Title	SVP FINANCE, ADMIN, & ENROLL MGMT	PersonTitleTxt
Signature	2017-04-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILLIP GROFF	PreparerPersonNm
PTIN	P01247783	PTIN
Phone	2672561756	PhoneNum
Preparation	2017-04-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA LEMURA PRESIDENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1419 SALT SPRINGS ROAD	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$134,741,679	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lemoyne.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	1747	TotalEmployeeCnt
Total Volunteers	3811	TotalVolunteersCnt
Total Gross UBI	-$55,987	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$91,232	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,120,680	PYContributionsGrantsAmt
CY Contributions Grants	$11,949,274	CYContributionsGrantsAmt
PY Program Service Revenue	$106,602,684	PYProgramServiceRevenueAmt
CY Program Service Revenue	$110,580,329	CYProgramServiceRevenueAmt
PY Investment Income	$5,544,181	PYInvestmentIncomeAmt
CY Investment Income	$3,469,270	CYInvestmentIncomeAmt
PY Other Revenue	$932,342	PYOtherRevenueAmt
CY Other Revenue	$1,253,756	CYOtherRevenueAmt
PY Total Revenue	$123,199,887	PYTotalRevenueAmt
CY Total Revenue	$127,252,629	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,289,593	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$41,385,630	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$44,774,054	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,063,970	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,875	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$17,100	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,324,983	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,268,896	PYOtherExpensesAmt
CY Other Expenses	$33,504,143	CYOtherExpensesAmt
PY Total Expenses	$115,335,418	PYTotalExpensesAmt
CY Total Expenses	$121,970,843	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,864,469	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,281,786	CYRevenuesLessExpensesAmt
Total Assets BOY	$301,859,062	TotalAssetsBOYAmt
Total Assets EOY	$310,731,364	TotalAssetsEOYAmt
Total Liabilities BOY	$83,333,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$95,991,849	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$218,525,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$214,739,515	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$66,912,528	ExpenseAmt
Grant	$41,385,630	GrantAmt
Revenue	$92,853,881	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,683,436	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$30,641,960	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,014,463	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$105,237,924	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	false	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	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	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	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	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	4836	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1747	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	36	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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	ROGER W STACKPOOLE	PersonNm
Phone	3154454170	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1419 SALT SPRINGS ROAD	AddressLine1Txt
City	Syracuse	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	132141301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
REV CHIFFORD H AUTH JR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM J BARRETT
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS G BERKERY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ANGELA BERNAT
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DR JOHN T BOORMAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL J BROWN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
REV JOHN P BUCKI SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
REV CHARLES L CURRIE SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHRISTOPHER B CURTIS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PETER J DILAURA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
NOREEN R FALCONE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DENA C FEENEY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
REV PETER FOLAN SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JAMES S FRALICK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JUDY P FORDIGH
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
HENRY W FUST
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEPHAN T HELMER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
REV FRANCIS G HILTON SJ
TRUSTEE/SECRETARY	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL J HOLLAND
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KATHLEEN F KEENAN
TRUSTEE/CHAIR	1.0	0.0	Yes (X)	$0	$0	$0
SHARON A KINSMAN SALMON
TRUSTEE/CHAIR	1.0	0.0	Yes (X)	$0	$0	$0
WRIGHT LASSITER III
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN T LILLIS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
COLLEEN MANFRED
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOSEPH G MARINA SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KURT OHLIGER JR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT F REKLAITIS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LYNDA RUBINO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BARBARA SCANLON JESSUP
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL J SICILIAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
VINCENT F SPINA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT M TURNER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARY ANN TYSZKO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FREDERICK M VALERINO SR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS M WYNNE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LINDA LEMURA PHD
PRESIDENT/TRUSTEE	35.0	0.0	Yes (X)	$409,652	$0	$15,617	Yes (X)
ROGER W STACKPOOLE
SVP FIN, ENROLL, ADMIN & TREAS	35.0	0.0		$328,179	$0	$34,282	Yes (X)
THOMAS P BROCKELMAN
PROVOST	35.0	0.0		$175,680	$0	$17,576	Yes (X)
KATE COSTELLO-SULLIVAN
DEAN OF ARTS AND SCIENCES	35.0	0.0		$150,352	$0	$14,870		Yes (X)
MARTHA GRABOWSKI PHD
PROFESSOR	35.0	0.0		$171,736	$0	$40,760		Yes (X)
WILLIAM BROWER III
VP OF INST. ADVANCEMENT	35.0	0.0		$204,540	$0	$43,802		Yes (X)
DEBORAH M CADY MELZER
VP OF STUDENT LIFE	35.0	0.0		$160,785	$0	$36,709		Yes (X)
JAMES E JOSEPH
DEAN OF MADDEN SCHOOL OF BUS	35.0	0.0		$190,714	$0	$38,959		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,791,638	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$242,575	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	56	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
LE MOYNE COLLEGE	SYRACUSE	NY	13214	CAMPUS DINING	$2,113,884
WOODCOCK ASSOCIATES INC
6500 NEW VENTURE GEAR DRIVE	E SYRACUSE	NY	13057	CONSTRUCTION CNTRCT	$1,765,846
ABM JANITORIAL SVSC NEAST INC
PO BOX 1534	NEW YORK	NY	10008	JANITORIAL SERVICES	$1,315,858
ROYALL
1920 EAST PARHAM ROAD	RICHMOND	VA	23228	CONSULTING SERVICES	$752,762
HJ GLOBAL LLC
7900 DAVIS ROAD	N CLAY	NY	13041	CONSTRUCTION CNTRCT	$720,084

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	51	CntrctRcvdGreaterThan100KCnt
Fundraising	$478,122	FundraisingAmt
Government Grants	$4,738,044	GovernmentGrantsAmt
All Other Contributions	$6,733,108	AllOtherContributionsAmt
Noncash Contributions	$345,124	NoncashContributionsAmt
Total Contributions	$11,949,274	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$91,300,244	$91,300,244
INTERCOLL. ATHLETICS	611310	$319,622	$319,622
ROOM & BOARD	611310	$18,762,533	$18,762,533
CATERING SERVICE	611310	$33,388	$33,388
BOOKSTORE	611310	$164,542	$164,542

Field	Value	IRS element (for citing)
Total Program Service Revenue	$110,580,329	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,358,926	TotalRevenueColumnAmt
Unrelated Business Revenue	-$68,176	UnrelatedBusinessRevenueAmt
Exclusion	$1,427,102	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	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,621,487	SecuritiesAmt
Other	-$293,612	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,217,531	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,403,956	SecuritiesAmt
Other	-$293,612	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,110,344	TotalRevenueColumnAmt
Exclusion	$2,110,344	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$225,071	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$478,122	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$271,519	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,448	TotalRevenueColumnAmt
Exclusion	-$46,448	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES AND ADMISSIONS	900099	$519,956	$519,956
CONFERENCES	900099	$195,170	$195,170
INDIRECT COST RECOVERY	900099	$109,387	$109,387

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$475,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$463,502	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,189	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,300,204	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,252,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,868,344	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$55,987	UnrelatedBusinessRevenueAmt
Exclusion	$3,490,998	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	$40,838,649	TotalAmt
Program Services	$40,838,649	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$546,981	TotalAmt
Program Services	$546,981	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	$977,102	TotalAmt
Program Services	$176,650	ProgramServicesAmt
Management And General	$800,452	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$135,828	TotalAmt
Program Services	$135,828	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,552,790	TotalAmt
Program Services	$28,452,528	ProgramServicesAmt
Management And General	$4,914,579	ManagementAndGeneralAmt
Fundraising	$1,185,683	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,613,635	TotalAmt
Program Services	$2,024,599	ProgramServicesAmt
Management And General	$485,223	ManagementAndGeneralAmt
Fundraising	$103,813	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,307,760	TotalAmt
Program Services	$4,922,903	ProgramServicesAmt
Management And General	$1,169,513	ManagementAndGeneralAmt
Fundraising	$215,344	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,476,855	TotalAmt
Program Services	$1,920,950	ProgramServicesAmt
Management And General	$457,931	ManagementAndGeneralAmt
Fundraising	$97,974	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$128,429	TotalAmt
Management And General	$128,429	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$213,141	TotalAmt
Management And General	$213,141	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$123,052	TotalAmt
Fundraising	$123,052	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$17,100	TotalAmt
Fundraising	$17,100	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$159,198	TotalAmt
Management And General	$159,198	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$76,791	TotalAmt
Program Services	$76,791	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,567,684	TotalAmt
Program Services	$1,176,136	ProgramServicesAmt
Management And General	$322,639	ManagementAndGeneralAmt
Fundraising	$68,909	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,126,531	TotalAmt
Management And General	$1,126,531	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,575,351	TotalAmt
Program Services	$2,960,571	ProgramServicesAmt
Management And General	$413,471	ManagementAndGeneralAmt
Fundraising	$201,309	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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,042,324	TotalAmt
Program Services	$2,904,340	ProgramServicesAmt
Management And General	$125,216	ManagementAndGeneralAmt
Fundraising	$12,768	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,725,249	TotalAmt
Program Services	$7,469,440	ProgramServicesAmt
Management And General	$228,453	ManagementAndGeneralAmt
Fundraising	$27,356	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$465,025	TotalAmt
Program Services	$209,174	ProgramServicesAmt
Management And General	$255,851	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ROOM & BOARD	$4,129,569	$4,129,569
UTILITIES	$1,625,209	$811,625	$813,584
FACILITIES MAINTENANCE	$2,075,442	$1,359,596	$715,762	$84
CUSTODIAL SERVICES	$1,284,227	$721,814	$562,413

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,186,921	TotalAmt
Program Services	$4,399,780	ProgramServicesAmt
Management And General	$1,515,550	ManagementAndGeneralAmt
Fundraising	$271,591	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,970,843	TotalAmt
Program Services	$105,237,924	ProgramServicesAmt
Management And General	$14,407,936	ManagementAndGeneralAmt
Fundraising	$2,324,983	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,498,142	BOYAmt
EOY	$21,918,973	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,197	BOYAmt
EOY	$1,161,174	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,466,123	BOYAmt
EOY	$4,894,827	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	$3,001,840	BOYAmt
EOY	$2,979,922	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	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$191,094,507	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$82,859,297	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$103,673,823	BOYAmt
EOY	$108,235,210	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$136,133,183	BOYAmt
EOY	$151,401,225	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$29,647,742	BOYAmt
EOY	$7,541,333	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	$4,387,012	BOYAmt
EOY	$12,598,700	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$301,859,062	BOYAmt
EOY	$310,731,364	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,172,897	BOYAmt
EOY	$2,411,227	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	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,144,879	BOYAmt
EOY	$72,785,171	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	$23,015,891	BOYAmt
EOY	$20,795,451	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,333,667	BOYAmt
EOY	$95,991,849	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,896,384	BOYAmt
EOY	$78,073,074	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,390,824	BOYAmt
EOY	$52,085,031	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,238,187	BOYAmt
EOY	$84,581,410	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$218,525,395	BOYAmt
EOY	$214,739,515	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$301,859,062	BOYAmt
EOY	$310,731,364	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,281,786	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,191,789	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$124,123	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	$10,842,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,153,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,661,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,120,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,949,274	CurrentTaxYearAmt
Total	$51,727,528	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	$10,842,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,153,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,661,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,120,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,949,274	CurrentTaxYearAmt
Total	$51,727,528	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,942,845	SubstantialContributorsTotAmt
Public Support Total170	$45,784,683	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,585,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,579,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,289,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$860,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,427,102	CurrentTaxYearAmt
Total	$6,742,450	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$835,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$882,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$858,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$950,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,288,015	CurrentTaxYearAmt
Total	$4,814,072	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$63,284,050	TotalSupportAmt
Gross Receipts Rltd Activities	$504,169,351	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72348	PublicSupportCY170Pct
Public Support PY170	0.61720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10	FormAndLineReferenceDesc
Explanation	Other income includes revenues from fees & admissions, conferences, indirect cost recovery, vending & telephone charges & other miscellaneous sources.	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	$123,052	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$123,052	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, question 1g	FormAndLineReferenceDesc
Explanation	THE COLLEGE HIRES A LOBBYING FIRM TO OBTAIN FUNDING FOR THE COLLEGE THROUGH THE FEDERAL APPROPRIATIONS PROCESS.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$96,468	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$163,263,270	BeginningYearBalanceAmt
Contributions	$7,328,913	ContributionsAmt
Investment Earnings Or Losses	-$4,448,794	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,718,156	GrantsOrScholarshipsAmt
Administrative Expenses	$1,287,602	AdministrativeExpensesAmt
End Year Balance	$158,137,631	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$144,832,607	BeginningYearBalanceAmt
Contributions	$16,289,544	ContributionsAmt
Investment Earnings Or Losses	$9,087,035	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,740,721	GrantsOrScholarshipsAmt
Administrative Expenses	$1,205,195	AdministrativeExpensesAmt
End Year Balance	$163,263,270	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$131,308,132	BeginningYearBalanceAmt
Contributions	$2,228,372	ContributionsAmt
Investment Earnings Or Losses	$17,929,472	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,597,250	GrantsOrScholarshipsAmt
Administrative Expenses	$1,036,119	AdministrativeExpensesAmt
End Year Balance	$144,832,607	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,717,089	BeginningYearBalanceAmt
Contributions	$1,351,936	ContributionsAmt
Investment Earnings Or Losses	$21,571,554	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,367,648	GrantsOrScholarshipsAmt
Administrative Expenses	$964,799	AdministrativeExpensesAmt
End Year Balance	$131,308,132	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,165,050	BeginningYearBalanceAmt
Contributions	$1,556,749	ContributionsAmt
Investment Earnings Or Losses	-$5,137,587	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,895,640	GrantsOrScholarshipsAmt
Other Expenditures	$2,000,000	OtherExpendituresAmt
Administrative Expenses	$971,483	AdministrativeExpensesAmt
End Year Balance	$114,717,089	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18210	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53490	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28300	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	$1,436,980	OtherCostOrOtherBasisAmt
Book Value	$1,436,980	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,527,640	OtherCostOrOtherBasisAmt
Depreciation	$54,571,879	DepreciationAmt
Book Value	$88,955,761	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,269,759	OtherCostOrOtherBasisAmt
Depreciation	$24,463,444	DepreciationAmt
Book Value	$9,806,315	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,860,128	OtherCostOrOtherBasisAmt
Depreciation	$3,823,974	DepreciationAmt
Book Value	$8,036,154	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$108,235,210	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACCRUED LIABILITIES	$7,008,080
DEPOSITS & ADVANCES RECEIVED	$3,448,119
ANNUITY AND TRUST OBLIGATIONS	$455,097
REFUNDABLE GOVERNMENT LOANS	$2,693,712
POST RETIREMENT CARE	$5,048,642
ASSET RETIREMENT OBLIGATIONS	$2,141,801

Field	Value	IRS element (for citing)
Total Liability	$20,795,451	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$118,164,833	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,191,789	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,785	DonatedServicesAndUseFcltsAmt
Other Revenue	-$15,113	OtherRevenueAmt
Revenue Not Reported	-$9,200,117	RevenueNotReportedAmt
Revenue Subtotal	$127,364,950	RevenueSubtotalAmt
Investment Expenses Not Incld	$159,198	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$271,519	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$112,321	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$127,252,629	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$121,950,717	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,785	DonatedServicesUseFcltsAmt
Other Expenses Included	$132,287	OtherExpensesIncludedAmt
Expenses Not Reported	$139,072	ExpensesNotReportedAmt
Expenses Subtotal	$121,811,645	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$159,198	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$159,198	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$121,970,843	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The College owns a collection of rare historical books dating back to the Civil War period and a set of doors of African origin. As part of the Colleges Exempt purpose, these items are made accessible for study by the students, faculty and staff.
SCHEDULE D, PART V, LINE 4	The intended uses of the Colleges endowment funds are to provide merit and need-based institutional financial aid to students, support academic programs, used to support plant and other educational purposes in accordance with the donors intentions for the use of the funds.
SCHEDULE D, PART X, LINE 2	The College generally does not provide for income taxes since it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The College recognizes the benefit and establishes an accrual for an uncertain tax position only when the position is more likely than not to be sustained in the event of examination by tax authorities. In evaluating whether a tax position has met the recognition threshold, the College must presume that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. Tax positions deemed to meet the more-likely than-not threshold are recorded as a tax expense in the current year. The College has analyzed all open tax years, as defined by the statues of limitations, for all major jurisdictions. The open tax years include the tax years ended May 31, 2012 through May 31, 2016. The College has no examination in progress. The College believes it has no significant uncertain tax positions.
SCHEDULE D, PART XI, LINE 2D	Prior year grants refund -$ 15,113 ---------- TOTAL -$ 15,113
SCHEDULE D, PART XI, LINE 4B	Direct expenses related to fundraising activities -$271,519 ---------- TOTAL -$271,519
SCHEDULE D, PART XII, LINE 2D	Direct expenses related to fundraising activities $ 271,519 Change in value of FIN 47 liability $ 529,808 Change in fair value of interest rate swap -$ 106,845 Change in health insurance reserve $ 500,000 Change in value of SFAS 158 postretirement care liability -$1,062,202 Rounding $ 7 ------------- TOTAL $ 132,287

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

LE MOYNE COLLEGE SUBSCRIBES FULLY TO ALL APPLICABLE FEDERAL AID AND STATE LEGISLATION AND REGULATIONS REGARDING DISCRIMINATION (INCLUDING THE CIVIL RIGHTS ACT OF 1964; TITLE IX OF THE EDUCATIONAL AMENDMENTS OF 1972 (TITLE IX); SECTION 504 OF THE REHABILITATION ACT OF 1973 (SECTION 504); THE AMERICANS WITH WORK DISABILITIES ACT (ADA); THE AGE DISCRIMINATION IN EMPLOYMENT ACT; THE AGE DISCRIMINATION ACT; AND THE NEW YORK STATE HUMAN RIGHTS LAW). THE COLLEGE DOES NOT DISCRIMINATE AGAINST STUDENTS, FACULTY, STAFF OR OTHER BENEFICIARIES ON THE BASIS OF RACE, COLOR, GENDER, CREED, AGE, DISABILITY, MARITAL STATUS, SEXUAL ORIENTATION, VETERAN STATUS, OR NATIONAL OR ETHNIC ORIGIN IN ADMISSION TO, OR ACCESS TO, OR TREATMENT OR EMPLOYMENT IN ITS PROGRAMS AND ACTIVITIES. LE MOYNE COLLEGE IS AN AFFIRMATIVE ACTION/EQUAL OPPORTUNITY EMPLOYER. SUCH POLICY IS CONTAINED IN THE COLLEGE CATALOG AND IS MADE AVAILABLE TO THE STUDENTS AND GENERAL PUBLIC.

SCHEDULE E, PART I, LINE 6A

LE MOYNE COLLEGE RECEIVES FEDERAL FINANCIAL AID UNDER THE PELL GRANT, SEOG AND COLLEGE WORK STUDY PROGRAMS, AS WELL AS THE ACADEMIC COMPETITIVENESS GRANT. PELL GRANTS ARE AWARDED BY THE FEDERAL AGENCY DIRECT TO EACH STUDENT. SEOG, COLLEGE WORK STUDY AND ACADEMIC COMPETITIVENESS GRANTS ARE AWARDED BY THE INSTITUTION BASED ON NEED AS DEFINED BY THE APPROPRIATE AGENCY.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	TUITION ASSISTANCE	$64,000
Europe (Including Iceland and Greenland)	Program Services	TUITION ASSISTANCE	$248,928
Central America and the Caribbean	Program Services	TUITION ASSISTANCE	$76,498
South Asia	Program Services	TUITION ASSISTANCE	$37,000
North America	Program Services	TUITION ASSISTANCE	$120,555
Central America and the Caribbean	Investments		$428,408

Field	Value	IRS element (for citing)
Subtotal Spent	$975,389	SubtotalSpentAmt
Total Spent	$975,389	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
ST FIN AID STUDY ABROAD	East Asia and the Pacific	4	$64,000	TUIT OFFSET
ST FIN AID STUDY ABROAD	Europe (Including Iceland and Greenland)	10	$248,928	TUIT OFFSET
ST FIN AID STUDY ABROAD	Central America and the Caribbean	3	$76,498	TUIT OFFSET
ST FIN AID STUDY ABROAD	South Asia	1	$37,000	TUIT OFFSET
ST FIN AID STUDY ABROAD	North America	4	$120,556	TUIT OFFSET

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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	Procedures for monitoring the use of grant funds to individuals outside the United States: Grants and assistance in furtherance of the institutions exempt programs are made to foreign students in college programs in accordance with established college procedures or are subject to conditions established by the institutions governing board designed to ensure that individuals receiving grants are adequately investigated to ensure that they are qualifying recipients. Such awards are made only to the extent of the cost of tuition. Further, recipients are judged worthy by the institutions assessment on the basis of academic achievement, financial need, and other similar standards.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	HARVEST FRC INC	PersonNm
Activity	CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	Yes (true)	FundraiserControlOfFundsInd

Field	Value	IRS element (for citing)
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOUNDERS DAY	Event1Nm
Gross Receipts Event1	$301,832	GrossReceiptsEvent1Amt
Charitable Contri Event1	$223,912	CharitableContriEvent1Amt
Gross Revenue Event1	$77,920	GrossRevenueEvent1Amt
Food And Beverage Event1	$65,669	FoodAndBeverageEvent1Amt
Entertainment Event1	$59,460	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,217	OtherDirectExpensesEvent1Amt
Event2	LE MOYNE IN NY	Event2Nm
Gross Receipts Event2	$270,819	GrossReceiptsEvent2Amt
Charitable Contri Event2	$215,819	CharitableContriEvent2Amt
Gross Revenue Event2	$55,000	GrossRevenueEvent2Amt
Food And Beverage Event2	$29,887	FoodAndBeverageEvent2Amt
Entertainment Event2	$29,783	EntertainmentEvent2Amt
Other Direct Expenses Event2	$12,089	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$130,542	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$38,391	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$92,151	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,020	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$8,897	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$17,088	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$27,889	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$6,520	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$703,193	GrossReceiptsTotalAmt
Charitable Contributions Tot	$478,122	CharitableContributionsTotAmt
Gross Revenue Total Events	$225,071	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,020	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$8,897	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$17,088	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$123,445	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$89,243	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$31,826	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$271,519	DirectExpenseSummaryEventsAmt
Net Income Summary	-$46,448	NetIncomeSummaryAmt

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/grants applied to tuition and fees	GrantTypeTxt
Recipient	3324	RecipientCnt
Cash Grant	$40,838,649	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	Grants and assistance in furtherance of the institutions exempt programs are made in accordance with procedures or are subject to conditions established by the institutions governing board designed to ensure that individuals receiving grants are adequately investigated to ensure that they are qualifying recipients. Students receiving scholarships and grants are judged worthy by the institutions assessment on the basis of academic achievement, financial need, and other similar standards.	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
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (8 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
LINDA LEMURA PHD
PRESIDENT/TRUSTEE	$364,931	$0	$0	$0	$44,721	$0	$0	$0	$15,617	$0	$425,269	$0	$0	$0
ROGER W STACKPOOLE
SVP FIN, ENROLL, ADMIN & TREAS	$213,677	$0	$0	$0	$114,502	$0	$20,648	$0	$13,634	$0	$362,461	$0	$0	$0
THOMAS P BROCKELMAN
PROVOST	$170,880	$0	$0	$0	$4,800	$0	$16,160	$0	$1,416	$0	$193,256	$0	$0	$0
KATE COSTELLO-SULLIVAN
DEAN OF ARTS AND SCIENCES	$150,352	$0	$0	$0	$0	$0	$13,778	$0	$1,092	$0	$165,222	$0	$0	$0
MARTHA GRABOWSKI PHD
PROFESSOR	$171,736	$0	$0	$0	$0	$0	$16,968	$0	$23,792	$0	$212,496	$0	$0	$0
WILLIAM BROWER III
VP OF INST. ADVANCEMENT	$194,540	$0	$0	$0	$10,000	$0	$18,904	$0	$24,898	$0	$248,342	$0	$0	$0
DEBORAH M CADY MELZER
VP OF STUDENT LIFE	$143,985	$0	$12,000	$0	$4,800	$0	$13,654	$0	$23,055	$0	$197,494	$0	$0	$0
JAMES E JOSEPH
DEAN OF MADDEN SCHOOL OF BUS	$190,714	$0	$0	$0	$0	$0	$16,379	$0	$22,580	$0	$229,673	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	THE SVP OF FINANCE, ADMINISTRATION, AND ENROLLMENT RECEIVED A $40,000 GROSS-UP PAYMENT. THIS AMOUNT WAS REPORTED AS TAXABLE INCOME ON HIS W-2.
SCHEDULE J, PART I, LINE 1B	THE PRESIDENT OF THE COLLEGE RECEIVED A HOUSING ALLOWANCE THROUGH HER EMPLOYMENT CONTRACT. THESE BENEFITS ARE ADMINISTERED THROUGH PAYROLL AS TAXABLE FRINGE AND CASH PAYMENT AND WAS INCLUDED IN HER W-2S. THE BOARD OF TRUSTEES OF THE COLLEGE APPROVED THE NATURE AND AMOUNT OF THE HOUSING ALLOWANCE.
SCHEDULE J, PART I, LINE 4B	457 DEFERRED COMPENSATION PLAN EMPLOYER CONTRIBUTION PRESIDENT OF $18,000. 457 DEFERRED COMPENSATION PLAN EMPLOYER CONTRIBUTION VP OF INSTITUTIONAL ADVANCEMENT OF $10,000.
SCHEDULE J, PART I, LINE 7	THE VP OF STUDENT LIFE RECEIVED A NON-FIXED PERFORMANCE BASED BONUS. THE NON-FIXED BONUS WAS GRANTED AT THE DISCRETION OF THE PRESIDENT.

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
DORMITORY OF THE STATE OF NY SERIES 2009
A	146000293	6399037P0	2009-01-22	$19,470,000	RENOVATION/REFIN. 2001 SERIES	false	false	false
ONONDAGA CIVIC DEVELOPMENT CORP SERIES 2010
B	800458240	682832AJ9	2010-07-15	$25,069,329	CAMPUS-WIDE RENOVATION	false	false	false
ONONDAGA CIVIC DEVELOPMENT CORP SERIES 2012
C	800458240	682832BW9	2012-10-30	$18,765,856	RENOVATION/REFIN. 1994 SERIES	false	false	false
ONONDAGA CIVIC DEVELOPMENT CORP SERIES 2015
D	800458240	682832DB3	2015-07-30	$15,989,899	CAMPUS WIDE RENOVATION	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	$4,055,000	$0	$19,470,000	$0	$0	$0	$377,450	$188,590	$0	$12,220,888	$6,683,072	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$25,069,329	$2,335,626	$0	$0	$418,344	$0	$0	$22,315,625	$0	$0	2011	false	false	Yes (true)	Yes (true)
C	$120,000	$0	$18,765,856	$0	$0	$0	$305,059	$0	$0	$16,121,179	$2,339,617	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$15,989,899	$0	$0	$0	$319,798	$0	$0	$7,580,408	$0	$8,089,693		false	false	false	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	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false		false	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
D	false	false	false		false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
TD BANK
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	10.	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false					false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false					false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false					false	0		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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART I, COLUMN (F)

THE 2009 BOND SERIES WERE USED: 1) TO FINANCE CAMPUS-WIDE RENOVATIONS TO VARIOUS BUILDINGS AND OTHER RELATED CAPITAL IMPROVEMENTS, 2) REFUND IN FULL THE OUTSTANDING PRINCIPAL AMOUNT OF THE ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY CIVIC FACILITY REVENUE BONDS (LE MOYNE COLLEGE PROJECT) SERIES 2001A ISSUED ON DECEMBER 18, 2001 (THE "2001" BONDS), AND 3) PAY THE COSTS OF ISSUANCE OF THE 2009 BOND SERIES. THE 2010 BOND SERIES WERE PRIMARILY USED TO FUND THE EXPANSION AND RENOVATION OF THE SCIENCE FACILITY. THE 2012 BOND SERIES WERE PRIMARILY USED FOR RENOVATIONS OF THE EXISTING SCIENCE CENTER AND THE NEW MADDEN SCHOOL OF BUSINESS. A PORTION OF THE PROCEEDS WERE USED TO REFUND THE OUTSTANDING PRINCIPAL OF THE 1994 BOND SERIES. THE 2015 BOND SERIES WERE PRIMARILY USED FOR RENOVATIONS OF THE EXISTING SCIENCE CENTER WITH REMAINING FUNDS TO BE USED FOR VARIOUS RENOVATIONS AROUND THE COLLEGE.

SCHEDULE K, PART VI, LINE 2C

THE DATES OF THE REBATE CALCULATION FOR THE BONDS SERIES ARE AS FOLLOW: DASNY 2009 SERIES - MAY, 31, 2016 ONONDAGA 2010 SERIES - MAY 31, 2016 ONONDAGA 2012 SERIES - MAY 31, 2016

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
LAWRENCE TANNER PHD
FAMILY MEMBER OF TRUSTEE	$135,828	COMPENSATION	false
PIONEER MANAGEMENT GROUP LLC
OWNED BY TRUS. FAMILY	$314,000	PAYMENT FOR SERVICES	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	LE MOYNE COLLEGE PAID PIONEER MANAGEMENT GROUP LLC $314,000 DURING THE YEAR FOR CONSTRUCTION MANAGEMENT SERVICES. NOREEN FALCONE IS A TRUSTEE OF LE MOYNE COLLEGE AND HER FAMILY OWNS PIONEER MANAGEMENT GROUP LLC. PRIOR TO LE MOYNE COLLEGE HIRING PIONEER, THE BOARD OF TRUSTEES REVIEWED THE SERVICES PERFORMED BY PIONEER AND THE RELATIONSHIP WITH NOREEN FALCONE AND APPROVED THE SERVICES TO OCCUR. PIONEER MANAGEMENT GROUP LLC DOES NOT SHARE IN THE REVENUES OF LE MOYNE COLLEGE.	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,757	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	34	ContributionCnt
Noncash Contributions Rpt F990	$336,344	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$131	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TRAVEL EXPENSES	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$6,892	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS REPORTING IN PART I, COLUMN B THE NUMBER OF CONTRIBUTIONS MADE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND FORM 990, PART III, LINE 1	The College is a diverse learning community that strives for academic excellence in the Catholic and Jesuit tradition through comprehensive programs rooted in the liberal arts and sciences.
FORM 990 PART III, LINE 4A	Le Moyne College offers undergraduate and graduate, programs to approximately 3,128 full-time equivalents in nearly 47 areas of study. In addition to instruction offered in individual academic disciplines, all undergraduate students engage in a core curriculum which seeks to provide a foundation in the liberal arts and sciences and refine students critical thinking and communication skills. Within the core curriculum students deepen their understanding of the diverse ways in which women and men throughout history have responded to enduring questions about meaning and order in the physical universe, in social and political processes, and in human experience. Each year, approximately 1% of Le Moyne students also take part in the Colleges study abroad program to enhance their educational experience, immerse themselves in a new way of life and develop new perspectives on the people and cultures of other lands.
FORM 990 PART III, LINE 4B	The College offers several programs through its public service function to assist socially- and economically-disadvantaged high school students in successfully completing their secondary education and providing an opportunity to enter some form of post-secondary education. These programs provide advisement and tutoring experiences, as well as outside enrichment activities. The College also operates an academic support center offering tutoring and study groups to assist students in their coursework, to provide individual consultations to improve students learning strategies and study skills, to provide support and counseling for students on academic probation, and to administer accommodations for students with learning and other disabilities. In addition to the Academic Support Center, the Noreen Reale Falcone Library supports the educational goals of Le Moyne College through a process of continuous review and improvement of collections, instructional programs, technology, and information services. The Library houses over 220,000 books, 25,000 e-books, and 50,000 print and electronic periodical subscriptions among its vast collections. In addition to in-house collections, access is provided to over 125 databases offering a variety of research materials.
FORM 990, PART III, LINE 4C	In keeping with the Colleges mission and Jesuit tradition of educating the whole person, Le Moyne offers a variety of student services to meet student needs outside the classroom. These services enhance the quality of student life and foster student social development. Activities and services revolve around key areas including housing and food service, personal counseling, health services, service learning, career planning and placement, and intercollegiate athletics. In particular, Campus Ministry offers a variety of retreat and alternative break programs to students looking to engage in spiritual growth and answer the call to be leaders in serving the needs of others, as well as opportunities to take part in liturgical ministries. The Office of Service Learning integrates community service opportunities with academic coursework in recognition of the social justice component of a Jesuit education. Finally, the Office of Career Services offers seminars and workshops on a variety of topics including resume writing, interviewing, and graduate-school planning, along with recruiting programs featuring employers from a variety of industries.
FORM 990, PART VI, SECTION A, LINE 1A	The Board of Trustees has delegated broad authority to the Executive Committee. The Executive Committee has at least 10 members, consisting of the Board Officers, President, the chairs of the standing committees and at-large members, nominated by the Committee on Board Development and elected by the Board of Trustees. Members of the Executive Committee serve a one-year term and may be re-elected for an unlimited number of additional terms. The Executive Committee has the authority to act for the Board of Trustees on matters which cannot or should not be deferred to the Boards next scheduled meeting, except for the following which shall be reserved for the Board: presidential election and termination; trustee and board officer election; standing committee membership and chair selection; changes in institutional mission and purposes; changes to the Charter or bi-laws; incurring of corporate indebtedness; sale of College assets or tangible property; adoption of the annual budget and conferral of degrees. The Executive Committee reports to the full board at each meeting on all actions taken by it since the last Board meeting. In addition to its authority to take action on matters which cannot or should not be deferred to the Boards next scheduled meeting, the Executive Committee oversees the Colleges planning process and progress on planning goals, the Boards responsibility to support the president and assess his or her performance, annually review the Presidents compensation and conditions of employment, and when requested by the Board, oversee the work of Board Committees.
FORM 990, PART VI, SECTION B, LINE 11B	The Form 990 is prepared internally under the review of the Senior Vice President for Finance, Enrollment, Administration and Treasurer. The completed Form is distributed to the Finance Committee to review with management. The officer/employee compensation disclosures are reviewed by the Executive Committee of the Board of Trustees. After the Finance Committee reviews the Form 990, the completed Form is distributed to the Board of Trustees prior to filing the Form with the IRS.
FORM 990, PART VI, SECTION B, LINE 12C	Prior to the beginning of each academic year each vice president receives a list of administrative-level and executive employees in his or her division who received a conflict of interest form in the prior year. The vice presidents review the lists for their respective division for completeness and accuracy, making any adjustments necessary. Each identified employee receives a conflict of interest form to complete, as well as a copy of the conflict of interest policy. The employee listings and completed forms are kept in a confidential file in the Senior Vice President for Finance, Enrollment, Administration and Treasurer Office. Regular follow-up with employees occurs during the year to ensure all conflict of interest forms are received. In addition to administrative-level and executive employees, all Board of Trustees members receive a conflict of interest form to complete and a copy of the policy. Regular follow up occurs during the year to ensure all conflict of interest forms are received.
FORM 990, PART VI, SECTION B, LINE 15A	The process for determining the compensation plan of the President meets the three requirements of the rebuttable presumption provisions under treasury regulation 53.4958-6. The compensation plan of the President is approved in advance by the independent compensation Committee. Prior to making a compensation decision, the compensation Committee obtained and relied upon appropriate data as to comparability. The comparability data is used to obtain an objective third party assessment of the total compensation plan to ensure the components and total plan is reasonable, customary and within market. This assessment is prepared annually on a rotating basis, internally and by an independent consultant; using comparative compensation data, including overall market factors determined to impact compensation. The compensation Committee of the Colleges Board of Trustees adequately and timely documents the basis for setting the Presidents compensation plan concurrently with the making of the determination. The Presidents compensation is formally incorporated into his employment contract.
FORM 990, PART VI, SECTION B, LINE 15B	The process for determining the compensation plans of the Officers and Key Employees, meet the three requirements of the rebuttable presumption provisions under treasury regulation 53.4958-6. The compensation plan of the Officers and Key Employees are approved in advance by the President. Prior to making compensation decisions, the President obtained and relied upon appropriate data as to comparability. The comparability data is used to obtain an objective third party assessment of the total compensation plans to ensure the components and total plans are reasonable, customary and within market. These assessments are prepared annually on a rotating basis, internally and by an independent consultant; using comparative compensation data, including overall market factors determined to impact compensation. The President presents his decision to the Compensation Committee of the Colleges Board of Trustees for review and the determination and decision is documented in the minutes of the Compensation Committee. The compensation is formally incorporated into each individuals salary letter.
FORM 990, PART VI, SECTION C, LINE 19	Hard copies of the Colleges financial statements and Form 990 are kept on file for public review. In addition, the Colleges Form 990 is available on the website of GuideStar USA, Inc. at www.guidestar.org. An electronic version of the Colleges conflict of interest policy is available at http://www.lemoyne.edu/College-Administration/Finance-and-Admininstration The College's governing documents are not made publicly available.
FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF FIN 47 LIABILITY -$ 529,808 CHANGE IN FAIR VALUE OF INTEREST SWAP RATE $ 106,845 CHANGE IN VALUE OF SFAS 158 POSTRETIREMENT CARE LIABILITY $1,062,202 CHANGE IN INSURANCE RESERVE -$ 500,000 PRIOR YEAR GRANTS REFUND -$ 15,113 ROUNDING -$ 3 -------------------- TOTAL $ 124,123

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CRUT (2)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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