SYRACUSE UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SYRACUSE UNIVERSITY (EIN 15-0532081)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501349349306265
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T14:41:51-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYRACUSE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEAN B GALLIPEAU | InCareOfNm |
| Business Name Control | SYRA | BusinessNameControlTxt |
| Phone | 3154433765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SKYTOP OFFICE BLDG SKYTOP ROAD | AddressLine1 |
| Address Line2 | Suite 122 | AddressLine2 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132445300 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN B GALLIPEAU | PersonNm |
| Person Title | COMPTROLLER | PersonTitleTxt |
| Phone | 3154433765 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA D'AGOSTINO | PreparerPersonNm |
| PTIN | P01245482 | PTIN |
| Phone | 3154433765 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENT SYVERUD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CROUSE HINDS HALL | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,384,895,799 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SYR.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1870 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Syracuse University (SU) is a non-profit university devoted to education, teaching, and research. | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 17552 | TotalEmployeeCnt |
| Total Volunteers | 1318 | TotalVolunteersCnt |
| Total Gross UBI | $15,172,473 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$913,698 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,692,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,592,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,014,523,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,059,920,012 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,426,993 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,171,260 | CYInvestmentIncomeAmt |
| PY Other Revenue | $501,211 | PYOtherRevenueAmt |
| CY Other Revenue | -$197,860 | CYOtherRevenueAmt |
| PY Total Revenue | $1,148,144,011 | PYTotalRevenueAmt |
| CY Total Revenue | $1,226,485,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $280,072,485 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $290,558,212 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $499,787,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $521,666,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,314,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $307,581,831 | PYOtherExpensesAmt |
| CY Other Expenses | $316,566,149 | CYOtherExpensesAmt |
| PY Total Expenses | $1,087,442,180 | PYTotalExpensesAmt |
| CY Total Expenses | $1,128,791,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,701,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,694,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,396,012,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,656,991,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $727,815,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $820,333,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,668,196,880 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,836,657,686 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SYRACUSE UNIVERSITY (SU) IS A NON-PROFIT UNIVERSITY DEVOTED TO EDUCATION, TEACHING, AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $610,424,862 | ExpenseAmt |
| Grant | $283,857,576 | GrantAmt |
| Revenue | $768,067,298 | RevenueAmt |
| Desc | INSTRUCTION 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 15,100 UNDERGRADUATE AND 6,200 GRADUATE AND LAW STUDENTS ENROLLED AT SYRACUSE UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,150,406 | ExpenseAmt |
| Revenue | $65,150,406 | RevenueAmt |
| Desc | SPONSORED 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,767,103 | ExpenseAmt |
| Grant | $6,700,636 | GrantAmt |
| Revenue | $201,559,484 | RevenueAmt |
| Desc | AUXILIARY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $242,928,254 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $25,142,824 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,078,270,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1994 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17552 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN B GALLIPEAU | PersonNm |
| Phone | 3154433765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SKYTOP OFFICE BUILDING | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOANNE F ALPER | ||||||||||
| TRUSTEE | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN N BANDIER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN BARNES | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEE N BLATT | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES V BREUER | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN H CHAPPLE | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY H COHEN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Angel Collado-Schwarz | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN B CRAMER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL A D'ANIELLO | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DARLENE T DEREMER | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E DINEEN JR | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS M DONOFRIO | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID G EDELSTEIN | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN L EINHORN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID B FALK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WINSTON C FISHER | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M FLAUM | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STUART FRANKEL | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LOLA L GOLDRING | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH E GOODMAN | ||||||||||
| TRUSTEE | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE GRAY | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA H HEINTZ | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JERROLD A HELLER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER A HORVITZ | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON H JACQUET | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENECE S KRAMER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES D KUHN | ||||||||||
| TRUSTEE | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE E LARSEN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT R LIGHT | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR LIU | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD T MACNAUGHTON | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORE A MCKEE | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONOVAN J MCNABB | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J MIRON | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES A MONK | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH C MOWER | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL G NAPPI | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A NEPORENT | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN A NICHOLSON | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DERYCK A PALMER | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| REINALDO PASCUAL | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD J PETTINELLA | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD G PHANSTIEL | ||||||||||
| TRUSTEE | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELLIOTT I PORTNOY | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| H JOHN RILEY JR | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH G SEINFELD | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANN M STEVENSON | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAURIE B TAISHOFF | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT P TAISHOFF | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD L THOMPSON | ||||||||||
| TRUSTEE | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL G THONIS | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN A WALTERS | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE M WEATHERS | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS C WILMOT SR | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL D WOHL | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ABDALLAH H YABROUDI | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL J ZAMARRIPA | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHERBURNE B ABBOTT | ||||||||||
| VP-SUSTAINABILITY INITIATIVES | 60.0 | 0.0 | $256,656 | $0 | $26,684 | Yes (X) | ||||
| KAREN L ALSTON | ||||||||||
| SENIOR VP HUMAN CAPITAL DEV. | 60.0 | 0.0 | $274,884 | $0 | $40,070 | Yes (X) | ||||
| NICOLE L BROWN | ||||||||||
| VP COMMUNICATIONS & CMO | 60.0 | 0.0 | $177,010 | $0 | $18,916 | Yes (X) | ||||
| NANCY CANTOR | ||||||||||
| CHANCELLOR AND PRESIDENT | 60.0 | 0.0 | $681,768 | $0 | $347,201 | Yes (X) | ||||
| REBECCA L FOOTE | ||||||||||
| COMPTROLLER | 60.0 | 0.0 | $225,312 | $0 | $36,375 | Yes (X) | ||||
| MARILYN R HIGGINS | ||||||||||
| VP COMMUNITY ENGAGE. ECO. DEV. | 60.0 | 0.0 | $214,898 | $0 | $32,041 | Yes (X) | ||||
| REBECCA REED KANTROWITZ | ||||||||||
| SR VP & DEAN STUDENT AFFAIRS | 60.0 | 0.0 | $156,680 | $0 | $36,935 | Yes (X) | ||||
| RUTH E KAPLAN | ||||||||||
| VP FOR EXTERNAL AFFAIRS | 60.0 | 0.0 | $268,054 | $0 | $25,526 | Yes (X) | ||||
| GINA LEE-GLAUSER | ||||||||||
| VP FOR RESEARCH | 60.0 | 0.0 | $233,209 | $0 | $46,777 | Yes (X) | ||||
| LOUIS G MARCOCCIA | ||||||||||
| EXECUTIVE VP AND CFO | 60.0 | 0.0 | $612,326 | $0 | $130,745 | Yes (X) | ||||
| LARRY MARTIN | ||||||||||
| VP PROGRAM DEVELOPMENT | 60.0 | 0.0 | $153,243 | $0 | $23,268 | Yes (X) | ||||
| DICKENS MATHIEU | ||||||||||
| SR VP & GENERAL COUNSEL | 60.0 | 0.0 | $206,666 | $0 | $30,748 | Yes (X) | ||||
| CHARLES P MERRIHEW | ||||||||||
| VP FOR ADV. & EXTERNAL AFFAIRS | 60.0 | 0.0 | $257,969 | $0 | $41,781 | Yes (X) | ||||
| ELIZABETH O'ROURKE | ||||||||||
| VP FOR PRINCIPAL GIFTS | 60.0 | 0.0 | $272,928 | $0 | $40,462 | Yes (X) | ||||
| KEVIN C QUINN | ||||||||||
| SENIOR VP FOR PUBLIC AFFAIRS | 60.0 | 0.0 | $255,368 | $0 | $47,126 | Yes (X) | ||||
| F THOMAS ROSE III | ||||||||||
| CHRO/VP HUMAN CAPITAL DEV. | 60.0 | 0.0 | $202,338 | $0 | $4,296 | Yes (X) | ||||
| DONALD A SALEH | ||||||||||
| VP FOR ENROLLMENT MGMT. | 60.0 | 0.0 | $267,321 | $0 | $36,201 | Yes (X) | ||||
| SAMUEL J SCOZZAFAVA JR | ||||||||||
| INTERIM CIO & VP IT SERVICES | 60.0 | 0.0 | $126,521 | $0 | $27,290 | Yes (X) | ||||
| CHRISTOPHER M SEDORE | ||||||||||
| SR VP FOR ENROLLMENT MGMT. | 60.0 | 0.0 | $309,999 | $0 | $48,537 | Yes (X) | ||||
| BRIAN C SISCHO | ||||||||||
| VP FOR DEVELOPMENT | 60.0 | 0.0 | $258,826 | $0 | $77,736 | Yes (X) | ||||
| DAVID J SMITH | ||||||||||
| TREASURER | 60.0 | 0.0 | $65,489 | $0 | $13,144 | Yes (X) | ||||
| ERIC F SPINA | ||||||||||
| VICE CHANCELLOR AND PROVOST | 60.0 | 0.0 | $469,877 | $0 | $91,355 | Yes (X) | ||||
| KENT SYVERUD | ||||||||||
| CHANCELLOR AND PRESIDENT | 60.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARY ANN TYSZKO | ||||||||||
| VP STRATEGIC BUS. DEV. & INNO. | 60.0 | 0.0 | $260,071 | $0 | $47,562 | Yes (X) | ||||
| THOMAS J WALSH | ||||||||||
| EVP ADVANCE & EXTERNAL AFFAIR | 60.0 | 0.0 | $426,630 | $0 | $112,434 | Yes (X) | ||||
| BARBARA L WELLS | ||||||||||
| TREASURER | 60.0 | 0.0 | $156,256 | $0 | $66,924 | Yes (X) | ||||
| THOMAS V WOLFE | ||||||||||
| SR VP & DEAN OF STUDENT AFFAIR | 60.0 | 0.0 | $144,586 | $0 | $24,867 | Yes (X) | ||||
| GEORGE M LANGFORD | ||||||||||
| DEAN/PROFESSOR | 60.0 | 0.0 | $391,008 | $0 | $27,193 | Yes (X) | ||||
| RYAN WILLIAMS | ||||||||||
| ASSOC VP FOR ENROLLMENT MGMT | 60.0 | 0.0 | $229,560 | $0 | $33,366 | Yes (X) | ||||
| JAMES A BOEHEIM JR | ||||||||||
| BASKETBALL HEAD COACH | 60.0 | 0.0 | $2,058,826 | $0 | $85,558 | Yes (X) | ||||
| SCOTT SHAFER | ||||||||||
| FOOTBALL HEAD COACH | 60.0 | 0.0 | $1,256,251 | $0 | $46,470 | Yes (X) | ||||
| DARYL J GROSS | ||||||||||
| DIRECTOR OF ATHLETICS | 60.0 | 0.0 | $796,438 | $0 | $52,224 | Yes (X) | ||||
| JAMES B STEINBERG | ||||||||||
| DEAN/PROFESSOR | 60.0 | 0.0 | $487,912 | $0 | $53,895 | Yes (X) | ||||
| MELVIN T STITH | ||||||||||
| PROFESSOR | 60.0 | 0.0 | $461,790 | $0 | $35,033 | Yes (X) | ||||
| PAUL B GANDEL | ||||||||||
| PROFESSOR | 60.0 | 0.0 | $191,828 | $0 | $28,872 | Yes (X) | ||||
| BEN R WARE | ||||||||||
| DEAN/PROFESSOR | 60.0 | 0.0 | $247,873 | $0 | $42,790 | Yes (X) | ||||
| CATHRYN R NEWTON | ||||||||||
| PROFESSOR | 60.0 | 0.0 | $244,149 | $0 | $41,421 | Yes (X) | ||||
| PETER WEBBER | ||||||||||
| DIRECTOR OF AUXILIARIES | 60.0 | 0.0 | $106,816 | $0 | $59,909 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,407,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,981,732 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 693 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOND SCHOENECK KING PLLC | |||||
| ONE LINCOLN CENTER | SYRACUSE | NY | 132021324 | ATTORNEYS | $2,770,451 |
| ACCENTURE LLP | |||||
| 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 101050302 | CONSULTANTS | $2,161,886 |
| BAIN COMPANY INC | |||||
| 131 DARTMOUTH STREET | BOSTON | MA | 02116 | CONSULTANTS | $1,740,265 |
| GLUCKMAN MAYNER ARCHITECTS | |||||
| 250 HUDSON STREET | NEW YORK | NY | 100191413 | ARCHITECTS | $1,528,323 |
| BELL SPINA PC | |||||
| 215 WYOMING STREET | SYRACUSE | NY | 132042928 | ARCHITECTS | $925,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 185 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $609,055 | FundraisingAmt |
| Government Grants | $5,587,149 | GovernmentGrantsAmt |
| All Other Contributions | $74,396,336 | AllOtherContributionsAmt |
| Noncash Contributions | $5,919,461 | NoncashContributionsAmt |
| Total Contributions | $80,592,540 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INSTRUCTION/DEPARTMENT RESEARCH | 611600 | $768,067,298 | $768,067,298 | |
| SPONSORED RESEARCH | 611600 | $65,150,406 | $65,150,406 | |
| AUXILIARY-RELATED ACTIVITIES | 611710 | $195,700,896 | $195,700,896 | |
| AUXILIARY-UNRELATED ACTIVITIES | 541900 | $5,858,588 | $5,858,588 | |
| SHERATON SU HOTEL/CONF CTR | 721110 | $13,048,358 | $2,221,136 | $10,827,222 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,094,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,094,466 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,059,920,012 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,050,089 | TotalRevenueColumnAmt |
| Exclusion | $18,050,089 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,236 | TotalRevenueColumnAmt |
| Exclusion | $7,236 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $934,830 | TotalRevenueColumnAmt |
| Exclusion | $934,830 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,252,497 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $809,553 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $442,944 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,944 | TotalRevenueColumnAmt |
| Exclusion | $442,944 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,390,244 | SecuritiesAmt |
| Other | $31,434 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,936,120 | SecuritiesAmt |
| Other | $371,623 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,454,124 | SecuritiesAmt |
| Other | -$340,189 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,113,935 | TotalRevenueColumnAmt |
| Exclusion | $68,113,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $230,254 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $609,055 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $292,551 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,297 | TotalRevenueColumnAmt |
| Exclusion | -$62,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| LOSS FROM PARTNERSHIP/ S CORP | 525990 | -$1,539,806 | -$1,539,806 |
| TRAVEL TOURS | 541900 | $26,469 | $26,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,513,337 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,226,485,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,043,234,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,172,473 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,486,737 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $200,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,619,123 | TotalAmt |
| Program Services | $278,619,123 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,739,089 | TotalAmt |
| Program Services | $11,739,089 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,677,888 | TotalAmt |
| Program Services | $1,330,609 | ProgramServicesAmt |
| Management And General | $6,311,853 | ManagementAndGeneralAmt |
| Fundraising | $2,035,426 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,347 | TotalAmt |
| Program Services | $1,515,347 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,698,377 | TotalAmt |
| Program Services | $367,943,322 | ProgramServicesAmt |
| Management And General | $6,716,078 | ManagementAndGeneralAmt |
| Fundraising | $7,038,977 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,108,065 | TotalAmt |
| Program Services | $28,938,703 | ProgramServicesAmt |
| Management And General | $577,817 | ManagementAndGeneralAmt |
| Fundraising | $591,545 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,881,384 | TotalAmt |
| Program Services | $69,133,543 | ProgramServicesAmt |
| Management And General | $2,852,241 | ManagementAndGeneralAmt |
| Fundraising | $1,895,600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,785,659 | TotalAmt |
| Program Services | $23,372,355 | ProgramServicesAmt |
| Management And General | $841,991 | ManagementAndGeneralAmt |
| Fundraising | $571,313 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,981,477 | TotalAmt |
| Program Services | $2,968,068 | ProgramServicesAmt |
| Management And General | $4,006,197 | ManagementAndGeneralAmt |
| Fundraising | $7,212 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,220 | TotalAmt |
| Management And General | $552,220 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,574 | TotalAmt |
| Program Services | $253,574 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775,730 | TotalAmt |
| Management And General | $2,775,730 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,069,349 | TotalAmt |
| Program Services | $19,215,489 | ProgramServicesAmt |
| Management And General | $4,482,456 | ManagementAndGeneralAmt |
| Fundraising | $371,404 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,644,165 | TotalAmt |
| Program Services | $2,477,806 | ProgramServicesAmt |
| Management And General | $25,395 | ManagementAndGeneralAmt |
| Fundraising | $140,964 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,789,525 | TotalAmt |
| Program Services | $33,616,327 | ProgramServicesAmt |
| Management And General | $1,076,336 | ManagementAndGeneralAmt |
| Fundraising | $1,096,862 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,625,590 | TotalAmt |
| Program Services | $10,315,290 | ProgramServicesAmt |
| Management And General | $166,906 | ManagementAndGeneralAmt |
| Fundraising | $143,394 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,525 | TotalAmt |
| Program Services | $392,525 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,016,361 | TotalAmt |
| Program Services | $34,591,019 | ProgramServicesAmt |
| Management And General | $1,049,022 | ManagementAndGeneralAmt |
| Fundraising | $376,320 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,408,941 | TotalAmt |
| Program Services | $34,945,542 | ProgramServicesAmt |
| Management And General | $273,018 | ManagementAndGeneralAmt |
| Fundraising | $1,190,381 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,049,158 | TotalAmt |
| Program Services | $3,932,521 | ProgramServicesAmt |
| Management And General | $12,381 | ManagementAndGeneralAmt |
| Fundraising | $104,256 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,518,989 | TotalAmt |
| Program Services | $15,518,989 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,817,471 | TotalAmt |
| Program Services | $59,913,865 | ProgramServicesAmt |
| Management And General | $1,281,660 | ManagementAndGeneralAmt |
| Fundraising | $621,946 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,542 | TotalAmt |
| Program Services | $1,413,542 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COGS-AUXILIARIES | $19,637,984 | $19,637,984 | ||
| EQUIPMENT NOT CAPITALIZED | $10,683,377 | $10,683,377 | ||
| RENTALS-OTHER | $7,893,962 | $7,822,449 | $11,287 | $60,226 |
| UNRELATED BUS. INCOME TAX | $82,334 | $82,334 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,959,875 | TotalAmt |
| Program Services | $37,780,167 | ProgramServicesAmt |
| Management And General | $1,110,880 | ManagementAndGeneralAmt |
| Fundraising | $68,828 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,791,081 | TotalAmt |
| Program Services | $1,078,270,625 | ProgramServicesAmt |
| Management And General | $34,205,802 | ManagementAndGeneralAmt |
| Fundraising | $16,314,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,952,530 | BOYAmt |
| EOY | $13,645,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,653,993 | BOYAmt |
| EOY | $127,466,437 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,590,749 | BOYAmt |
| EOY | $80,784,229 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,006,508 | BOYAmt |
| EOY | $33,403,976 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,465,126 | BOYAmt |
| EOY | $11,890,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,208,862 | BOYAmt |
| EOY | $15,978,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,920,780,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $891,258,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,354,324 | BOYAmt |
| EOY | $1,029,522,842 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,898,672 | BOYAmt |
| EOY | $567,294,280 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,471,072 | BOYAmt |
| EOY | $736,340,188 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,722,456 | BOYAmt |
| EOY | $34,124,755 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,688,016 | BOYAmt |
| EOY | $6,540,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,012,308 | BOYAmt |
| EOY | $2,656,991,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,987,241 | BOYAmt |
| EOY | $231,922,167 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,197,488 | BOYAmt |
| EOY | $33,835,118 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,810,608 | BOYAmt |
| EOY | $448,183,831 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,362 | BOYAmt |
| EOY | $1,761,910 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,643,928 | BOYAmt |
| EOY | $11,922,410 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,471,801 | BOYAmt |
| EOY | $92,708,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,815,428 | BOYAmt |
| EOY | $820,333,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,509,720 | BOYAmt |
| EOY | $1,218,806,743 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,624,201 | BOYAmt |
| EOY | $217,968,080 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,062,959 | BOYAmt |
| EOY | $399,882,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,196,880 | BOYAmt |
| EOY | $1,836,657,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,012,308 | BOYAmt |
| EOY | $2,656,991,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $97,694,871 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,228,545 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,462,610 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,236,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,099,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,936,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,692,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,592,540 | CurrentTaxYearAmt |
| Total | $361,556,432 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,236,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,099,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,936,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,692,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,592,540 | CurrentTaxYearAmt |
| Total | $361,556,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,140,613 | SubstantialContributorsTotAmt |
| Public Support Total170 | $358,415,819 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,075,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,339,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,304,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,921,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,244,652 | CurrentTaxYearAmt |
| Total | $98,885,774 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $134,264 | CurrentTaxYearMinus3YearsAmt |
| Total | $134,264 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,254 | CurrentTaxYearAmt |
| Total | $729,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $461,306,408 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,776,385,290 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77696 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $910 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $376,359 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,275 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $378,544 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | LOBBYING THE 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. PART II-B, LINE 1I ANNUAL STUDENT LOBBY DAY IN ALBANY, NY $ 1,275 ---------- TOTAL PART II-B LINE 1I $ 1,275 ---------- ---------- | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $36,696 | RevenuesIncludedAmt |
| Assets Included | $49,565,508 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | CLASSROOM TEACHING | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,028,501,282 | BeginningYearBalanceAmt |
| Contributions | $25,174,519 | ContributionsAmt |
| Investment Earnings Or Losses | $153,495,023 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,311,337 | GrantsOrScholarshipsAmt |
| Other Expenditures | $38,293,649 | OtherExpendituresAmt |
| Administrative Expenses | $2,531,108 | AdministrativeExpensesAmt |
| End Year Balance | $1,156,034,730 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $916,521,664 | BeginningYearBalanceAmt |
| Contributions | $65,361,162 | ContributionsAmt |
| Investment Earnings Or Losses | $96,160,366 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,930,877 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,285,368 | OtherExpendituresAmt |
| Administrative Expenses | $2,325,665 | AdministrativeExpensesAmt |
| End Year Balance | $1,028,501,282 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $890,579,165 | BeginningYearBalanceAmt |
| Contributions | $63,785,156 | ContributionsAmt |
| Investment Earnings Or Losses | $19,037,950 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,935,847 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44,674,815 | OtherExpendituresAmt |
| Administrative Expenses | $2,269,945 | AdministrativeExpensesAmt |
| End Year Balance | $916,521,664 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $617,218,033 | BeginningYearBalanceAmt |
| Contributions | $216,483,897 | ContributionsAmt |
| Investment Earnings Or Losses | $119,518,112 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,832,174 | GrantsOrScholarshipsAmt |
| Other Expenditures | $49,554,166 | OtherExpendituresAmt |
| Administrative Expenses | $2,254,537 | AdministrativeExpensesAmt |
| End Year Balance | $890,579,165 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $556,869,570 | BeginningYearBalanceAmt |
| Contributions | $10,926,980 | ContributionsAmt |
| Investment Earnings Or Losses | $106,225,383 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,976,235 | GrantsOrScholarshipsAmt |
| Other Expenditures | $42,030,917 | OtherExpendituresAmt |
| Administrative Expenses | $2,796,748 | AdministrativeExpensesAmt |
| End Year Balance | $617,218,033 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,575,643 | OtherCostOrOtherBasisAmt |
| Book Value | $27,575,643 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,576,825,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $645,316,170 | DepreciationAmt |
| Book Value | $931,509,290 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,203,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,330,802 | DepreciationAmt |
| Book Value | $20,872,401 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,176,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,611,078 | DepreciationAmt |
| Book Value | $49,565,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,029,522,842 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $229,061,491 | F |
| PRIVATE EQUITY FUNDS | $315,325,602 | F |
| COMMINGLED FUNDS | $116,282,829 | F |
| INVESTMENT ACCT-FINANCIAL INST | $75,670,266 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $736,340,188 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATIONS | $26,387,503 |
| ACCRUED POSTRETIREMENT BENEFIT | $39,707,683 |
| REFUNDABLE GOVERNMENT LOANS | $26,613,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,708,369 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,006,861,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $72,228,545 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$287,957,603 | OtherRevenueAmt |
| Revenue Not Reported | -$215,729,058 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,222,590,913 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,775,730 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,119,309 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,895,039 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,226,485,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $838,168,069 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,732,343 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,732,343 | ExpensesNotReportedAmt |
| Expenses Subtotal | $833,435,726 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,775,730 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $292,579,625 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $295,355,355 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,128,791,081 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S COLLECTIONS | PART III, LINE 4 SYRACUSE 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 2B THE 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 4 THE UNIVERSITY ENDOWMENT CONSISTS OF APPROXIMATELY 2,000 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 - LIABILITY FOR UNCERTAIN TAX POSITIONS | PART X, LINE 2 THE 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. SYRACUSE UNIVERSITY HOTEL AND CONFERENCE CENTER LLC, WHOLLY OWNED BY THE UNIVERSITY, IS REPORTED IN THE UNIVERSITY'S INCOME TAX FILINGS. DRUMLINS, INC. AND BLUE HIGHWAY INC. ARE TAXABLE SUBSIDIARIES OF THE UNIVERSITY, FILING THEIR 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 FINANCIAL STATEMENTS, AND DO NOT HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, ON THE UNIVERSITY'S FINANCIAL STATEMENTS. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURN | PART XI, LINE 2D REVENUES OF SUBSIDIARIES $3,863,219 POSTRETIREMENT BENEFIT OBLIGATION $(1,462,610) FINANCIAL AID $(290,358,212) ------------------ TOTAL $(287,957,603) |
| OTHER REVENUE INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTS | PART XI, LINE 4B INTERCOMPANY REVENUE ELIMINATION $2,221,413 RENTAL/FUNDRAISING EXPENSES $(1,102,104) ------------------ TOTAL $1,119,309 |
| OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURN | PART XII, LINE 2D EXPENSES OF SUBSIDIARIES $3,630,239 RENTAL/FUNDRAISING EXPENSES $1,102,104 ------------------ TOTAL $4,732,343 |
| OTHER EXPENSES INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTS | INTERCOMPANY EXPENSE ELIMINATION $2,221,413 FINANCIAL AID $290,358,212 ------------------ TOTAL $292,579,625 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| NONDISCRIMINATORY POLICY | LINE 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 ASSISTANCE | LINE 6A THE UNIVERSITY RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM FEDERAL AGENCIES, SUCH AS THOSE PROVIDING PELL GRANTS ($17,260,115), FEDERAL WORK STUDY PROGRAM ($2,190,450), PERKINS LOAN FUNDS ($5,818,000), FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT ($2,314,221). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | $206,440,411 | |||
| Central America and the Caribbean | Program Services | $118,584 | HIGHER ED | ||
| Central America and the Caribbean | Grantmaking | $27,995 | |||
| Central America and the Caribbean | Fundraising | $16,132 | |||
| East Asia and the Pacific | Investments | $398,056 | |||
| East Asia and the Pacific | Program Services | $3,072,032 | HIGHER ED | 2 | 21 |
| East Asia and the Pacific | Grantmaking | $1,349,353 | |||
| East Asia and the Pacific | Fundraising | $4,739 | |||
| Europe (Including Iceland and Greenland) | Investments | $3,456,705 | |||
| Europe (Including Iceland and Greenland) | Program Services | $28,147,239 | HIGHER ED | 5 | 175 |
| Europe (Including Iceland and Greenland) | Grantmaking | $9,765,073 | |||
| Europe (Including Iceland and Greenland) | Fundraising | $29,743 | |||
| Middle East and North Africa | Program Services | $689,743 | HIGHER ED | ||
| Middle East and North Africa | Grantmaking | $119,984 | |||
| Middle East and North Africa | Fundraising | $3,014 | |||
| North America | Investments | $513,469 | |||
| North America | Program Services | $475,370 | HIGHER ED | ||
| North America | Fundraising | $2,175 | |||
| Russia and the Newly Independent States | Program Services | $15,566 | HIGHER ED | ||
| Russia and the Newly Independent States | Grantmaking | $21,950 | |||
| South America | Program Services | $928,429 | HIGHER ED | 1 | 10 |
| South America | Grantmaking | $310,490 | |||
| South Asia | Program Services | $143,610 | HIGHER ED | ||
| South Asia | Grantmaking | $24,372 | |||
| Sub-Saharan Africa | Program Services | $235,370 | HIGHER ED | ||
| Sub-Saharan Africa | Grantmaking | $119,872 | |||
| Sub-Saharan Africa | Fundraising | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 196 | SubtotalEmployeesCnt |
| Continutation Total Office | 1 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 10 | ContinutationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Subtotal Spent | $254,627,642 | SubtotalSpentAmt |
| Continuation Spent | $1,802,084 | ContinuationSpentAmt |
| Total Spent | $256,429,726 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | Central America and the Caribbean | 1 | $27,995 | TUITION DISC |
| SCHOLARSHIPS | East Asia and the Pacific | 115 | $1,349,353 | TUITION DISC |
| SCHOLARSHIPS | Europe (Including Iceland and Greenland) | 1023 | $9,765,073 | TUITION DISC |
| SCHOLARSHIPS | Middle East and North Africa | 9 | $119,984 | TUITION DISC |
| SCHOLARSHIPS | Russia and the Newly Independent States | 3 | $21,950 | TUITION DISC |
| SCHOLARSHIPS | South America | 22 | $310,490 | TUITION DISC |
| SCHOLARSHIPS | South Asia | 2 | $24,372 | TUITION DISC |
| SCHOLARSHIPS | Sub-Saharan Africa | 10 | $119,872 | TUITION DISC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. | PART I, LINE 2 SU PROVIDED MORE THAN $11.7 MILLION IN INSTITUTIONAL FINANCIAL AID TO STUDENTS IN THE FISCAL YEAR ENDED JUNE 30, 2014. 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 ACCOUNTING | PART I, LINE 3, COLUMN F THE BASIS OF ACCOUNTING ON THE FINANCIAL STATEMENTS IS ACCRUAL. |
| NUMBER OF RECIPIENTS | PART 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, 2014. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MIRROR AWARDS | NameOfEvent1Amt |
| Gross Receipts Event1 | $562,736 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $502,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,036 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $167,381 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CUSE CHAMP AUCT | NameOfEvent2Amt |
| Gross Receipts Event2 | $116,545 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,871 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $65,674 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,694 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $160,028 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $55,484 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $104,544 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $47,673 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $57,803 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $839,309 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $609,055 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $230,254 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,673 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $244,878 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $292,551 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,297 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERSON MUSEUM OF ART | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HARRISON STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 150616499 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $200,000 | CashGrantAmt |
| Purpose Of Grant | COLLABOATIVE SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SU STUDENT SCHOLARSHIPS AND FINANCIAL AID | 14759 | $269,008,545 | |||
| SEOG | 2180 | $2,314,221 | |||
| HEOP | 288 | $595,721 | |||
| ROOM AND BOARD | 566 | $6,700,636 | |||
| PROVISION OF BOOKS AND SUPPLIES | 415 | $188,573 | FMV | BOOKS AND SUPPLIES |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MONITORING THE USE OF GRANTS IN THE U.S. | PART I, LINE 2 SU PROVIDED APPROXIMATELY $278 MILLION IN INSTITUTIONAL AID TO UNDERGRADUATE AND GRADUATE STUDENTS IN THE FISCAL YEAR ENDED JUNE 30, 2014. 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 TUITION LIMIT ARE 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 THE EVERSON MUSEUM OF ART (EVERSON) FOR COLLABORATIVE ACTIVITIES THAT ENHANCE THE MISSION OF BOTH THE UNIVERSITY AND THE EVERSON. THE UNIVERSITY AND EVERSON MAINTAIN REGULAR CONTACT REGARDING THE COLLABORATIVE EFFORTS. |
| NUMBER OF RECIPIENTS | PART 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, 2014. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHERBURNE B ABBOTT | ||||||||||||||
| VP-SUSTAINABILITY INITIATIVES | $256,477 | $0 | $0 | $0 | $179 | $0 | $25,500 | $0 | $1,184 | $0 | $283,340 | $0 | $0 | $0 |
| KAREN L ALSTON | ||||||||||||||
| SENIOR VP HUMAN CAPITAL DEV. | $274,705 | $0 | $0 | $0 | $179 | $0 | $25,500 | $0 | $14,570 | $0 | $314,954 | $0 | $0 | $0 |
| NICOLE L BROWN | ||||||||||||||
| VP COMMUNICATIONS & CMO | $176,924 | $0 | $0 | $0 | $86 | $0 | $17,801 | $0 | $1,115 | $0 | $195,926 | $0 | $0 | $0 |
| NANCY CANTOR | ||||||||||||||
| CHANCELLOR AND PRESIDENT | $681,087 | $0 | $0 | $0 | $681 | $0 | $233,500 | $0 | $113,701 | $0 | $1,028,969 | $0 | $0 | $0 |
| REBECCA L FOOTE | ||||||||||||||
| COMPTROLLER | $219,015 | $0 | $0 | $0 | $6,297 | $0 | $22,350 | $0 | $14,025 | $0 | $261,687 | $0 | $0 | $0 |
| MARILYN R HIGGINS | ||||||||||||||
| VP COMMUNITY ENGAGE. ECO. DEV. | $214,429 | $0 | $0 | $0 | $469 | $0 | $21,980 | $0 | $10,061 | $0 | $246,939 | $0 | $0 | $0 |
| REBECCA REED KANTROWITZ | ||||||||||||||
| SR VP & DEAN STUDENT AFFAIRS | $156,680 | $0 | $0 | $0 | $0 | $0 | $16,283 | $0 | $20,652 | $0 | $193,615 | $0 | $0 | $0 |
| RUTH E KAPLAN | ||||||||||||||
| VP FOR EXTERNAL AFFAIRS | $267,955 | $0 | $0 | $0 | $99 | $0 | $25,500 | $0 | $26 | $0 | $293,580 | $0 | $0 | $0 |
| GINA LEE-GLAUSER | ||||||||||||||
| VP FOR RESEARCH | $233,173 | $0 | $0 | $0 | $36 | $0 | $24,164 | $0 | $22,613 | $0 | $279,986 | $0 | $0 | $0 |
| LOUIS G MARCOCCIA | ||||||||||||||
| EXECUTIVE VP AND CFO | $521,964 | $0 | $0 | $0 | $90,362 | $0 | $113,500 | $0 | $17,245 | $0 | $743,071 | $0 | $88,000 | $0 |
| LARRY MARTIN | ||||||||||||||
| VP PROGRAM DEVELOPMENT | $153,243 | $0 | $0 | $0 | $0 | $0 | $15,621 | $0 | $7,647 | $0 | $176,511 | $0 | $0 | $0 |
| DICKENS MATHIEU | ||||||||||||||
| SR VP & GENERAL COUNSEL | $178,461 | $0 | $0 | $0 | $28,205 | $0 | $18,250 | $0 | $12,498 | $0 | $237,414 | $0 | $0 | $0 |
| CHARLES P MERRIHEW | ||||||||||||||
| VP FOR ADV. & EXTERNAL AFFAIRS | $257,867 | $0 | $0 | $0 | $102 | $0 | $25,500 | $0 | $16,281 | $0 | $299,750 | $0 | $0 | $0 |
| ELIZABETH O'ROURKE | ||||||||||||||
| VP FOR PRINCIPAL GIFTS | $272,892 | $0 | $0 | $0 | $36 | $0 | $25,500 | $0 | $14,962 | $0 | $313,390 | $0 | $0 | $0 |
| KEVIN C QUINN | ||||||||||||||
| SENIOR VP FOR PUBLIC AFFAIRS | $255,332 | $0 | $0 | $0 | $36 | $0 | $25,500 | $0 | $21,626 | $0 | $302,494 | $0 | $0 | $0 |
| F THOMAS ROSE III | ||||||||||||||
| CHRO/VP HUMAN CAPITAL DEV. | $200,881 | $0 | $0 | $0 | $1,457 | $0 | $3,583 | $0 | $713 | $0 | $206,634 | $0 | $0 | $0 |
| DONALD A SALEH | ||||||||||||||
| VP FOR ENROLLMENT MGMT. | $267,242 | $0 | $0 | $0 | $79 | $0 | $25,500 | $0 | $10,701 | $0 | $303,522 | $0 | $0 | $0 |
| SAMUEL J SCOZZAFAVA JR | ||||||||||||||
| INTERIM CIO & VP IT SERVICES | $126,521 | $0 | $0 | $0 | $0 | $0 | $13,067 | $0 | $14,223 | $0 | $153,811 | $0 | $0 | $0 |
| CHRISTOPHER M SEDORE | ||||||||||||||
| SR VP FOR ENROLLMENT MGMT. | $309,963 | $0 | $0 | $0 | $36 | $0 | $25,500 | $0 | $23,037 | $0 | $358,536 | $0 | $0 | $0 |
| BRIAN C SISCHO | ||||||||||||||
| VP FOR DEVELOPMENT | $258,790 | $0 | $0 | $0 | $36 | $0 | $25,500 | $0 | $52,236 | $0 | $336,562 | $0 | $0 | $0 |
| ERIC F SPINA | ||||||||||||||
| VICE CHANCELLOR AND PROVOST | $469,698 | $0 | $0 | $0 | $179 | $0 | $53,500 | $0 | $37,855 | $0 | $561,232 | $0 | $0 | $0 |
| MARY ANN TYSZKO | ||||||||||||||
| VP STRATEGIC BUS. DEV. & INNO. | $260,019 | $0 | $0 | $0 | $52 | $0 | $25,500 | $0 | $22,062 | $0 | $307,633 | $0 | $0 | $0 |
| THOMAS J WALSH | ||||||||||||||
| EVP ADVANCE & EXTERNAL AFFAIR | $376,594 | $0 | $50,000 | $0 | $36 | $0 | $90,985 | $0 | $21,449 | $0 | $539,064 | $0 | $0 | $0 |
| BARBARA L WELLS | ||||||||||||||
| TREASURER | $156,256 | $0 | $0 | $0 | $0 | $0 | $15,699 | $0 | $51,225 | $0 | $223,180 | $0 | $0 | $0 |
| THOMAS V WOLFE | ||||||||||||||
| SR VP & DEAN OF STUDENT AFFAIR | $144,565 | $0 | $0 | $0 | $21 | $0 | $14,477 | $0 | $10,390 | $0 | $169,453 | $0 | $0 | $0 |
| GEORGE M LANGFORD | ||||||||||||||
| DEAN/PROFESSOR | $390,513 | $0 | $0 | $0 | $495 | $0 | $25,500 | $0 | $1,693 | $0 | $418,201 | $0 | $0 | $0 |
| RYAN WILLIAMS | ||||||||||||||
| ASSOC VP FOR ENROLLMENT MGMT | $229,524 | $0 | $0 | $0 | $36 | $0 | $19,585 | $0 | $13,781 | $0 | $262,926 | $0 | $0 | $0 |
| JAMES A BOEHEIM JR | ||||||||||||||
| BASKETBALL HEAD COACH | $1,705,937 | $0 | $210,000 | $0 | $142,889 | $0 | $65,500 | $0 | $20,058 | $0 | $2,144,384 | $0 | $40,000 | $0 |
| SCOTT SHAFER | ||||||||||||||
| FOOTBALL HEAD COACH | $1,213,282 | $0 | $22,500 | $0 | $20,469 | $0 | $25,500 | $0 | $20,970 | $0 | $1,302,721 | $0 | $0 | $0 |
| DARYL J GROSS | ||||||||||||||
| DIRECTOR OF ATHLETICS | $567,776 | $0 | $203,333 | $0 | $25,329 | $0 | $25,500 | $0 | $26,724 | $0 | $848,662 | $0 | $0 | $0 |
| JAMES B STEINBERG | ||||||||||||||
| DEAN/PROFESSOR | $487,733 | $0 | $0 | $0 | $179 | $0 | $25,500 | $0 | $28,395 | $0 | $541,807 | $0 | $0 | $0 |
| MELVIN T STITH | ||||||||||||||
| PROFESSOR | $461,230 | $0 | $0 | $0 | $560 | $0 | $25,500 | $0 | $9,533 | $0 | $496,823 | $0 | $0 | $0 |
| PAUL B GANDEL | ||||||||||||||
| PROFESSOR | $191,828 | $0 | $0 | $0 | $0 | $0 | $19,631 | $0 | $9,241 | $0 | $220,700 | $0 | $0 | $0 |
| BEN R WARE | ||||||||||||||
| DEAN/PROFESSOR | $247,378 | $0 | $0 | $0 | $495 | $0 | $25,447 | $0 | $17,343 | $0 | $290,663 | $0 | $0 | $0 |
| CATHRYN R NEWTON | ||||||||||||||
| PROFESSOR | $244,149 | $0 | $0 | $0 | $0 | $0 | $25,143 | $0 | $16,278 | $0 | $285,570 | $0 | $0 | $0 |
| PETER WEBBER | ||||||||||||||
| DIRECTOR OF AUXILIARIES | $106,766 | $0 | $0 | $0 | $50 | $0 | $11,106 | $0 | $48,803 | $0 | $166,725 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL INFORMATION | PART I, LINE 1A FIRST-CLASS TRAVEL UNIVERSITY POLICY ALLOWS, IN CERTAIN SITUATIONS, EMPLOYEES TO TRAVEL VIA FIRST-CLASS AIRFARE WHILE ON UNIVERSITY BUSINESS. THIS POLICY PROVIDES THAT THE CHANCELLOR, VICE CHANCELLOR AND PROVOST, EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, SENIOR VICE PRESIDENTS, AND DEANS MAY MAKE EXCEPTIONS IN THE CASE OF EXTENUATING CIRCUMSTANCES (E.G. DEMANDING FLIGHT SCHEDULE, EXTENDED FLIGHT TIMES) BY GIVING PRIOR WRITTEN AUTHORIZATION FOR FIRST CLASS OR BUSINESS TRAVEL TO EMPLOYEES THEY OVERSEE. 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 2013. CHARTER TRAVEL CERTAIN SYRACUSE UNIVERSITY OFFICERS, TRUSTEES, 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. 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 ITS EMPLOYMENT AGREEMENT 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 THE SEMI-MONTHLY PAY. |
| NONQUALIFIED 457(F) PLAN | PART I, LINE 4B CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES PARTICIPATE IN NONQUALIFIED 457(F) AGREEMENTS: CONTRIBUTIONS MADE: NANCY CANTOR $ 108,000 LOUIS G. MARCOCCIA $ 88,000 ERIC F. SPINA $ 28,000 THOMAS J. WALSH $ 65,484 JAMES A. BOEHEIM JR. $ 40,000 DISTRIBUTIONS FROM: LOUIS G. MARCOCCIA $ 88,000 JAMES A. BOEHEIM JR. $ 80,000 |
| NON-FIXED PAYMENTS | PART I, LINE 7 CERTAIN OFFICERS AND A HIGHLY COMPENSATED EMPLOYEE RECEIVED AN OVERLOAD/EXTRA SERVICE PAYMENT. AN OVERLOAD/EXTRA SERVICE 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 SU | SCHEDULE J, PART II, SUPPLEMENTAL INFORMATION JAMES A. BOEHEIM JR.'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $1,705,937, INCLUDES $301,431 PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2, AND $1,200,000 FROM IMG WORLDWIDE, INC. WHICH WAS REPORTED BY IMG WORLDWIDE, INC. ON FORM 1099. ALSO INCLUDED IS NET INCOME OF $204,506 REALIZED BY BIG ORANGE BASKETBALL CAMP FROM CONDUCTING A SUMMER BASKETBALL 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 $1,213,282, INCLUDES $263,530 PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2, AND $941,667 FROM IMG WORLDWIDE, INC. WHICH WAS REPORTED BY IMG WORLDWIDE, INC. ON FORM 1099. ALSO INCLUDED IS NET INCOME OF $8,085 REALIZED BY SCOTT D. SHAFER ENTERPRISE LLC, FROM CONDUCTING A SUMMER FOOTBALL CAMP WHICH IS NOT REQUIRED TO BE AND WAS NOT REPORTED BY THE UNIVERSITY ON FORM W-2 OR FORM 1099. DARYL J. GROSS' TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $567,776, INCLUDES $492,776 PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2, AND $75,000 FROM IMG WORLDWIDE, INC. WHICH WAS REPORTED BY IMG WORLDWIDE, INC. ON FORM 1099. |
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 |
|---|---|---|---|---|---|---|---|---|
| CITY OF SYRACUSE IND DEV AGENCY | ||||||||
| A | 161231050 | 8717120BU | 2005-12-13 | $80,000,000 | CAPITAL IMPROVEMENT & ACQUISITION | false | false | false |
| CITY OF SYRACUSE IND DEV AGYONON CTY IDA | ||||||||
| B | 161231050 | 871720BZO | 2008-01-30 | $105,000,000 | CONSTRUCTION & EQUIPMENT | false | false | false |
| TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA | ||||||||
| C | 800516646 | 68276FAL4 | 2010-01-14 | $40,896,714 | MULTI-PURPOSE ISSUE -NON-REFUNDING | false | false | false |
| TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA | ||||||||
| D | 800516646 | 68276FAL4 | 2010-01-14 | $70,440,000 | MULTI-PURP. ISSUE -REFUNDING BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $84,386,885 | $0 | $5,413,741 | $0 | $1,339,056 | $681,104 | $0 | $76,952,984 | $0 | $0 | 2008 | false | false | Yes (true) | Yes (true) |
| B | $5,550,000 | $0 | $106,128,306 | $0 | $1,709,200 | $0 | $631,443 | $42,000 | $0 | $103,745,663 | $0 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
| C | $570,000 | $0 | $40,898,838 | $0 | $0 | $0 | $401,811 | $22,487 | $0 | $40,474,540 | $0 | $0 | 2014 | false | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $70,440,000 | $0 | $0 | $0 | $518,439 | $29,013 | $0 | $0 | $69,892,548 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | 0.00090 | 0.00000 | 0.00090 | false | false | 0.00000 | false | Yes (true) |
| B | false | false | false | Yes (true) | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| C | false | false | false | Yes (true) | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| D | 0.00000 | 0.00000 | 0.00000 | 0.00000 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOLDMAN SACHS | ||||||||||||
| A | false | Yes (true) | Yes (true) | Yes (true) | 21.5 | false | false | false | 0 | false | Yes (true) | |
| GOLDMAN SACHS | ||||||||||||
| B | false | Yes (true) | Yes (true) | Yes (true) | 23.1 | false | false | false | 0 | false | Yes (true) | |
| MORGAN STANLEY | ||||||||||||
| C | false | Yes (true) | Yes (true) | 15.4 | false | false | false | 0 | Yes (true) | Yes (true) | Yes (true) | |
| MORGAN STANLEY | ||||||||||||
| D | false | Yes (true) | Yes (true) | 15.4 | false | false | false | 0 | false | Yes (true) | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| TOTAL PROCEEDS OF BOND ISSUE | SCHEDULE 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: 8,615 COLUMN B 09/12/2013 ISSUE: 5,630 |
| YEAR OF SUBSTANTIAL COMPLETION | SCEDULE K, PART II, COLUMN D, LINE 13: NOT APPLICABLE DUE TO THE ISSUE BEING A REFUNDING ISSUE. SCHEDULE K, PART III, COLUMN D: N/A-THIS ISSUE REFUNDED PRE-2003 BONDS. SCHEDULE K, PART IV, COLUMN A AND B, LINE 2C: CALCULATIONS WERE PERFORMED 11/30/2010 AND 12/31/2012 RESPECTIVELY. SCHEDULE K, PART IV, COLUMN C, LINE 6: ALL PROCEEDS HAVE BEEN EXPENDED. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA | ||||||||
| A | 800516646 | 68276FBJ8 | 2011-07-07 | $50,693,415 | MULTI-PURPOSE ISSUE-NON-REFUNDING | false | false | false |
| TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA | ||||||||
| B | 800516646 | 68276FCK4 | 2013-09-12 | $67,827,371 | MULTI-PURPOSE ISSUE-NON-REFUNDING | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,165,000 | $0 | $50,702,030 | $0 | $0 | $0 | $569,737 | $0 | $0 | $39,614,555 | $0 | $10,517,738 | false | false | false | Yes (true) |
| B | $0 | $0 | $67,833,001 | $0 | $0 | $0 | $572,007 | $0 | $0 | $2,103,053 | $0 | $65,157,941 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| B | false | false | false | Yes (true) | false | 0.00301 | 0.00000 | 0.00301 | false | false | 0.00000 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| B | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (17 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEVEN R BRECHIN | |||
| SPOUSE- NANCY CANTOR | $46,690 | UNIV. EMPLOYEE- PROFESSOR | false |
| HUBERT BROWN | |||
| SPOUSE- NICOLE L BROWN | $121,274 | UNIV. EMPLOYEE- ASSOC DEAN | false |
| RUTH CHEN | |||
| SPOUSE - KENT SYVERUD | $46,513 | UNIV. EMPLOYEE - PROFESSOR | false |
| KATHERINE DOPULOS | |||
| DAUGHTER-CHRISTINE LARSEN | $25,228 | UNIV. EMPLOYEE-ADM. COUNSELOR | false |
| STEPHEN DORUS | |||
| SON IN LAW- D MACNAUGHTON | $99,727 | ASSOCIATE PROFESSOR BIOLOGY | false |
| SAM EDELSTEIN | |||
| SON OF DAVID G EDELSTEIN | $43,324 | ASSO.DIR OF REG. PGMS AND ENG. | false |
| MARK N GLAUSER | |||
| SPOUSE- GINA LEE-GLAUSER | $180,581 | UNIV. EMPLOYEE- ASSOC DEAN | false |
| SYLVIA T LANGFORD | |||
| SPOUSE- GEORGE M LANGFORD | $123,047 | UNIV. EMPLOYEE- ASSOC. VP | false |
| CHRISTOPHER C MERRIHEW | |||
| SON OF CHARLES MERRIHEW | $24,050 | UNIV. EMPLOYEE- SUPERVISOR | false |
| KANDICE LYNN SALOMONE | |||
| SPOUSE- PAUL B GANDEL | $128,558 | UNIV. EMPLOYEE- ASSOC DEAN | false |
| ERIC S SEDORE | |||
| BROTHER- CHRIS M SEDORE | $129,648 | UNIV. EMPLOYEE- DIR IT/SERVICE | false |
| JAMES STEINBERG | |||
| SPOUSE- SHERBURNE ABBOTT | $497,672 | UNIV. EMPLOYEE DEAN/PROFESSOR | false |
| DARIA D WEBBER | |||
| SPOUSE- PETER WEBBER | $49,035 | UNIV. EMPLOYEE- SUPERVISOR | false |
| DRUMLINS INC | |||
| BOARD MEMBERS | $1,172,210 | DINING AND RECREATION SERVICES | false |
| ALLIANCE ENERGY TRANSMISSION SYRACU | |||
| TRUSTEE- SAMUEL G NAPPI | $889,689 | DESIGN & ENGINEERING SERVICES | false |
| HUEBER- BREUER CONSTRUCTION COINC | |||
| TRUSTEE- JAMES BREUER | $44,409,970 | CONSTRUCTION SERVICES | false |
| LOON CREEK PROPERTIESPECK HALL | |||
| TRUSTEE- JOSHUA H HEINTZ | $527,000 | LEASE PMT/LEASEHOLD IMPROV. | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | PART IV DRUMLINS, INC.'S BOARD MEMBERS INCLUDE LOUIS G. MARCOCCIA, BARBARA L. WELLS AND REBECCA L. FOOTE WHO DO NOT HAVE A PERSONAL INTEREST IN DRUMLINS BUT ARE OFFICERS OF SYRACUSE UNIVERSITY AND DRUMLINS INC. THE ABOVE TRANSACTIONS WITH HUEBER-BREUER CONSTRUCTION CO. INC., ALLIANCE ENERGY TRANSMISSION SYRACUSE, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 127 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,084,143 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPONSORED EQUIP | 79 | $1,696,649 | MARKET VALUE |
| Yes (X) | SPONSORED BLDGS | 6 | $1,101,973 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NUMBER OF CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | PART 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| VOLUNTEERS | FORM 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 A COMPLETELY VOLUNTEER BOARD 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 SERVICES | FORM 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 RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 LOUIS G. MARCOCCIA, BARBARA L. WELLS, AND REBECCA L. FOOTE HAVE A BUSINESS RELATIONSHIP AS THEY ARE OFFICERS OF SYRACUSE UNIVERSITY AND DRUMLINS, INC. LOUIS G. MARCOCCIA AND REBECCA L. FOOTE HAVE A BUSINESS RELATIONSHIP AS THEY ARE OFFICERS OF SYRACUSE UNIVERSITY AND ARE ALSO A DIRECTOR OR AN OFFICER OF SYRACUSE IDEAS, INC. TRUSTEES LAURIE B. TAISHOFF AND ROBERT P. TAISHOFF HAVE A FAMILY RELATIONSHIP. |
| REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B THE UNIVERSITY PROVIDED ITS SUBSTANTIALLY COMPLETE FORM 990 TO MEMBERS OF THE TRUSTEES AUDIT COMMITTEE AND COMPENSATION COMMITTEE. ACCOMPANYING THE 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 FOR THE UNIVERSITY'S EXECUTIVE 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 POLICY | FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY'S REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT COMPLIANCE OF THE CONFLICT OF INTEREST POLICY: ARTICLE X 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 EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER AND THE AUDIT COMMITTEE. |
| COMPENSATION POLICY | FORM 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 WHO THEN MAKES A DETERMINATION WHETHER THE PROPOSED COMPENSATION IS REASONABLE. 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 VENTURE | FORM 990, PART VI, SECTION B, LINE 16A PARTICIPATION WITH A TAXABLE ENTITY: 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 DISCLOSURE | FORM 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 ASSETS | POSTRETIREMENT BENEFIT OBLIGATION ($1,462,610) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SU SHERATON HOTEL & CONFERENCE CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 UNIVERSITY AVE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161586346 | EIN |
| Primary Activities | ACCOMODATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $13,048,358 | TotalIncomeAmt |
| End Of Year Assets | $15,239,460 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SU | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SU ALUMNI ASSOCIATION INC | |||||||||||||||
| 401 UNIVERSITY PLACE | SYRACUSE | NY | 13244 | 161431749 | ALUMNI ACTVTY | NY | 501(C)(3) | 11A | SU | Yes (true) | |||||
| SU LONDON USA | |||||||||||||||
| EDUCATION | N/A | N/A | SU | Yes (true) | 48 OLD GLOUCESTER ST | LONDON | UK | WC1N 38E | UK | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DRUMLINS INC | |||||||||||||||
| 800 NOTTINGHAM RD | SYRACUSE | NY | 13224 | 150516881 | DINING/REC | NY | SYRACUSE UNIV | C Corp | $1,375,332 | $5,433,087 | 1.00000 | Yes (true) | |||
| BLUE HIGHWAY INC | |||||||||||||||
| 2-212 CST | SYRACUSE | NY | 13244 | 452400613 | PROFESSIONAL | NY | SYRACUSE UNIV | C Corp | $2,162,735 | $1,044,683 | 1.00000 | Yes (true) | |||
| SYRACUSE IDEAS INC | |||||||||||||||
| 254 HINDS HALL SYRACUSE UNIVERSITY | SYRACUSE | NY | 13244 | 462339155 | EDUCATIONAL | NY | SYRACUSE UNIV | C Corp | $0 | $2,000 | 1.00000 | Yes (true) | |||
| SU ISTANBUL EGITIM DESTEK VE DANISMA | |||||||||||||||
| EDUCATIONAL | SYRACUSE UNIV | C CORP | $1,228,033 | $48,609 | 0.99500 | Yes (true) | HIZMETLERI TICARET LTD SIRK | TU | TU | ||||||
| CHARITABLE REMAINDER ANNUITY TRUST (4) | |||||||||||||||
| CRAT | NY | SYRACUSE UNIV | Trust | Yes (true) | |||||||||||
| CHARITABLE REMAINDER TRUST (2) | |||||||||||||||
| CRT | NY | SYRACUSE UNIV | Trust | Yes (true) | |||||||||||
| CHARITABLE REMAINDER UNITRUST (6) | |||||||||||||||
| CRUT | NY | SYRACUSE UNIV | Trust | Yes (true) | |||||||||||
| CHARITABLE REMAINDER UNITRUST (1) | |||||||||||||||
| CRUT | FL | SYRACUSE UNIV | Trust | Yes (true) | |||||||||||
| NI CHARITABLE REMAINDER UNITRUST (1) | |||||||||||||||
| NICRUT | PA | SYRACUSE UNIV | TRUST | Yes (true) | |||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DRUMLINS INC | ||
| p | $185,790 | COST |
| DRUMLINS INC | ||
| r | $428,269 | COST |
| DRUMLINS INC | ||
| K | $104,536 | COST |
| DRUMLINS INC | ||
| m | $385,696 | COST |
| DRUMLINS INC | ||
| q | $65,000 | COST |
| DRUMLINS INC | ||
| a(i) | $2,919 | COST |
| BLUE HIGHWAY INC | ||
| a(iii | $52,800 | COST |
| SU ISTANBUL EGITIM DESTEK VE DANISMA | ||
| r | $234,000 | FMV |
| SU LONDON USA | ||
| r | $5,535,773 | FMV |