ITHACA COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ITHACA COLLEGE (EIN 15-0532204)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2016-04-06
IRS object ID: 201600979349300415
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-06T12:23:56-05:00	ReturnTs
Tax Period End	2015-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161071694	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCIARABBA WALKER & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	410 EAST UPLAND ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150532204	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	ITHA	BusinessNameControlTxt
Phone	6072743118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	953 DANBY ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	148507002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GERALD HECTOR	PersonNm
Person Title	VP FINANCE & ADMINISTRATION	PersonTitleTxt
Phone	6072743118	PhoneNum
Signature	2016-04-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID M STINSON	PreparerPersonNm
PTIN	P00213287	PTIN
Phone	6072725550	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GERALD HECTOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	953 DANBY ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	148507002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$418,973,668	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ITHACA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1892	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	FOUNDED AS THE ITHACA CONSERVATORY OF MUSIC IN 1892, ITHACA COLLEGE BECAME A NONPROFIT, PRIVATE COLLEGE IN 1931. DURING THE EARLY DECADES OF THE TWENTIETH CENTURY, THE ACADEMIC PROGRAM EXPANDED TO INCLUDE OTHER PROFESSIONAL FIELDS, AND AT MID-CENTURY, THE INSTITUTION BEGAN DEVELOPING THE LIBERAL ARTS CURRICULA THAT HAVE GRADUALLY EVOLVED INTO THE LARGE AND DIVERSE SCHOOL OF HUMANITIES AND SCIENCES. AS A RESULT OF THIS UNUSUAL HISTORY OF INTERWEAVING, TWO DISTINCT PROGRAMS, PROFESSIONAL AND LIBERAL STUDIES AT ITHACA COLLEGE ARE TODAY MUTUALLY SUPPORTIVE AND INTEGRAL PARTS OF A TOTAL ACADEMIC PROGRAM.ITHACA COLLEGE IS A FULLY ACCREDITED, COEDUCATIONAL, NONDENOMINATIONAL INSTITUTION OFFERING A BROADLY DIVERSIFIED PROGRAM OF PROFESSIONAL AND LIBERAL ARTS STUDIES. THE COLLEGE SEEKS DIVERSITY IN ITS STUDENT BODY AND ADMITS APPLICANTS ON THE BASIS OF INDIVIDUAL QUALIFICATIONS, WITHOUT REGARD TO RACE, CREED, OR NATIONAL ORIGIN.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	5749	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$111,794	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$27,402	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,026,192	PYContributionsGrantsAmt
CY Contributions Grants	$17,200,714	CYContributionsGrantsAmt
PY Program Service Revenue	$306,469,552	PYProgramServiceRevenueAmt
CY Program Service Revenue	$322,566,333	CYProgramServiceRevenueAmt
PY Investment Income	$9,359,925	PYInvestmentIncomeAmt
CY Investment Income	$17,268,376	CYInvestmentIncomeAmt
PY Other Revenue	$3,113,841	PYOtherRevenueAmt
CY Other Revenue	$1,413,362	CYOtherRevenueAmt
PY Total Revenue	$330,969,510	PYTotalRevenueAmt
CY Total Revenue	$358,448,785	CYTotalRevenueAmt
PY Grants And Similar Paid	$100,779,843	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$106,235,331	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$129,347,032	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$130,305,350	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,839,594	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,933,776	PYOtherExpensesAmt
CY Other Expenses	$89,728,702	CYOtherExpensesAmt
PY Total Expenses	$307,060,651	PYTotalExpensesAmt
CY Total Expenses	$326,269,383	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,908,859	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,179,402	CYRevenuesLessExpensesAmt
Total Assets BOY	$758,676,460	TotalAssetsBOYAmt
Total Assets EOY	$781,737,607	TotalAssetsEOYAmt
Total Liabilities BOY	$238,671,340	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$238,530,006	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$520,005,120	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$543,207,601	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A FOUNDATION FOR A LIFETIME OF LEARNING, ITHACA COLLEGE IS DEDICATED TO FOSTERING INTELLECTUAL GROWTH, AESTHETIC APPRECIATION, AND CHARACTER DEVELOPMENT IN OUR STUDENTS. THE ITHACA COLLEGE COMMUNITY THRIVES ON THE PRINCIPLES THAT KNOWLEDGE IS ACQUIRED THROUGH DISCIPLINE, COMPETENCE IS ESTABLISHED WHEN KNOWLEDGE IS TEMPERED BY EXPERIENCE, AND CHARACTER IS DEVELOPED WHEN COMPETENCE IS EXERCISED FOR THE BENEFIT OF OTHERS.A COMPREHENSIVE COLLEGE THAT SINCE ITS FOUNDING HAS RECOGNIZED THE VALUE OF COMBINING THEORY AND PERFORMANCE, ITHACA PROVIDES A RIGOROUSEDUCATION BLENDING LIBERAL ARTS AND PROFESSIONAL PROGRAMS OF STUDY. OUR TEACHING AND SCHOLARSHIP ARE MOTIVATED BY THE NEED TO BE INFORMEDBY, AND TO CONTRIBUTE TO, THE WORLD'S SCIENTIFIC AND HUMANISTIC ENTERPRISES. LEARNING AT ITHACA EXTENDS BEYOND THE CLASSROOM TO ENCOMPASS A BROAD RANGE OF RESIDENTIAL, PROFESSIONAL, AND EXTRACURRICULAR OPPORTUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$203,008,843	ExpenseAmt
Grant	$106,235,331	GrantAmt
Revenue	$264,653,893	RevenueAmt
Desc	INSTRUCTION, RESEARCH, AND PUBLIC SERVICE: ITHACA COLLEGE ENROLLS ALMOST 6,800 STUDENTS AND OFFERS PRIMARILY UNDERGRADUATE DEGREES IN SEVERAL PROFESSIONAL AREAS AND THE ARTS AND SCIENCES. THESE SERVICES ARE THE COLLEGE'S PRIMARY MISSION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,127,875	ExpenseAmt
Revenue	$57,720,382	RevenueAmt
Desc	AUXILIARIES: SERVICES PROVIDED TO STUDENTS INCLUDING RESIDENCE, DINING HALLS, AND BOOKSTORE AND ENHANCE THE COLLEGE EXPERIENCE	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,168,129	ExpenseAmt
Desc	ACADEMIC SUPPORT: OFFICE OF THE DEANS, LIBRARY, ACADEMIC COMPUTING, AND CLIENT SERVICES, CONTINUING EDUCATION, CENTER FOR CULTURE, RACE AND ETHNICITY AND INTERNATIONAL PROGRAMS. THESE SERVICES SUPPORT THE COLLEGE'S PRIMARY MISSION OF INSTRUCTION, RESEARCH, AND PUBLIC SERVICE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$28,737,697	ExpenseAmt
Desc	STUDENT SERVICES: STUDENT SUPPORT SERVICES INCLUDING ADMISSIONS, REGISTRAR, ATHLETICS, AND STUDENT CLUBS. THESE SERVICES CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL-BEING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$28,737,697	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$285,042,544	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	512	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5749	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERALD HECTOR VP OF FINANCE & ADMIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6072743118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	953 DANBY ROAD ITHACA COLLEGE	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	148507002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
THOMAS H GRAPE
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID LEBOW
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS ROCHON
PRESIDENT	40.00	Yes (X)	Yes (X)	$401,429	$0	$191,485
ADELAIDE GOMER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ARRIEN SCHILTKAMP
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHIRSTY B AGNESE
TRUSTEE	40.00	Yes (X)		$57,027	$0	$4,814
CHRISTOPHER LACROIX
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID GIANNOTTI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID LISSY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELLIOT MAYROCK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL E BUCK
TRUSTEE	40.00	Yes (X)		$88,120	$0	$8,252
JOHN MCCLUNG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CIARA V LUCAS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KENNETH POLLINGER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KURT WOLFGRUBER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DOUGLAS W WEISMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LISA PUNTILLO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK DICKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL J CONOVER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL BATTLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHEN MCCLUSKI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSAN PERVI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
W KENNETH FUCHS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WALTER SMITH SJ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THAD J FORTIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID BACHRACH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES NOLAN JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NANCY PRINGLE
VP & GENERAL COUNSEL	40.00		Yes (X)	$219,868	$0	$30,270
ERIC MAGUIRE
VP ENROLLMENT AND COMMUNICATION	40.00		Yes (X)	$193,866	$0	$24,095
GERALD HECTOR
VP FINANCE & ADMINISTRATIO	40.00		Yes (X)	$219,538	$0	$13,530
MARISA KELLY
PROVOST & EDUCATIONAL AFFAIRS	40.00		Yes (X)	$86,771	$0	$13,197
CHRISTOPHER BIEHN
VP INSTITUTIONAL ADVANCEME	40.00		Yes (X)	$263,834	$0	$37,077
LINDA PETROSINO
PROVOST & EDUCATIONAL AFFAIRS	40.00		Yes (X)	$194,768	$0	$30,032
GWEN SEAQUIST
PROFESSOR	40.00			$155,941	$0	$23,305	Yes (X)
DIANE GAYESKI
DEAN	40.00			$182,943	$0	$25,352	Yes (X)
LESLIE LEWIS
DEAN	40.00			$176,506	$0	$27,113	Yes (X)
JEFFREY LIPPITT
ASSOC PROFESSOR	40.00			$169,622	$0	$29,447	Yes (X)
KARL PAULNACK
DEAN	40.00			$160,441	$0	$27,082	Yes (X)
CARL SGRECCI
FORMER VP FINANCE & ADMINI	0.00			$160,382	$0	$18,955		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,731,056	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$504,006	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	193	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO
10 EARHART DRIVE	WILLIAMSVILLE	NY	14850	FOOD AND FACILITIES MANAGEMENT	$10,080,779
THE HAYNER HOYT CORP
625 ERIE BLVD WEST	SYRACUSE	NY	13201	CONSTRUCTION MANAGEMENT	$6,516,843
APOGEE
715 W 23RD ST SUITE M	AUSTIN	TX	78705	COMMUNICATION AND INTERNET SERVICES	$1,872,400
IES ABROAD
33 WEST MONROE STREET STE 3200	CHICAGO	IL	60603	STUDY ABROAD PROFESSIONALS	$1,870,259
CHALLENGE INDUSTRIES
950 DANBY RD SUITE 179	ITHACA	NY	14850	VOCATIONAL ORGANIZATION SUPPORTING PEOPL	$1,176,517

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	53	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,812,354	GovernmentGrantsAmt
All Other Contributions	$14,388,360	AllOtherContributionsAmt
Noncash Contributions	$2,185,405	NoncashContributionsAmt
Total Contributions	$17,200,714	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	900099	$253,709,027	$253,709,027
ROOM	721000	$36,444,944	$36,444,944
BOARD	722210	$23,700,322	$23,700,322
BOOKSTORE	900099	$3,374,800	$3,374,800
SALES-EDUCATION DEPART	611710	$3,330,698	$3,327,673	$3,025

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,006,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,817,509	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$189,033	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$322,566,333	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,307,029	TotalRevenueColumnAmt
Unrelated Business Revenue	-$80,264	UnrelatedBusinessRevenueAmt
Exclusion	$2,387,293	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,363	TotalRevenueColumnAmt
Exclusion	$2,363	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$55,771	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$55,771	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,771	TotalRevenueColumnAmt
Exclusion	$55,771	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$75,329,973	SecuritiesAmt
Other	$156,257	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$60,462,879	SecuritiesAmt
Other	$62,004	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,867,094	SecuritiesAmt
Other	$94,253	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,961,347	TotalRevenueColumnAmt
Exclusion	$14,961,347	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PARKING SERVICES	900004	$590,246	$590,246
COMMISSIONS	900004	$234,924	$234,924
NYSERDA PAYMENTS	900004	$180,407	$180,407

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$349,651	TotalRevenueColumnAmt
Exclusion	$349,651	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,355,228	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$358,448,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$322,374,275	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$111,794	UnrelatedBusinessRevenueAmt
Exclusion	$18,762,002	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$96,000	TotalAmt
Program Services	$96,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$103,009,517	TotalAmt
Program Services	$103,009,517	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,129,814	TotalAmt
Program Services	$3,129,814	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,894,768	TotalAmt
Management And General	$1,804,312	ManagementAndGeneralAmt
Fundraising	$90,456	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$98,362,725	TotalAmt
Program Services	$78,847,793	ProgramServicesAmt
Management And General	$17,308,052	ManagementAndGeneralAmt
Fundraising	$2,206,880	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,671,278	TotalAmt
Program Services	$5,350,645	ProgramServicesAmt
Management And General	$1,174,532	ManagementAndGeneralAmt
Fundraising	$146,101	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,436,253	TotalAmt
Program Services	$12,628,719	ProgramServicesAmt
Management And General	$3,458,821	ManagementAndGeneralAmt
Fundraising	$348,713	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,940,326	TotalAmt
Program Services	$4,790,213	ProgramServicesAmt
Management And General	$1,998,120	ManagementAndGeneralAmt
Fundraising	$151,993	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$450,000	TotalAmt
Program Services	$450,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$211,203	TotalAmt
Program Services	$21,120	ProgramServicesAmt
Management And General	$190,083	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$163,903	TotalAmt
Program Services	$3,278	ProgramServicesAmt
Management And General	$160,625	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,407	TotalAmt
Management And General	$18,407	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$897,756	TotalAmt
Management And General	$897,756	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,629,974	TotalAmt
Program Services	$18,952,639	ProgramServicesAmt
Management And General	$3,436,086	ManagementAndGeneralAmt
Fundraising	$241,249	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$823,048	TotalAmt
Program Services	$574,405	ProgramServicesAmt
Management And General	$246,887	ManagementAndGeneralAmt
Fundraising	$1,756	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,138,465	TotalAmt
Program Services	$5,831,542	ProgramServicesAmt
Management And General	$306,923	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,647,624	TotalAmt
Program Services	$3,741,337	ProgramServicesAmt
Management And General	$713,765	ManagementAndGeneralAmt
Fundraising	$192,522	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,136,247	TotalAmt
Program Services	$8,136,247	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,427,887	TotalAmt
Program Services	$18,067,935	ProgramServicesAmt
Management And General	$1,359,952	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,357,622	TotalAmt
Program Services	$1,650,335	ProgramServicesAmt
Management And General	$707,287	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$4,385,975	$3,771,935	$587,150	$26,890
RENTALS AND LEASES	$3,771,284	$3,167,879	$603,299	$106
REPAIRS & MAINT	$2,181,397	$1,723,304	$457,111	$982
COGS - BOOKSTORECOGS	$2,141,223	$2,141,223

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,346,687	TotalAmt
Program Services	$8,956,664	ProgramServicesAmt
Management And General	$1,958,077	ManagementAndGeneralAmt
Fundraising	$431,946	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$326,269,383	TotalAmt
Program Services	$285,042,544	ProgramServicesAmt
Management And General	$37,387,245	ManagementAndGeneralAmt
Fundraising	$3,839,594	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,707,672	BOYAmt
EOY	$378,455	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$90,263,889	BOYAmt
EOY	$100,263,769	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,254,719	BOYAmt
EOY	$3,793,709	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,101,821	BOYAmt
EOY	$2,000,776	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,270,341	BOYAmt
EOY	$9,313,367	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$855,771	BOYAmt
EOY	$859,357	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,835,488	BOYAmt
EOY	$3,851,561	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$603,978,849	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$233,287,009	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$375,087,080	BOYAmt
EOY	$370,691,840	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$135,117,381	BOYAmt
EOY	$175,562,797	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$133,096,746	BOYAmt
EOY	$113,711,734	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,085,552	BOYAmt
EOY	$1,310,242	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$758,676,460	BOYAmt
EOY	$781,737,607	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,276,577	BOYAmt
EOY	$37,545,575	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,360,349	BOYAmt
EOY	$8,984,767	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,331,278	BOYAmt
EOY	$140,446,598	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$26,067,415	BOYAmt
EOY	$25,400,059	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,635,721	BOYAmt
EOY	$26,153,007	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$238,671,340	BOYAmt
EOY	$238,530,006	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$367,643,806	BOYAmt
EOY	$384,604,691	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,548,297	BOYAmt
EOY	$110,211,497	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,813,017	BOYAmt
EOY	$48,391,413	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$520,005,120	BOYAmt
EOY	$543,207,601	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$758,676,460	BOYAmt
EOY	$781,737,607	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,179,402	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,621,534	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$6,355,387	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$18,407	OtherActivitiesAmt
Total Lobbying Expenditures	$18,407	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LINE 1I: THE COLLEGE IS A MEMBER OF KEY ORGANIZATIONS THAT ALSO LOBBY ON BEHALF OF ISSUES AFFECTING HIGHER EDUCATION. A PORTION OF MEMBERSHIP DUES PAID WERE ALLOCATED TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$268,451,287	BeginningYearBalanceAmt
Contributions	$17,276,171	ContributionsAmt
Investment Earnings Or Losses	$12,339,814	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,495,075	GrantsOrScholarshipsAmt
Other Expenditures	$7,047,543	OtherExpendituresAmt
End Year Balance	$289,524,654	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$203,488,681	BeginningYearBalanceAmt
Contributions	$18,178,725	ContributionsAmt
Investment Earnings Or Losses	$29,585,030	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,450,009	GrantsOrScholarshipsAmt
Other Expenditures	$6,288,141	OtherExpendituresAmt
End Year Balance	$243,514,286	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$209,669,014	BeginningYearBalanceAmt
Contributions	$8,498,106	ContributionsAmt
Investment Earnings Or Losses	-$8,603,229	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,478,047	GrantsOrScholarshipsAmt
Other Expenditures	$4,597,163	OtherExpendituresAmt
End Year Balance	$203,448,681	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,669,538	BeginningYearBalanceAmt
Contributions	$4,033,341	ContributionsAmt
Investment Earnings Or Losses	$38,335,380	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,570,445	GrantsOrScholarshipsAmt
Other Expenditures	$6,798,800	OtherExpendituresAmt
End Year Balance	$209,669,014	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.70000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.17000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,315,694	OtherCostOrOtherBasisAmt
Book Value	$13,315,694	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$399,635,982	OtherCostOrOtherBasisAmt
Depreciation	$118,918,619	DepreciationAmt
Book Value	$280,717,363	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,808,535	OtherCostOrOtherBasisAmt
Depreciation	$69,456,663	DepreciationAmt
Book Value	$39,351,872	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,065,200	OtherCostOrOtherBasisAmt
Depreciation	$31,564,699	DepreciationAmt
Book Value	$27,500,501	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,153,438	OtherCostOrOtherBasisAmt
Depreciation	$13,347,028	DepreciationAmt
Book Value	$9,806,410	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$370,691,840	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (34 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMONFUND CAPITAL INTL PRTNERS IV LP	$739,426	F
C/F INT'L PRIVATE EQUITY PTNERS VI LP	$1,393,738	F
C/F INT'L PRIVATE EQUITY PTNERS V LP	$550,082	F
COMMONFUND CAPITAL VENTURE PRTNERS VI	$1,377,084	F
COMMONFUND CAPITAL VENTURE PRTNERS VII	$903,408	F
C/F PRIVATE EQUITY PTNERS VII	$1,705,459	F
COMMONFUND CAPITAL PRIV EQUITY PRTNERS V	$1,558,088	F
COMMONFUND CAPITAL PRIV EQUITY PARTNERS VI	$623,472	F
COMMONFUND CAPITAL VENTURE PARTNERS VIII	$1,330,853	F
JER EUROPE FD III	$632,720	F
JER REAL ESTATE QUALIFIED PARTNERS III	$77,182	F
JER REAL ESTATE QUALIFIED PARTNERS IV,	$1,311	F
LEXINGTON CAPITAL PARTNERS VIA	$2,734,042	F
PERRY PARTNERS INT LP CLASS F	$9,692,413	F
REALTY ASSOC FUND VII CORP	$2,131,532	F
REALTY ASSOC FUND VIII	$3,314,116	F
REALTY ASSOCIATES FUND IX CORP	$8,891,798	F
SIGULER GUFF DISTRESSED FUND	$2,083,324	F
AG CORE PLUS REALTY FUND	$2,297,115	F
IRON POINT REAL ESTATE PARTNERS	$2,239,770	F
HOPLITE OFFSHORE FUND	$4,828,420	F
STEADFAST INTERNATIONAL	$3,970,008	F
WELLINGTON CTF SRA	$7,512,421	F
FPA CRESCENT	$7,614,499	F
DAVIDSON KEMPNER	$7,112,983	F
LAKEWOOD CAPITAL OFFSHORE FUND	$5,313,770	F
MARBLE ARCH OFFSHORE PARTNERS	$7,205,970	F
CRESTWOOD CAPITAL INTERNATIONAL	$3,139,997	F
ANCHORAGE CAPITAL PARTNERS	$7,205,546	F
TACONIC OFFSHORE OPPORTUNITIES FUND	$6,869,122	F
CLARION GLOBAL REAL ESTATE FUND	$2,871,043	F
LANDMARK EQUITY PARTNERS	$604,307	F
RCP MULTI FUND FEEDER IX/DII	$246,667	F
GREENLIGHT CAPITAL OFFSHORE	$4,940,048	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$113,711,734	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
U.S. GOVT GRANTS REFUNDABLE	$8,276,068
COND. ASSET RETIREMENT OBLIG.	$1,030,612
INTEREST RATE SWAP AGREEMENTS	$16,846,327

Field	Value	IRS element (for citing)
Total Liability	$26,153,007	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$249,486,275	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,621,534	NetUnrealizedGainsInvstAmt
Other Revenue	$727,111	OtherRevenueAmt
Revenue Not Reported	-$1,894,423	RevenueNotReportedAmt
Revenue Subtotal	$251,380,698	RevenueSubtotalAmt
Investment Expenses Not Incld	$897,756	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$106,170,331	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$107,068,087	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$358,448,785	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$219,928,407	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$727,111	OtherExpensesIncludedAmt
Expenses Not Reported	$727,111	ExpensesNotReportedAmt
Expenses Subtotal	$219,201,296	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$897,756	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$106,170,331	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$107,068,087	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$326,269,383	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	THE CONSERVATION EASEMENTS ARE NOT REPORTED ON THE BALANCE SHEET OR IN FOOTNOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AMOUNTS ARE CONSIDERED IMMATERIAL.
PART V, LINE 4:	THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SCHOLARSHIPS AND GRANTS, AND TO SUPPORT THE EDUCATIONAL PROGRAMS AT ITHACA COLLEGE.
PART X, LINE 2:	THE COLLEGE FOLLOWS ACCOUNTING GUIDANCE WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE TAX YEARS ENDED MAY 31,2012, 2013, 2014 AND 2015 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST SHARING 307,963. REVENUE DEFERRAL 419,148.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID NETTED ON FINANCIALS 106,170,331.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST SHARING 307,963. REVENUE DEFERRAL 419,148.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID NETTED ON FINANCIALS 106,170,331.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE COLLEGE'S NONDISCRIMINATORY POLICY APPEARS IN THE UNDERGRADUATE CATALOG, AS WELL AS ON THE COLLEGE'S WEBSITE.
SCHEDULE E, PART I, LINE 6	THE COLLEGE RECEIVES VARIOUS FUNDING FROM GOVERNMENTAL SOURCES IN ITS ADMINISTRATION OF FINANCIAL AID PROGRAMS SUCH AS PELL, TAP AND BUNDY.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	1	4	STUDY ABROAD PROGRAM FOR COLLEGE STUDENTS IN LONDON	EDUCATIONAL DEGREE PROGRAM, INCLUDING INTERNSHIPS IN MANY ACADEMIC AREAS AND A NINE-CREDIT INTENSIVE DRAMA COURSE. THE ITHACA COLLEGE LONDON CENTER IS RUN BY A DIRECTOR AND STAFF WHO HELP THE STUDENTS WITH THEIR DAILY PERSONAL AND ACADEMIC NEEDS.	$1,337,141
EUROPE	1	8	INTERNATIONAL PROGRAMS - STUDY ABROAD PROGRAM - COLLEGE STUDENTS.	INTERNATIONAL EDUCATIONAL PROGRAM, SHORT-TERM STUDY ABROAD IN MANY ACADEMIC AREAS.	$47,601
CENTRAL AMERICA AND THE CARIBBEAN	0	2	INTERNATIONAL PROGRAMS - STUDY ABROAD PROGRAM - COLLEGE STUDENTS.	INTERNATIONAL EDUCATIONAL PROGRAM, SHORT-TERM STUDY ABROAD IN MANY ACADEMIC AREAS.	$44,589
SUB-SAHARAN AFRICA	0	6	INTERNATIONAL PROGRAMS - STUDY ABROAD PROGRAM - COLLEGE STUDENTS.	INTERNATIONAL EDUCATIONAL PROGRAM, SHORT-TERM STUDY ABROAD IN MANY ACADEMIC AREAS.	$6,484
EAST ASIA AND THE PACIFIC	0	4	INTERNATIONAL PROGRAMS - STUDY ABROAD PROGRAM - COLLEGE STUDENTS.	INTERNATIONAL EDUCATIONAL PROGRAM, SHORT-TERM STUDY ABROAD IN MANY ACADEMIC AREAS.	$59,901
CENTRAL AMERICA AND THE CARIBBEAN -	0	4	TRAVEL IN THE SOUTHERN CARIBBEAN	ATTEND, PRESENT PAPERS AT ACADEMIC CONFERENCES AND WORK ON RESEARCH PROJECT.	$3,178
EAST ASIA AND THE PACIFIC -	0	15	TRAVEL IN EAST ASIA & PACIFIC.	ATTEND, SPEAK AT ACADEMIC CONFERENCES AND CONDUCT RESEARCH.	$51,057
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	79	TRAVEL IN EUROPE.	MLK SCHOLAR TRIP, ATTEND AND PRESENT PAPERS AT ACADEMIC CONFERENCES AND CONDUCT RESEARCH.	$213,839
NORTH AMERICA - CANADA AND MEXICO, BUT	0	51	TRAVEL IN CANADA & MEXICO	ATTEND AND PRESENT PAPERS AT ACADEMIC CONFERENCES AND CONDUCT RESEARCH.	$61,940
RUSSIA & THE NEWLY INDEPENDENT STATES -	0	4	TRAVEL IN RUSSIA	ATTEND AND PRESENT CONFERENCES.	$9,562
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	7	TRAVEL IN SOUTH AMERICA	ATTEND AND PRESENT PAPERS AT ACADEMIC CONFERENCES AND CONDUCT RESEARCH.	$23,203
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	2	TRAVEL IN EUROPE	INTERNATIONAL STUDENT RECRUITMENT.	$5,154
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	0	4	TRAVEL IN SOUTH ASIA	STUDENT PROJECT DOCUMENTARY AND ANTHROPOLOGICAL RESEARCH	$7,028
SUB-SAHARAN AFRICA - ANGOLA,	0	4	TRAVEL IN SUB-SAHARAN AFRICA	ATTEND, PRESENT PAPERS AT ACADEMIC CONFERENCES AND CONDUCT RESEARCH.	$9,006
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	1	TRAVEL IN EUROPE.	PARTICIPATION IN COMPETITIONS AND OTHER ATHLETIC, ARTISTIC, MUSICAL AND ACADEMIC PROGRAMS.	$4,738
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	1	TRAVEL IN EAST ASIA	INTERNATIONAL STUDENT RECRUITMENT.	$16,844

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	122	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	74	ContinutationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	196	TotalEmployeeCnt
Subtotal Spent	$1,763,790	SubtotalSpentAmt
Continuation Spent	$137,475	ContinuationSpentAmt
Total Spent	$1,901,265	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANT/SCHOLARSHIP	EUROPE	237	$2,395,397	ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT
GRANT/SCHOLARSHIP	EAST ASIAN AND THE PACIFIC	35	$355,839	ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT
GRANT/SCHOLARSHIP	SUB-SAHARAN AFRICA	4	$47,816	ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT
GRANT/SCHOLARSHIP	SOUTH AMERICA	8	$145,729	ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT
GRANT/SCHOLARSHIP	MIDDLE EAST AND NORTH AFRICA	2	$24,750	ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT
GRANT/SCHOLARSHIP	SOUTH ASIA	5	$79,363	ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT
GRANT/SCHOLARSHIP	CENTRAL AMERICA AND THE CARIBBEAN -	5	$80,920	ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	SCHOLARSHIPS GIVEN ARE DEPOSITED INTO THE STUDENT'S ACCOUNT TO BE USED FOR TUITION IN EDUCATIONAL PROGRAM. THE FUNDS EXPENDED FOR TRAVEL AND ATTENDING CONFERENCES ARE ACCOUNTED FOR WHEN TRAVEL REPORTS ARE SUBMITTED TO ITHACA COLLEGE.
PART I, LINE 3:	EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS ACCORDING TO GAAP, CONSISTENT WITH THE ITHACA COLLEGE METHOD OF ACCOUNTING.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
NATIONAL MERIT SCHOLARSHIP CORPORATION
1560 SHERMAN AVENUE NO 200	EVANSTON	IL	602014897	362307745	501(C)3	$31,000	ANNUAL REMITTANCE TO MERIT SCHOLARSHIP PROGRAM
CORNELL UNIVESITY
341 PINE TREE ROAD	ITHACA	NY	14850	150532082	501(C)3	$50,000	AGENCY PAYMENT FOR OPERATING BUDGET FOR REV ITHACA STARTUP WORKS
TOMPKINS COUNTY AREA DEVELOPMENT
401 E STATE STREET SUITE 402B	ITHACA	NY	14850	166058339	501(C)6	$15,000	INVESTMENT IN TRANSFORMATIVE TOMPKINS INITIATIVE

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS TO ATTEND ITHACA COLLEGE	5361	$92,902,996
GRADUATE ASSISTANT SCHOLARSHIP	67	$2,612,279
HIGHER EDUCATION OPPORTUNITY PROGRAM	177	$1,965,535
RESTRICTED SCHOLARSHIPS TO ATTEND ITHACA COLLEGE	1082	$5,391,929
STUDENT BASE PAY	41	$80,547
OTHER GRANTS	21	$56,231

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

STUDENTS MUST MEET THE REQUIREMENTS SPECIFIED IN THE SCHOLARSHIP PROGRAM IN ORDER TO RECEIVE THE SCHOLARSHIP. THE REQUIREMENTS INCLUDE CRITERIA, SUCH AS FINANCIAL NEED, OBTAINING/MAINTAINING THE REQUIRED GRADE POINT AVERAGE, STUDYING IN A CERTAIN ACADEMIC DISCIPLINE, ETC. IF THE SCHOLARSHIP IS AN ONGOING ONE, THE STUDENT MUST CONTINUE TO MEET THE SCHOLARSHIP REQUIREMENTS IN ORDER TO BE AWARDED A SCHOLARSHIP IN SUBSEQUENT YEARS. FINANCIAL NEED, GRADE POINT AVERAGES AND OTHER SCHOLARSHIP CRITERIA ARE MONITORED TO DETERMINE WHETHER THE STUDENT MEETS THE CRITERIA. THERE ARE A LIMITED NUMBER OF GRADUATE ASSISTANTSHIPS THAT ARE AWARDED TO INDIVIDUALS PURSUING A MASTERS DEGREE AT ITHACA COLLEGE. LIKE SCHOLARSHIPS, THE STUDENT MUST MEET THE APPLICABLE REQUIREMENTS IN ORDER TO BE AWARDED A GRADUATE ASSISTANTSHIP, SUCH AS OBTAINING/MAINTAINING THE REQUIRED GRADE POINT AVERAGE, STUDYING IN A CERTAIN ACADEMIC DISCIPLINE, ETC.

PART II, GRANTS AND OTHER ASSITANCE TO DOMESTIC ORGANIZATIONS

THE COLLEGE REMITS ANNUALLY TO THE NATIONAL MARIT SCHOLARSHIP CORPORATION FOR MERIT SCHOLARSHIP PROGRAM.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS ROCHON
PRESIDENT	$380,301	$0	$0	$0	$21,128	$0	$128,164	$0	$63,321	$0	$592,914	$0	$0	$0
NANCY PRINGLE
VP & GENERAL COUNSEL	$199,424	$0	$1,000	$0	$19,444	$0	$18,321	$0	$11,949	$0	$250,138	$0	$0	$0
ERIC MAGUIRE
VP ENROLLMENT AND COMMUNICATION	$192,751	$0	$0	$0	$1,115	$0	$17,789	$0	$6,306	$0	$217,961	$0	$0	$0
GERALD HECTOR
VP FINANCE & ADMINISTRATIO	$218,538	$0	$1,000	$0	$0	$0	$0	$0	$13,530	$0	$233,068	$0	$0	$0
CHRISTOPHER BIEHN
VP INSTITUTIONAL ADVANCEME	$223,716	$0	$0	$0	$40,118	$0	$20,887	$0	$16,190	$0	$300,911	$0	$0	$0
LINDA PETROSINO
PROVOST & EDUCATIONAL AFFAIRS	$194,768	$0	$0	$0	$0	$0	$17,918	$0	$12,114	$0	$224,800	$0	$0	$0
GWEN SEAQUIST
PROFESSOR	$128,961	$0	$0	$0	$26,980	$0	$11,931	$0	$11,374	$0	$179,246	$0	$0	$0
DIANE GAYESKI
DEAN	$182,943	$0	$0	$0	$0	$0	$16,555	$0	$8,797	$0	$208,295	$0	$0	$0
LESLIE LEWIS
DEAN	$176,006	$0	$500	$0	$0	$0	$16,128	$0	$10,985	$0	$203,619	$0	$0	$0
JEFFREY LIPPITT
ASSOC PROFESSOR	$156,389	$0	$0	$0	$13,233	$0	$14,701	$0	$14,746	$0	$199,069	$0	$0	$0
KARL PAULNACK
DEAN	$160,441	$0	$0	$0	$0	$0	$14,717	$0	$12,365	$0	$187,523	$0	$0	$0
CARL SGRECCI
FORMER VP FINANCE & ADMINI	$137,571	$0	$0	$0	$22,811	$0	$14,386	$0	$4,569	$0	$179,337	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	ITHACA COLLEGE PROVIDES HOUSING TO ITS PRESIDENT.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTH OF THE STATE OF NEW YORK
A	146000293	649905QU3	2009-09-17	$36,903,147	REISSUANCE OF SERIES 2008 BONDS	0	0	0
TOMPKINS CTY INDUSTRIAL DEV AGENCY
B	161214039	890099CQ5	2004-11-10	$31,100,000	CONSTRUCTION AND RENOVATION OF CAMPUS FACILITIES	0	0	0
TOMPKINS CTY INDUSTRIAL DEV AGENCY
C	161214039	890099CZ5	2013-12-09	$40,290,000	REISSUANCE OF SERIES 2005B BONDS.	0	0	0
TOMPKINS CTY INDUSTRIAL DEV AGENCY
D	161214039	890099DU5	2009-08-20	$30,924,994	REISSUANCE OF SERIES 2007 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Capitalized InterestCapitalizedInterestAmt
A	$10,355,000	$36,903,147	$439,564	$36,463,583	Yes (1)	Yes (1)	Yes (1)
B	$6,205,000	$32,424,139	$343,050	$343,180	0	Yes (1)	Yes (1)	$412,183	$31,325,726	2007
C	$1,360,000	$40,290,000		$40,290,000	Yes (1)	Yes (1)	Yes (1)
D	$2,870,000	$30,924,994	$581,248	$29,928,107	Yes (1)	Yes (1)	Yes (1)				$415,639

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	0		Yes (1)
D	Yes (1)	0		Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct
NA
A	0	0	Yes (1)	Yes (1)	0	0	0	0	0	NA	0	0	Yes (1)
UBS AG
B	0	0	0	Yes (1)	Yes (1)	Yes (1)	0	0	0	NA	0	0	Yes (1)	30.000000000000
BANK OF AMERICA
C	0	Yes (1)	Yes (1)	0	Yes (1)	Yes (1)	0	0	0	NA	0	0	Yes (1)	12.600000000000
NA
D	0	0	Yes (1)	Yes (1)	0	0	0	0	0	NA	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 11, COLUMN A SUPPLEMENTAL INFORMATION	AMOUNT LISTED INCLUDES $20,000 FOR STATE AND ISSUER ADMINISTRATIVE FEES.
SCHEDULE K, PART II, LINE 13, COLUMN A SUPPLEMENTAL INFORMATION	SINCE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE
SCHEDULE K, PART III, LINE 7, COLUMN A SUPPLEMENTAL INFORMATION	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
SCHEDULE K, PART IV, LINE 2(B), COLUMN A SUPPLEMENTAL INFORMATION	THE BONDS CONSIST OF A CURRENT REFUNDING, WHICH HAS MET AN EXCEPTION TO THE REBATE REQUIREMENT.
SCHEDULE K, COLUMN B SUPPLEMENTAL INFORMATION	DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
SCHEDULE K, PART III, LINE 7, COLUMN B SUPPLEMENTAL INFORMATION	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
SCHEDULE K, PART IV, LINE 2(B), COLUMN B SUPPLEMENTAL INFORMATION	PROCEEDS OF THE BONDS WERE EXPENDED AS OF THE LAST REBATE COMPUTATION DATE. TO THE EXTENT THAT NO FURTHER PROCEEDS ARISE WHICH BECOME ALLOCABLE TO THE BONDS, NO FURTHER CALCULATIONS OF REBATE LIABILITY ARE NECESSARY.
SCHEDULE K, PART IV, LINE 2(C), COLUMN B SUPPLEMENTAL INFORMATION	THE REBATE COMPUTATION WAS PERFORMED ON NOVEMBER 10, 2009.
SCHEDULE K, PART I, LINE A(F), COLUMN C SUPPLEMENTAL INFORMATION	THE ORIGINAL SERIES 2005 BONDS WERE ISSUED ON SEPTEMBER 29, 2005.
SCHEDULE K, PART II, LINE 13, COLUMN C SUPPLEMENTAL INFORMATION	SINCE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE.
SCHEDULE K, PART III, COLUMN C SUPPLEMENTAL INFORMATION	BECAUSE PROCEEDS OF THE BONDS WERE USED TO REFUND BONDS ISSUED BEFORE JANUARY 1, 2003, THE ISSUER HAS NOT COMPLETED PART III WITH RESPECT TO THE BONDS.
SCHEDULE K, PART IV, LINE 2, COLUMN C SUPPLEMENTAL INFORMATION	THE 5TH BOND YEAR HAS NOT OCCURRED, AND THUS NO REBATE COULD BE DUE. THE BONDS CONSIST OF A CURRENT REFUNDING, WHICH HAS MET AN EXCEPTION TO THE REBATE REQUIREMENT. NO REBATE CALCULATION HAS BEEN OR WILL EVER BE MADE, BEFORE OR AFTER THE DUE DATE OF AN 8038-T.
SCHEDULE K, PART I(F), COLUMN D SUPPLEMENTAL INFORMATION	THE SERIES 2007 BONDS WERE ISSUED ON APRIL 26, 2007.
SCHEDULE K, PART II, LINE 13, COLUMN D SUPPLEMENTAL INFORMATION	SINCE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE.
SCHEDULE K, PART III, LINE 7, COLUMN D SUPPLEMENTAL INFORMATION	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
SCHEDULE K, PART IV, LINE 2(B), COLUMN D SUPPLEMENTAL INFORMATION	THE PORTION OF THE BOND ISSUE THAT CURRENTLY REFUNDED THE SERIES 2007 BONDS MET THE 6-MONTH EXPENDITURE EXCEPTION.
SCHEDULE K, COLUMN A(2) SUPPLEMENTAL INFORMATION	DIFFERENCE BETWEEN PART I (E) AND PART II 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
SCHEDULE K, PART II, LINE 11, COLUMN A(2) SUPPLEMENTAL INFORMATION	THIS AMOUNT INCLUDES STATE AND ISSUER ADMINISTRATIVE FEES.
SCHEDULE K, PART III, LINE 7, COLUMN A(2) SUPPLEMENTAL INFORMATION	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	TOMPKINS CTY DEVELOPMENT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	272290745	BondIssuerEIN
CUSIP	890096AT7	CUSIPNum
Bond Issued	2011-04-07	BondIssuedDt
Issue Price	$25,869,342	IssuePriceAmt
Purpose	ACQUISITION, CONSTRUCTION AND REFURBISHMENT OF FACILITIES.	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,405,000	RetiredAmt
Total Proceeds	$25,871,026	TotalProceedsAmt
Issuance Costs From Proceeds	$419,663	IssuanceCostsFromProceedsAmt
Credit Enhancement	$257,657	CreditEnhancementAmt
Capital Expenditures	$24,993,584	CapitalExpendituresAmt
Other Spent Proceeds	$200,123	OtherSpentProceedsAmt
Substantial Completion	2012	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

Field	Value	IRS element (for citing)
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

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

Field	Value	IRS element (for citing)
Regulatory Safe Harbor Stsfd	0	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt
EMPLOYEE DEPENDENTS	$2,638,966	TUITION REDUCTION
EMPLOYEES	$325,768	TUITION REDUCTION

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	BRIAN SGRECCI	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SON OF FORMER VP FINANCE	RelationshipDescriptionTxt
Transaction	$1,590	TransactionAmt
Transaction	BID AND RECEIVED A CONTRACT TO PROVIDE LANDSCAPING SERVICES AT ITHACA COLLEGE.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	40	ContributionCnt
Noncash Contributions Rpt F990	$2,180,115	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DOROTHY H.DILLINGHAM FRAMED PAINTING "FLOW"	1	$3,000	CASH VALUE
Yes (X)	SCOTT LAFARO MUSIC MEMORABILIA	1	$1,000	CASH VALUE
Yes (X)	AUTOGRAPHED LETTER & PHOTO REFERENCING TRUMPET CONCERTO	1	$500	CASH VALUE
Yes (X)	FRAMED WATERCOLOR PAINTED BY D.DILLINGHAM	1	$385	CASH VALUE
Yes (X)	VINTAGE HATS AND HAT BOXES	1	$300	CASH VALUE
Yes (X)	ORCHIDS	1	$100	CASH VALUE
Yes (X)	PIECES OF MUSIC & MUSIC SCORES	173	$2	DE MINIMUS VALUE
Yes (X)	TROMBONE SCORES	49	$1	DE MINIMUS VALUE
Yes (X)	MUSIC BOOKS	26	$1	DE MINIMUS VALUE
Yes (X)	FUR STOLE AND COLLAR FOR COSTUME SHOP	1	$1	DE MINIMUS VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF ITEMS DONATED BY EACH CONTRIBUTOR. SPOUSES WHO CONTRIBUTE PROPERTY JOINTLY ARE COUNTED AS ONE CONTRIBUTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	ITHACA COLLEGE'S BOARD OF DIRECTORS AND AUDIT COMMITTEE REVIEWED THE DRAFT FORM 990 PREPARED BY OUTSIDE TAX ACCOUNTANTS BEFORE IT WAS SIGNED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES AND SENIOR MANAGEMENT COMPLETE ANNUAL CONFLICT OF INTEREST FORMS. THE FORMS ARE SUBMITTED TO THE SECRETARY OF THE BOARD AND ALL DISCLOSED CONFLICTS ARE FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW AND ON-GOING MONITORING.
FORM 990, PART VI, SECTION B, LINE 15	A. THE BOARD OF TRUSTEES SUB-COMMITTEE ON COMPENSATION ANNUALLY COLLECTS COMPARABILITY DATA TO BE USED IN ESTABLISHING PRESIDENTIAL COMPENSATION. THIS DATA IS GATHERED USING THE ASSISTANCE OF NON-INTERESTED PARTIES INCLUDING EXTERNAL CONSULTANTS AND THE COLLEGE'S OFFICE OF HUMAN RESOURCES. THE SUB-COMMITTEE ON COMPENSATION MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE, WHICH HAS AUTHORITY TO APPROVE THE RECOMMENDATION. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD THE DETAILS OF THE REVIEW AND COMPENSATION. B. HUMAN RESOURCES OBTAINS COMPARABILITY DATA ON COMPENSATION WHICH IS SHARED WITH THE PRESIDENT. THE DATA IS REVIEWED AND THE COMPENSATION COMMITTEE IS INFORMED OF THE DECISIONS. THE PRESIDENT ANNUALLY REVIEWS THE COMPENSATION POLICIES OF THE COLLEGE RELATED TO SENIOR OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	THE PUBLIC MAY LOOK ON THE SCHOOL'S WEBSITE OR CONTACT THE OFFICE OF THE VP OF FINANCE AND ADMINISTRATION IN ORDER TO REVIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF INT RATE SWAP AGREEMENTS -2,289,015. POSTRETIREMENT BENEFITS EXPENSE OTHER THAN NET PERIODIC COST -3,574,721. LEASE ABANDONMENT -391,651. WRITE OFF OF CAPITAL GIFTS & OTHER ADDITIONS -100,000.
990, PART XI, LINE 2C, AUDIT COMMITTEE	THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE SELECTION OF THE AUDITORS AND THE CONDUCT OF THE AUDIT. THAT FUNCTION HAS NOT CHANGED IN THE PAST YEAR.