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SYRACUSE UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SYRACUSE UNIVERSITY (EIN 15-0532081)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-13
IRS object ID
201731339349301213
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-13T18:18:58-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 South StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150532081EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMIR RAHNAMAY-AZARPersonNm
Person TitleSENIOR VP & CFOPersonTitleTxt
Phone3154433765PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTARA D'AGOSTINOPreparerPersonNm
PTINP01245482PTIN
Phone6179881000PhoneNum
Preparation2017-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT SYVERUDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CROUSE HINDS HALLAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13244ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,550,846,426GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SYR.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1870FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSYRACUSE UNIVERSITY (SU) IS A NON-PROFIT UNIVERSITY DEVOTED TO EDUCATION, TEACHING, AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body55VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee17786TotalEmployeeCnt
Total Volunteers1680TotalVolunteersCnt
Total Gross UBI$18,212,633TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,570,947NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,210,248PYContributionsGrantsAmt
CY Contributions Grants$82,971,610CYContributionsGrantsAmt
PY Program Service Revenue$1,113,844,326PYProgramServiceRevenueAmt
CY Program Service Revenue$1,144,736,979CYProgramServiceRevenueAmt
PY Investment Income$89,068,557PYInvestmentIncomeAmt
CY Investment Income$35,109,897CYInvestmentIncomeAmt
PY Other Revenue-$63,394PYOtherRevenueAmt
CY Other Revenue$3,303,751CYOtherRevenueAmt
PY Total Revenue$1,269,059,737PYTotalRevenueAmt
CY Total Revenue$1,266,122,237CYTotalRevenueAmt
PY Grants And Similar Paid$300,751,913PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$314,556,977CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$539,962,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$565,928,827CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,880,499CYTotalFundraisingExpenseAmt
PY Other Expenses$338,074,090PYOtherExpensesAmt
CY Other Expenses$338,382,826CYOtherExpensesAmt
PY Total Expenses$1,178,788,210PYTotalExpensesAmt
CY Total Expenses$1,218,868,630CYTotalExpensesAmt
PY Revenues Less Expenses$90,271,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,253,607CYRevenuesLessExpensesAmt
Total Assets BOY$2,668,632,803TotalAssetsBOYAmt
Total Assets EOY$2,688,394,910TotalAssetsEOYAmt
Total Liabilities BOY$826,429,278TotalLiabilitiesBOYAmt
Total Liabilities EOY$864,433,720TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,842,203,525NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,823,961,190NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSYRACUSE UNIVERSITY (SU) IS A NON-PROFIT UNIVERSITY DEVOTED TO EDUCATION, TEACHING, AND RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$664,052,500ExpenseAmt
Grant$307,721,036GrantAmt
Revenue$830,402,823RevenueAmt
DescINSTRUCTION AND DEPARTMENTAL RESEARCH: EXPENDITURES IN THIS AREA INCLUDE SALARIES AND BENEFITS FOR FACULTY, SCHOLARSHIPS AND GRANTS TO STUDENTS, AND SUPPORT FOR FACILITIES AND EQUIPMENT, CONDUCTED FOR THE BENEFIT OF APPROXIMATELY 15,200 UNDERGRADUATE AND 6,600 GRADUATE AND LAW STUDENTS ENROLLED AT SYRACUSE UNIVERSITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$178,911,875ExpenseAmt
Grant$6,835,941GrantAmt
Revenue$212,378,656RevenueAmt
DescAUXILIARY SERVICES: EXPENDITURES IN THIS AREA ARE FOR THE INFRASTRUCTURE THAT SUPPORTS SYRACUSE UNIVERSITY'S MISSION INCLUDING HOUSING, DINING, AND BOOKS, INSTRUCTIONAL MATERIALS AND OTHER GOODS AND SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$65,587,735ExpenseAmt
Revenue$79,751,814RevenueAmt
DescSPONSORED RESEARCH AND OTHER RELATED ACTIVITIES: EXPENDITURES IN THIS AREA ARE FOR RESEARCH AND SIMILAR ACTIVITY FUNDED BY GRANTS FROM THE PUBLIC, PRIVATE, AND NON-PROFIT SECTORS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$260,006,314TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$22,203,686TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,168,558,424TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2169IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17786EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members55GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN B GALLIPEAUPersonNm
Phone3154433765PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (95 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PATRICK AHEARN
TRUSTEE1.00.0Yes (X)$0$0$0
RICHARD ALEXANDER
TRUSTEE1.00.0Yes (X)$0$0$0
JOANNE F ALPER
TRUSTEE5.00.0Yes (X)$0$0$0
STEVE BALLENTINE
TRUSTEE1.00.0Yes (X)$0$0$0
MARTIN N BANDIER
TRUSTEE1.00.0Yes (X)$0$0$0
STEVEN W BARNES
BOARD CHAIRMAN20.00.0Yes (X)$0$0$0
JAMES V BREUER
TRUSTEE5.00.0Yes (X)$0$0$0
JOHN H CHAPPLE
TRUSTEE1.00.0Yes (X)$0$0$0
ANGEL COLLADO-SCHWARZ
TRUSTEE1.00.0Yes (X)$0$0$0
LAUREN B CRAMER
TRUSTEE1.00.0Yes (X)$0$0$0
DANIEL A D'ANIELLO
TRUSTEE1.00.0Yes (X)$0$0$0
DARLENE T DEREMER
TRUSTEE5.00.0Yes (X)$0$0$0
ROBERT E DINEEN JR
TRUSTEE1.00.0Yes (X)$0$0$0
NICHOLAS M DONOFRIO
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID G EDELSTEIN
VICE CHAIR5.00.0Yes (X)$0$0$0
STEVEN L EINHORN
TRUSTEE1.00.0Yes (X)$0$0$0
CLIFFORD ENSLEY
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID B FALK
TRUSTEE1.00.0Yes (X)$0$0$0
WINSTON C FISHER
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID M FLAUM
TRUSTEE1.00.0Yes (X)$0$0$0
STUART FRANKEL
TRUSTEE1.00.0Yes (X)$0$0$0
NEIL GOLD
TRUSTEE1.00.0Yes (X)$0$0$0
KENNETH E GOODMAN
TRUSTEE1.00.0Yes (X)$0$0$0
MELANIE GRAY
TRUSTEE5.00.0Yes (X)$0$0$0
JOSHUA H HEINTZ
TRUSTEE1.00.0Yes (X)$0$0$0
PETER A HORVITZ
TRUSTEE1.00.0Yes (X)$0$0$0
SHARON HAINES JACQUET
VICE CHAIR5.00.0Yes (X)$0$0$0
LAWRENCE S KRAMER
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES D KUHN
VICE CHAIR5.00.0Yes (X)$0$0$0
CHRISTINE E LARSEN
TRUSTEE5.00.0Yes (X)$0$0$0
DEBORAH LEONE
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT R LIGHT
TRUSTEE1.00.0Yes (X)$0$0$0
DONALD T MACNAUGHTON
TRUSTEE1.00.0Yes (X)$0$0$0
PATRICIA H MAUTINO
TRUSTEE5.00.0Yes (X)$0$0$0
THEODORE A MCKEE
TRUSTEE5.00.0Yes (X)$0$0$0
JAMES A MONK
TRUSTEE1.00.0Yes (X)$0$0$0
JUDITH C MOWER
TRUSTEE5.00.0Yes (X)$0$0$0
SAMUEL G NAPPI
TRUSTEE1.00.0Yes (X)$0$0$0
MARK A NEPORENT
TRUSTEE1.00.0Yes (X)$0$0$0
JOAN A NICHOLSON
TRUSTEE1.00.0Yes (X)$0$0$0
DERYCK A PALMER
TRUSTEE1.00.0Yes (X)$0$0$0
REINALDO PASCUAL
VICE CHAIR5.00.0Yes (X)$0$0$0
EDWARD J PETTINELLA
TRUSTEE5.00.0Yes (X)$0$0$0
HOWARD G PHANSTIEL
TRUSTEE1.00.0Yes (X)$0$0$0
ELLIOTT I PORTNOY
TRUSTEE1.00.0Yes (X)$0$0$0
H JOHN RILEY JR
TRUSTEE5.00.0Yes (X)$0$0$0
ANN M STEVENSON
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT P TAISHOFF
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL G THONIS
TRUSTEE5.00.0Yes (X)$0$0$0
MICHAEL TIRICO
TRUSTEE1.00.0Yes (X)$0$0$0
MARK VERONE
TRUSTEE1.00.0Yes (X)$0$0$0
KATHLEEN A WALTERS
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL D WOHL
TRUSTEE1.00.0Yes (X)$0$0$0
ABDALLAH H YABROUDI
TRUSTEE1.00.0Yes (X)$0$0$0
KENT SYVERUD
CHANCELLOR AND PRESIDENT60.00.0Yes (X)$709,146$0$207,464Yes (X)
SHERBURNE ABBOTT
VP-SUSTAINABILITY INITIATIVES60.00.0$260,490$0$36,973Yes (X)
DEBORAH ARMSTRONG
VP DEVELOPMENT60.00.0$281,589$0$34,252Yes (X)
NICOLE L BROWN
VP COMMUNICATIONS & CMO60.00.0$221,017$0$23,468Yes (X)
ANTHONY CALLISTO JR
SVP SAFETY AND CLO60.00.0$209,429$0$63,402Yes (X)
LISA DOLAK
SVP & UNIV SECRETARY/PROFESSOR60.00.0$260,369$0$41,474Yes (X)
DANIEL J FRENCH
SVP & GENERAL COUNSEL60.00.0$250,000$0$0Yes (X)
JEAN B GALLIPEAU
COMPTROLLER60.00.0$225,877$0$30,488Yes (X)
ANDREW GORDON
SVP AND CHRO60.00.0$265,185$0$42,402Yes (X)
DARYL J GROSS
VP AND SPECIAL ASSISTANT60.00.0$757,820$0$88,993Yes (X)
J MICHAEL HAYNIE
VICE CHANCELLOR- VETERANS & MA60.00.0$405,049$0$85,184Yes (X)
MARILYN R HIGGINS
VP COMMUNITY ENGAGE. ECO. DEV.60.00.0$219,510$0$31,694Yes (X)
CANDACE C JACKSON
VP CHIEF OF STAFF60.00.0$137,327$0$19,102Yes (X)
GWENN JUDGE
VP CFO (INTERIM) BUDGET DIR60.00.0$201,325$0$39,181Yes (X)
REBECCA REED KANTROWITZ
SVP & DEAN STUDENT AFFAIRS60.00.0$204,468$0$41,627Yes (X)
RUTH E KAPLAN
VP FOR EXTERNAL AFFAIRS60.00.0$331,817$0$19,387Yes (X)
GINA LEE-GLAUSER
VP FOR RESEARCH60.00.0$367,131$0$41,275Yes (X)
ELIZABETH LIDDY
INTERIM V. CHANCELLOR PROVOST60.00.0$538,891$0$35,106Yes (X)
LOUIS G MARCOCCIA
EXECUTIVE VP AND CFO60.00.0$632,543$0$144,784Yes (X)
LARRY MARTIN
VP PROGRAM DEVELOPMENT60.00.0$241,692$0$24,144Yes (X)
CHARLES P MERRIHEW
VP FOR ADV. & EXTERNAL AFFAIRS60.00.0$275,973$0$39,130Yes (X)
ELIZABETH O'ROURKE
SVP PRINCIPAL GIFTS/INT'L ADV60.00.0$282,077$0$41,737Yes (X)
KEVIN C QUINN
SVP FOR PUBLIC AFFAIRS60.00.0$300,699$0$47,741Yes (X)
PETER SALA
VP CHIEF CAMPUS FACILITIES OFF60.00.0$404,109$0$47,308Yes (X)
SAMUEL J SCOZZAFAVA JR
INTERIM CIO & VP IT SERVICES60.00.0$221,374$0$76,147Yes (X)
CHRISTOPHER M SEDORE
SVP FOR ENROLLMENT MGMT.60.00.0$332,568$0$86,346Yes (X)
DAVID J SMITH
TREASURER60.00.0$230,556$0$48,432Yes (X)
MATTHEW TER MOLEN
SVP & CHIEF ADV. OFFICER60.00.0$459,561$0$51,475Yes (X)
PETER VANABLE
INTERIM VP RESEARCH & DEAN60.00.0$166,983$0$40,342Yes (X)
MICHELE WHEATLEY
VICE CHANCELLOR & PROVOST60.00.0$0$0$0Yes (X)
JAMIE CYR
DIRECTOR - AUXILIARY SERVICES60.00.0$189,119$0$89,845Yes (X)
KARIN RUHLANDT
DEAN - ARTS AND SCIENCES60.00.0$311,760$0$49,020Yes (X)
RYAN WILLIAMS
ASSOC VP FOR ENROLLMENT MGMT60.00.0$239,473$0$38,439Yes (X)
JAMES A BOEHEIM JR
(M) BASKETBALL HEAD COACH60.00.0$2,064,820$0$86,916Yes (X)
QUENTIN HILLSMAN
(W) BASKETBALL HEAD COACH60.00.0$563,857$0$70,378Yes (X)
SCOTT SHAFER
FOOTBALL HEAD COACH60.00.0$1,601,174$0$47,871Yes (X)
JAMES B STEINBERG
DEAN - MAXWELL SCHOOL60.00.0$515,951$0$44,168Yes (X)
ERIC F SPINA
VICE CHANCELLOR AND PROVOST60.00.0$482,373$0$83,450Yes (X)
KAREN L ALSTON
SVP HUMAN CAPITAL DEV.60.00.0$282,597$0$41,678Yes (X)
MARY ANN TYSZKO
VP STRATEGIC BUS. DEV. & INNO60.00.0$134,957$0$8,491Yes (X)
GEORGE M LANGFORD
DEAN - ARTS AND SCIENCES60.00.0$366,272$0$27,633Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,146,928TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,116,947TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K815IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
POPULOUS
300 WANDOTTE SUITE 200KANSAS CITYMO64105ARCHITECTS$1,980,000
BARCLAY DAMON LLP
125 EAST JEFFERSON STREETSYRACUSENY13202ATTORNEYS$1,915,556
VIP STRUCTURES INC
ONE WEBSTERS LANDINGSYRACUSENY13202ARCHITECTS$1,867,320
SASAKI ASSOCIATES INC
64 PLEASANT STREETWATERTOWNMA02472ARCHITECTS$1,146,828
PETERSON GUADAGNOLO CONSULTING
476 EAST BRIGHTON AVESYRACUSENY13210ENGINEERS$1,216,265
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K170CntrctRcvdGreaterThan100KCnt
Fundraising$1,358,698FundraisingAmt
All Other Contributions$81,612,912AllOtherContributionsAmt
Noncash Contributions$9,163,946NoncashContributionsAmt
Total Contributions$82,971,610TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INSTRUCTION/DEPARTMENT RESEARCH611600$830,402,823$830,402,823
SPONSORED RESEARCH611600$79,751,814$79,751,814
AUXILIARY-RELATED ACTIVITIES611710$207,317,208$207,317,208
AUXILIARY-UNRELATED ACTIVITIES541900$5,061,448$5,061,448
SHERATON SU HOTEL/CONF CTR721110$10,776,351$668,852$10,107,499

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,427,335TotalRevenueColumnAmt
Related Or Exempt Func Income$11,427,335RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,144,736,979TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,263,625TotalRevenueColumnAmt
Unrelated Business Revenue$4,913UnrelatedBusinessRevenueAmt
Exclusion$13,258,712ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,492TotalRevenueColumnAmt
Exclusion$13,492ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,668TotalRevenueColumnAmt
Exclusion$357,668ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,609,474RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,068,462RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$541,012RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$541,012TotalRevenueColumnAmt
Exclusion$541,012ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$304,333,897SecuritiesAmt
Other$234,091OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$282,342,042SecuritiesAmt
Other$393,166OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,991,855SecuritiesAmt
Other-$159,075OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,832,780TotalRevenueColumnAmt
Exclusion$21,832,780ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$286,817FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,358,698ContriRptFundraisingEventAmt
Fundraising Direct Expenses$920,519FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$633,702TotalRevenueColumnAmt
Exclusion-$633,702ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INCOME FROM PARTNERSHIP/ S CORP525990$3,019,797$3,019,797
ALUMNI TOURS541900$18,976$18,976
FieldValueIRS element (for citing)
Other Revenue Total$3,038,773OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,266,122,237TotalRevenueColumnAmt
Related Or Exempt Func Income$1,129,568,032RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,212,633UnrelatedBusinessRevenueAmt
Exclusion$35,369,962ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$58,500TotalAmt
Program Services$58,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$301,187,602TotalAmt
Program Services$301,187,602ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,310,875TotalAmt
Program Services$13,310,875ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,764,639TotalAmt
Program Services$2,649,351ProgramServicesAmt
Management And General$7,148,760ManagementAndGeneralAmt
Fundraising$1,966,528FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,539,679TotalAmt
Program Services$1,539,679ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$410,863,153TotalAmt
Program Services$394,933,322ProgramServicesAmt
Management And General$8,477,877ManagementAndGeneralAmt
Fundraising$7,451,954FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,121,438TotalAmt
Program Services$29,897,104ProgramServicesAmt
Management And General$634,267ManagementAndGeneralAmt
Fundraising$590,067FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,513,911TotalAmt
Program Services$78,929,178ProgramServicesAmt
Management And General$3,333,648ManagementAndGeneralAmt
Fundraising$2,251,085FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,126,007TotalAmt
Program Services$24,563,804ProgramServicesAmt
Management And General$981,394ManagementAndGeneralAmt
Fundraising$580,809FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$42,500TotalAmt
Management And General$42,500ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,272,571TotalAmt
Program Services$2,488,299ProgramServicesAmt
Management And General$4,763,478ManagementAndGeneralAmt
Fundraising$20,794FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$643,735TotalAmt
Management And General$643,735ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$171,093TotalAmt
Program Services$171,093ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,839,971TotalAmt
Management And General$2,839,971ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,798,087TotalAmt
Program Services$22,747,319ProgramServicesAmt
Management And General$364,835ManagementAndGeneralAmt
Fundraising$685,933FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,009,615TotalAmt
Program Services$3,908,231ProgramServicesAmt
Management And General$7,983ManagementAndGeneralAmt
Fundraising$93,401FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,661,744TotalAmt
Program Services$42,410,569ProgramServicesAmt
Management And General$633,451ManagementAndGeneralAmt
Fundraising$617,724FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,893,459TotalAmt
Program Services$8,633,288ProgramServicesAmt
Management And General$143,350ManagementAndGeneralAmt
Fundraising$116,821FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$381,798TotalAmt
Program Services$381,798ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,361,092TotalAmt
Program Services$30,136,020ProgramServicesAmt
Management And General$867,035ManagementAndGeneralAmt
Fundraising$358,037FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,134,203TotalAmt
Program Services$37,471,613ProgramServicesAmt
Management And General$475,915ManagementAndGeneralAmt
Fundraising$1,186,675FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,439,584TotalAmt
Program Services$4,359,771ProgramServicesAmt
Management And General$5,584ManagementAndGeneralAmt
Fundraising$74,229FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,618,863TotalAmt
Program Services$17,618,863ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,086,557TotalAmt
Program Services$70,062,357ProgramServicesAmt
Management And General$1,328,268ManagementAndGeneralAmt
Fundraising$695,932FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,629,092TotalAmt
Program Services$1,629,092ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COGS - AUXILIARIES$22,335,801$22,335,801
EQUIPMENT NOT CAPITALIZED$11,696,026$11,696,026
RENTALS - OTHER$8,037,460$8,005,638$13,932$17,890
UNRELATED BUS. INCOME TAX$2,650$2,650

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,326,925TotalAmt
Program Services$37,433,231ProgramServicesAmt
Management And General$721,074ManagementAndGeneralAmt
Fundraising$172,620FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,218,868,630TotalAmt
Program Services$1,168,558,424ProgramServicesAmt
Management And General$33,429,707ManagementAndGeneralAmt
Fundraising$16,880,499FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,831,204BOYAmt
EOY$7,474,919EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$128,837,059BOYAmt
EOY$127,566,929EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,678,648BOYAmt
EOY$74,471,386EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,278,603BOYAmt
EOY$85,822,883EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,628,932BOYAmt
EOY$13,185,083EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,758,993BOYAmt
EOY$18,944,712EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,122,715,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,016,523,550LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,072,214,939BOYAmt
EOY$1,106,191,913EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$602,454,002BOYAmt
EOY$514,560,306EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$658,686,335BOYAmt
EOY$704,180,375EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$35,212,426BOYAmt
EOY$35,996,404EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,662BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,668,632,803BOYAmt
EOY$2,688,394,910EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$242,020,515BOYAmt
EOY$273,410,566EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,731,954BOYAmt
EOY$41,398,453EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$438,225,435BOYAmt
EOY$433,429,525EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,740,435BOYAmt
EOY$1,954,701EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,173,222BOYAmt
EOY$10,412,575EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,537,717BOYAmt
EOY$103,827,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$826,429,278BOYAmt
EOY$864,433,720EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,227,195,190BOYAmt
EOY$1,192,226,596EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,586,366BOYAmt
EOY$195,888,499EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$412,421,969BOYAmt
EOY$435,846,095EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,842,203,525BOYAmt
EOY$1,823,961,190EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,668,632,803BOYAmt
EOY$2,688,394,910EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$47,253,607ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$55,784,697NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$9,711,245OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,936,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,692,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,592,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,210,248CurrentTaxYearMinus1YearAmt
Current Tax Year$82,971,610CurrentTaxYearAmt
Total$365,402,754TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,936,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,692,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,592,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,210,248CurrentTaxYearMinus1YearAmt
Current Tax Year$82,971,610CurrentTaxYearAmt
Total$365,402,754TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,653,337SubstantialContributorsTotAmt
Public Support Total170$354,749,417PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,304,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,921,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,244,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,583,527CurrentTaxYearMinus1YearAmt
Current Tax Year$15,239,346CurrentTaxYearAmt
Total$90,293,608TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$51,068CurrentTaxYearMinus1YearAmt
Current Tax Year$2,763,354CurrentTaxYearAmt
Total$2,814,422TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,572CurrentTaxYearMinus1YearAmt
Current Tax Year$286,817CurrentTaxYearAmt
Total$1,056,881TotalAmt
FieldValueIRS element (for citing)
Total Support$459,567,665TotalSupportAmt
Gross Receipts Rltd Activities$5,229,016,908GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77192PublicSupportCY170Pct
Public Support PY1700.77900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$2,400GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$239,553DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$241,953TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationTHE OFFICE OF GOVERNMENT AND COMMUNITY RELATIONS (GCR) IS THE UNIVERSITY'S DESIGNATED POINT OF CONTACT FOR GOVERNMENT OFFICIALS AND THEIR STAFF. GCR ENSURES ALL CONTACT WITH PUBLIC OFFICIALS IS COMPLIANT WITH LOBBYING RULES AND REGULATIONS AT ALL LEVELS OF FEDERAL, STATE AND LOCAL GOVERNMENT. THEY ARE THE DESIGNATED POINT OF CONTACT FOR GOVERNMENT OFFICIALS, AND ARE RESPONSIBLE FOR COORDINATING AN EFFECTIVE GOVERNMENT RELATIONS PROGRAM. COMMUNICATION CAN BE IN THE FORM OF PHONE CALLS, IN PERSON MEETINGS OR FORMAL LETTERS. STAFFING WITHIN THE OFFICE OF GCR INCLUDES MANAGEMENT, STAFF AND VOLUNTEERS AS NEEDED.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$379,373RevenuesIncludedAmt
Assets Included$49,056,933AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,156,034,730BeginningYearBalanceAmt
Contributions$14,997,390ContributionsAmt
Investment Earnings Or Losses$22,803,786InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,778,940GrantsOrScholarshipsAmt
Other Expenditures$40,245,749OtherExpendituresAmt
Administrative Expenses$2,570,938AdministrativeExpensesAmt
End Year Balance$1,140,240,279EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,028,501,282BeginningYearBalanceAmt
Contributions$25,174,519ContributionsAmt
Investment Earnings Or Losses$153,495,023InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,311,337GrantsOrScholarshipsAmt
Other Expenditures$38,293,649OtherExpendituresAmt
Administrative Expenses$2,531,108AdministrativeExpensesAmt
End Year Balance$1,156,034,730EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$916,521,664BeginningYearBalanceAmt
Contributions$65,361,162ContributionsAmt
Investment Earnings Or Losses$96,160,366InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,930,877GrantsOrScholarshipsAmt
Other Expenditures$37,285,368OtherExpendituresAmt
Administrative Expenses$2,325,665AdministrativeExpensesAmt
End Year Balance$1,028,501,282EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$890,579,165BeginningYearBalanceAmt
Contributions$63,785,156ContributionsAmt
Investment Earnings Or Losses$19,037,950InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,935,847GrantsOrScholarshipsAmt
Other Expenditures$44,674,815OtherExpendituresAmt
Administrative Expenses$2,269,945AdministrativeExpensesAmt
End Year Balance$916,521,664EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.52890BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.34970PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12140TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,575,643OtherCostOrOtherBasisAmt
Book Value$27,575,643BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,759,867,305OtherCostOrOtherBasisAmt
Depreciation$751,222,353DepreciationAmt
Book Value$1,008,644,952BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,383,449OtherCostOrOtherBasisAmt
Depreciation$82,469,064DepreciationAmt
Book Value$20,914,385BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,889,066OtherCostOrOtherBasisAmt
Depreciation$182,832,133DepreciationAmt
Book Value$49,056,933BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,106,191,913TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$238,635,771F
PRIVATE EQUITY FUNDS$270,743,406F
COMMINGLED FUNDS$183,021,258F
INVESTMENT ACCT-FINANCIAL INST$11,779,940F
FieldValueIRS element (for citing)
Total Book Value Securities$704,180,375TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ASSET RETIREMENT OBLIGATIONS$21,382,059
ACCRUED POSTRETIREMENT BENEFIT$54,886,441
REFUNDABLE GOVERNMENT LOANS$27,559,400
FieldValueIRS element (for citing)
Total Liability$103,827,900TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$896,631,964TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$55,784,697NetUnrealizedGainsInvstAmt
Other Revenue-$312,812,674OtherRevenueAmt
Revenue Not Reported-$368,597,371RevenueNotReportedAmt
Revenue Subtotal$1,265,229,335RevenueSubtotalAmt
Investment Expenses Not Incld$2,907,517InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,014,615OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$892,902RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,266,122,237TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$914,859,998TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,397,362OtherExpensesIncludedAmt
Expenses Not Reported$13,397,362ExpensesNotReportedAmt
Expenses Subtotal$901,462,636ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,907,517InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$314,498,477OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$317,405,994ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,218,868,630TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S COLLECTIONS, PART III, LINE 4SYRACUSE UNIVERSITY HAS A DIVERSE COLLECTION OF ART, HISTORICAL TREASURES AND OTHER SIMILAR ASSETS, INCLUDING FINE ART AND ETHNOGRAPHIC OBJECTS, LEGAL BOOKS, ARCHIVAL RECORDS, LIBRARY COLLECTIONS AND SPECIAL COLLECTIONS. THE PRIMARY PURPOSE OF THE UNIVERSITY'S COLLECTIONS IS TO COLLECT AND PRESERVE THE CULTURAL AND HISTORICAL RECORD FOR GENERATIONS OF STUDENTS AND SCHOLARS. SU ART GALLERIES - THE ART COLLECTION IS COMPRISED OF A DIVERSE, ENCYCLOPEDIC GROUP OF FINE ART AND ETHNOGRAPHIC OBJECTS BY INTERNATIONAL MAKERS AND REPRESENTS STYLES AND TIME PERIODS FROM PRE-HISTORY TO THE PRESENT. THE ART COLLECTION PROVIDES A MEANINGFUL EDUCATIONAL EXPERIENCE AND ENCOUNTER WITH THE VISUAL ARTS FOR STUDENTS, FACULTY, STAFF AND THE PUBLIC. LAW LIBRARY - THE LAW BOOK COLLECTION IS COMPRISED OF A DIVERSE AND HISTORIC GROUP OF LAW BOOKS. THE LAW LIBRARY PROVIDES ACCESS TO INFORMATION IN ORDER TO ASSIST IN DISCOVERING, OBTAINING AND UNDERSTANDING THE COMPLEX RESEARCH TOOLS OF THE LEGAL PROFESSION. ARCHIVES - THE SYRACUSE UNIVERSITY ARCHIVES IS AN INFORMATION AND RESEARCH CENTER FOR FACULTY, STAFF, STUDENTS AND OTHERS INTERESTED IN THE HISTORY OF THE UNIVERSITY. IT IS DEDICATED TO PRESERVING RECORDS THAT DOCUMENT THE HISTORY, ORGANIZATION POLICIES, ACTIVITIES, AND PEOPLE OF THE UNIVERSITY, AND MAKING THOSE RECORDS AVAILABLE TO RESEARCHERS AND OTHER INTERESTED PARTIES. THE ARCHIVES ACCEPTS MATERIALS FROM SCHOOLS, COLLEGES AND DEPARTMENTS, ALUMNI, THE GENERAL PUBLIC AND THE UNIVERSITY'S CLUBS AND ORGANIZATIONS. THE ARCHIVES DOES, ON OCCASION, SOLICIT MATERIAL FROM FACULTY AND OTHERS THAT WILL ENHANCE THE OVERALL RESEARCH VALUE OF THE COLLECTION. TO BE ELIGIBLE FOR INCLUSION, THE RECORDS MUST HAVE SOME CONNECTION TO THE UNIVERSITY. ARCHIVAL RECORDS INCLUDE, BUT ARE NOT LIMITED TO, THE RECORDS OF THE CHANCELLOR AND THE BOARD OF TRUSTEES; MINUTES, CORRESPONDENCE AND REPORTS OF SCHOOLS, COLLEGES AND DEPARTMENTS; PAPERS OF FACULTY, STAFF AND ALUMNI; CURRICULUM INFORMATION INCLUDING ON-LINE CLASSES; PUBLICATIONS; PHOTOGRAPHS, SLIDES, VIDEOTAPES AND MOTION PICTURE FILMS; THESES AND DISSERTATIONS; NEWSPAPER CLIPPINGS; AND MEMORABILIA. LIBRARY - THE IDEA OF THE LIBRARY - A REFUGE FOR HUMAN KNOWLEDGE - IS TIMELESS. SYRACUSE UNIVERSITY LIBRARY'S COLLECTIONS SPAN 4,000 YEARS AND RANGE FROM SUMERIAN CUNEIFORM TABLETS TO 21ST CENTURY DIGITAL DATA SETS. EVEN WHILE THE TYPES AND FORMS OF KNOWLEDGE CHANGE, THE LIBRARY STRIVES TO KEEP PACE, NEVER LOSING SIGHT OF ITS PURPOSE: TO COLLECT AND PRESERVE THE CULTURAL RECORD FOR GENERATIONS OF STUDENTS AND SCHOLARS. SPECIAL COLLECTIONS - THE SPECIAL COLLECTIONS RESEARCH CENTER MAINTAINS AND PROVIDES ACCESS TO DISTINGUISHED COLLECTIONS OF RARE BOOKS, MANUSCRIPTS, AND OTHER ARCHIVAL MATERIALS. SYRACUSE UNIVERSITY STUDENTS, FACULTY, STAFF, AND OTHER SCHOLARS HAVE AVAILABLE TO THEM MORE THAN 100,000 PRINTED WORKS AND 2,000 ARCHIVAL COLLECTIONS, INCLUDING IMPORTANT EDITIONS, MANUSCRIPTS, DOCUMENTS, LETTERS, DIARIES, DRAWINGS, PHOTOGRAPHS AND MEMORABILIA.
ESCROW ACCOUNT LIABILITY, PART IV, LINE 2BTHE UNIVERSITY MAINTAINS A LIMITED NUMBER OF AGENCY FUNDS, WHICH IT HOLDS AS CUSTODIAN OR FISCAL AGENT FOR STUDENT ORGANIZATIONS AND/OR OUTSIDE ORGANIZATIONS AS AN ACCOMMODATION TO THE ORGANIZATION. THE ORGANIZATIONS ARE THEN ALLOWED TO UTILIZE THE UNIVERSITY'S FINANCIAL SYSTEMS AND RESOURCES TO PROCESS TRANSACTIONS AGAINST THESE FUNDS.
ENDOWMENT FUNDS CONTRIBUTIONS, PART V, LINE 4THE UNIVERSITY ENDOWMENT CONSISTS OF APPROXIMATELY 2,100 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES; INCLUDING BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE UNIVERSITY TO FUNCTION AS ENDOWMENTS. SPENDING FROM THE UNIVERSITY'S ENDOWMENTS IS DONOR RESTRICTED TO VARIOUS PURPOSES. A MAJORITY OF THE FUNDS PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO UNDERGRADUATE, GRADUATE AND LAW SCHOOL STUDENTS. SOME OF THE OTHER USES OF THE FUNDS INCLUDE, BUT ARE NOT LIMITED TO, SUPPORT FOR FELLOWSHIPS, THE CREATION AND FUNDING OF DEPARTMENT CHAIRS AND PROFESSORSHIPS, SUPPORT FOR VARIOUS UNIVERSITY CENTERS, AND SUPPORT FOR THE UNIVERSITY'S TEACHING AND RESEARCH ACTIVITIES. THE UNIVERSITY'S SPENDING POLICY, WHICH UTILIZES AN ANNUAL DISTRIBUTION PER UNIT MULTIPLIED BY THE PERCENTAGE APPROVED BY THE TRUSTEE AND INVESTMENT AND ENDOWMENT COMMITTEE, IS DESIGNED TO PROVIDE THE UNIVERSITY A STABLE LEVEL OF FINANCIAL SUPPORT AND TO PRESERVE THE ENDOWMENTS REAL VALUE.
FIN 48 (ASC 740) FOOTNOTE, PART X, LINE 2THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ORANGE INSURANCE COMPANY, LLC AND SYRACUSE UNIVERSITY HOTEL AND CONFERENCE CENTER LLC, WHOLLY OWNED BY THE UNIVERSITY, ARE REPORTED IN THE UNIVERSITY'S INCOME TAX FILINGS. DRUMLINS, INC. IS A TAXABLE SUBSIDIARY OF THE UNIVERSITY, FILING ITS OWN TAX RETURNS. THE SYRACUSE UNIVERSITY (USA) LONDON PROGRAM, CREATED FOR THE ADVANCEMENT OF EDUCATION, IS A REGISTERED CHARITY UNDER THE LAWS OF ENGLAND. THE SU ISTANBUL PROGRAM (SU ISTANBUL EGITIM DESTEK VE DANISMA HIZMETLERI TICARET LIMITED SIRKETI), CREATED TO PROMOTE THE UNIVERSITY'S EDUCATIONAL ACTIVITIES IN TURKEY, IS A LIMITED LIABILITY COMPANY ESTABLISHED IN ACCORDANCE WITH THE PROVISION OF THE TURKISH COMMERCIAL CODE. ITS OPERATIONS ARE GOVERNED BY THE LAWS OF THE REPUBLIC OF TURKEY. THE INCOME TAX CONSEQUENCES, IF ANY, FROM THESE ENTITIES ARE REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS, AND DO NOT HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, ON THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURNPART XI, LINE 2D REVENUES OF SUBSIDIARIES $ 1,685,803 FINANCIAL AID $(314,498,477) -------------- TOTAL $(312,812,674)
OTHER REVENUE INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTSPART XI, LINE 4B RENTAL/FUNDRAISING EXPENSES $ (1,988,981) LOSS ON DISPOSAL $ ( 25,634) -------------- TOTAL $ (2,014,615)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURNPART XII, LINE 2D POSTRETIREMENT BENEFIT OBLIGATION $ 9,711,245 EXPENSES OF SUBSIDIARIES $ 1,671,502 RENTAL/FUNDRAISING EXPENSES $ 1,988,981 LOSS ON DISPOSAL $ 25,634 ------------- TOTAL $ 13,397,362
OTHER EXPENSES INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTSPART XII LINE 4B FINANCIAL AID $ 314,498,477 -------------- TOTAL $ 314,498,477

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NONDISCRIMINATORY POLICYLINE 3 SYRACUSE UNIVERSITY'S RACIAL NONDISCRIMINATION POLICY IS DISCLOSED IN ITS COURSE CATALOG AND TUITION AND FEES BOOKLET. THE UNIVERSITY'S POLICIES CAN ALSO BE FOUND AT: SUPOLICIES.SYR.EDU
FINANCIAL AID OR ASSISTANCELINE 6A THE UNIVERSITY RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM FEDERAL AGENCIES, SUCH AS THOSE PROVIDING FEDERAL DIRECT LOANS ($147,021,769), PELL GRANTS ($16,225,829), FEDERAL WORK STUDY PROGRAM ($2,365,871), PERKINS LOAN FUNDS ($5,777,655), FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT ($2,576,466).

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (26 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanInvestments$255,087,745
Central America and the CaribbeanProgram Services$307,021HIGHER ED
Central America and the CaribbeanGrantmaking$14,450
Central America and the CaribbeanFundraising$9,251
East Asia and the PacificInvestments$231,186
East Asia and the PacificProgram Services$2,943,599HIGHER ED222
East Asia and the PacificGrantmaking$1,542,709
East Asia and the PacificFundraising$5,187
Europe (Including Iceland and Greenland)Investments$10,725,295
Europe (Including Iceland and Greenland)Program Services$28,358,071HIGHER ED5177
Europe (Including Iceland and Greenland)Grantmaking$10,827,985
Europe (Including Iceland and Greenland)Fundraising$6,985
Middle East and North AfricaProgram Services$230,120HIGHER ED
Middle East and North AfricaGrantmaking$113,019
Middle East and North AfricaFundraising$336
North AmericaInvestments$1,520,490
North AmericaProgram Services$328,981HIGHER ED
North AmericaFundraising$393
Russia and the Newly Independent StatesProgram Services$2,569HIGHER ED
South AmericaProgram Services$951,705HIGHER ED19
South AmericaGrantmaking$727,565
South AsiaProgram Services$281,470HIGHER ED
South AsiaGrantmaking$16,200
South AsiaFundraising$1,457
Sub-Saharan AfricaProgram Services$138,844HIGHER ED
Sub-Saharan AfricaGrantmaking$68,947
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees199SubtotalEmployeesCnt
Continutation Total Office1ContinutationTotalOfficeCnt
Continutation Total Employee9ContinutationTotalEmployeeCnt
Total Office8TotalOfficeCnt
Total Employee208TotalEmployeeCnt
Subtotal Spent$312,252,430SubtotalSpentAmt
Continuation Spent$2,189,150ContinuationSpentAmt
Total Spent$314,441,580TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSCentral America and the Caribbean1$14,450TUITION DISC
SCHOLARSHIPSEast Asia and the Pacific116$1,542,709TUITION DISC
SCHOLARSHIPSEurope (Including Iceland and Greenland)1050$10,827,985TUITION DISC
SCHOLARSHIPSMiddle East and North Africa16$113,019TUITION DISC
SCHOLARSHIPSSouth America46$727,565TUITION DISC
SCHOLARSHIPSSouth Asia2$16,200TUITION DISC
SCHOLARSHIPSSub-Saharan Africa4$68,947TUITION DISC
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.PART I, LINE 2 SU PROVIDED MORE THAN $13.3 MILLION IN INSTITUTIONAL FINANCIAL AID TO STUDENTS IN THE FISCAL YEAR ENDED JUNE 30, 2016. THE AID PROVIDED CONSISTS OF A COMBINATION OF NEED-BASED AND MERIT-BASED GRANTS. MOST SCHOLARSHIPS ARE NEED-BASED. STUDENTS MUST APPLY FOR NEED-BASED FINANCIAL AID AWARDS BY COMPLETING THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). THIS IS A STANDARD FORM USED IN HIGHER EDUCATION FOR THIS PURPOSE. BOTH NEED-BASED AND MERIT-BASED AID PROVIDED TO STUDENTS IS APPLIED BY THE UNIVERSITY DIRECTLY TO THE STUDENT'S ACCOUNT TO ENSURE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE. FINANCIAL AID IS GENERALLY LIMITED TO THE AMOUNT OF TUITION, BUT CAN ALSO INCLUDE PARTIAL FUNDING FOR THE PROGRAM FEE (HOUSING AND FIELD TRIPS).
BASIS OF ACCOUNTINGPART I, LINE 3, COLUMN F THE BASIS OF ACCOUNTING ON THE FINANCIAL STATEMENTS IS ACCRUAL.
NUMBER OF RECIPIENTSPART III, COLUMN (C) THE NUMBER OF RECIPIENTS WHO RECEIVED SCHOLARSHIPS WAS DERIVED BY QUERYING THE INDIVIDUAL STUDENT DATABASE IN THE STUDENT RECEIVABLE SYSTEM FOR ACADEMIC TERMS WITHIN THE FISCAL YEAR ENDED JUNE 30, 2016. THE QUERY LOOKED FOR TUITION DISCOUNT (FINANCIAL AID) AND OTHER ASSISTANCE USING THE DEFINITION OF SUCH ITEMS AS REPORTED IN THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. THIS PRODUCED A REPORT OF ALL STUDENTS WHO RECEIVED AID. RECOGNIZING THAT A STUDENT COULD BE RECEIVING AID IN MORE THAN ONE ACADEMIC TERM, THE INFORMATION WAS THEN SORTED BY INDIVIDUAL AND THE STUDENT WAS COUNTED ONLY ONCE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEWHOUSE GALAEvent1Nm
Gross Receipts Event1$701,550GrossReceiptsEvent1Amt
Charitable Contri Event1$604,550CharitableContriEvent1Amt
Gross Revenue Event1$97,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$391,893OtherDirectExpensesEvent1Amt
Event2MIRROR AWARDSEvent2Nm
Gross Receipts Event2$448,700GrossReceiptsEvent2Amt
Charitable Contri Event2$396,300CharitableContriEvent2Amt
Gross Revenue Event2$52,400GrossRevenueEvent2Amt
Other Direct Expenses Event2$292,804OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$495,265GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$357,848CharitableContriOtherEventsAmt
Gross Revenue Other Events$137,417GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$41,030RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$194,792OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,645,515GrossReceiptsTotalAmt
Charitable Contributions Tot$1,358,698CharitableContributionsTotAmt
Gross Revenue Total Events$286,817GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$41,030RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$879,489OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$920,519DirectExpenseSummaryEventsAmt
Net Income Summary-$633,702NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NATIONAL ASSN OF BASKETBALL COACHES
1111 MAIN ST STE 1000KANSAS CITYMO64105061569842501(C)(3)$12,500SUPPORT
WESTCOTT COMMUNITY CENTER
826 EUCLID AVENUESYRACUSENY13210161499834501(C)(3)$10,000COLLABORATIVE SUPP. SUPPORT
US FUND FOR UNICEF
125 MAIDEN LANE - 10TH FLOORNEW YORKNY10038131760110501(C)(3)$10,000SUPPORT SUPPORT
ONONDAGA HISTORICAL ASSOCIATION
321 MONTGOMERY STREETSYRACUSENY13202150533554501(C)(3)$9,050SUPPORT
THE ROBERT H JACKSON CENTER INC
305 EAST FOURTH STREETJAMESTOWNNY14701161605121501(C)(3)$9,250SUPPORT
THE UPSTATE FOUNDATION INC
750 EAST ADAMS STREETSYRACUSENY13210161068101501(C)(3)$7,700SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SU STUDENT SCHOLARSHIPS AND FINANCIAL AID14849$290,662,511
SEOG2279$2,576,466
HEOP280$1,112,684
ROOM AND BOARD604$6,835,941
PROVISION OF BOOKS AND SUPPLIES329$220,859FMVBOOKS AND SUPPLIES

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MONITORING THE USE OF GRANT FUNDS IN THE U.S.PART I, LINE 2 SU PROVIDED APPROXIMATELY $301 MILLION IN INSTITUTIONAL AID TO UNDERGRADUATE AND GRADUATE STUDENTS IN THE FISCAL YEAR ENDED JUNE 30, 2016. THE AID PROVIDED CONSISTS OF A COMBINATION OF NEED-BASED AND MERIT-BASED GRANTS. STUDENTS MUST APPLY FOR THESE FINANCIAL AID AWARDS BY COMPLETING TWO FORMS THAT ESTABLISH ELIGIBILITY FOR NEED-BASED AID: THE COLLEGE SCHOLARSHIP SERVICE FINANCIAL AID PROFILE, AND THE FREE APPLICATION FOR FEDERAL STUDENT AID. THESE ARE STANDARD FORMS USED IN HIGHER EDUCATION FOR THIS PURPOSE. BOTH NEED-BASED AND MERIT-BASED AID PROVIDED TO STUDENTS IS APPLIED BY THE UNIVERSITY DIRECTLY TO THE STUDENT'S ACCOUNT TO ENSURE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE. MERIT SCHOLARSHIPS ARE GENERALLY LIMITED TO THE AMOUNT OF TUITION. STUDENTS REACHING THE "TUITIONARE INELIGIBLE FOR ADDITIONAL SCHOLARSHIPS FROM THE UNIVERSITY. NEED-BASED AID CAN BE USED FOR ALL EDUCATIONAL RELATED EXPENSES IN ADDITION TO TUITION.
GRANTS TO ORGANIZATIONS IN THE U.S.PART II THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO ORGANIZATIONS IN THE UNITED STATES AND RECEIVED ACKNOWLEDGEMENT THAT MONIES REPRESENT CHARITABLE CONTRIBUTIONS FOR EACH ORGANIZATION'S EXEMPT PURPOSE.
NUMBER OF RECIPIENTSPART III, COLUMN B THE NUMBER OF RECIPIENTS WHO RECEIVED SCHOLARSHIPS WAS DERIVED BY QUERYING THE INDIVIDUAL STUDENT DATABASE IN THE STUDENT RECEIVABLE SYSTEM FOR ACADEMIC TERMS WITHIN THE FISCAL YEAR ENDED JUNE 30, 2016. THE QUERY LOOKED FOR TUITION DISCOUNT (FINANCIAL AID) AND OTHER ASSISTANCE USING THE DEFINITION OF SUCH ITEMS AS REPORTED IN THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. THIS PRODUCED A REPORT OF ALL STUDENTS WHO RECEIVED AID. RECOGNIZING THAT A STUDENT COULD BE RECEIVING AID IN MORE THAN ONE ACADEMIC TERM, THE INFORMATION WAS THEN SORTED BY INDIVIDUAL AND THE STUDENT WAS COUNTED ONLY ONCE PER FINANCIAL AID TYPE.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENT SYVERUD
CHANCELLOR AND PRESIDENT$684,868$0$0$0$24,278$0$76,500$0$130,964$0$916,610$0$0$0
SHERBURNE ABBOTT
VP-SUSTAINABILITY INITIATIVES$260,329$0$0$0$161$0$26,500$0$10,473$0$297,463$0$0$0
DEBORAH ARMSTRONG
VP DEVELOPMENT$256,084$0$20,000$0$5,505$0$25,967$0$8,285$0$315,841$0$0$0
NICOLE L BROWN
VP COMMUNICATIONS & CMO$220,985$0$0$0$32$0$22,220$0$1,248$0$244,485$0$0$0
ANTHONY CALLISTO JR
SVP SAFETY AND CLO$206,068$0$0$0$3,361$0$20,750$0$42,652$0$272,831$0$0$0
LISA DOLAK
SVP & UNIV SECRETARY/PROFESSOR$260,208$0$0$0$161$0$26,500$0$14,974$0$301,843$0$0$0
DANIEL J FRENCH
SVP & GENERAL COUNSEL$250,000$0$0$0$0$0$0$0$0$0$250,000$0$0$0
JEAN B GALLIPEAU
COMPTROLLER$225,845$0$0$0$32$0$23,300$0$7,188$0$256,365$0$0$0
ANDREW GORDON
SVP AND CHRO$259,921$0$0$0$5,264$0$26,500$0$15,902$0$307,587$0$0$0
DARYL J GROSS
VP AND SPECIAL ASSISTANT$605,942$0$125,000$0$26,878$0$26,500$0$62,493$0$846,813$0$0$0
J MICHAEL HAYNIE
VICE CHANCELLOR- VETERANS & MA$354,888$0$50,000$0$161$0$76,500$0$8,684$0$490,233$0$0$0
MARILYN R HIGGINS
VP COMMUNITY ENGAGE. ECO. DEV.$219,399$0$0$0$111$0$22,400$0$9,294$0$251,204$0$0$0
CANDACE C JACKSON
VP CHIEF OF STAFF$116,851$0$0$0$20,476$0$11,936$0$7,166$0$156,429$0$0$0
GWENN JUDGE
VP CFO (INTERIM) BUDGET DIR$201,325$0$0$0$0$0$20,940$0$18,241$0$240,506$0$0$0
REBECCA REED KANTROWITZ
SVP & DEAN STUDENT AFFAIRS$199,436$0$5,000$0$32$0$20,605$0$21,022$0$246,095$0$0$0
RUTH E KAPLAN
VP FOR EXTERNAL AFFAIRS$172,513$0$0$0$159,304$0$19,374$0$13$0$351,204$0$0$0
GINA LEE-GLAUSER
VP FOR RESEARCH$242,659$0$0$0$124,472$0$24,888$0$16,387$0$408,406$0$0$0
ELIZABETH LIDDY
INTERIM V. CHANCELLOR PROVOST$537,908$0$0$0$983$0$26,500$0$8,606$0$573,997$0$0$0
LOUIS G MARCOCCIA
EXECUTIVE VP AND CFO$541,654$0$0$0$90,889$0$126,500$0$18,284$0$777,327$0$88,000$0
LARRY MARTIN
VP PROGRAM DEVELOPMENT$160,081$0$0$0$81,611$0$16,322$0$7,822$0$265,836$0$0$0
CHARLES P MERRIHEW
VP FOR ADV. & EXTERNAL AFFAIRS$275,921$0$0$0$52$0$26,500$0$12,630$0$315,103$0$0$0
ELIZABETH O'ROURKE
SVP PRINCIPAL GIFTS/INT'L ADV$282,045$0$0$0$32$0$26,500$0$15,237$0$323,814$0$0$0
KEVIN C QUINN
SVP FOR PUBLIC AFFAIRS$300,667$0$0$0$32$0$26,500$0$21,241$0$348,440$0$0$0
PETER SALA
VP CHIEF CAMPUS FACILITIES OFF$401,225$0$0$0$2,884$0$26,500$0$20,808$0$451,417$0$0$0
SAMUEL J SCOZZAFAVA JR
INTERIM CIO & VP IT SERVICES$221,342$0$0$0$32$0$22,584$0$53,563$0$297,521$0$0$0
CHRISTOPHER M SEDORE
SVP FOR ENROLLMENT MGMT.$332,536$0$0$0$32$0$26,500$0$59,846$0$418,914$0$0$0
DAVID J SMITH
TREASURER$230,524$0$0$0$32$0$24,050$0$24,382$0$278,988$0$0$0
MATTHEW TER MOLEN
SVP & CHIEF ADV. OFFICER$360,899$0$75,000$0$23,662$0$26,500$0$24,975$0$511,036$0$0$0
PETER VANABLE
INTERIM VP RESEARCH & DEAN$166,983$0$0$0$0$0$15,736$0$24,606$0$207,325$0$0$0
JAMIE CYR
DIRECTOR - AUXILIARY SERVICES$189,087$0$0$0$32$0$19,500$0$70,345$0$278,964$0$0$0
KARIN RUHLANDT
DEAN - ARTS AND SCIENCES$311,599$0$0$0$161$0$26,500$0$22,520$0$360,780$0$0$0
RYAN WILLIAMS
ASSOC VP FOR ENROLLMENT MGMT$239,441$0$0$0$32$0$24,450$0$13,989$0$277,912$0$0$0
JAMES A BOEHEIM JR
(M) BASKETBALL HEAD COACH$1,917,780$0$20,000$0$127,040$0$66,500$0$20,416$0$2,151,736$0$40,000$0
QUENTIN HILLSMAN
(W) BASKETBALL HEAD COACH$518,675$0$35,000$0$10,182$0$41,500$0$28,878$0$634,235$0$0$0
SCOTT SHAFER
FOOTBALL HEAD COACH$1,280,119$0$10,000$0$311,055$0$26,500$0$21,371$0$1,649,045$0$0$0
JAMES B STEINBERG
DEAN - MAXWELL SCHOOL$515,768$0$0$0$183$0$26,500$0$17,668$0$560,119$0$0$0
ERIC F SPINA
VICE CHANCELLOR AND PROVOST$482,373$0$0$0$0$0$26,500$0$56,950$0$565,823$0$0$0
KAREN L ALSTON
SVP HUMAN CAPITAL DEV.$282,597$0$0$0$0$0$26,500$0$15,178$0$324,275$0$0$0
MARY ANN TYSZKO
VP STRATEGIC BUS. DEV. & INNO$134,906$0$0$0$51$0$4,550$0$3,941$0$143,448$0$0$0
GEORGE M LANGFORD
DEAN - ARTS AND SCIENCES$366,272$0$0$0$0$0$26,500$0$1,133$0$393,905$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL INFORMATIONPART I, LINE 1A FIRST-CLASS TRAVEL UNIVERSITY POLICY ALLOWS, IN CERTAIN SITUATIONS, EMPLOYEES TO TRAVEL VIA FIRST-CLASS AIRFARE WHILE ON UNIVERSITY BUSINESS. AS A RESULT OF THIS POLICY, CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES INCLUDED IN THIS FILING AT TIMES UTILIZED FIRST-CLASS AIRFARE FOR UNIVERSITY BUSINESS TRAVEL DURING 2015. CHARTER TRAVEL CERTAIN SYRACUSE UNIVERSITY OFFICERS AND HIGHLY COMPENSATED EMPLOYEES UTILIZED CHARTER AIRLINE TRAVEL FOR BUSINESS PURPOSES. CHARTER TRAVEL ELIMINATES THE TIME CONSTRAINTS OF COMMERCIAL AIR TRAVEL, IS COST EFFECTIVE AND PERMITS GREATER SUPERVISION OF STUDENTS. TRAVEL FOR COMPANIONS CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES HAD COMPANION TRAVEL. THIS TRAVEL WAS DETERMINED TO BE BUSINESS OR PERSONAL AND TAXABLE, BASED UPON THE FACTS AND CIRCUMSTANCES OF EACH SPECIFIC INCIDENCE, AND WAS TREATED ACCORDINGLY, FOR REPORTING PURPOSES. GROSS-UP PAYMENTS CERTAIN OFFICERS RECEIVED A GROSS-UP PAYMENT RELATING TO A TAXABLE TUITION OR TAXABLE TRAVEL BENEFIT WHICH WAS INCLUDED IN THE INDIVIDUAL'S COMPENSATION REPORTED ON FORM W-2. HOUSING ALLOWANCE THE CHANCELLOR IS PROVIDED WITH LODGING BENEFITS AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER. INCLUDED IN SCHEDULE J, PART II, COLUMN (D) IS THE COMPUTED NON-TAXABLE MARKET VALUE OF THE CHANCELLOR'S OCCUPANCY OF SUCH PREMISES. HEALTH OR SOCIAL CLUB DUES CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES RECEIVED MEMBERSHIPS IN HEALTH OR SOCIAL CLUBS. CLUB DUES ARE DETERMINED TO BE TAXABLE OR NON-TAXABLE BASED UPON THE PERCENTAGE OF BUSINESS AND PERSONAL USE AS REPORTED ON CLUB USE CERTIFICATION STATEMENTS SUBMITTED BY THE INDIVIDUALS WITH THE MEMBERSHIPS. THE TAXABLE PORTION WAS INCLUDED IN THE INDIVIDUAL'S COMPENSATION REPORTED ON FORM W-2. PERSONAL SERVICES AS PART OF THE UNIVERSITY'S EMPLOYMENT ARRANGEMENT FOR THE CHANCELLOR, SU PROVIDES A RESIDENCE MANAGER AT THE UNIVERSITY-OWNED OFFICIAL CHANCELLOR'S RESIDENCE. THE CHANCELLOR REIMBURSES THE UNIVERSITY FOR THE VALUE OF ANY NON-UNIVERSITY RELATED PERSONAL USE THROUGH AN AFTER-TAX DEDUCTION TAKEN FROM HIS SEMI-MONTHLY PAY.
SEVERANCE PAYMENTSPART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2015. RUTH E. KAPLAN $ 138,010 GINA LEE-GLAUSER $ 124,440 LARRY MARTIN $ 81,611 SCOTT SHAFER $ 265,763
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANPART I, LINE 4B CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: CONTRIBUTIONS MADE: J. MICHAEL HAYNIE $ 50,000 LOUIS G. MARCOCCIA $ 100,000 KENT SYVERUD $ 50,000 JAMES A. BOEHEIM JR. $ 40,000 QUENTIN HILLSMAN $ 15,000 DISTRIBUTIONS FROM: LOUIS G. MARCOCCIA $ 88,000 JAMES A. BOEHEIM JR. $ 80,000
NON-FIXED PAYMENTSPART I, LINE 7 CERTAIN OFFICERS RECEIVED AN OVERLOAD/EXTRA SERVICE/VARIABLE PAY AWARD PAYMENT. AN OVERLOAD/EXTRA SERVICE/VARIABLE PAY AWARD PAYMENT IS FOR RECOGNITION OF SERVICES ABOVE NORMAL JOB RESPONSIBILITIES. THESE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S COMPENSATION REPORTED ON FORM W-2.
COMPENSATION FOR SERVICES RENDERED TO SUSCHEDULE J, PART II, SUPPLEMENTAL INFORMATION THE FOLLOWING IS INLCUDED IN THE BASE COMPENSATION REPORTED IN PART II, COLUMN (B) (I): DANIEL J. FRENCH'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $250,000 WAS PAID BY BARCLAY DAMON, AN UNRELATED ORGANIZATION. JAMES A. BOEHEIM JR.'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $1,917,780, INCLUDES $1,789,980 PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2, AND $127,800 REALIZED BY BIG ORANGE BASKETBALL CAMP FROM CONDUCTING A SUMMER CAMP WHICH IS NOT REQUIRED TO BE AND WAS NOT REPORTED BY THE UNIVERSITY ON FORM W-2 OR FORM 1099. SCOTT D. SHAFER'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $1,280,119, WAS PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2. SCOTT D. SHAFER ENTERPRISE LLC REALIZED A NET LOSS OF $1,326 FROM CONDUCTING A SUMMER FOOTBALL CAMP WHICH HAS NOT BEEN INCLUDED IN PART II, COLUMN (B) (I) AND WAS NOT REPORTED BY THE UNIVERSITY ON FORM W-2 OR FORM 1099. QUENTIN HILLSMAN'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $518,675, WAS PAID BY THE UNIVERSITY WHICH WAS REPORTED ON FORM W-2. QUENTIN HILLSMAN ENTERPRISE INC. REALIZED A NET LOSS OF $8,526 FROM CONDUCTING SUMMER BASKETBALL CAMPS WHICH HAS NOT BEEN INCLUDED IN PART II, COLUMN (B) (I) AND WAS NOT REPORTED BY THE UNIVERSITY ON FORM W-2 OR FORM 1099.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$84,386,885$0$5,413,741$0$1,339,056$681,104$0$76,952,984$0$02008falsefalseYes (true)Yes (true)
B$8,100,000$0$106,128,306$0$1,709,200$0$631,443$42,000$0$103,745,663$0$02010falsefalseYes (true)Yes (true)
C$900,000$0$40,898,838$0$0$0$401,811$22,487$0$40,474,540$0$02014falsefalseYes (true)Yes (true)
D$0$0$70,440,000$0$0$0$518,439$29,013$0$0$69,892,548$02010Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)falseYes (true)false0.002910.00291falsefalsefalseYes (true)
BfalsefalsefalseYes (true)false0falsefalsefalseYes (true)
CfalsefalsefalseYes (true)false0falsefalsefalseYes (true)
D0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL INFORMATIONSCHEDULE K, PART I, LINE B THIS FINANCING CONSISTED OF TWO BOND ISSUES THAT WERE SOLD AND ISSUED ON THE SAME DATE, PURSUANT TO A SINGLE PLAN OF FINANCING, WHICH ARE TREATED AS A SINGLE BOND ISSUE FOR TAX PURPOSES. THE ISSUER NAME, EIN, AND CUSIP NUMBER FOR THE TWO ISSUES ARE AS FOLLOWS: (A) ISSUER NAME (B)ISSUER EIN (C) CUSIP# AMOUNT CITY OF SYRACUSE INDUST. DEV. AGENCY 16-1231050 871720BZO $70M ONONDAGA COUNTY INDUST. DEV. AGENCY 16-0193714 682747HG8 $35M
TOTAL PROCEEDS OF BOND ISSUESCHEDULE K, PART I, COLUMN E AND PART II, LINE 3 DIFFERENCES BETWEEN THE ISSUE PRICE IN PART I AND THE TOTAL PROCEEDS OF ISSUE IN PART II CONSIST SOLELY OF EARNINGS OF CASH WITH TRUSTEE BALANCES. SPECIFIC AMOUNTS OF EARNINGS INCLUDED IN PART II NOT INCLUDED IN PART I ARE AS FOLLOWS: COLUMN A 12/13/2005 ISSUE: 4,386,885 COLUMN B 01/30/2008 ISSUE: 1,128,306 COLUMN C 01/14/2010 ISSUE: 2,124 COLUMN A 07/07/2011 ISSUE: 9,056 COLUMN B 09/12/2013 ISSUE: 41,698
SCHEDULE K, PART III, COLUMN D:N/A-THIS ISSUE REFUNDED PRE-2003 BONDS. SCHEDULE K, PART IV, COLUMN A, B, C, D AND A, LINE 2C: CALCULATIONS WERE PERFORMED 11/30/2015, 12/31/2012, 12/31/2014, 12/31/2014 AND 6/30/2015 RESPECTIVELY. SCHEDULE K, PART I, LINE D: REFUNDED BONDS ISSUED ON DECEMBER 8, 1999.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$4,500,000$0$50,702,471$0$0$0$569,737$0$0$50,132,734$0$02015falsefalsefalseYes (true)
B$2,805,000$0$67,869,069$0$0$0$572,007$0$0$55,517,137$0$11,779,925falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndTotal Private Business UseTotalPrivateBusinessUsePct
AfalsefalsefalseYes (true)false0falsefalsefalseYes (true)
BfalsefalsefalseYes (true)false0.00301falsefalsefalseYes (true)0.00301

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0Yes (true)Yes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (16 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HUBERT BROWN
SPOUSE- NICOLE BROWN$143,226UNIV. EMPLOYEE - ASSOC DEANfalse
RUTH CHEN
SPOUSE - KENT SYVERUD$103,036UNIV. EMPLOYEE - PROFESSORfalse
KATHERINE DOPULOS
TRUSTEE-CHRISTINE LARSEN$42,189UNIV. EMPLOYEE-ADM. COUNSELORfalse
STEPHEN DORUS
SON IN LAW-D. MACNAUGHTON$99,758UNIV. EMPLOYEE-ASSOC PROFESSORfalse
ULRICH B ENGLICH
SPOUSE-KARIN RUHLANDT$75,771UNIV. EMP-RESEARCH SCIENTISTfalse
MARK N GLAUSER
SPOUSE- GINA LEE-GLAUSER$191,192UNIV. EMPLOYEE- ASSOC DEANfalse
JOHN LIDDY
SON- ELIZABETH LIDDY$55,955UNIV. EMPLOYEE - PROG. MGR.false
CHRISTOPHER C MERRIHEW
SON - CHARLES P. MERRIHEW$52,609UNIV. EMPLOYEE-SPVSR FOOD SVCSfalse
ERIC S SEDORE
BROTHER- CHRIS SEDORE$155,380UNIV. EMPLOYEE- DIRECTOR ITSfalse
JAMES B STEINBERG
SPOUSE- SHERBURNE ABBOTT$529,564UNIV. EMPLOYEE DEAN/PROFESSORfalse
WAYNE WESTERVELT
BROTHER IN LAW - J. CYR$91,000UNIV. EMPLOYEE-DIR. COMM/SVCSfalse
DRUMLINS INC
BOARD MEMBERS$1,220,504DINING AND RECREATION SERVICESfalse
ALLIANCE ENERGY TRANSMISSION SYRACU
TRUSTEE- SAMUEL G. NAPPI$329,934DESIGN & ENGINEERING SERVICESfalse
HUEBER- BREUER CONSTRUCTION COINC
TRUSTEE- JAMES BREUER$10,302,765CONSTRUCTION SERVICESfalse
LOON CREEK PROPERTIESPECK HALL
TRUSTEE- JOSHUA H. HEINTZ$477,000LEASE PMT/LEASEHOLD IMPROV.false
DANIEL J FRENCH ASSOCIATES LLC
OFFICER - DANIEL J FRENCH$119,000GOVERNMENT RELATIONSfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTIONS WITH INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationPART IV DRUMLINS, INC.'S BOARD MEMBERS INCLUDE LOUIS G. MARCOCCIA, DAVID J. SMITH, JAMIE CYR, JEAN B. GALLIPEAU AND GWENN JUDGE WHO DO NOT HAVE A PERSONAL INTEREST IN DRUMLINS BUT ARE OFFICERS OF SYRACUSE UNIVERSITY AND DRUMLINS INC. THE ABOVE TRANSACTIONS WITH ALLIANCE ENERGY TRANSMISSION SYRACUSE, DANIEL J. FRENCH & ASSOCIATES, LLC, HUEBER-BREUER CONSTRUCTION CO. INC. AND LOON CREEK PROPERTIES HAVE BEEN MANAGED IN ACCORDANCE WITH UNIVERSITY POLICIES AND FULLY COMPLIED WITH THE UNIVERSITY'S EXISTING CONFLICT OF INTEREST POLICY.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution41ContributionCnt
Noncash Contributions Rpt F990$364,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$14,873NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution143ContributionCnt
Noncash Contributions Rpt F990$4,772,819NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPONSORED EQUIP56$971,675MARKET VALUE
Yes (X)SPONSORED BLDGS6$3,040,079MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
VOLUNTEERSFORM 990, PART I, LINE 6 VOLUNTEERS ARE INDISPENSABLE TO THE UNIVERSITY IN THE ACCOMPLISHMENT OF THE UNIVERSITY'S EDUCATIONAL MISSION. THE BOARD OF TRUSTEES IS COMPRISED OF INDIVIDUALS WHO GIVE OF THEIR TIME, ENERGY AND TALENTS TO PROVIDE GUIDANCE FOR THE EFFICIENT AND EFFECTIVE GOVERNANCE OF THE UNIVERSITY. STUDENTS AND STAFF VOLUNTEER THEIR TIME AND EFFORT IN ACTIVITIES SUCH AS HELPING FRESHMEN STUDENTS MOVE INTO DORMITORIES AND ACQUAINTING THEM WITH THE CAMPUS. STUDENTS ALSO ASSIST IN DEVELOPMENT ACTIVITIES, SUCH AS THE ANNUAL "TELEFUND", TO RAISE FUNDS NEEDED TO SUPPORT THE UNIVERSITY'S EDUCATIONAL MISSION.
OTHER PROGRAM SERVICESFORM 990, PART III, LINE 4D OTHER PROGRAM SERVICE EXPENDITURES SUPPORT THE UNIVERSITY'S ACADEMIC AND RESEARCH INITIATIVES THROUGH PROVISION OF ACADEMIC SUPPORT, STUDENT SERVICES AND GENERAL INSTITUTIONAL SUPPORT, THE CRITICAL COMPONENTS TO SEAMLESS DELIVERY AND TO MEETING THE NEEDS AND EXPECTATIONS OF SYRACUSE UNIVERSITY'S STUDENTS AND FACULTY.
BUSINESS RELATIONSHIPSFORM 990, PART VI, SECTION A, LINE 2 LOUIS G. MARCOCCIA, DAVID J. SMITH, JAMIE CYR, JEAN B. GALLIPEAU AND GWENN JUDGE HAVE A BUSINESS RELATIONSHIP AS THEY ARE OFFICERS OF SYRACUSE UNIVERSITY AND DRUMLINS, INC.
REVIEW PROCESSFORM 990, PART VI, SECTION B, LINE 11B THE UNIVERSITY PROVIDED ITS SUBSTANTIALLY COMPLETE FORM 990 TO MEMBERS OF THE TRUSTEES AUDIT COMMITTEE. ACCOMPANYING THE FORM 990 WAS A REPORT HIGHLIGHTING IMPORTANT SECTIONS, DATA AND POINTS, AND CHANGES FROM THE PREVIOUS FORM 990. A CONFERENCE CALL WITH THESE COMMITTEE MEMBERS WAS HELD WITH THE UNIVERSITY'S SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER TO REVIEW THE FORM AND SUMMARY REPORT. THIS REVIEW INCLUDED A WALKTHROUGH OF THE FORM AND SCHEDULES WITH DIALOGUE ON SIGNIFICANT ITEMS AND POINTS AND A FURTHER EXPANSION OF INFORMATION PROVIDED IN THE SUMMARY REPORT. QUESTIONS WERE ADDRESSED AS RAISED BY COMMITTEE MEMBERS. ONCE FINALIZED, THE COMPLETE COPY OF THE UNIVERSITY'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS) IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD THROUGH A SECURED SYRACUSE UNIVERSITY BOARD OF TRUSTEES WEB PORTAL BEFORE ITS FILING WITH THE IRS.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY'S REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT COMPLIANCE OF THE CONFLICT OF INTEREST POLICY: ARTICLE XI OF THE UNIVERSITY'S BYLAWS REQUIRE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE BE COMPLETED BY EACH TRUSTEE AND OFFICER. ADDITIONALLY, THE UNIVERSITY REQUIRES KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES AND OTHER IDENTIFIED EMPLOYEES AND GROUPS OF EMPLOYEES TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. ALL COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE DIRECTOR OF AUDIT AND MANAGEMENT ADVISORY SERVICES; THE COMPTROLLER ALSO REVIEWS THOSE OF TRUSTEES, OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. CONFLICTS ARE AGGREGATED INTO A REPORT WHICH IS PROVIDED TO THE SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER AND THE AUDIT COMMITTEE.
COMPENSATION POLICYFORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHANCELLOR AND PRESIDENT, OFFICERS, KEY EMPLOYEES AND CERTAIN OTHER COVERED INDIVIDUALS IS ESTABLISHED ACCORDING TO UNIVERSITY POLICIES THAT MEET THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTIONS PROVISIONS UNDER TREAS. REG. 53.4958-6. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY THE UNIVERSITY'S COMPENSATION COMMITTEE WHO ARE INDEPENDENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGMENT. THE UNIVERSITY'S COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA PROVIDED BY AN INDEPENDENT EXTERNAL CONSULTANT THAT INCORPORATES BOTH UNIVERSITY DATA AND THAT OF COMPARABLE INSTITUTIONS. THE COMPENSATION COMMITTEE, WHICH TYPICALLY SEEKS TO ESTABLISH COMPENSATION WITHIN THE MIDDLE OF THE RANGE OF COMPARABILITY DATA, MAKES A RECOMMENDATION TO THE UNIVERSITY'S EXECUTIVE COMMITTEE WHICH THEN MAKES A DETERMINATION WHETHER THE PROPOSED COMPENSATION IS REASONABLE. ON APRIL 14, 2016, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DISCONTINUED THE COMPENSATION COMMITTEE AND NOW ADMINISTERS THE COMPENSATION REVIEW FUNCTION, USING THE SAME STANDARDS AND PROCESS OUTLINED ABOVE. IF A PROPOSAL IS DEEMED TO BE REASONABLE, THE EXECUTIVE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION WITHIN 60 DAYS AFTER THE DATE THE DETERMINATION WAS MADE AND SUCH DOCUMENTATION IS KEPT IN THE WRITTEN OR ELECTRONIC RECORDS OF THE EXECUTIVE COMMITTEE.
JOINT VENTUREFORM 990, PART VI, SECTION B, LINE 16A JPMORGAN CHASE & CO. AND SYRACUSE UNIVERSITY ESTABLISHED A UNIQUE CORPORATE-UNIVERSITY COLLABORATION. THE PURPOSE OF THE COLLABORATION IS TO DEVELOP EDUCATION AND WORK EXPERIENCE INNOVATIONS IN THE AREA OF FINANCIAL SERVICES INFORMATION TECHNOLOGY, LEVERAGING EACH OTHER'S KNOWLEDGE AND EXPERTISE IN THE BUILDING OF A BEST IN CLASS CURRICULUM FOR ENTRY LEVEL TECHNOLOGISTS AND TO COLLABORATE ON PROJECTS OF JOINT INTEREST THAT PROVIDE VALUE TO BOTH ORGANIZATIONS AND TO SOCIETY. EMPLOYEES OF JPMORGAN CHASE & CO. ARE JOINING WITH SYRACUSE UNIVERSITY FACULTY AND STUDENTS TO CREATE A COMPREHENSIVE, INTERDISCIPLINARY CURRICULUM FOCUSED ON THE FIELDS OF GLOBAL ENTERPRISE TECHNOLOGY SYSTEMS. SYRACUSE UNIVERSITY JOINED THE CENTER FOR APPLIED IDENTITY MANAGEMENT RESEARCH (CAIMR). CAIMR IS DEDICATED TO SOLVING SOCIETY'S MOST CRITICAL IDENTITY MANAGEMENT CHALLENGES THROUGH APPLIED RESEARCH.
PUBLIC DISCLOSUREFORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE.
OTHER CHANGES IN NET ASSETSFORM 990, PART XI, LINE 9 POSTRETIREMENT BENEFIT OBLIGATION ($9,711,245)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SU SHERATON HOTEL & CONFERENCE CENTER
801 UNIVERSITY AVESYRACUSENY132100801161586346ACCOMMODATIONNY$10,776,387$16,110,890SU
ORANGE INSURANCE COMPANY LLC
100 BANK ST STE 610BURLINGTONVT05401473844706INSURANCEVT$88,536$660,654SU

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CONSURTIO INC
721 UNIVERSITY AVESYRACUSENY13244472527854EDUCATIONDE501(C)(3)9SUYes (true)
SU ALUMNI ASSOCIATION INC
401 UNIVERSITY PLACE 3RD FLSYRACUSENY13244161431749ALUMNI ACTVTYNY501(C)(3)11ASUYes (true)
SYRACUSE UNIVERSITY (USA LONDON)
EDUCATIONN/AN/ASUYes (true)48 OLD GLOUCESTER ST WC1N 38ELONDONUKUK

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ORANGE VALUE FUND LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1721 UNIVERSITY AVENUEAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13210ZIPCd
FieldValueIRS element (for citing)
EIN204577033EIN
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SYRACUSE UNIVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$44,128ShareOfTotalIncomeAmt
Share Of EOY Assets$2,826,931ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.77450OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
DRUMLINS INC
800 NOTTINGHAM RDSYRACUSENY13224150516881DINING/RECNYSYRACUSE UNIVC Corp$1,537,601$5,411,1941.00000Yes (true)
SYRACUSE IDEAS INC
254 HINDS HALL SYRACUSE UNIVERSITYSYRACUSENY13244462339155EDUCATIONALNYSYRACUSE UNIVC Corp$2,0001.00000Yes (true)
SU ISTANBUL EGITIM DESTEK VE DANISMA
EDUCATIONALSYRACUSE UNIVC Corp$1,009,802$1,668,0730.99500Yes (true)HIZMETLERI TICARET LTD SIRKTUTU
CHARITABLE REMAINDER ANNUITY TRUST - 1
CRATNYSYRACUSE UNIVTrustYes (true)
CHARITABLE REMAINDER TRUST - 2
CRTNYSYRACUSE UNIVTrustYes (true)
CHARITABLE REMAINDER UNITRUST - 3
CRUTNYSYRACUSE UNIVTrustYes (true)
NET INCOME CHAR REM UNITRUST - 1
NICRUTPASYRACUSE UNIVTrustYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DRUMLINS INC
p$275,000COST
DRUMLINS INC
r$314,997COST
DRUMLINS INC
k$116,191COST
DRUMLINS INC
m$339,596COST
DRUMLINS INC
q$170,000COST
DRUMLINS INC
a(i)$4,913COST
SU ISTANBUL EGITIM DESTEK VE DANISMA
r$147,050COST
SU LONDON USA
r$5,497,190COST