LONG ISLAND UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LONG ISLAND UNIVERSITY (EIN 11-1633516)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-06-23
IRS object ID: 201521749349300812
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-23T11:02:24-05:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	101540102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111633516	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LONG ISLAND UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% MARK SCHMOTZER	InCareOfNm
Business Name Control	LONG	BusinessNameControlTxt
Phone	5162992535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTHERN BLVD	AddressLine1
Address Line2	Suite	AddressLine2
City	BROOKVILLE	City
State	NY	State
ZIP Code	115481326	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER R FEVOLA	PersonNm
Person Title	VP FOR FINANCE, TREASURER	PersonTitleTxt
Phone	5162992535	PhoneNum
Signature	2015-06-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KPMG LLP	PreparerPersonNm
PTIN	P01249521	PTIN
Phone	5162992535	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Kimberly Cline	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 Northern Blvd	AddressLine1
City	Brookville	City
State	NY	State
ZIP Code	11548	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$508,184,312	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.liu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THROUGH ITS MISSION OF ACCESS AND EXCELLENCE, EDUCATING AND EMPOWERING STUDENTS TO REALIZE THEIR FULL POTENTIAL. FOR MORE INFORMATION, SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	6951	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	-$31,057	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$32,307	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,370,528	PYContributionsGrantsAmt
CY Contributions Grants	$18,257,282	CYContributionsGrantsAmt
PY Program Service Revenue	$472,625,830	PYProgramServiceRevenueAmt
CY Program Service Revenue	$481,387,526	CYProgramServiceRevenueAmt
PY Investment Income	$1,375,753	PYInvestmentIncomeAmt
CY Investment Income	$2,240,640	CYInvestmentIncomeAmt
PY Other Revenue	-$110,448	PYOtherRevenueAmt
CY Other Revenue	-$233,679	CYOtherRevenueAmt
PY Total Revenue	$507,261,663	PYTotalRevenueAmt
CY Total Revenue	$501,651,769	CYTotalRevenueAmt
PY Grants And Similar Paid	$103,883,255	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$104,553,253	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$256,028,872	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$244,383,822	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$228,379	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$71,946	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,565,829	CYTotalFundraisingExpenseAmt
PY Other Expenses	$116,180,014	PYOtherExpensesAmt
CY Other Expenses	$111,285,604	CYOtherExpensesAmt
PY Total Expenses	$476,320,520	PYTotalExpensesAmt
CY Total Expenses	$460,294,625	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,941,143	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$41,357,144	CYRevenuesLessExpensesAmt
Total Assets BOY	$565,292,501	TotalAssetsBOYAmt
Total Assets EOY	$593,150,804	TotalAssetsEOYAmt
Total Liabilities BOY	$322,608,091	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$302,144,858	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$242,684,410	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$291,005,946	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LONG ISLAND UNIVERSITY WAS FOUNDED ON THE PRINCIPLE OF EDUCATING AND EMPOWERING MEN AND WOMEN FROM ALL WALKS OF LIFE. FOR FULL MISSION STATEMENT, SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$321,092,838	ExpenseAmt
Grant	$104,553,253	GrantAmt
Revenue	$453,679,980	RevenueAmt
Desc	INSTRUCTION, ACADEMIC SUPPORT, AND INSTITUTIONAL SUPPORT - THE UNIVERSITY OFFERS BOTH CREDIT AND NONCREDIT COURSES FOR ACADEMIC AND VOCATIONAL INSTRUCTION. THE UNIVERSITY OFFERS 518 DEGREE AND CERTIFICATE PROGRAMS TO OVER 23,000 STUDENTS, AND EMPLOYS CLOSE TO 600 FULL-TIME FACULTY OVER SIX CAMPUSES. ACTIVITIES IN THIS CATEGORY ALSO INCLUDE SUPPORT SERVICES SUCH AS LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ETC. THE UNIVERSITY'S LIBRARIES HOUSE APPROXIMATELY 2.6 MILLION PRINT BOOKS AND SHARE OVER 90,000 ONLINE JOURNALS, MORE THAN 200 ONLINE DATABASES AND 120,000 ELECTRONIC BOOKS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$79,930,955	ExpenseAmt
Revenue	$27,491,687	RevenueAmt
Desc	STUDENT SERVICES AND AUXILIARY ENTERPRISES - REPRESENTS THE ACTIVITIES THAT CONTRIBUTE TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. ACTIVITIES IN THIS CATEGORY INCLUDE EXPENSES FOR RESIDENCE HALLS, STUDENT ACTIVITIES, CULTURAL EVENTS, STUDENT NEWSPAPERS, INTRAMURAL ATHLETICS, STUDENT ORGANIZATIONS, INTERCOLLEGIATE ATHLETICS, COUNSELING AND CAREER GUIDANCE, STUDENT AID ADMINISTRATION AND STUDENT HEALTH SERVICE. APPROXIMATELY 2,345 STUDENTS RESIDE IN THE DORMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,899,300	ExpenseAmt
Revenue	$215,859	RevenueAmt
Desc	RESEARCH AND PUBLIC SERVICE - REPRESENTS ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. THIS CATEGORY ALSO INCLUDES ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE INSTITUTION. THESE ACTIVITIES INCLUDE COMMUNITY SERVICE PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$405,923,093	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	570	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6951	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK SCHMOTZER	PersonNm
Phone	5162992535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTHERN BLVD	AddressLine1
City	BROOKVILLE	City
State	NY	State
ZIP Code	11548	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LINDA E AMPER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RAO SUBBA ANUMOLU
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROGER L BAHNIK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STANLEY F BARSHAY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARK A BOYAR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN R BRANSFIELD JR
TRUSTEE (THRU 1/14)	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL DEVINE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MICHAEL N EMMERMAN
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
DANIEL B FISHER
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
PETER W GIBSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL P GUTNICK
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
STEVEN S HORNSTEIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ALFRED R KAHN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
SHIRLEY STRUM KENNY
TRUSTEE (thru 6/14)	2.0	0.0	Yes (X)	$0	$0	$0
ERIC KRASNOFF
TRUSTEE (CHAIRMAN BEG 1/14)	5.0	0.0	Yes (X)	$0	$0	$0
STEVEN J KUMBLE
SECRETARY	4.0	0.0	Yes (X)	$0	$0	$0
LEON LACHMAN
CHANCELLOR-COL OF PHARM	3.0	0.0	Yes (X)	$0	$0	$0
BRIAN K LAND
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
HOWARD M LORBER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL MELNICKE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THERESA MALL MULLARKEY
CHANCELLOR-POST	3.0	0.0	Yes (X)	$0	$0	$0
SALVATORE NARO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD P NESPOLA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM R NUTI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOEL PRESS
CHANCELLOR-BROOKLYN	3.0	0.0	Yes (X)	$0	$0	$0
THOMAS L PULLING
SENIOR VICE CHAIR	4.0	0.0	Yes (X)	$0	$0	$0
ROSSANA ROSADO
TRUSTEE (thru 1/14)	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL SIMMONS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
HARVEY SIMPSON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARTIN L SPERBER
TRUSTEE (thru 10/13)	1.0	0.0	Yes (X)	$0	$0	$0
SHARON STERNHEIM
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RONALD J SYLVESTRI
CHANCELLOR-HUDSON	3.0	0.0	Yes (X)	$0	$0	$0
EDWARD TRAVAGLIANTI
CHAIRMAN (thru 1/14)	5.0	0.0	Yes (X)	$0	$0	$0
ROSALIND WALTER
TRUSTEE (thru 10/13)	1.0	0.0	Yes (X)	$0	$0	$0
CHARLES M ZEGAR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DR KIMBERLY CLINE
PRESIDENT	40.0	0.0	Yes (X)	$476,232	$0	$120,286	Yes (X)
BASHAR BAROUDI
VP INFO TECH (THRU 1/14)	40.0	0.0		$293,293	$0	$64,391	Yes (X)
Christopher Fevola
VP and Chief Financial Officer	40.0	0.0		$256,595	$0	$69,290	Yes (X)
GALE STEVENS HAYNES
COO & UNIVERSITY COUNSEL	40.0	0.0		$358,001	$0	$42,436	Yes (X)
JEFFREY KANE
VP ACADEMIC AFFAIRS	40.0	0.0		$324,102	$0	$64,251	Yes (X)
ANTHONY CUTIE
DIRECTOR-DIV OF PHARMACY	40.0	0.0		$264,839	$0	$47,347		Yes (X)
DONNA DOLINSKY
PROFESSOR OF PHARMACY-RETIRED	40.0	0.0		$241,983	$0	$2,969		Yes (X)
HARVEY KUSHNER
PROF-CRIMINAL JUSTICE	40.0	0.0		$351,991	$0	$38,277		Yes (X)
ANDREW ROSMAN
DEAN - COLLEGE OF MGMT	40.0	0.0		$250,143	$0	$28,663		Yes (X)
MARK SCHMOTZER
Assoc VP, Finance & Controller	40.0	0.0		$242,133	$0	$46,470		Yes (X)
ROBERT ALTHOLZ
VP FINANCE & TREASURER	40.0	0.0		$287,785	$0	$52,985			Yes (X)
PAUL FORESTELL
PROVOST LIU POST	40.0	0.0		$231,723	$0	$63,430			Yes (X)
LYNETTE PHILLIPS
VP LEGAL SVC & UNIV COUNSEL	40.0	0.0		$317,017	$0	$30,351			Yes (X)
DANIEL RODAS
VICE PRESIDENT PLANNING/HR	40.0	0.0		$207,383	$0	$30,408			Yes (X)
DAVID J STEINBERG
PRESIDENT (THRU 06/13)	40.0	0.0		$506,232	$0	$94,784			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,609,452	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$796,338	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	437	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK
1101 MARKET STREET ARAMARK TOWER	PHILADELPHIA	PA	19107	Food & Catering svcs	$9,273,637
DOUGHERTY CLIFFORD WADSWORTH CORP
895 MARCONI AVENUE	RONKONKOMA	NY	11779	Advertising	$1,007,143
THE NEW SEMINARY
1492 E 12TH STREET	BROOKLYN	NY	11230	EDUC SUPPORT SVCS	$956,667
PI MECHANICAL CORP
338 37TH STREET	BROOKLYN	NY	11232	HVAC CONTRACTOR	$892,328
GLOBAL ENDOWMENT MANAGEMENT
550 S TYRON STREET SUITE 3500	CHARLOTTE	NC	28202	INVESTMENT MANAGER	$873,851

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,778,212	FundraisingAmt
Government Grants	$11,204,661	GovernmentGrantsAmt
All Other Contributions	$5,274,409	AllOtherContributionsAmt
Noncash Contributions	$97,976	NoncashContributionsAmt
Total Contributions	$18,257,282	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition & Fees	900099	$442,725,763	$442,725,763
SALES AND SVCS OF AUXILIARY ENTERPRISES	900099	$27,491,687	$27,491,687
Concert Theatre	900099	$3,885,575	$3,885,575
COMMISSIONS	900099	$1,102,121	$1,102,121
University Fees	900099	$828,113	$828,113

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,354,267	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,354,267	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$481,387,526	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,752,966	TotalRevenueColumnAmt
Unrelated Business Revenue	-$31,057	UnrelatedBusinessRevenueAmt
Exclusion	$1,784,023	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,742	TotalRevenueColumnAmt
Exclusion	$5,742	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$269,525	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$305,523	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$35,998	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$35,998	TotalRevenueColumnAmt
Exclusion	-$35,998	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,830,206	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,348,274	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$481,932	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$481,932	TotalRevenueColumnAmt
Exclusion	$481,932	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$681,065	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,778,212	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$878,746	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$197,681	TotalRevenueColumnAmt
Exclusion	-$197,681	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$501,651,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$481,387,526	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$31,057	UnrelatedBusinessRevenueAmt
Exclusion	$2,038,018	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$104,553,253	TotalAmt
Program Services	$104,553,253	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,632,393	TotalAmt
Program Services	$389,701	ProgramServicesAmt
Management And General	$2,242,692	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$674,141	TotalAmt
Program Services	$674,141	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$173,819,036	TotalAmt
Program Services	$154,014,544	ProgramServicesAmt
Management And General	$18,264,796	ManagementAndGeneralAmt
Fundraising	$1,539,696	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,706,676	TotalAmt
Program Services	$10,241,297	ProgramServicesAmt
Management And General	$1,341,106	ManagementAndGeneralAmt
Fundraising	$124,273	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,325,662	TotalAmt
Program Services	$37,098,036	ProgramServicesAmt
Management And General	$5,779,672	ManagementAndGeneralAmt
Fundraising	$447,954	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,225,914	TotalAmt
Program Services	$10,425,179	ProgramServicesAmt
Management And General	$1,675,075	ManagementAndGeneralAmt
Fundraising	$125,660	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$167,241	TotalAmt
Management And General	$167,241	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$713,361	TotalAmt
Management And General	$713,361	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$64,426	TotalAmt
Program Services	$64,426	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$71,946	TotalAmt
Fundraising	$71,946	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$873,581	TotalAmt
Management And General	$873,581	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,736,509	TotalAmt
Program Services	$6,473,924	ProgramServicesAmt
Management And General	$1,262,585	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,080,751	TotalAmt
Program Services	$459,542	ProgramServicesAmt
Management And General	$2,612,587	ManagementAndGeneralAmt
Fundraising	$8,622	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,645,691	TotalAmt
Program Services	$3,677,522	ProgramServicesAmt
Management And General	$3,901,027	ManagementAndGeneralAmt
Fundraising	$67,142	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,140,377	TotalAmt
Program Services	$3,357,743	ProgramServicesAmt
Management And General	$1,722,773	ManagementAndGeneralAmt
Fundraising	$59,861	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,061,896	TotalAmt
Program Services	$25,224,168	ProgramServicesAmt
Management And General	$1,809,573	ManagementAndGeneralAmt
Fundraising	$28,155	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,402,978	TotalAmt
Program Services	$4,312,596	ProgramServicesAmt
Management And General	$87,837	ManagementAndGeneralAmt
Fundraising	$2,545	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$921,566	TotalAmt
Program Services	$815,045	ProgramServicesAmt
Management And General	$101,979	ManagementAndGeneralAmt
Fundraising	$4,542	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,523,125	TotalAmt
Program Services	$5,249,529	ProgramServicesAmt
Management And General	$260,463	ManagementAndGeneralAmt
Fundraising	$13,133	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,135,499	TotalAmt
Program Services	$16,350,927	ProgramServicesAmt
Management And General	$746,912	ManagementAndGeneralAmt
Fundraising	$37,660	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,027,674	TotalAmt
Program Services	$832,837	ProgramServicesAmt
Management And General	$194,680	ManagementAndGeneralAmt
Fundraising	$157	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Bad debts	$7,379,832	$7,379,832
Food service	$10,774,871	$355,201	$10,413,108	$6,562
BOOKS & SUBSCRIPTIONS	$1,923,237	$16,521	$1,906,716
SUPPLIES & MINOR EQUIPMENT	$1,572,574	$147,643	$1,424,931

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,140,415	TotalAmt
Program Services	$7,963,928	ProgramServicesAmt
Management And General	$148,566	ManagementAndGeneralAmt
Fundraising	$27,921	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$460,294,625	TotalAmt
Program Services	$405,923,093	ProgramServicesAmt
Management And General	$51,805,703	ManagementAndGeneralAmt
Fundraising	$2,565,829	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$117,238,107	BOYAmt
EOY	$129,137,944	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,260,277	BOYAmt
EOY	$11,173,510	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,910,879	BOYAmt
EOY	$15,214,433	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$15,196,437	BOYAmt
EOY	$16,536,867	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,140,059	BOYAmt
EOY	$4,299,156	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$546,932,493	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$241,133,586	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$310,625,055	BOYAmt
EOY	$305,798,907	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,016,826	BOYAmt
EOY	$2,041,439	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$77,269,442	BOYAmt
EOY	$98,258,080	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,635,419	BOYAmt
EOY	$10,690,468	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$565,292,501	BOYAmt
EOY	$593,150,804	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,170,822	BOYAmt
EOY	$14,700,457	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$13,005,305	BOYAmt
EOY	$13,088,441	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$90,194,761	BOYAmt
EOY	$72,716,979	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,079,118	BOYAmt
EOY	$122,040,469	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$546,305	BOYAmt
EOY	$118,549	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,611,780	BOYAmt
EOY	$79,479,963	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$322,608,091	BOYAmt
EOY	$302,144,858	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$173,984,366	BOYAmt
EOY	$214,476,084	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,976,471	BOYAmt
EOY	$19,206,460	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,723,573	BOYAmt
EOY	$57,323,402	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$242,684,410	BOYAmt
EOY	$291,005,946	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$565,292,501	BOYAmt
EOY	$593,150,804	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$41,357,144	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,210,358	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,245,966	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,465,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,660,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,251,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,370,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,257,282	CurrentTaxYearAmt
Total	$113,005,354	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,465,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,660,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,251,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,370,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,257,282	CurrentTaxYearAmt
Total	$113,005,354	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,570,528	SubstantialContributorsTotAmt
Public Support Total170	$105,434,826	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,837,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,615,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,097,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,889,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,028,233	CurrentTaxYearAmt
Total	$8,468,228	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$121,473,582	TotalSupportAmt
Gross Receipts Rltd Activities	$2,284,057,302	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86796	PublicSupportCY170Pct
Public Support PY170	0.86850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE A, PART II	FormAndLineReferenceDesc
Explanation	PUBLIC SUPPORT LONG ISLAND UNIVERSITY IS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II) AND COMPLETES SCHEDULE A, PART II TO DEMONSTRATE THAT IT MEETS THE 33 1/3 % SUPPORT TEST OF THE REGULATIONS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI).	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$148,270	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$3,563	OtherActivitiesAmt
Total Lobbying Expenditures	$151,833	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

LOBBYING EXPENSES

FORM 990, SCHEDULE C, PART II-B, LINE 1G GIVEN THE IMPACT OF HIGHER EDUCATION FUNDING AND REGULATIONS, IT IS VITAL FOR LONG ISLAND UNIVERSITY TO BE WELL-REPRESENTED IN WASHINGTON, DC, OUR STATE CAPITAL IN ALBANY, NY AND IN CITY HALL. AS PART OF A LARGER COMMUNITY OF HIGHER EDUCATION INSTITUTIONS, LONG ISLAND UNIVERSITY ACTIVELY ADVOCATES FOR INCREASED STUDENT FINANCIAL AID, RESEARCH FUNDING, ECONOMIC DEVELOPMENT AID AND FOR SPECIFIC PROGRAMS THAT ASSIST OUR NEIGHBORING COMMUNITIES. WE OCCASIONALLY ENGAGE THE EXPERTISE OF OUR INTERNAL STAKEHOLDERS - OUR WORLD-CLASS FACULTY, PROFESSIONAL ADMINISTRATORS, UNIVERSITY OFFICERS AND THE LEADERSHIP OF OUR TRUSTEES, TO ASSIST WITH OUR ADVOCACY EFFORTS. LONG ISLAND UNIVERSITY'S GOVERNMENT RELATIONS EFFORTS HAVE HELPED SECURE MILLIONS OF DOLLARS IN PUBLIC SUPPORT FOR A WIDE RANGE OF UNIVERSITY PROGRAMS INCLUDING THE LIU HOMELAND SECURITY MANAGEMENT INSTITUTE, THE LIU BROOKLYN BRENDA PILLORS ASTHMA EDUCATION PROGRAM, THE LIU POST GROW YOUR OWN TEACHER PROGRAM, THE TILLES CENTER FOR THE PERFORMING ARTS, THE LIU BROOKLYN WELLNESS, RECREATION AND ATHLETIC CENTER AND MANY OTHER ENDEAVORS THAT SERVE OUR COMMUNITY, OUR STUDENTS, OUR STATE AND OUR NATION.

FORM 990, SCHEDULE C, PART II-B, LINE 1I

LONG ISLAND UNIVERSITY PAYS MEMBERSHIP DUES TO THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES. $3,563 IS THE PORTION OF DUES PAID TO CICU ATTRIBUTABLE TO LOBBYING.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,265,599	BeginningYearBalanceAmt
Contributions	$2,797,840	ContributionsAmt
Investment Earnings Or Losses	$12,872,023	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$367,189	GrantsOrScholarshipsAmt
Other Expenditures	$2,464,491	OtherExpendituresAmt
End Year Balance	$107,103,782	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,442,726	BeginningYearBalanceAmt
Contributions	$6,828,806	ContributionsAmt
Investment Earnings Or Losses	$7,999,612	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$330,258	GrantsOrScholarshipsAmt
Other Expenditures	$2,675,287	OtherExpendituresAmt
End Year Balance	$94,265,599	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,103,213	BeginningYearBalanceAmt
Contributions	$2,897,826	ContributionsAmt
Investment Earnings Or Losses	$1,830,794	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$415,244	GrantsOrScholarshipsAmt
Other Expenditures	$2,973,863	OtherExpendituresAmt
End Year Balance	$82,442,726	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,008,980	BeginningYearBalanceAmt
Contributions	$3,697,897	ContributionsAmt
Investment Earnings Or Losses	$3,751,862	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$333,358	GrantsOrScholarshipsAmt
Other Expenditures	$3,022,168	OtherExpendituresAmt
End Year Balance	$81,103,213	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,358,131	BeginningYearBalanceAmt
Contributions	$2,391,041	ContributionsAmt
Investment Earnings Or Losses	$2,680,122	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$343,611	GrantsOrScholarshipsAmt
Other Expenditures	$3,076,703	OtherExpendituresAmt
End Year Balance	$77,008,980	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37785	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53209	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09006	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,084,041	OtherCostOrOtherBasisAmt
Book Value	$16,084,041	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$442,387,441	OtherCostOrOtherBasisAmt
Depreciation	$195,120,485	DepreciationAmt
Book Value	$247,266,956	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,132,006	OtherCostOrOtherBasisAmt
Depreciation	$6,843,220	DepreciationAmt
Book Value	$12,288,786	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,330,458	OtherCostOrOtherBasisAmt
Depreciation	$39,169,881	DepreciationAmt
Book Value	$8,160,577	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,998,547	OtherCostOrOtherBasisAmt
Book Value	$21,998,547	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$305,798,907	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$431,237	F
REAL ESTATE	$3,331,618	F
MULTI-STRATEGY INVESTMENTS	$94,495,225	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$98,258,080	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFITS	$42,958,082
EARLY RETIREMENT PLAN	$4,314,214
AGENCY FUNDS	$532,970
CHAR GIFT ANNUITY PAYABLE	$1,218,790
EST SELF-INSURANCE LIABILITY	$6,887,904
ASSET RETIREMENT OBLIGATION	$6,671,000
INTEREST RATE SWAP	$16,897,003

Field	Value	IRS element (for citing)
Total Liability	$79,479,963	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$404,373,596	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,210,358	NetUnrealizedGainsInvstAmt
Other Revenue	-$109,799,219	OtherRevenueAmt
Revenue Not Reported	-$97,588,861	RevenueNotReportedAmt
Revenue Subtotal	$501,962,457	RevenueSubtotalAmt
Investment Expenses Not Incld	$873,581	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,184,269	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$310,688	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$501,651,769	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$356,052,060	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,184,269	OtherExpensesIncludedAmt
Expenses Not Reported	$1,184,269	ExpensesNotReportedAmt
Expenses Subtotal	$354,867,791	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$873,581	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$104,553,253	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$105,426,834	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$460,294,625	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COLLECTION OF ART AND HISTORICAL TREASURES	FORM 990, SCHEDULE D, PART III, line 4 LONG ISLAND UNIVERSITY HAS COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE WHICH ARE MAINTAINED UNDER CURATORIAL CARE. IN ACCORDANCE WITH ASC 958, THE UNIVERSITY DOES NOT CAPITALIZE ITS COLLECTIONS.
INTENDED USE OF ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4 ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS IT IS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE.
UNCERTAIN TAX POSITIONS	FORM 990, SCHEDULE D, PART X, LINE 2 THE UNIVERSITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND IS CONSIDERED EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME ACTIVITIES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE AS THE UNIVERSITY HAS NOT REPORTED ANY TAXABLE UNRELATED BUSINESS INCOME. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT. AS OF AUGUST 31, 2014, and 2013, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.
RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH REVENUE PER RETURN	FORM 990, SCHEDULE D, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS............$ 72,024 POSTRETIREMENT CHANGES .................................$ (1,807,996) CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS .........$ (3,498,273) OTHER NONOPERATING CHANGE IN NET ASSETS.................$ (6,721) RECLASS OF SCHOLARSHIP EXPENSES.........................$(104,553,253) PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE....$ (5,000) --------------- $(109,799,219)
RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH REVENUE PER RETURN	FORM 990, SCHEDULE D, PART XI, LINE 4B RECLASS OF SPECIAL EVENT EXPENSES .....................$ (878,746) RECLASS OF RENTAL EXPENSES ............................$ (305,523) ------------- $ (1,184,269)
RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH EXPENSES PER RETURN	FORM 990, SCHEDULE D, PART XII, LINE 2D RECLASS OF SPECIAL EVENT EXPENSES .....................$ 878,746 RECLASS OF RENTAL EXPENSES ............................$ 305,523 --------------- $ 1,184,269
RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH EXPENSES PER RETURN	FORM 990, SCHEDULE D, PART XII, LINE 4B RECLASS OF SCHOLARSHIP EXPENSES.........................$ 104,553,253

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

RACIALLY NONDISCRIMINATION POLICY

FORM 990, SCHEDULE E THE FOLLOWING POLICY APPEARS ON LONG ISLAND UNIVERSITY'S WEBSITE AND UNIVERSITY BULLETINS: LONG ISLAND UNIVERSITY IS COMMITTED TO MAINTAINING A LEARNING AND WORKING ENVIRONMENT THAT IS FREE OF BIAS, PREJUDICE, DISCRIMINATION AND HARASSMENT AND AN ENVIRONMENT THAT SUPPORTS, NURTURES, AND REWARDS CAREER AND EDUCATIONAL ADVANCEMENT PURELY ON THE BASIS OF ABILITY AND PERFORMANCE. DISCRIMINATION OR HARASSMENT BASED UPON RACE, COLOR, RELIGION, SEXUAL ORIENTATION, GENDER AND /OR GENDER IDENTITY OR EXPRESSION, MARITAL OR PARENTAL STATUS, NATIONAL ORIGIN, ETHNICITY, CITIZENSHIP STATUS, VETERAN OR MILITARY STATUS, AGE, DISABILITY OR ANY OTHER LEGALLY PROTECTED BASIS IS PROHIBITED BY LAW AND UNDERMINES THE CHARACTER AND PURPOSE OF THE UNIVERSITY. SUCH DISCRIMINATION OR HARASSMENT IS ILLEGAL, AGAINST UNIVERSITY POLICY, AND WILL NOT BE TOLERATED. THIS POLICY COVERS ALL MEMBERS OF THE UNIVERSITY COMMUNITY-STUDENTS, FACULTY AND STAFF-AS WELL AS THOSE WHO INTERACT WITH MEMBERS OF THE UNIVERSITY COMMUNITY SUCH AS VENDORS OR VISITORS. THE UNIVERSITY ENCOURAGES EVERYONE TO REPORT ALL INCIDENTS OF DISCRIMINATION OR HARASSMENT, REGARDLESS OF WHO THE OFFENDER MAY BE.

GOVERNMENT GRANTS

FORM 990, SCHEDULE E, LINE 6A THE UNIVERSITY RECEIVES GRANTS FROM THE FOLLOWING GOVERNMENT AGENCIES TO SUPPORT ITS OPERATIONS: Federal Aid: United States Department of Education United States Department of Health and Human Services National Science Foundation National Aeronautics and Space Administration National Endowment for the Humanities NEW YORK STATE AID: NEW YORK STATE HIGHER EDUCATION SERVICES CORPORATION

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	16	Program Services	Academic Instruction	$590,035
South Asia	1	8	Program Services	Academic Instruction	$152,159
Sub-Saharan Africa	1	2	Program Services	Academic Instruction	$95,372
Europe	1	1	Program Services	Academic Instruction	$2,700
East Asia and the Pacific	2	14	Program Services	Academic Instruction	$903,292
Central America and the Caribbean	0	0	Investments		$4,068,914

Field	Value	IRS element (for citing)
Subtotal Offices	6	SubtotalOfficesCnt
Subtotal Employees	41	SubtotalEmployeesCnt
Total Office	6	TotalOfficeCnt
Total Employee	41	TotalEmployeeCnt
Subtotal Spent	$5,812,472	SubtotalSpentAmt
Total Spent	$5,812,472	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	METHOD USED TO ACCOUNT FOR EXPENDITURES	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE F, PART I EXPENDITURES ON PART I, LINE 3, COLUMN F ARE REPORTED ON AN ACCRUAL BASIS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Gross ReceiptsGrossReceiptsAmt
Harvest FRC Inc SEE PART IV
Consultant	false	$66,000	-$66,000
Charitybuzz Inc SEE PART IV
Online Auct	false	$5,946	$23,784	$29,730

Field	Value	IRS element (for citing)
Total Gross Receipts	$29,730	TotalGrossReceiptsAmt
Total Retained By Contractors	$71,946	TotalRetainedByContractorsAmt
Total Net To Organization	-$42,216	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	LIU Gala	NameOfEvent1Amt
Gross Receipts Event1	$601,010	GrossReceiptsEvent1Amt
Charitable Contri Event1	$549,460	CharitableContriEvent1Amt
Gross Revenue Event1	$51,550	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$104,657	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$1,555	OtherDirectExpensesEvent1Amt
Name Of Event2	Tilles Gala	NameOfEvent2Amt
Gross Receipts Event2	$593,474	GrossReceiptsEvent2Amt
Charitable Contri Event2	$356,808	CharitableContriEvent2Amt
Gross Revenue Event2	$236,666	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,492	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$60,950	FoodAndBeverageEvent2Amt
Entertainment Event2	$150,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$35,380	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$1,264,793	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$871,944	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$392,849	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$227,867	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$114,120	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$102,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$80,225	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,459,277	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,778,212	CharitableContributionsTotAmt
Gross Revenue Total Events	$681,065	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$334,016	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$175,070	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$252,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$117,160	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$878,746	DirectExpenseSummaryEventsAmt
Net Income Summary	-$197,681	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FUNDRAISER ADDRESS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE G, PART I, LINE 2B Harvest FRC, Inc. 82 Colonial Drive Newtown, PA 18940 Charity Buzz, Inc. 437 5th Avenue 11th Floor New York, NY 10016	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	10912	RecipientCnt
Non Cash Assistance	$104,553,253	NonCashAssistanceAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Non Cash Assistance	Tuition Credit	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANT MONITORING	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE I, PART I, LINE 2 LONG ISLAND UNIVERSITY OFFERS A NUMBER OF INSTITUTIONAL GRANTS AND SCHOLARSHIPS TO QUALIFYING STUDENTS ENROLLED IN BOTH DEGREE AND NON-DEGREE PROGRAMS. EACH GRANT OR OTHER FORMS OF ASSISTANCE HAVE SPECIFIC AWARDING CRITERIA AND INDIVIDUAL RULES FOR SELECTION BASED ON MERIT, NEED, AND/OR PERFORMANCE. THESE REQUIREMENTS ARE PUBLISHED EACH YEAR AND ARE ADMINISTERED BY THE CAMPUS FINANCIAL AID OFFICES WHICH ARE ALSO RESPONSIBLE FOR AWARDING AND POSTING TRANSACTIONS TO INDIVIDUAL STUDENT ACCOUNTS. THE DISBURSAL OF FUNDS IS SEGREGATED AND PERFORMED BY THE CENTRAL FINANCIAL AID OFFICE OF THE UNIVERSITY. IN ADDITION, INTERNAL CONTROLS ARE IN PLACE TO ENSURE AMOUNTS ARE AWARDED ACCURATELY TO STUDENTS WHO PROPERLY MEET AND MAINTAIN ELIGIBILITY CRITERIA. ACCOUNTING TRANSACTIONS ARE ROUTINELY RECONCILED THROUGH THE UNIVERSITY'S ERP SYSTEM AND STUDENT ACCOUNTS ARE CONSISTENTLY MONITORED BY ADMINISTRATIVE STAFF.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT ALTHOLZ
VP FINANCE & TREASURER	$284,238	$0	$0	$0	$3,547	$0	$28,050	$0	$24,935	$0	$340,770	$0	$0	$0
BASHAR BAROUDI
VP INFO TECH (THRU 1/14)	$293,293	$0	$0	$0	$0	$0	$28,050	$0	$36,341	$0	$357,684	$0	$0	$0
ANTHONY CUTIE
DIRECTOR-DIV OF PHARMACY	$259,013	$0	$0	$0	$5,826	$0	$18,148	$0	$29,199	$0	$312,186	$0	$0	$0
DONNA DOLINSKY
PROFESSOR OF PHARMACY-RETIRED	$6,658	$0	$0	$0	$235,325	$0	$0	$0	$2,969	$0	$244,952	$0	$0	$0
Christopher Fevola
VP and Chief Financial Officer	$256,595	$0	$0	$0	$0	$0	$28,050	$0	$41,240	$0	$325,885	$0	$0	$0
PAUL FORESTELL
PROVOST LIU POST	$227,300	$0	$0	$0	$4,423	$0	$24,804	$0	$38,626	$0	$295,153	$0	$0	$0
GALE STEVENS HAYNES
COO & UNIVERSITY COUNSEL	$353,832	$0	$0	$0	$4,169	$0	$28,050	$0	$14,386	$0	$400,437	$0	$0	$0
JEFFREY KANE
VP ACADEMIC AFFAIRS	$318,576	$0	$0	$0	$5,526	$0	$28,050	$0	$36,201	$0	$388,353	$0	$0	$0
HARVEY KUSHNER
PROF-CRIMINAL JUSTICE	$347,778	$0	$0	$0	$4,213	$0	$13,624	$0	$24,653	$0	$390,268	$0	$0	$0
LYNETTE PHILLIPS
VP LEGAL SVC & UNIV COUNSEL	$310,820	$0	$0	$0	$6,197	$0	$21,872	$0	$8,479	$0	$347,368	$0	$0	$0
DANIEL RODAS
VICE PRESIDENT PLANNING/HR	$207,383	$0	$0	$0	$0	$0	$21,970	$0	$8,438	$0	$237,791	$0	$0	$0
ANDREW ROSMAN
DEAN - COLLEGE OF MGMT	$241,352	$0	$0	$0	$8,791	$0	$26,576	$0	$2,087	$0	$278,806	$0	$0	$0
MARK SCHMOTZER
Assoc VP, Finance & Controller	$242,133	$0	$0	$0	$0	$0	$26,613	$0	$19,857	$0	$288,603	$0	$0	$0
DAVID J STEINBERG
PRESIDENT (THRU 06/13)	$484,530	$0	$0	$0	$21,702	$0	$28,050	$0	$66,734	$0	$601,016	$0	$0	$0
DR KIMBERLY CLINE
PRESIDENT	$471,412	$0	$0	$0	$4,820	$0	$78,050	$0	$42,236	$0	$596,518	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A AND PART II	COMPENSATION DETAILS AND NON-TAXABLE BENEFITS SCHEDULE J, PART II, COLUMN D, INCLUDES NON-TAXABLE HOUSING BENEFIT OF $39,635, $27,084 AND $26,423 FOR DR. STEINBERG, PAUL FORESTELL, AND DR KIMBERLY CLINE RESPECTIVELY. ALL THREE ARE REQUIRED TO RESIDE ON THE UNIVERSITY'S CAMPUS AS A CONDITION OF THEIR EMPLOYMENT.
FORM 990, SCHEDULE J, PART I, LINE 4A	SEVERANCE PAYMENT Compensation amounts reported on Schedule J, Part II, Column B (iii), for Donna Dolinsky in the amount of $235,325, includes amounts paid as part of a voluntary early retirement incentive program.
FORM 990, SCHEDULE J, PART 1, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2013, DR. KIMBERLY CLINE PARTICIPATED IN A IRC SEC. 457(F) PLAN AND RECEIVED A NON-VESTED DEFERRAL IN THE AMOUNT OF $50,000.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	649905PQ3	2010-09-23	$30,000,000	REFUND PRIOR BONDS ISSUED FOR CONS	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	649905PQ3	2009-09-01	$35,395,000	REFUND PRIOR BONDS ISSUED FOR CONS	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C	146000293	6499062J2	2012-10-17	$62,736,138	REFUND VARIOUS BONDS OF ISSUER	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,050,000	$0	$30,000,000	$0	$0	$0	$0	$0	$0	$0	$30,000,000	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$1,370,000	$0	$35,395,000	$0	$0	$0	$0	$0	$0	$0	$35,395,000	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
C	$2,950,000	$0	$62,769,825	$5,175,926	$0	$0	$1,251,649	$0	$0	$0	$56,342,250	$0		Yes (true)	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.00100	0.00100	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.00100	0.00100	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	0		false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)
0
C	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE K	FormAndLineReferenceDesc
Explanation	ROW A: PART I, (F): BONDS REFUNDED THE ISSUER'S INSURED REVENUE BONDS, SERIES 2006A ISSUED ON NOVEMBER 9, 2006. PART III, LINE 2: THE BORROWER HAS ENTERED INTO VARIOUS ARRANGEMENTS WHICH ARE RELATED TO ITS EXEMPT PURPOSES AND WHICH SATISFY THE 50-DAY RULE REQUIREMENTS OF SECTION 1.141-3(D)(3)(II) OF THE TREASURY REGULATIONS. Part III, Line 7: As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business reported in Part III, line 6, is not in excess of amounts permitted under Section 145 of the Code. ROW B: PART I, (F): BONDS REFUNDED THE ISSUER'S INSURED REVENUE BONDS, SERIES 2006A ISSUED ON NOVEMBER 9, 2006. PART III, LINE 2: THE BORROWER HAS ENTERED INTO VARIOUS ARRANGEMENTS WHICH ARE RELATED TO ITS EXEMPT PURPOSES AND WHICH SATISFY THE 50-DAY RULE REQUIREMENTS OF SECTION 1.141-3(D)(3)(II) OF THE TREASURY REGULATIONS. Part III, Line 7: As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business reported in Part III, line 6, is not in excess of amounts permitted under Section 145 of the Code. ROW C: Difference between Part I(e) and Part II, line 3 is interest earnings. Part I (f): The Bonds refunded the Issuer's Series 1999 Bonds (issued on June 10, 1999), Series 2003A Bonds (issued on January 23, 2003), and Series 2003B Bonds (issued on August 31, 2003). PART III, LINE 2: THE BORROWER HAS ENTERED INTO VARIOUS ARRANGEMENTS WHICH ARE RELATED TO ITS EXEMPT PURPOSES AND WHICH SATISFY THE 50-DAY RULE REQUIREMENTS OF SECTION 1.141-3(D)(3)(II) OF THE TREASURY REGULATIONS. Part III, Line 7: As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business reported in Part III, line 6, is not in excess of amounts permitted under Section 145 of the Code.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PIA STEVENS HAYNES
FAMILY MEMBER - SEE PT V	$125,411	EMPLOYEE OF UNIVERSITY	false
OKARITA STEVENS
FAMILY MEMBER - SEE PT V	$144,845	EMPLOYEE OF UNIVERSITY	false
BRAD COHEN
FAMILY MEMBER - SEE PT V	$221,854	EMPLOYEE OF UNIVERSITY	false
NANCY MARKSBURY
FAMILY MEMBER - SEE PT V	$121,821	EMPLOYEE OF UNIVERSITY	false
Michael Fevola
FAMILY MEMBER - SEE PT V	$60,210	EMPLOYEE OF UNIVERSITY	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE L, PART IV GALE STEVENS HAYNES GALE STEVENS HAYNES IS AN OFFICER OF THE UNIVERSITY AND HAS THREE FAMILY MEMBERS WHO ARE EMPLOYEES OF THE UNIVERSITY: PIA STEVENS HAYNES - DAUGHTER OKARITA STEVENS - SISTER-IN-LAW *BRAD COHEN - SON-IN-LAW PAUL FORESTELL PAUL FORESTELL IS A FORMER OFFICER OF THE UNIVERSITY AND HIS SPOUSE, NANCY MARKSBURY, IS AN EMPLOYEE OF THE UNIVERSITY. CHRISTOPHER FEVOLA CHRISTOPHER FEVOLA IS AN OFFICER OF THE UNIVERSITY AND HIS BROTHER, MICHAEL FEVOLA, IS AN EMPLOYEE OF THE UNIVERSITY.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$97,976	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	SCHEDULE M, PART I, COLUMN (B) THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1 BRIEF DESCRIPTION OF ORGANIZATION'S MISSION THROUGH ITS MISSION OF ACCESS AND EXCELLENCE, EDUCATING AND EMPOWERING STUDENTS TO REALIZE THEIR FULL POTENTIAL AS ETHICALLY GROUNDED, INTELLECTUALLY VIGOROUS AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS. FORM 990, PART III, LINE 1 MISSION: ACCESS AND EXCELLENCE LONG ISLAND UNIVERSITY WAS FOUNDED ON THE PRINCIPLE OF EDUCATING AND EMPOWERING MEN AND WOMEN FROM ALL WALKS OF LIFE. THROUGH OUR MISSION OF ACCESS AND EXCELLENCE, THE LIU COMMUNITY REMAINS COMMITTED, ABOVE ALL ELSE TO THE EDUCATIONAL NEEDS AND INTERESTS OF OUR DIVERSE STUDENT BODY. WE STRIVE TO CULTIVATE AND EXPAND ACADEMIC, PROFESSIONAL, ARTISTIC AND CO-CURRICULAR OPPORTUNITIES, ENABLING STUDENTS TO REALIZE THEIR FULL POTENTIAL AS ETHICALLY GROUNDED, INTELLECTUALLY VIGOROUS AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS.
FORM 990 REVIEW	FORM 990, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM (KPMG) BASED ON INFORMATION PROVIDED BY THE BUSINESS AND FINANCE DIVISION OF THE UNIVERSITY. THE AUDIT COMMITTEE THEN REVIEWS THE FORM 990 IN A MEETING ATTENDED BY COMMITTEE MEMBERS, MANAGEMENT AND THE INDEPENDENT ACCOUNTANTS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN WITH THE IRS. THE AUDIT COMMITTEE CHAIR, CHIEF FINANCIAL OFFICER AND THE INDEPENDENT ACCOUNTANTS ARE AVAILABLE TO THE BOARD FOR QUESTIONS.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY COMPLETE A QUESTIONNAIRE TO DISCLOSE POTENTIAL CONFLICTS. THE QUESTIONNAIRE INCLUDES KEY DEFINITIONS AND EXAMPLES. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES AND THE SAME ARE REGULARLY REMINDED TO DISCLOSE ANY CHANGES. FOR ALL ACTUAL OR POTENTIAL CONFLICTS THAT ARE IDENTIFIED BY MANAGEMENT, THE AFFECTED PERSON IS ASKED TO RECUSE HIMSELF OR HERSELF FROM ALL DELIBERATIONS, TRANSACTIONS, NEGOTIATIONS AND OTHER MATTERS RELATING TO ANY SUCH INTEREST. NEW OFFICERS, DIRECTORS AND KEY EMPLOYEES UNDERGO AN ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY.
OFFICER COMPENSATION REVIEW	FORM 990, PART VI, LINE 15 A/B COMPENSATION FOR THE UNIVERSITY PRESIDENT AND OTHER UNIVERSITY OFFICERS IS ESTABLISHED BY A PROCESS THAT INCLUDES THE USE OF COMPARABILITY DATA, REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES, AND CONTEMPORANEOUS RECORDKEEPING OF DELIBERATIONS AND DECISIONS. THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF TRUSTEES, THE SECRETARY AND THE UNIVERSITY CHANCELLORS. THE PRESIDENT DOES NOT PARTICIPATE IN THE SETTING/REVIEW OF HER COMPENSATION AND ALL DECISIONS ARE MADE BY INDEPENDENT PERSONS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS.
DOCUMENT REVIEW POLICY	FORM 990, PART VI, LINE 19 LONG ISLAND UNIVERSITY PUBLISHES AN ANNUAL REPORT TO THE COMMUNITY WHICH INCLUDES FINANCIAL STATEMENT HIGHLIGHTS. THIS REPORT IS AVAILABLE ON THE UNIVERSITY'S WEB SITE. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. THE 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 POSTRETIREMENT CHANGES ....................................$ (1,807,996) CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS ............$ (3,498,273) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ..............$ 72,024 PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE.......$ (5,000) Other nonoperating change in net assets....................$ (6,721) -------------- $ (5,245,966)