STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T14:41:51-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 South StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150532081EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYRACUSE UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% JEAN B GALLIPEAUInCareOfNm
Business Name ControlSYRABusinessNameControlTxt
Phone3154433765PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SKYTOP OFFICE BLDG SKYTOP ROADAddressLine1
Address Line2Suite 122AddressLine2
CitySYRACUSECity
StateNYState
ZIP Code132445300ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN B GALLIPEAUPersonNm
Person TitleCOMPTROLLERPersonTitleTxt
Phone3154433765PhoneNum
Signature2015-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTARA D'AGOSTINOPreparerPersonNm
PTINP01245482PTIN
Phone3154433765PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT SYVERUDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CROUSE HINDS HALLAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13244ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,384,895,799GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SYR.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1870FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSyracuse University (SU) is a non-profit university devoted to education, teaching, and research.ActivityOrMissionDesc
Voting Members Governing Body58VotingMembersGoverningBodyCnt
Voting Members Independent52VotingMembersIndependentCnt
Total Employee17552TotalEmployeeCnt
Total Volunteers1318TotalVolunteersCnt
Total Gross UBI$15,172,473TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$913,698NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,692,292PYContributionsGrantsAmt
CY Contributions Grants$80,592,540CYContributionsGrantsAmt
PY Program Service Revenue$1,014,523,515PYProgramServiceRevenueAmt
CY Program Service Revenue$1,059,920,012CYProgramServiceRevenueAmt
PY Investment Income$66,426,993PYInvestmentIncomeAmt
CY Investment Income$86,171,260CYInvestmentIncomeAmt
PY Other Revenue$501,211PYOtherRevenueAmt
CY Other Revenue-$197,860CYOtherRevenueAmt
PY Total Revenue$1,148,144,011PYTotalRevenueAmt
CY Total Revenue$1,226,485,952CYTotalRevenueAmt
PY Grants And Similar Paid$280,072,485PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$290,558,212CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$499,787,864PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$521,666,720CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,314,654CYTotalFundraisingExpenseAmt
PY Other Expenses$307,581,831PYOtherExpensesAmt
CY Other Expenses$316,566,149CYOtherExpensesAmt
PY Total Expenses$1,087,442,180PYTotalExpensesAmt
CY Total Expenses$1,128,791,081CYTotalExpensesAmt
PY Revenues Less Expenses$60,701,831PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,694,871CYRevenuesLessExpensesAmt
Total Assets BOY$2,396,012,308TotalAssetsBOYAmt
Total Assets EOY$2,656,991,491TotalAssetsEOYAmt
Total Liabilities BOY$727,815,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$820,333,805TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,668,196,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,836,657,686NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSYRACUSE UNIVERSITY (SU) IS A NON-PROFIT UNIVERSITY DEVOTED TO EDUCATION, TEACHING, AND RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$610,424,862ExpenseAmt
Grant$283,857,576GrantAmt
Revenue$768,067,298RevenueAmt
DescINSTRUCTION AND DEPARTMENTAL RESEARCH: EXPENDITURES IN THIS AREA INCLUDE SALARIES AND BENEFITS FOR FACULTY, SCHOLARSHIPS AND GRANTS TO STUDENTS, AND SUPPORT FOR FACILITIES AND EQUIPMENT, CONDUCTED FOR THE BENEFIT OF APPROXIMATELY 15,100 UNDERGRADUATE AND 6,200 GRADUATE AND LAW STUDENTS ENROLLED AT SYRACUSE UNIVERSITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,150,406ExpenseAmt
Revenue$65,150,406RevenueAmt
DescSPONSORED RESEARCH AND OTHER RELATED ACTIVITIES: EXPENDITURES IN THIS AREA ARE FOR RESEARCH AND SIMILAR ACTIVITY FUNDED BY GRANTS FROM THE PUBLIC, PRIVATE, AND NON-PROFIT SECTORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$159,767,103ExpenseAmt
Grant$6,700,636GrantAmt
Revenue$201,559,484RevenueAmt
DescAUXILIARY SERVICES: EXPENDITURES IN THIS AREA ARE FOR THE INFRASTRUCTURE THAT SUPPORTS SYRACUSE UNIVERSITY'S MISSION INCLUDING HOUSING, DINING, AND BOOKS, INSTRUCTIONAL MATERIALS AND OTHER GOODS AND SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$242,928,254TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$25,142,824TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,078,270,625TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1994IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17552EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCIForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members58GoverningBodyVotingMembersCnt
Independent Voting Member52IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN B GALLIPEAUPersonNm
Phone3154433765PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SKYTOP OFFICE BUILDINGAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13244ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOANNE F ALPER
TRUSTEE10.00.0Yes (X)$0$0$0
MARTIN N BANDIER
TRUSTEE1.00.0Yes (X)$0$0$0
STEVEN BARNES
TRUSTEE3.00.0Yes (X)$0$0$0
LEE N BLATT
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES V BREUER
TRUSTEE3.00.0Yes (X)$0$0$0
JOHN H CHAPPLE
TRUSTEE1.00.0Yes (X)$0$0$0
WENDY H COHEN
TRUSTEE1.00.0Yes (X)$0$0$0
Angel Collado-Schwarz
TRUSTEE1.00.0Yes (X)$0$0$0
LAUREN B CRAMER
TRUSTEE1.00.0Yes (X)$0$0$0
DANIEL A D'ANIELLO
TRUSTEE1.00.0Yes (X)$0$0$0
DARLENE T DEREMER
TRUSTEE3.00.0Yes (X)$0$0$0
ROBERT E DINEEN JR
TRUSTEE1.00.0Yes (X)$0$0$0
NICHOLAS M DONOFRIO
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID G EDELSTEIN
TRUSTEE3.00.0Yes (X)$0$0$0
STEVEN L EINHORN
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID B FALK
TRUSTEE1.00.0Yes (X)$0$0$0
WINSTON C FISHER
TRUSTEE3.00.0Yes (X)$0$0$0
DAVID M FLAUM
TRUSTEE1.00.0Yes (X)$0$0$0
STUART FRANKEL
TRUSTEE1.00.0Yes (X)$0$0$0
LOLA L GOLDRING
TRUSTEE1.00.0Yes (X)$0$0$0
KENNETH E GOODMAN
TRUSTEE10.00.0Yes (X)$0$0$0
MELANIE GRAY
TRUSTEE3.00.0Yes (X)$0$0$0
JOSHUA H HEINTZ
TRUSTEE1.00.0Yes (X)$0$0$0
JERROLD A HELLER
TRUSTEE1.00.0Yes (X)$0$0$0
PETER A HORVITZ
TRUSTEE3.00.0Yes (X)$0$0$0
SHARON H JACQUET
TRUSTEE1.00.0Yes (X)$0$0$0
LAWRENECE S KRAMER
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES D KUHN
TRUSTEE10.00.0Yes (X)$0$0$0
CHRISTINE E LARSEN
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT R LIGHT
TRUSTEE1.00.0Yes (X)$0$0$0
ARTHUR LIU
TRUSTEE1.00.0Yes (X)$0$0$0
DONALD T MACNAUGHTON
TRUSTEE1.00.0Yes (X)$0$0$0
THEODORE A MCKEE
TRUSTEE1.00.0Yes (X)$0$0$0
DONOVAN J MCNABB
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT J MIRON
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES A MONK
TRUSTEE3.00.0Yes (X)$0$0$0
JUDITH C MOWER
TRUSTEE3.00.0Yes (X)$0$0$0
SAMUEL G NAPPI
TRUSTEE1.00.0Yes (X)$0$0$0
MARK A NEPORENT
TRUSTEE1.00.0Yes (X)$0$0$0
JOAN A NICHOLSON
TRUSTEE1.00.0Yes (X)$0$0$0
DERYCK A PALMER
TRUSTEE3.00.0Yes (X)$0$0$0
REINALDO PASCUAL
TRUSTEE1.00.0Yes (X)$0$0$0
EDWARD J PETTINELLA
TRUSTEE1.00.0Yes (X)$0$0$0
HOWARD G PHANSTIEL
TRUSTEE10.00.0Yes (X)$0$0$0
ELLIOTT I PORTNOY
TRUSTEE1.00.0Yes (X)$0$0$0
H JOHN RILEY JR
TRUSTEE3.00.0Yes (X)$0$0$0
JUDITH G SEINFELD
TRUSTEE1.00.0Yes (X)$0$0$0
ANN M STEVENSON
TRUSTEE1.00.0Yes (X)$0$0$0
LAURIE B TAISHOFF
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT P TAISHOFF
TRUSTEE1.00.0Yes (X)$0$0$0
RICHARD L THOMPSON
TRUSTEE20.00.0Yes (X)$0$0$0
MICHAEL G THONIS
TRUSTEE3.00.0Yes (X)$0$0$0
KATHLEEN A WALTERS
TRUSTEE1.00.0Yes (X)$0$0$0
DIANE M WEATHERS
TRUSTEE1.00.0Yes (X)$0$0$0
THOMAS C WILMOT SR
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL D WOHL
TRUSTEE1.00.0Yes (X)$0$0$0
ABDALLAH H YABROUDI
TRUSTEE1.00.0Yes (X)$0$0$0
SAMUEL J ZAMARRIPA
TRUSTEE1.00.0Yes (X)$0$0$0
SHERBURNE B ABBOTT
VP-SUSTAINABILITY INITIATIVES60.00.0$256,656$0$26,684Yes (X)
KAREN L ALSTON
SENIOR VP HUMAN CAPITAL DEV.60.00.0$274,884$0$40,070Yes (X)
NICOLE L BROWN
VP COMMUNICATIONS & CMO60.00.0$177,010$0$18,916Yes (X)
NANCY CANTOR
CHANCELLOR AND PRESIDENT60.00.0$681,768$0$347,201Yes (X)
REBECCA L FOOTE
COMPTROLLER60.00.0$225,312$0$36,375Yes (X)
MARILYN R HIGGINS
VP COMMUNITY ENGAGE. ECO. DEV.60.00.0$214,898$0$32,041Yes (X)
REBECCA REED KANTROWITZ
SR VP & DEAN STUDENT AFFAIRS60.00.0$156,680$0$36,935Yes (X)
RUTH E KAPLAN
VP FOR EXTERNAL AFFAIRS60.00.0$268,054$0$25,526Yes (X)
GINA LEE-GLAUSER
VP FOR RESEARCH60.00.0$233,209$0$46,777Yes (X)
LOUIS G MARCOCCIA
EXECUTIVE VP AND CFO60.00.0$612,326$0$130,745Yes (X)
LARRY MARTIN
VP PROGRAM DEVELOPMENT60.00.0$153,243$0$23,268Yes (X)
DICKENS MATHIEU
SR VP & GENERAL COUNSEL60.00.0$206,666$0$30,748Yes (X)
CHARLES P MERRIHEW
VP FOR ADV. & EXTERNAL AFFAIRS60.00.0$257,969$0$41,781Yes (X)
ELIZABETH O'ROURKE
VP FOR PRINCIPAL GIFTS60.00.0$272,928$0$40,462Yes (X)
KEVIN C QUINN
SENIOR VP FOR PUBLIC AFFAIRS60.00.0$255,368$0$47,126Yes (X)
F THOMAS ROSE III
CHRO/VP HUMAN CAPITAL DEV.60.00.0$202,338$0$4,296Yes (X)
DONALD A SALEH
VP FOR ENROLLMENT MGMT.60.00.0$267,321$0$36,201Yes (X)
SAMUEL J SCOZZAFAVA JR
INTERIM CIO & VP IT SERVICES60.00.0$126,521$0$27,290Yes (X)
CHRISTOPHER M SEDORE
SR VP FOR ENROLLMENT MGMT.60.00.0$309,999$0$48,537Yes (X)
BRIAN C SISCHO
VP FOR DEVELOPMENT60.00.0$258,826$0$77,736Yes (X)
DAVID J SMITH
TREASURER60.00.0$65,489$0$13,144Yes (X)
ERIC F SPINA
VICE CHANCELLOR AND PROVOST60.00.0$469,877$0$91,355Yes (X)
KENT SYVERUD
CHANCELLOR AND PRESIDENT60.00.0$0$0$0Yes (X)
MARY ANN TYSZKO
VP STRATEGIC BUS. DEV. & INNO.60.00.0$260,071$0$47,562Yes (X)
THOMAS J WALSH
EVP ADVANCE & EXTERNAL AFFAIR60.00.0$426,630$0$112,434Yes (X)
BARBARA L WELLS
TREASURER60.00.0$156,256$0$66,924Yes (X)
THOMAS V WOLFE
SR VP & DEAN OF STUDENT AFFAIR60.00.0$144,586$0$24,867Yes (X)
GEORGE M LANGFORD
DEAN/PROFESSOR60.00.0$391,008$0$27,193Yes (X)
RYAN WILLIAMS
ASSOC VP FOR ENROLLMENT MGMT60.00.0$229,560$0$33,366Yes (X)
JAMES A BOEHEIM JR
BASKETBALL HEAD COACH60.00.0$2,058,826$0$85,558Yes (X)
SCOTT SHAFER
FOOTBALL HEAD COACH60.00.0$1,256,251$0$46,470Yes (X)
DARYL J GROSS
DIRECTOR OF ATHLETICS60.00.0$796,438$0$52,224Yes (X)
JAMES B STEINBERG
DEAN/PROFESSOR60.00.0$487,912$0$53,895Yes (X)
MELVIN T STITH
PROFESSOR60.00.0$461,790$0$35,033Yes (X)
PAUL B GANDEL
PROFESSOR60.00.0$191,828$0$28,872Yes (X)
BEN R WARE
DEAN/PROFESSOR60.00.0$247,873$0$42,790Yes (X)
CATHRYN R NEWTON
PROFESSOR60.00.0$244,149$0$41,421Yes (X)
PETER WEBBER
DIRECTOR OF AUXILIARIES60.00.0$106,816$0$59,909Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,407,336TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,981,732TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K693IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BOND SCHOENECK KING PLLC
ONE LINCOLN CENTERSYRACUSENY132021324ATTORNEYS$2,770,451
ACCENTURE LLP
1345 AVENUE OF THE AMERICASNEW YORKNY101050302CONSULTANTS$2,161,886
BAIN COMPANY INC
131 DARTMOUTH STREETBOSTONMA02116CONSULTANTS$1,740,265
GLUCKMAN MAYNER ARCHITECTS
250 HUDSON STREETNEW YORKNY100191413ARCHITECTS$1,528,323
BELL SPINA PC
215 WYOMING STREETSYRACUSENY132042928ARCHITECTS$925,609
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K185CntrctRcvdGreaterThan100KCnt
Fundraising$609,055FundraisingAmt
Government Grants$5,587,149GovernmentGrantsAmt
All Other Contributions$74,396,336AllOtherContributionsAmt
Noncash Contributions$5,919,461NoncashContributionsAmt
Total Contributions$80,592,540TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INSTRUCTION/DEPARTMENT RESEARCH611600$768,067,298$768,067,298
SPONSORED RESEARCH611600$65,150,406$65,150,406
AUXILIARY-RELATED ACTIVITIES611710$195,700,896$195,700,896
AUXILIARY-UNRELATED ACTIVITIES541900$5,858,588$5,858,588
SHERATON SU HOTEL/CONF CTR721110$13,048,358$2,221,136$10,827,222

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,094,466TotalRevenueColumnAmt
Related Or Exempt Func Income$12,094,466RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,059,920,012TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,050,089TotalRevenueColumnAmt
Exclusion$18,050,089ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,236TotalRevenueColumnAmt
Exclusion$7,236ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$934,830TotalRevenueColumnAmt
Exclusion$934,830ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,252,497RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$809,553RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$442,944RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$442,944TotalRevenueColumnAmt
Exclusion$442,944ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$225,390,244SecuritiesAmt
Other$31,434OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$156,936,120SecuritiesAmt
Other$371,623OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$68,454,124SecuritiesAmt
Other-$340,189OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,113,935TotalRevenueColumnAmt
Exclusion$68,113,935ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$230,254FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$609,055ContriRptFundraisingEventAmt
Fundraising Direct Expenses$292,551FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$62,297TotalRevenueColumnAmt
Exclusion-$62,297ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LOSS FROM PARTNERSHIP/ S CORP525990-$1,539,806-$1,539,806
TRAVEL TOURS541900$26,469$26,469
FieldValueIRS element (for citing)
Other Revenue Total-$1,513,337OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,226,485,952TotalRevenueColumnAmt
Related Or Exempt Func Income$1,043,234,202RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,172,473UnrelatedBusinessRevenueAmt
Exclusion$87,486,737ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$200,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$278,619,123TotalAmt
Program Services$278,619,123ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$11,739,089TotalAmt
Program Services$11,739,089ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,677,888TotalAmt
Program Services$1,330,609ProgramServicesAmt
Management And General$6,311,853ManagementAndGeneralAmt
Fundraising$2,035,426FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,515,347TotalAmt
Program Services$1,515,347ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$381,698,377TotalAmt
Program Services$367,943,322ProgramServicesAmt
Management And General$6,716,078ManagementAndGeneralAmt
Fundraising$7,038,977FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,108,065TotalAmt
Program Services$28,938,703ProgramServicesAmt
Management And General$577,817ManagementAndGeneralAmt
Fundraising$591,545FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,881,384TotalAmt
Program Services$69,133,543ProgramServicesAmt
Management And General$2,852,241ManagementAndGeneralAmt
Fundraising$1,895,600FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,785,659TotalAmt
Program Services$23,372,355ProgramServicesAmt
Management And General$841,991ManagementAndGeneralAmt
Fundraising$571,313FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,981,477TotalAmt
Program Services$2,968,068ProgramServicesAmt
Management And General$4,006,197ManagementAndGeneralAmt
Fundraising$7,212FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$552,220TotalAmt
Management And General$552,220ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$253,574TotalAmt
Program Services$253,574ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,775,730TotalAmt
Management And General$2,775,730ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,069,349TotalAmt
Program Services$19,215,489ProgramServicesAmt
Management And General$4,482,456ManagementAndGeneralAmt
Fundraising$371,404FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,644,165TotalAmt
Program Services$2,477,806ProgramServicesAmt
Management And General$25,395ManagementAndGeneralAmt
Fundraising$140,964FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,789,525TotalAmt
Program Services$33,616,327ProgramServicesAmt
Management And General$1,076,336ManagementAndGeneralAmt
Fundraising$1,096,862FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,625,590TotalAmt
Program Services$10,315,290ProgramServicesAmt
Management And General$166,906ManagementAndGeneralAmt
Fundraising$143,394FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$392,525TotalAmt
Program Services$392,525ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,016,361TotalAmt
Program Services$34,591,019ProgramServicesAmt
Management And General$1,049,022ManagementAndGeneralAmt
Fundraising$376,320FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,408,941TotalAmt
Program Services$34,945,542ProgramServicesAmt
Management And General$273,018ManagementAndGeneralAmt
Fundraising$1,190,381FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,049,158TotalAmt
Program Services$3,932,521ProgramServicesAmt
Management And General$12,381ManagementAndGeneralAmt
Fundraising$104,256FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,518,989TotalAmt
Program Services$15,518,989ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,817,471TotalAmt
Program Services$59,913,865ProgramServicesAmt
Management And General$1,281,660ManagementAndGeneralAmt
Fundraising$621,946FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,413,542TotalAmt
Program Services$1,413,542ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$38,959,875TotalAmt
Program Services$37,780,167ProgramServicesAmt
Management And General$1,110,880ManagementAndGeneralAmt
Fundraising$68,828FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,128,791,081TotalAmt
Program Services$1,078,270,625ProgramServicesAmt
Management And General$34,205,802ManagementAndGeneralAmt
Fundraising$16,314,654FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,952,530BOYAmt
EOY$13,645,117EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$127,653,993BOYAmt
EOY$127,466,437EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,590,749BOYAmt
EOY$80,784,229EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,006,508BOYAmt
EOY$33,403,976EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,465,126BOYAmt
EOY$11,890,680EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,208,862BOYAmt
EOY$15,978,474EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,920,780,892LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$891,258,050LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$958,354,324BOYAmt
EOY$1,029,522,842EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$481,898,672BOYAmt
EOY$567,294,280EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$641,471,072BOYAmt
EOY$736,340,188EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$32,722,456BOYAmt
EOY$34,124,755EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,688,016BOYAmt
EOY$6,540,513EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,396,012,308BOYAmt
EOY$2,656,991,491EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$207,987,241BOYAmt
EOY$231,922,167EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,197,488BOYAmt
EOY$33,835,118EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$383,810,608BOYAmt
EOY$448,183,831EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,704,362BOYAmt
EOY$1,761,910EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,643,928BOYAmt
EOY$11,922,410EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,471,801BOYAmt
EOY$92,708,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$727,815,428BOYAmt
EOY$820,333,805EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,108,509,720BOYAmt
EOY$1,218,806,743EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,624,201BOYAmt
EOY$217,968,080EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$379,062,959BOYAmt
EOY$399,882,863EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,668,196,880BOYAmt
EOY$1,836,657,686EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,396,012,308BOYAmt
EOY$2,656,991,491EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$97,694,871ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$72,228,545NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,462,610OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,236,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,099,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,936,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,692,292CurrentTaxYearMinus1YearAmt
Current Tax Year$80,592,540CurrentTaxYearAmt
Total$361,556,432TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,236,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,099,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,936,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,692,292CurrentTaxYearMinus1YearAmt
Current Tax Year$80,592,540CurrentTaxYearAmt
Total$361,556,432TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,140,613SubstantialContributorsTotAmt
Public Support Total170$358,415,819PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,075,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,339,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,304,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,921,104CurrentTaxYearMinus1YearAmt
Current Tax Year$20,244,652CurrentTaxYearAmt
Total$98,885,774TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$134,264CurrentTaxYearMinus3YearsAmt
Total$134,264TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,004CurrentTaxYearMinus1YearAmt
Current Tax Year$230,254CurrentTaxYearAmt
Total$729,938TotalAmt
FieldValueIRS element (for citing)
Total Support$461,306,408TotalSupportAmt
Gross Receipts Rltd Activities$4,776,385,290GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77696PublicSupportCY170Pct
Public Support PY1700.75640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$910GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$376,359DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$1,275OtherActivitiesAmt
Total Lobbying Expenditures$378,544TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationLOBBYING 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

FieldValueIRS element (for citing)
Revenues Included$36,696RevenuesIncludedAmt
Assets Included$49,565,508AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$890,579,165BeginningYearBalanceAmt
Contributions$63,785,156ContributionsAmt
Investment Earnings Or Losses$19,037,950InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,935,847GrantsOrScholarshipsAmt
Other Expenditures$44,674,815OtherExpendituresAmt
Administrative Expenses$2,269,945AdministrativeExpensesAmt
End Year Balance$916,521,664EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$617,218,033BeginningYearBalanceAmt
Contributions$216,483,897ContributionsAmt
Investment Earnings Or Losses$119,518,112InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,832,174GrantsOrScholarshipsAmt
Other Expenditures$49,554,166OtherExpendituresAmt
Administrative Expenses$2,254,537AdministrativeExpensesAmt
End Year Balance$890,579,165EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$556,869,570BeginningYearBalanceAmt
Contributions$10,926,980ContributionsAmt
Investment Earnings Or Losses$106,225,383InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,976,235GrantsOrScholarshipsAmt
Other Expenditures$42,030,917OtherExpendituresAmt
Administrative Expenses$2,796,748AdministrativeExpensesAmt
End Year Balance$617,218,033EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.55450BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30940PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13610TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,576,825,460OtherCostOrOtherBasisAmt
Depreciation$645,316,170DepreciationAmt
Book Value$931,509,290BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,203,203OtherCostOrOtherBasisAmt
Depreciation$74,330,802DepreciationAmt
Book Value$20,872,401BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,176,586OtherCostOrOtherBasisAmt
Depreciation$171,611,078DepreciationAmt
Book Value$49,565,508BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,029,522,842TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$229,061,491F
PRIVATE EQUITY FUNDS$315,325,602F
COMMINGLED FUNDS$116,282,829F
INVESTMENT ACCT-FINANCIAL INST$75,670,266F
FieldValueIRS element (for citing)
Total Book Value Securities$736,340,188TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ASSET RETIREMENT OBLIGATIONS$26,387,503
ACCRUED POSTRETIREMENT BENEFIT$39,707,683
REFUNDABLE GOVERNMENT LOANS$26,613,183
FieldValueIRS element (for citing)
Total Liability$92,708,369TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,006,861,855TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$72,228,545NetUnrealizedGainsInvstAmt
Other Revenue-$287,957,603OtherRevenueAmt
Revenue Not Reported-$215,729,058RevenueNotReportedAmt
Revenue Subtotal$1,222,590,913RevenueSubtotalAmt
Investment Expenses Not Incld$2,775,730InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,119,309OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,895,039RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,226,485,952TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$838,168,069TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,732,343OtherExpensesIncludedAmt
Expenses Not Reported$4,732,343ExpensesNotReportedAmt
Expenses Subtotal$833,435,726ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,775,730InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$292,579,625OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$295,355,355ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,128,791,081TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S COLLECTIONSPART 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 LIABILITYPART 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 CONTRIBUTIONSPART 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 POSITIONSPART 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 RETURNPART 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 STATEMENTSPART 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 RETURNPART 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 STATEMENTSINTERCOMPANY EXPENSE ELIMINATION $2,221,413 FINANCIAL AID $290,358,212 ------------------ TOTAL $292,579,625

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NONDISCRIMINATORY POLICYLINE 3 SYRACUSE UNIVERSITY'S RACIAL NONDISCRIMINATION POLICY IS DISCLOSED IN ITS COURSE CATALOG AND TUITION AND FEES BOOKLET. THE UNIVERSITY'S POLICIES CAN ALSO BE FOUND AT: SUPOLICIES.SYR.EDU
FINANCIAL AID OR ASSISTANCELINE 6A THE UNIVERSITY RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM FEDERAL AGENCIES, SUCH AS THOSE PROVIDING 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanInvestments$206,440,411
Central America and the CaribbeanProgram Services$118,584HIGHER ED
Central America and the CaribbeanGrantmaking$27,995
Central America and the CaribbeanFundraising$16,132
East Asia and the PacificInvestments$398,056
East Asia and the PacificProgram Services$3,072,032HIGHER ED221
East Asia and the PacificGrantmaking$1,349,353
East Asia and the PacificFundraising$4,739
Europe (Including Iceland and Greenland)Investments$3,456,705
Europe (Including Iceland and Greenland)Program Services$28,147,239HIGHER ED5175
Europe (Including Iceland and Greenland)Grantmaking$9,765,073
Europe (Including Iceland and Greenland)Fundraising$29,743
Middle East and North AfricaProgram Services$689,743HIGHER ED
Middle East and North AfricaGrantmaking$119,984
Middle East and North AfricaFundraising$3,014
North AmericaInvestments$513,469
North AmericaProgram Services$475,370HIGHER ED
North AmericaFundraising$2,175
Russia and the Newly Independent StatesProgram Services$15,566HIGHER ED
Russia and the Newly Independent StatesGrantmaking$21,950
South AmericaProgram Services$928,429HIGHER ED110
South AmericaGrantmaking$310,490
South AsiaProgram Services$143,610HIGHER ED
South AsiaGrantmaking$24,372
Sub-Saharan AfricaProgram Services$235,370HIGHER ED
Sub-Saharan AfricaGrantmaking$119,872
Sub-Saharan AfricaFundraising$250
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees196SubtotalEmployeesCnt
Continutation Total Office1ContinutationTotalOfficeCnt
Continutation Total Employee10ContinutationTotalEmployeeCnt
Total Office8TotalOfficeCnt
Total Employee206TotalEmployeeCnt
Subtotal Spent$254,627,642SubtotalSpentAmt
Continuation Spent$1,802,084ContinuationSpentAmt
Total Spent$256,429,726TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSCentral America and the Caribbean1$27,995TUITION DISC
SCHOLARSHIPSEast Asia and the Pacific115$1,349,353TUITION DISC
SCHOLARSHIPSEurope (Including Iceland and Greenland)1023$9,765,073TUITION DISC
SCHOLARSHIPSMiddle East and North Africa9$119,984TUITION DISC
SCHOLARSHIPSRussia and the Newly Independent States3$21,950TUITION DISC
SCHOLARSHIPSSouth America22$310,490TUITION DISC
SCHOLARSHIPSSouth Asia2$24,372TUITION DISC
SCHOLARSHIPSSub-Saharan Africa10$119,872TUITION DISC
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.PART I, LINE 2 SU PROVIDED MORE THAN $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 ACCOUNTINGPART I, LINE 3, COLUMN F THE BASIS OF ACCOUNTING ON THE FINANCIAL STATEMENTS IS ACCRUAL.
NUMBER OF RECIPIENTSPART III, COLUMN (C) THE NUMBER OF RECIPIENTS WHO RECEIVED SCHOLARSHIPS WAS DERIVED BY QUERYING THE INDIVIDUAL STUDENT DATABASE IN THE STUDENT RECEIVABLE SYSTEM FOR ACADEMIC TERMS WITHIN THE FISCAL YEAR ENDED JUNE 30, 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

FieldValueIRS element (for citing)
Name Of Event1MIRROR AWARDSNameOfEvent1Amt
Gross Receipts Event1$562,736GrossReceiptsEvent1Amt
Charitable Contri Event1$502,700CharitableContriEvent1Amt
Gross Revenue Event1$60,036GrossRevenueEvent1Amt
Other Direct Expenses Event1$167,381OtherDirectExpensesEvent1Amt
Name Of Event2CUSE CHAMP AUCTNameOfEvent2Amt
Gross Receipts Event2$116,545GrossReceiptsEvent2Amt
Charitable Contri Event2$50,871CharitableContriEvent2Amt
Gross Revenue Event2$65,674GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,694OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$160,028GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$55,484CharitableContriOtherEventsAmt
Gross Revenue Other Events$104,544GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$47,673RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$57,803OthDirectExpnssOtherEventsAmt
Gross Receipts Total$839,309GrossReceiptsTotalAmt
Charitable Contributions Tot$609,055CharitableContributionsTotAmt
Gross Revenue Total Events$230,254GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$47,673RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$244,878OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$292,551DirectExpenseSummaryEventsAmt
Net Income Summary-$62,297NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERSON MUSEUM OF ARTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 HARRISON STREETAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13202ZIPCode
FieldValueIRS element (for citing)
Recipient EIN150616499RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$200,000CashGrantAmt
Purpose Of GrantCOLLABOATIVE SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SU STUDENT SCHOLARSHIPS AND FINANCIAL AID14759$269,008,545
SEOG2180$2,314,221
HEOP288$595,721
ROOM AND BOARD566$6,700,636
PROVISION OF BOOKS AND SUPPLIES415$188,573FMVBOOKS AND SUPPLIES

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 RECIPIENTSPART III, COLUMN B THE NUMBER OF RECIPIENTS WHO RECEIVED SCHOLARSHIPS WAS DERIVED BY QUERYING THE INDIVIDUAL STUDENT DATABASE IN THE STUDENT RECEIVABLE SYSTEM FOR ACADEMIC TERMS WITHIN THE FISCAL YEAR ENDED JUNE 30, 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

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL INFORMATIONPART I, LINE 1A FIRST-CLASS TRAVEL UNIVERSITY POLICY ALLOWS, IN CERTAIN SITUATIONS, EMPLOYEES TO TRAVEL VIA FIRST-CLASS AIRFARE WHILE ON UNIVERSITY BUSINESS. 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) PLANPART 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 PAYMENTSPART 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 SUSCHEDULE 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF SYRACUSE IND DEV AGENCY
A1612310508717120BU2005-12-13$80,000,000CAPITAL IMPROVEMENT & ACQUISITIONfalsefalsefalse
CITY OF SYRACUSE IND DEV AGYONON CTY IDA
B161231050871720BZO2008-01-30$105,000,000CONSTRUCTION & EQUIPMENTfalsefalsefalse
TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA
C80051664668276FAL42010-01-14$40,896,714MULTI-PURPOSE ISSUE -NON-REFUNDINGfalsefalsefalse
TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA
D80051664668276FAL42010-01-14$70,440,000MULTI-PURP. ISSUE -REFUNDING BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$84,386,885$0$5,413,741$0$1,339,056$681,104$0$76,952,984$0$02008falsefalseYes (true)Yes (true)
B$5,550,000$0$106,128,306$0$1,709,200$0$631,443$42,000$0$103,745,663$0$02010falsefalseYes (true)Yes (true)
C$570,000$0$40,898,838$0$0$0$401,811$22,487$0$40,474,540$0$02014falsefalseYes (true)Yes (true)
D$0$0$70,440,000$0$0$0$518,439$29,013$0$0$69,892,548$02010Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalseYes (true)false0.000900.000000.00090falsefalse0.00000falseYes (true)
BfalsefalsefalseYes (true)false0.000000.000000.00000falsefalse0.00000falseYes (true)
CfalsefalsefalseYes (true)false0.000000.000000.00000falsefalse0.00000falseYes (true)
D0.000000.000000.000000.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
GOLDMAN SACHS
AfalseYes (true)Yes (true)Yes (true)21.5falsefalsefalse0falseYes (true)
GOLDMAN SACHS
BfalseYes (true)Yes (true)Yes (true)23.1falsefalsefalse0falseYes (true)
MORGAN STANLEY
CfalseYes (true)Yes (true)15.4falsefalsefalse0Yes (true)Yes (true)Yes (true)
MORGAN STANLEY
DfalseYes (true)Yes (true)15.4falsefalsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
TOTAL PROCEEDS OF BOND ISSUESCHEDULE K, PART I, COLUMN E AND PART II, LINE 3 DIFFERENCES BETWEEN THE ISSUE PRICE IN PART I AND THE TOTAL PROCEEDS OF ISSUE IN PART II CONSIST SOLELY OF EARNINGS OF CASH WITH TRUSTEE BALANCES. SPECIFIC AMOUNTS OF EARNINGS INCLUDED IN PART II NOT INCLUDED IN PART I ARE AS FOLLOWS: COLUMN A 12/13/2005 ISSUE: 4,386,885 COLUMN B 01/30/2008 ISSUE: 1,128,306 COLUMN C 01/14/2010 ISSUE: 2,124 COLUMN A 07/07/2011 ISSUE: 8,615 COLUMN B 09/12/2013 ISSUE: 5,630
YEAR OF SUBSTANTIAL COMPLETIONSCEDULE 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA
A80051664668276FBJ82011-07-07$50,693,415MULTI-PURPOSE ISSUE-NON-REFUNDINGfalsefalsefalse
TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA
B80051664668276FCK42013-09-12$67,827,371MULTI-PURPOSE ISSUE-NON-REFUNDINGfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$2,165,000$0$50,702,030$0$0$0$569,737$0$0$39,614,555$0$10,517,738falsefalsefalseYes (true)
B$0$0$67,833,001$0$0$0$572,007$0$0$2,103,053$0$65,157,941falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalseYes (true)false0.000000.000000.00000falsefalse0.00000falseYes (true)
BfalsefalsefalseYes (true)false0.003010.000000.00301falsefalse0.00000falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (17 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
STEVEN R BRECHIN
SPOUSE- NANCY CANTOR$46,690UNIV. EMPLOYEE- PROFESSORfalse
HUBERT BROWN
SPOUSE- NICOLE L BROWN$121,274UNIV. EMPLOYEE- ASSOC DEANfalse
RUTH CHEN
SPOUSE - KENT SYVERUD$46,513UNIV. EMPLOYEE - PROFESSORfalse
KATHERINE DOPULOS
DAUGHTER-CHRISTINE LARSEN$25,228UNIV. EMPLOYEE-ADM. COUNSELORfalse
STEPHEN DORUS
SON IN LAW- D MACNAUGHTON$99,727ASSOCIATE PROFESSOR BIOLOGYfalse
SAM EDELSTEIN
SON OF DAVID G EDELSTEIN$43,324ASSO.DIR OF REG. PGMS AND ENG.false
MARK N GLAUSER
SPOUSE- GINA LEE-GLAUSER$180,581UNIV. EMPLOYEE- ASSOC DEANfalse
SYLVIA T LANGFORD
SPOUSE- GEORGE M LANGFORD$123,047UNIV. EMPLOYEE- ASSOC. VPfalse
CHRISTOPHER C MERRIHEW
SON OF CHARLES MERRIHEW$24,050UNIV. EMPLOYEE- SUPERVISORfalse
KANDICE LYNN SALOMONE
SPOUSE- PAUL B GANDEL$128,558UNIV. EMPLOYEE- ASSOC DEANfalse
ERIC S SEDORE
BROTHER- CHRIS M SEDORE$129,648UNIV. EMPLOYEE- DIR IT/SERVICEfalse
JAMES STEINBERG
SPOUSE- SHERBURNE ABBOTT$497,672UNIV. EMPLOYEE DEAN/PROFESSORfalse
DARIA D WEBBER
SPOUSE- PETER WEBBER$49,035UNIV. EMPLOYEE- SUPERVISORfalse
DRUMLINS INC
BOARD MEMBERS$1,172,210DINING AND RECREATION SERVICESfalse
ALLIANCE ENERGY TRANSMISSION SYRACU
TRUSTEE- SAMUEL G NAPPI$889,689DESIGN & ENGINEERING SERVICESfalse
HUEBER- BREUER CONSTRUCTION COINC
TRUSTEE- JAMES BREUER$44,409,970CONSTRUCTION SERVICESfalse
LOON CREEK PROPERTIESPECK HALL
TRUSTEE- JOSHUA H HEINTZ$527,000LEASE PMT/LEASEHOLD IMPROV.false

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTIONS WITH INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationPART IV DRUMLINS, INC.'S BOARD MEMBERS INCLUDE LOUIS G. MARCOCCIA, 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$21,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$15,196NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution127ContributionCnt
Noncash Contributions Rpt F990$3,084,143NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPONSORED EQUIP79$1,696,649MARKET VALUE
Yes (X)SPONSORED BLDGS6$1,101,973MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
VOLUNTEERSFORM 990, PART I, LINE 6 VOLUNTEERS ARE INDISPENSABLE TO THE UNIVERSITY IN THE ACCOMPLISHMENT OF THE UNIVERSITY'S EDUCATIONAL MISSION. THE BOARD OF TRUSTEES IS 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 SERVICESFORM 990, PART III, LINE 4D OTHER PROGRAM SERVICE EXPENDITURES SUPPORT THE UNIVERSITY'S ACADEMIC AND RESEARCH INITIATIVES THROUGH PROVISION OF ACADEMIC SUPPORT, STUDENT SERVICES AND GENERAL INSTITUTIONAL SUPPORT, THE CRITICAL COMPONENTS TO SEAMLESS DELIVERY AND TO MEETING THE NEEDS AND EXPECTATIONS OF SYRACUSE UNIVERSITY'S STUDENTS AND FACULTY.
BUSINESS RELATIONSHIPSFORM 990, PART VI, SECTION A, LINE 2 LOUIS G. MARCOCCIA, 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 PROCESSFORM 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 POLICYFORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY'S REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT COMPLIANCE OF THE CONFLICT OF INTEREST POLICY: ARTICLE 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 POLICYFORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHANCELLOR AND PRESIDENT, OFFICERS, KEY EMPLOYEES AND CERTAIN OTHER COVERED INDIVIDUALS IS ESTABLISHED ACCORDING TO UNIVERSITY POLICIES THAT MEET THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTIONS PROVISIONS UNDER TREAS. REG. 53.4958-6. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY THE UNIVERSITY'S COMPENSATION COMMITTEE WHO ARE INDEPENDENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGMENT. THE UNIVERSITY'S COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA PROVIDED BY AN INDEPENDENT EXTERNAL CONSULTANT THAT INCORPORATES BOTH UNIVERSITY DATA AND THAT OF COMPARABLE INSTITUTIONS. THE COMPENSATION COMMITTEE, WHICH TYPICALLY SEEKS TO ESTABLISH COMPENSATION WITHIN THE MIDDLE OF THE RANGE OF COMPARABILITY DATA, MAKES A RECOMMENDATION TO THE UNIVERSITY'S EXECUTIVE COMMITTEE 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 VENTUREFORM 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 DISCLOSUREFORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE.
OTHER CHANGES IN NET ASSETSPOSTRETIREMENT BENEFIT OBLIGATION ($1,462,610)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SU SHERATON HOTEL & CONFERENCE CENTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 UNIVERSITY AVEAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13210ZIPCode
FieldValueIRS element (for citing)
EIN161586346EIN
Primary ActivitiesACCOMODATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$13,048,358TotalIncomeAmt
End Of Year Assets$15,239,460EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SUBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SU ALUMNI ASSOCIATION INC
401 UNIVERSITY PLACESYRACUSENY13244161431749ALUMNI ACTVTYNY501(C)(3)11ASUYes (true)
SU LONDON USA
EDUCATIONN/AN/ASUYes (true)48 OLD GLOUCESTER STLONDONUKWC1N 38EUK

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
DRUMLINS INC
800 NOTTINGHAM RDSYRACUSENY13224150516881DINING/RECNYSYRACUSE UNIVC Corp$1,375,332$5,433,0871.00000Yes (true)
BLUE HIGHWAY INC
2-212 CSTSYRACUSENY13244452400613PROFESSIONALNYSYRACUSE UNIVC Corp$2,162,735$1,044,6831.00000Yes (true)
SYRACUSE IDEAS INC
254 HINDS HALL SYRACUSE UNIVERSITYSYRACUSENY13244462339155EDUCATIONALNYSYRACUSE UNIVC Corp$0$2,0001.00000Yes (true)
SU ISTANBUL EGITIM DESTEK VE DANISMA
EDUCATIONALSYRACUSE UNIVC CORP$1,228,033$48,6090.99500Yes (true)HIZMETLERI TICARET LTD SIRKTUTU
CHARITABLE REMAINDER ANNUITY TRUST (4)
CRATNYSYRACUSE UNIVTrustYes (true)
CHARITABLE REMAINDER TRUST (2)
CRTNYSYRACUSE UNIVTrustYes (true)
CHARITABLE REMAINDER UNITRUST (6)
CRUTNYSYRACUSE UNIVTrustYes (true)
CHARITABLE REMAINDER UNITRUST (1)
CRUTFLSYRACUSE UNIVTrustYes (true)
NI CHARITABLE REMAINDER UNITRUST (1)
NICRUTPASYRACUSE UNIVTRUSTYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DRUMLINS INC
p$185,790COST
DRUMLINS INC
r$428,269COST
DRUMLINS INC
K$104,536COST
DRUMLINS INC
m$385,696COST
DRUMLINS INC
q$65,000COST
DRUMLINS INC
a(i)$2,919COST
BLUE HIGHWAY INC
a(iii$52,800COST
SU ISTANBUL EGITIM DESTEK VE DANISMA
r$234,000FMV
SU LONDON USA
r$5,535,773FMV