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SYRACUSE UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SYRACUSE UNIVERSITY (EIN 15-0532081)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201401349349303945
Schema version
2012v2.3
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)
Timestamp2014-05-14T12:47:23-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line160 South StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN150532081EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SYRACUSE UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% LOUIS MARCOCCIA EXC VP/CFOInCareOfName
Name ControlSYRANameControl
Phone3154433765Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameLOUIS G MARCOCCIAName
TitleEXECUTIVE VP & CFOTitle
Phone3154433765Phone
Date Signed2014-05-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6179881000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKENT SYVERUDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1CROUSE HINDS HALLAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13244ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1327958028GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SYR.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1870YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSYRACUSE UNIVERSITY (SU) IS A NON-PROFIT UNIVERSITY DEVOTED TO EDUCATION, TEACHING, AND RESEARCH.ActivityOrMissionDescription
Nbr Voting Members Governing Body59NbrVotingMembersGoverningBody
Nbr Independent Voting Members54NbrIndependentVotingMembers
Total Nbr Employees17348TotalNbrEmployees
Total Nbr Volunteers2040TotalNbrVolunteers
Total Gross UBI17856286TotalGrossUBI
Net Unrelated Business Txbl Income-44520NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year68936064ContributionsGrantsPriorYear
Contributions Grants Current Year66692292ContributionsGrantsCurrentYear
Program Service Revenue Prior Year978383805ProgramServiceRevenuePriorYear
Program Service Revenue CY1014523515ProgramServiceRevenueCY
Investment Income Prior Year33292640InvestmentIncomePriorYear
Investment Income Current Year66426993InvestmentIncomeCurrentYear
Other Revenue Prior Year932521OtherRevenuePriorYear
Other Revenue Current Year501211OtherRevenueCurrentYear
Total Revenue Prior Year1081545030TotalRevenuePriorYear
Total Revenue Current Year1148144011TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year265738798GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY280072485GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year488275305SalariesEtcPriorYear
Salaries Etc Current Year499787864SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16587249TotalFundrsngExpCurrentYear
Other Expense Prior Year319201102OtherExpensePriorYear
Other Expenses Current Year307581831OtherExpensesCurrentYear
Total Expenses Prior Year1073215205TotalExpensesPriorYear
Total Expenses Current Year1087442180TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8329825RevenuesLessExpensesPriorYear
Revenues Less Expenses CY60701831RevenuesLessExpensesCY
Total Assets BOY2278730399TotalAssetsBOY
Total Assets EOY2396012308TotalAssetsEOY
Total Liabilities BOY747360080TotalLiabilitiesBOY
Total Liabilities EOY727815428TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1531370319NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1668196880NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSYRACUSE UNIVERSITY (SU) IS A NON-PROFIT UNIVERSITY DEVOTED TO EDUCATION, TEACHING, AND RESEARCH.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense590809858Expense
Grants273861753Grants
Revenue733281050Revenue
DescriptionINSTRUCTION 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 14,800 UNDERGRADUATE AND 6,200 GRADUATE AND LAW STUDENTS ENROLLED AT SYRACUSE UNIVERSITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense62539386Expense
Revenue62539386Revenue
DescriptionSPONSORED 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense165220985Expense
Grants6189616Grants
Revenue193137761Revenue
DescriptionAUXILIARY 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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp224346948TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt21116TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev25565318TotalOfOtherProgramServiceRev
Total Program Service Expense1042917177TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondstrueInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10962098NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees17348NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCINameOfForeignCountry
Name Of Foreign CountryCHNameOfForeignCountry
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryITNameOfForeignCountry
Name Of Foreign CountrySPNameOfForeignCountry
Name Of Foreign CountryTUNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members59NbrVotingGoverningBodyMembers
Number Independent Voting Members54NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLOUIS MARCOCCIA EXC VPCFONamePerson
Telephone Number3154433765TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (95 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JOANNE F ALPER
TRUSTEE10.0X000
MARTIN N BANDIER
TRUSTEE1.0X000
STEVEN BARNES
TRUSTEE3.0X000
MICHAEL M BILL
TRUSTEE1.0X000
LEE N BLATT
TRUSTEE1.0X000
JAMES V BREUER
TRUSTEE3.0X000
JOHN E BREYER
TRUSTEE1.0X000
JOHN H CHAPPLE
TRUSTEE1.0X000
ANGEL COLLADO-SCHWARZ
TRUSTEE1.0X000
LAUREN B CRAMER
TRUSTEE1.0X000
WENDY H COHEN
TRUSTEE1.0X000
DANIEL A D'ANIELLO
TRUSTEE1.0X000
DARLENE T DEREMER
TRUSTEE1.0X000
ROBERT E DINEEN JR
TRUSTEE3.0X000
NICHOLAS M DONOFRIO
TRUSTEE1.0X000
DAVID G EDELSTEIN
TRUSTEE1.0X000
DAVID B FALK
TRUSTEE1.0X000
WINSTON C FISHER
TRUSTEE1.0X000
DAVID M FLAUM
TRUSTEE1.0X000
STUART FRANKEL
TRUSTEE1.0X000
LOLA A GOLDRING
TRUSTEE1.0X000
KENNETH E GOODMAN
TRUSTEE10.0X000
MELANIE GRAY
TRUSTEE10.0X000
RICHARD L HAYDON
TRUSTEE1.0X000
JOSHUA H HEINTZ
TRUSTEE1.0X000
JERROLD A HELLER
TRUSTEE1.0X000
PETER A HORVITZ
TRUSTEE3.0X000
SHARON H JACQUET
TRUSTEE3.0X000
LAWRENECE S KRAMER
TRUSTEE1.0X000
JAMES D KUHN
TRUSTEE3.0X000
CHRISTINE E LARSEN
TRUSTEE1.0X000
ROBERT R LIGHT
TRUSTEE1.0X000
ARTHUR LIU
TRUSTEE1.0X000
DONALD T MACNAUGHTON
TRUSTEE1.0X000
THEODORE A MCKEE
TRUSTEE1.0X000
DONOVAN J MCNABB
TRUSTEE1.0X000
ROBERT J MIRON
TRUSTEE1.0X000
JAMES A MONK
TRUSTEE3.0X000
JUDITH C MOWER
TRUSTEE1.0X000
SAMUEL G NAPPI
TRUSTEE1.0X000
MARK A NEPORENT
TRUSTEE1.0X000
JOAN A NICHOLSON
TRUSTEE1.0X000
DERYCK A PALMER
TRUSTEE3.0X000
REINALDO PASCUAL
TRUSTEE1.0X000
HOWARD G PHANSTIEL
TRUSTEE10.0X000
ELLIOTT I PORTNOY
TRUSTEE1.0X000
H JOHN RILEY JR
TRUSTEE3.0X000
ERIC ROTHFELD
TRUSTEE1.0X000
JUDITH G SEINFELD
TRUSTEE3.0X000
BRIAN D SPECTOR
TRUSTEE1.0X000
ANN M STEVENSON
TRUSTEE1.0X000
ROBERT P TAISHOFF
TRUSTEE1.0X000
RICHARD L THOMPSON
TRUSTEE20.0X000
MICHAEL G THONIS
TRUSTEE10.0X000
DIANE WEATHERS
TRUSTEE1.0X000
THOMAS C WILMOT SR
TRUSTEE3.0X000
MICHAEL D WOHL
TRUSTEE1.0X000
ABDALLAH H YABROUDI
TRUSTEE1.0X000
SAMUEL J ZAMARIPPA
TRUSTEE1.0X000
SHERBURNE B ABBOTT
VP-SUSTAINABILITY INITIATIVES60.0251641026264X
KAREN L ALSTON
SENIOR VP HUMAN CAPITAL DEV.60.0260297038392X
NICOLE L BROWN
VP MARKETING & COMMUNICATIONS60.0173489018647X
NANCY CANTOR
CHANCELLOR AND PRESIDENT60.07116270292665X
THOMAS S EVANS
SR. VP & GENERAL COUNSEL60.010301015211X
REBECCA L FOOTE
COMPTROLLER60.0210439032504X
MARILYN R HIGGINS
VP FOR COMMUNITY ENGAGEMENT60.0209749032295X
RUTH E KAPLAN
VP FOR EXTERNAL AFFAIRS60.0262780026383X
GINA LEE-GLAUSER
VP FOR RESEARCH60.0229032045899X
LOUIS G MARCOCCIA
EXECUTIVE VP AND CFO60.05805020129360X
LARRY MARTIN
VP OFFICE OF PGM. DEVELOPMENT60.0148166022409X
JENA PRIDEAUX MCWHA
VP FOR BUSINESS OPERATIONS60.0135998026092X
CHARLES P MERRIHEW
VP-ADMIN. AND ENGAGEMENT60.0254039039703X
ELIZABETH O'ROURKE
VP FOR PRINCIPAL GIFTS60.0267928039308X
KEVIN C QUINN
SENIOR VP FOR PUBLIC AFFAIRS60.0241632045509X
F THOMAS ROSE III
CHRO/VP HUMAN CAPITAL DEV.60.01349300547X
DONALD A SALEH
VP FOR ENROLLMENT MGMT.60.0264134033386X
CHRISTOPHER M SEDORE
VP FOR IT AND CIO60.0295660046631X
BRIAN C SISCHO
VP FOR DEVELOPMENT60.0254578060288X
ERIC F SPINA
VICE CHANCELLOR AND PROVOST60.0582498073700X
MARY ANN TYSZKO
VP-STRATEGIC DEV. & INNOVATION60.0256453043461X
THOMAS J WALSH
EXEC VP FOR INST'L ADVANCEMENT60.0419796097422X
BARBARA L WELLS
TREASURER60.0193170066495X
THOMAS V WOLFE
SR VP & DEAN OF STUDENT AFFAIR60.0223381042571X
GEORGE M LANGFORD
DEAN/PROFESSOR60.0381197026665X
PETER WEBBER
DIRECTOR OF AUXILIARY SERVICES60.0211811091377X
RYAN WILLIAMS
ASSOC VP FOR ENROLLMENT MGMT60.0217614011044X
JAMES A BOEHEIM JR
BASKETBALL COACH60.02047218084146X
DOUGLAS C MARRONE
FOOTBALL COACH60.01696169045644X
GARY GAIT
WOMEN'S LACROSSE HEAD COACH60.0661098055311X
DARYL J GROSS
DIRECTOR OF ATHLETICS60.0769964046005X
JAMES B STEINBERG
DEAN OF MAXWELL SCHOOL60.0471303043093X
PAUL B GANDEL
PROFESSOR60.0187132028030X
BEN R WARE
DEAN OF GRAD. SCHOOL/PROFESSOR60.0243301041653X
CATHRYN R NEWTON
PROFESSOR60.0240061039846X
KENNETH A SHAW
FORMER CHANCELLOR60.0113262800X
FieldValueIRS element (for citing)
Total Reportable Comp From Org14831716TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1807956TotalOtherCompensation
Number Individuals GT100 K648NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcestrueCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DEBEVOISE PLIMPTON LLP
919 THIRD AVENUENEW YORKNY10022ATTORNEYS3939158
BOND SCHOENECK KING PLLC
ONE LINCOLN CENTERSYRACUSENY132021324ATTORNEYS3519662
GLUCKMAN MAYNER ARCHITECTS
250 HUDSON STREETNEW YORKNY100131413ARCHITECTS2812048
PAUL WEISS RIFKIND WARTON GARRISO
1285 AVENUE OF THE AMERICASNEW YORKNY100196064ATTORNEYS1217069
ACCENTURE LLP
1345 AVENUE OF THE AMERICASNEW YORKNY101050302CONSULTANTS1170000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K145NumberOfContractorsGT100K
Fundraising Events373285FundraisingEvents
Government Grants9084633GovernmentGrants
All Other Contributions57234374AllOtherContributions
Noncash Contributions5527994NoncashContributions
Total Contributions66692292TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
INSTRUCTION/DEPARTMENT RESEARCH611600733281050733281050
SPONSORED RESEARCH6116006253938662539386
AUXILIARY-RELATED ACTIVITIES611710186666847186666847
AUXILIARY-UNRELATED ACTIVITIES54190064709146470914
SHERATON SU HOTEL/CONF CTR72111013537289158262311954666

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column12028029TotalRevenueColumn
Related Or Exempt Function Income12028029RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1014523515TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16839008TotalRevenueColumn
Exclusion$16,839,008ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column3366TotalRevenueColumn
Exclusion$3,366ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column847637TotalRevenueColumn
Exclusion$847,637ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1231093Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real818314Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real412779Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column412779TotalRevenueColumn
Exclusion$412,779ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities228249437Securities
Other1970Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities177953643Securities
Other713145Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities50295794Securities
Other-711175Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column49584619TotalRevenueColumn
Exclusion$49,584,619ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events139004GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events373285CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses328915FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-189911TotalRevenueColumn
Exclusion-$189,911ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenue
LOSS FROM PARTNERSHIP/ S CORP525990-599329-599329
TRAVEL TOURS5419003003530035
FieldValueIRS element (for citing)
Total Other Revenue-569294TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1148144011TotalRevenueColumn
Related Or Exempt Function Income996097935RelatedOrExemptFunctionIncome
Unrelated Business Revenue17856286UnrelatedBusinessRevenue
Exclusion$67,497,498ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total221116Total
Program Services221116ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total268988386Total
Program Services268988386ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total10862983Total
Program Services10862983ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total8419463Total
Program Services1221259ProgramServices
Management And General5485515ManagementAndGeneral
Fundraising1712689Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total659886Total
Program Services659886ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total372356883Total
Program Services358840874ProgramServices
Management And General6453874ManagementAndGeneral
Fundraising7062135Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total28988536Total
Program Services27888847ProgramServices
Management And General535789ManagementAndGeneral
Fundraising563900Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total65489022Total
Program Services61284993ProgramServices
Management And General2486643ManagementAndGeneral
Fundraising1717386Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total23874074Total
Program Services22559324ProgramServices
Management And General767356ManagementAndGeneral
Fundraising547394Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7335319Total
Program Services2629512ProgramServices
Management And General4692553ManagementAndGeneral
Fundraising13254Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total405023Total
Management And General405023ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total241229Total
Program Services241229ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2594140Total
Management And General2594140ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total19729568Total
Program Services18881866ProgramServices
Management And General221706ManagementAndGeneral
Fundraising625996Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2806775Total
Program Services2514408ProgramServices
Management And General42811ManagementAndGeneral
Fundraising249556Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total33095117Total
Program Services30889301ProgramServices
Management And General1033698ManagementAndGeneral
Fundraising1172118Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10764242Total
Program Services10433116ProgramServices
Management And General171154ManagementAndGeneral
Fundraising159972Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total421255Total
Program Services421255ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total42395024Total
Program Services41283942ProgramServices
Management And General784372ManagementAndGeneral
Fundraising326710Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total36467545Total
Program Services34909700ProgramServices
Management And General281717ManagementAndGeneral
Fundraising1276128Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3584633Total
Program Services3217344ProgramServices
Management And General16863ManagementAndGeneral
Fundraising350426Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total15091394Total
Program Services15091394ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total59447175Total
Program Services57911463ProgramServices
Management And General966845ManagementAndGeneral
Fundraising568867Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1044823Total
Program Services1044823ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COGS-AUXILIARIES1851922618519226
RENTALS-OTHER82004558130163974860544
ATHLETIC EVENT COSTS26044212604421
UNRELATED BUS. INCOME TAX1523215232

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total42819235Total
Program Services41666346ProgramServices
Management And General972715ManagementAndGeneral
Fundraising180174Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1087442180Total
Program Services1042917177ProgramServices
Management And General27937754ManagementAndGeneral
Fundraising16587249Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8182028BOY
EOY9952530EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY103059836BOY
EOY127653993EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY94990070BOY
EOY79590749EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY79479123BOY
EOY37006508EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY9750707BOY
EOY10465126EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10753445BOY
EOY12208862EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1793844412LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec835490088LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY909665830BOY
EOY958354324EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY376767050BOY
EOY481898672EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY649600992BOY
EOY641471072EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY31525531BOY
EOY32722456EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4955787BOY
EOY4688016EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2278730399BOY
EOY2396012308EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY227738596BOY
EOY207987241EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY26260762BOY
EOY30197488EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY386844643BOY
EOY383810608EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY1527575BOY
EOY1704362EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY10010000BOY
EOY12643928EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY94978504BOY
EOY91471801EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY747360080BOY
EOY727815428EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY996435643BOY
EOY1108509720EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY163895960BOY
EOY180624201EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY371038716BOY
EOY379062959EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1531370319BOY
EOY1668196880EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2278730399BOY
EOY2396012308EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses60701831ReconcilationRevenueExpenses
Reconciliation Unrealized Invest72401956ReconciliationUnrealizedInvest
Reconcilation Other Changes3722774ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteerstrueVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$2,034GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$392,513DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$420OtherActivitiesAmount
Total Lobbying Expenditures IIB394967TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING ACTIVITIESIdentifier
Return ReferenceLOBBYINGReturnReference
ExplanationTHE OFFICE OF GOVERNMENT AND COMMUNITY RELATIONS (GCR) IS THE UNIVERSITY'S DESIGNATED POINT OF CONTACT FOR GOVERNMENT OFFICIALS AND THEIR STAFF. GCR ENSURES ALL CONTACT WITH PUBLIC OFFICIALS IS COMPLIANT WITH LOBBYING RULES AND REGULATIONS AT ALL LEVELS OF FEDERAL, STATE AND LOCAL GOVERNMENT. THEY ARE THE DESIGNATED POINT OF CONTACT FOR GOVERNMENT OFFICIALS, AND ARE RESPONSIBLE FOR COORDINATING AN EFFECTIVE GOVERNMENT RELATIONS PROGRAM. COMMUNICATION CAN BE IN THE FORM OF PHONE CALLS, IN PERSON MEETINGS OR FORMAL LETTERS. STAFFING WITHIN THE OFFICE OF GCR INCLUDES MANAGEMENT, STAFF AND VOLUNTEERS AS NEEDED. PART II-B, LINE 1I ANNUAL STUDENT LOBBY DAY IN ALBANY, NY $ 420 ---------- TOTAL PART II-B LINE 1I $ 420 ---------- ----------Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included1142671RevenuesIncluded
Assets In Part X50985656AssetsInPartX
FieldValueIRS element (for citing)
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

FieldValueIRS element (for citing)
Collection Used For Other PurposesXCollectionUsedForOtherPurposes
Description Of Other PurposesCLASSROOM TEACHINGDescriptionOfOtherPurposes
FieldValueIRS element (for citing)
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FStrueIncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance916521664BeginningOfYearBalance
Contributions65361162Contributions
Investment Earnings Or Losses96160366InvestmentEarningsOrLosses
Grants Or Scholarships9930877GrantsOrScholarships
Other Expenditures37285368OtherExpenditures
Administrative Expenses2325665AdministrativeExpenses
End Of Year Balance1028501282EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance890579165BeginningOfYearBalance
Contributions63785156Contributions
Investment Earnings Or Losses19037950InvestmentEarningsOrLosses
Grants Or Scholarships9935847GrantsOrScholarships
Other Expenditures44674815OtherExpenditures
Administrative Expenses2269945AdministrativeExpenses
End Of Year Balance916521664EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance617218033BeginningOfYearBalance
Contributions216483897Contributions
Investment Earnings Or Losses119518112InvestmentEarningsOrLosses
Grants Or Scholarships10832174GrantsOrScholarships
Other Expenditures49554166OtherExpenditures
Administrative Expenses2254537AdministrativeExpenses
End Of Year Balance890579165EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance556869570BeginningOfYearBalance
Contributions10926980Contributions
Investment Earnings Or Losses106225383InvestmentEarningsOrLosses
Grants Or Scholarships11976235GrantsOrScholarships
Other Expenditures42030917OtherExpenditures
Administrative Expenses2796748AdministrativeExpenses
End Of Year Balance617218033EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance848356317BeginningOfYearBalance
Contributions12639746Contributions
Investment Earnings Or Losses-238723367InvestmentEarningsOrLosses
Grants Or Scholarships14217158GrantsOrScholarships
Other Expenditures47558145OtherExpenditures
Administrative Expenses3627823AdministrativeExpenses
End Of Year Balance556869570EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.55360BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.32650PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.11990TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis25575643OtherCostOrOtherBasis
Book Value25575643BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1462319513OtherCostOrOtherBasis
Depreciation600662661Depreciation
Book Value861656852BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis89675264OtherCostOrOtherBasis
Depreciation69580526Depreciation
Book Value20094738BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis216273992OtherCostOrOtherBasis
Depreciation165246901Depreciation
Book Value51027091BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings958354324TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
HEDGE FUNDS160831912F
PRIVATE EQUITY FUNDS337874520F
COMMINGLED FUNDS117503492F
INVESTMENT ACCT-FINANCIAL INST25261148F
FieldValueIRS element (for citing)
Total Of Book Value Securities641471072TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ASSET RETIREMENT OBLIGATIONS$27,659,267
ACCRUED POSTRETIREMENT BENEFIT$37,624,991
REFUNDABLE GOVERNMENT LOANS$26,187,543
FieldValueIRS element (for citing)
Total Of Amounts91471801TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt945773319TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments72401956NetUnrealizedGainsInvestments
Other Revenues-274337307OtherRevenues
Revenue Not Rptd F990-201935351RevenueNotRptdF990
Revenue Subtotal1147708670RevenueSubtotal
Other Revenues Not Included435341OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt435341RevenueNotRptdOnFinStmt
Total Revenue Per Form9901148144011TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt808870625TotExpensesEtcAuditedFinclStmt
Other Expenses Included5456523OtherExpensesIncluded
Expenses Not Rptd F9905456523ExpensesNotRptdF990
Expenses Subtotal803414102ExpensesSubtotal
Investment Expenses Not Included22594140InvestmentExpensesNotIncluded2
Other Expenses Not Included281433938OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt284028078ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901087442180TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S COLLECTIONSPART III, LINE 4SYRACUSE UNIVERSITY HAS A DIVERSE COLLECTION OF ART, HISTORICAL TREASURES AND OTHER SIMILAR ASSETS, INCLUDING FINE ART AND ETHNOGRAPHIC OBJECTS, LEGAL BOOKS, ARCHIVAL RECORDS, LIBRARY COLLECTIONS AND SPECIAL COLLECTIONS. THE PRIMARY PURPOSE OF THE UNIVERSITY'S COLLECTIONS IS TO COLLECT AND PRESERVE THE CULTURAL AND HISTORICAL RECORD FOR GENERATIONS OF STUDENTS AND SCHOLARS. SU ART GALLERIES - THE ART COLLECTION IS COMPRISED OF A DIVERSE, ENCYCLOPEDIC GROUP OF FINE ART AND ETHNOGRAPHIC OBJECTS BY INTERNATIONAL MAKERS AND REPRESENTS STYLES AND TIME PERIODS FROM PRE-HISTORY TO THE PRESENT. THE ART COLLECTION PROVIDES A MEANINGFUL EDUCATIONAL EXPERIENCE AND ENCOUNTER WITH THE VISUAL ARTS FOR STUDENTS, FACULTY, STAFF AND THE PUBLIC. LAW LIBRARY - THE LAW BOOK COLLECTION IS COMPRISED OF A DIVERSE AND HISTORIC GROUP OF LAW BOOKS. THE LAW LIBRARY PROVIDES ACCESS TO INFORMATION IN ORDER TO ASSIST IN DISCOVERING, OBTAINING AND UNDERSTANDING THE COMPLEX RESEARCH TOOLS OF THE LEGAL PROFESSION. ARCHIVES - THE SYRACUSE UNIVERSITY ARCHIVES IS AN INFORMATION AND RESEARCH CENTER FOR FACULTY, STAFF, STUDENTS AND OTHERS INTERESTED IN THE HISTORY OF THE UNIVERSITY. IT IS DEDICATED TO PRESERVING RECORDS THAT DOCUMENT THE HISTORY, ORGANIZATION POLICIES, ACTIVITIES, AND PEOPLE OF THE UNIVERSITY, AND MAKING THOSE RECORDS AVAILABLE TO RESEARCHERS AND OTHER INTERESTED PARTIES. THE ARCHIVES ACCEPTS MATERIALS FROM SCHOOLS, COLLEGES AND DEPARTMENTS, ALUMNI, THE GENERAL PUBLIC AND THE UNIVERSITY'S CLUBS AND ORGANIZATIONS. THE ARCHIVES DOES, ON OCCASION, SOLICIT MATERIAL FROM FACULTY AND OTHERS THAT WILL ENHANCE THE OVERALL RESEARCH VALUE OF THE COLLECTION. TO BE ELIGIBLE FOR INCLUSION, THE RECORDS MUST HAVE SOME CONNECTION TO THE UNIVERSITY. ARCHIVAL RECORDS INCLUDE BUT ARE NOT LIMITED TO THE RECORDS OF THE CHANCELLOR AND THE BOARD OF TRUSTEES; MINUTES, CORRESPONDENCE AND REPORTS OF SCHOOLS, COLLEGES AND DEPARTMENTS; PAPERS OF FACULTY, STAFF AND ALUMNI; CURRICULUM INFORMATION INCLUDING ON-LINE CLASSES; PUBLICATIONS; PHOTOGRAPHS, SLIDES, VIDEOTAPES AND MOTION PICTURE FILMS; THESES AND DISSERTATIONS; NEWSPAPER CLIPPINGS; AND MEMORABILIA. LIBRARY - THE IDEA OF THE LIBRARY - A REFUGE FOR HUMAN KNOWLEDGE - IS TIMELESS. SYRACUSE UNIVERSITY LIBRARY'S COLLECTIONS SPAN 4,000 YEARS AND RANGE FROM SUMERIAN CUNEIFORM TABLETS TO 21ST CENTURY DIGITAL DATA SETS. EVEN WHILE THE TYPES AND FORMS OF KNOWLEDGE CHANGE, THE LIBRARY STRIVES TO KEEP PACE, NEVER LOSING SIGHT OF ITS PURPOSE: TO COLLECT AND PRESERVE THE CULTURAL RECORD FOR GENERATIONS OF STUDENTS AND SCHOLARS. SPECIAL COLLECTIONS - THE SPECIAL COLLECTIONS RESEARCH CENTER MAINTAINS AND PROVIDES ACCESS TO DISTINGUISHED COLLECTIONS OF RARE BOOKS, MANUSCRIPTS, AND OTHER ARCHIVAL MATERIALS. SYRACUSE UNIVERSITY STUDENTS, FACULTY, STAFF, AND OTHER SCHOLARS HAVE AVAILABLE TO THEM MORE THAN 100,000 PRINTED WORKS AND 2,000 ARCHIVAL COLLECTIONS, INCLUDING IMPORTANT EDITIONS, MANUSCRIPTS, DOCUMENTS, LETTERS, DIARIES, DRAWINGS, PHOTOGRAPHS AND MEMORABILIA.
ESCROW ACCOUNT LIABILITYPART IV, LINE 2BTHE UNIVERSITY MAINTAINS A LIMITED NUMBER OF AGENCY FUNDS, WHICH IT HOLDS AS CUSTODIAN OR FISCAL AGENT FOR STUDENT ORGANIZATIONS AND/OR OUTSIDE ORGANIZATIONS AS AN ACCOMMODATION TO THE ORGANIZATION. THE ORGANIZATIONS ARE THEN ALLOWED TO UTILIZE THE UNIVERSITY'S FINANCIAL SYSTEMS AND RESOURCES TO PROCESS TRANSACTIONS AGAINST THESE FUNDS.
ENDOWMENT FUNDS CONTRIBUTIONSPART V, LINE 4THE 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 TRUSTEES INVESTMENT AND ENDOWMENT COMMITTEE, IS DESIGNED TO PROVIDE THE UNIVERSITY A STABLE LEVEL OF FINANCIAL SUPPORT AND TO PRESERVE THE ENDOWMENT'S REAL VALUE.
FIN 48 (ASC 740) FOOTNOTE - LIABILITY FOR UNCERTAIN TAX POSITIONSPART X, LINE 2THE UNIVERSITY IS A TAX EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. 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 ITS OWN TAX RETURNS. THE SYRACUSE UNIVERSITY (USA) LONDON PROGRAM, CREATED FOR THE ADVANCEMENT OF EDUCATION, IS A REGISTERED CHARITY UNDER THE LAWS OF ENGLAND. THE SU ISTANBUL PROGRAM (SU ISTANBUL EGITIM DESTEK VE DANISMA HIZMETLERI TICARET LIMITED SIRKETI), CREATED TO PROMOTE THE UNIVERSITY'S EDUCATIONAL ACTIVITIES IN TURKEY, IS A LIMITED LIABILITY COMPANY ESTABLISHED IN ACCORDANCE WITH THE PROVISION OF THE TURKISH COMMERCIAL CODE. ITS OPERATIONS ARE GOVERNED BY THE LAWS OF THE REPUBLIC OF TURKEY. THE INCOME TAX CONSEQUENCES, IF ANY, FROM THESE ENTITIES ARE REFLECTED IN THE FINANCIAL STATEMENTS, AND DO NOT HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, UPON 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 2DREVENUES OF SUBSIDIARIES $4,385,427 POSTRETIREMENT BENEFIT OBLIGATION $3,722,774 INVESTMENT MANAGEMENT FEES $(2,594,140) FINANCIAL AID $(279,851,368) ------------------ TOTAL $(274,337,307)
OTHER REVENUE INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTSPART XI, LINE 4BINTERCOMPANY REVENUE ELIMINATION $1,582,570 RENTAL/FUNDRAISING EXPENSES $(1,147,229) ------------------ TOTAL $435,341
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURNPART XII, LINE 2DEXPENSES OF SUBSIDIARIES $4,309,293 RENTAL/FUNDRAISING EXPENSES $1,147,229 ------------------ TOTAL $5,456,523
OTHER EXPENSES INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTSPART XII, LINE 4BINTERCOMPANY EXPENSE ELIMINATION $1,582,570 FINANCIAL AID $279,851,368 ------------------ TOTAL $281,433,938

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NONDISCRIMINATORY POLICYLINE 3SYRACUSE UNIVERSITY'S RACIAL NONDISCRIMINATORY 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 6ATHE UNIVERSITY RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM FEDERAL AGENCIES, SUCH AS THOSE PROVIDING PELL GRANTS ($16,891,101), FEDERAL WORK STUDY PROGRAM ($2,687,900), PERKINS LOAN FUNDS ($5,491,094), FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT ($2,486,397).

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (28 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpendituresSpecific Services ProvidedSpecificServicesProvidedNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployees
Central America and the CaribbeanInvestments187158836
Central America and the CaribbeanProgram Services154145HIGHER ED
Central America and the CaribbeanGrantmaking36540
Central America and the CaribbeanFundraising2953
East Asia and the PacificInvestments531501
East Asia and the PacificProgram Services2744846HIGHER ED221
East Asia and the PacificGrantmaking1268490
East Asia and the PacificFundraising296
Europe (Including Iceland and Greenland)Investments3028457
Europe (Including Iceland and Greenland)Program Services29180593HIGHER ED5175
Europe (Including Iceland and Greenland)Grantmaking8927810
Europe (Including Iceland and Greenland)Fundraising32190
Middle East and North AfricaProgram Services610271Higher Ed
Middle East and North AfricaGrantmaking173703
Middle East and North AfricaFundraising2126
North AmericaInvestments662801
North AmericaProgram Services687643HIGHER ED
North AmericaFundraising7327
Russia and the Newly Independent StatesProgram Services26524HIGHER ED
Russia and the Newly Independent StatesGrantmaking47591
South AmericaProgram Services830494HIGHER ED110
South AmericaGrantmaking244213
South AmericaFundraising1145
South AsiaProgram Services186930HIGHER ED
South AsiaGrantmaking55927
Sub-Saharan AfricaProgram Services245756HIGHER HD
Sub-Saharan AfricaGrantmaking108709
Sub-Saharan AfricaFundraising338
FieldValueIRS element (for citing)
Subtotal Number Of Offices7SubtotalNumberOfOffices
Subtotal Number Of Employees196SubtotalNumberOfEmployees
Cont Number Of Offices1ContNumberOfOffices
Cont Number Of Employees10ContNumberOfEmployees
Total Number Of Offices8TotalNumberOfOffices
Total Number Of Employees206TotalNumberOfEmployees
Subtotal Amount Spent235203201SubtotalAmountSpent
Cont Amount Spent1754954ContAmountSpent
Total Amount Spent236958155TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPSCentral America and the Caribbean736540TUITION DISC
SCHOLARSHIPSEast Asia and the Pacific1161268490TUITION DISC
SCHOLARSHIPSEurope (Including Iceland and Greenland)10658927810TUITION DISC
SCHOLARSHIPSMiddle East and North Africa25173703TUITION DISC
SCHOLARSHIPSRussia and the Newly Independent States447591TUITION DISC
SCHOLARSHIPSSouth America27244213TUITION DISC
SCHOLARSHIPSSouth Asia1055927TUITION DISC
SCHOLARSHIPSSub-Saharan Africa14108709TUITION DISC
FieldValueIRS element (for citing)
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriestrueBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.PART I, LINE 2SU PROVIDED MORE THAN $10.8 MILLION IN INSTITUTIONAL FINANCIAL AID TO STUDENTS IN THE FISCAL YEAR ENDED JUNE 30, 2013. 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 FTHE 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, 2013. 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 WHILE STUDYING ABROAD. 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

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MIRROR AWARDSNameOfEvent1
Gross Receipts Event1389927GrossReceiptsEvent1
Charitable Contributions Event1339000CharitableContributionsEvent1
Gross Revenue Event150927GrossRevenueEvent1
Other Direct Expenses Event1238123OtherDirectExpensesEvent1
Name Of Event2HARDWOOD BANQNameOfEvent2
Gross Receipts Event277165GrossReceiptsEvent2
Charitable Contributions Event226970CharitableContributionsEvent2
Gross Revenue Event250195GrossRevenueEvent2
Rent Facility Costs Event236969RentFacilityCostsEvent2
Other Direct Expenses Event26933OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events45197GrossReceiptsOtherEvents
Charitable Contrib Other Events7315CharitableContribOtherEvents
Gross Revenue Other Events37882GrossRevenueOtherEvents
Other Direct Expenses Other Events46890OtherDirectExpensesOtherEvents
Gross Receipts Total512289GrossReceiptsTotal
Charitable Contributions Total373285CharitableContributionsTotal
Gross Revenue Total Events139004GrossRevenueTotalEvents
Rent Facility Costs Total Events36969RentFacilityCostsTotalEvents
Other Direct Expenses Total Events291946OtherDirectExpensesTotalEvents
Direct Expense Summary Events328915DirectExpenseSummaryEvents
Net Income Summary-189911NetIncomeSummary
FieldValueIRS element (for citing)
Percentage Of Gaming Own Facility0.00000PercentageOfGamingOwnFacility

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
EVERSON MUSEUM OF ART
401 HARRISON STREETSYRACUSENY13202150616499501(C)(3)200000COLLABORATIVE SUPP.
NATIONAL FOOTBALL FOUNDATION
433 LAS COLINAS BLVDIRVINGTX75039221508812501(C)(3)12000SUPPORT
ISLAND HARVEST LTD
199 SECOND STMINEOLANY11501113136350501(C)(3)SUPPORT9116FMVFOOD/CLOTHING
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
SU STUDENT SCHOLARSHIPS AND FINANCIAL AID14639259736975
SEOG23492486397
HEOP308575398
ROOM AND BOARD5226189616
PROVISION OF BOOKS AND SUPPLIES423196321FMVBOOKS AND SUPPLIES

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MONITORING THE USE OF GRANTS IN THE U.S.PART I, LINE 2SU PROVIDED MORE THAN $269 MILLION IN INSTITUTIONAL AID TO UNDERGRADUATE AND GRADUATE STUDENTS IN THE FISCAL YEAR ENDED JUNE 30, 2013. 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 IITHE 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. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO THE NATIONAL FOOTBALL FOUNDATION, A 501( C)(3) ORGANIZATION, AND RECEIVED ACKNOWLEDGMENT THAT MONIES REPRESENT CHARITABLE CONTRIBUTIONS FOR THE ORGANIZATION'S EXEMPT PURPOSE. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO THE ISLAND HARVEST, LTD., A 501 ( C)(3) ORGANIZATION, AND RECEIVED ACKNOWLEDGMENT THAT FOOD AND CLOTHING WERE TO ASSIST THE VICTIMS OF HURRICANE SANDY.
NUMBER OF RECIPIENTSPART III, COLUMN BTHE 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, 2013. 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 TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (34 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SHERBURNE B ABBOTT
VP-SUSTAINABILITY INITIATIVES251462000179025000012640277905000
KAREN L ALSTON
SENIOR VP HUMAN CAPITAL DEV.2601180001790250000133920298689000
NICOLE L BROWN
VP MARKETING & COMMUNICATIONS17345300036017452011950192136000
NANCY CANTOR
CHANCELLOR AND PRESIDENT66123105000003960179000011366501004292000
REBECCA L FOOTE
COMPTROLLER20079400096450203500121540242943000
MARILYN R HIGGINS
VP FOR COMMUNITY ENGAGEMENT2092890004600215450107500242044000
RUTH E KAPLAN
VP FOR EXTERNAL AFFAIRS26270100079025000013830289163000
GINA LEE-GLAUSER
VP FOR RESEARCH228997000350236950222040274931000
LOUIS G MARCOCCIA
EXECUTIVE VP AND CFO51226600068236011300001636007098620662770
LARRY MARTIN
VP OFFICE OF PGM. DEVELOPMENT1481660000015091073180170575000
JENA PRIDEAUX MCWHA
VP FOR BUSINESS OPERATIONS135977000210139780121140162090000
CHARLES P MERRIHEW
VP-ADMIN. AND ENGAGEMENT254003000360250000147030293742000
ELIZABETH O'ROURKE
VP FOR PRINCIPAL GIFTS267892000360250000143080307236000
KEVIN C QUINN
SENIOR VP FOR PUBLIC AFFAIRS241597000350248050207040287141000
DONALD A SALEH
VP FOR ENROLLMENT MGMT.26405500079025000083860297520000
CHRISTOPHER M SEDORE
VP FOR IT AND CIO295624000360250000216310342291000
BRIAN C SISCHO
VP FOR DEVELOPMENT254542000360250000352880314866000
ERIC F SPINA
VICE CHANCELLOR AND PROVOST456961000125537053000020700065619801113210
MARY ANN TYSZKO
VP-STRATEGIC DEV. & INNOVATION256401000520250000184610299914000
THOMAS J WALSH
EXEC VP FOR INST'L ADVANCEMENT3697600500000360769040205180517218000
BARBARA L WELLS
TREASURER193134000360197940467010259665000
THOMAS V WOLFE
SR VP & DEAN OF STUDENT AFFAIR223345000360228890196820265952000
GEORGE M LANGFORD
DEAN/PROFESSOR3800410001156025000016650407862000
PETER WEBBER
DIRECTOR OF AUXILIARY SERVICES211775000360219950693820303188000
RYAN WILLIAMS
ASSOC VP FOR ENROLLMENT MGMT187584030000030000110440228658000
JAMES A BOEHEIM JR
BASKETBALL COACH170033601600000186882065000019146021313640400000
DOUGLAS C MARRONE
FOOTBALL COACH165154602500001962302500002064401741813000
GARY GAIT
WOMEN'S LACROSSE HEAD COACH3862960750002673020178990374120716409000
DARYL J GROSS
DIRECTOR OF ATHLETICS56325101833330233800250000210050815969000
JAMES B STEINBERG
DEAN OF MAXWELL SCHOOL4711240001790250000180930514396000
PAUL B GANDEL
PROFESSOR1871320000019134088960215162000
BEN R WARE
DEAN OF GRAD. SCHOOL/PROFESSOR2428060004950249470167060284954000
CATHRYN R NEWTON
PROFESSOR24006100000246500151960279907000
KENNETH A SHAW
FORMER CHANCELLOR00001132628000001132628000

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL INFORMATIONPART I, LINE 1AFIRST-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, CABINET OFFICERS 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 2012. CHARTER TRAVEL CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES UTILIZED CHARTER AIRLINE TRAVEL FOR BUSINESS PURPOSES. CHARTER TRAVEL ELIMINATES THE TIME CONSTRAINTS OF COMMERCIAL AIR TRAVEL, IS COST EFFECTIVE AND PERMITS GREATER SUPERVISION OF STUDENTS. TRAVEL FOR COMPANIONS CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES HAD COMPANION TRAVEL. THIS TRAVEL WAS DETERMINED TO BE BUSINESS OR PERSONAL AND TAXABLE, BASED UPON THE FACTS AND CIRCUMSTANCES OF EACH SPECIFIC INCIDENCE, AND WAS TREATED ACCORDINGLY, FOR REPORTING PURPOSES. 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, KEY EMPLOYEES 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 HER SEMI-MONTHLY PAY.
NONQUALIFIED 457(F) AGREEMENTSPART I, LINE 4BCERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES PARTICIPATE IN NONQUALIFIED 457(F) AGREEMENTS: CONTRIBUTIONS MADE: NANCY CANTOR $ 54,000 LOUIS G. MARCOCCIA $ 88,000 ERIC F. SPINA $ 28,000 THOMAS J. WALSH $ 51,905 JAMES A. BOEHEIM JR. $ 40,000 DISTRIBUTIONS FROM: LOUIS G. MARCOCCIA $ 66,277 ERIC F. SPINA $ 125,321 JAMES A. BOEHEIM JR. $ 80,000 GARY GAIT $ 250,000
NON-FIXED PAYMENTSPART I, LINE 7AN OFFICER RECEIVED AN OVERLOAD PAYMENT. AN OVERLOAD PAYMENT IS FOR RECOGNITION OF SERVICES ABOVE NORMAL JOB RESPONSIBILITIES. THIS PAYMENT WAS INCLUDED IN THE INDIVIDUAL'S COMPENSATION REPORTED ON FORM W-2.
COMPENSATION FROM UNRELATED ORGANIZATIONS FOR SERVICES RENDERED TO SUSCHEDULE J, PART II, SUPPLEMENTAL INFORMATIONJAMES A. BOEHEIM JR.'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $1,700,336, INCLUDES $295,097 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 $205,239 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. DOUGLAS C. MARRONE'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $1,651,546, INCLUDES $305,731 PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2, AND $1,337,880 FROM IMG WORLDWIDE, INC. WHICH WAS REPORTED BY IMG WORLDWIDE, INC. ON FORM 1099. ALSO INCLUDED IS NET INCOME OF $7,935 REALIZED BY DOUGLAS C. MARRONE ENTERPRISES, INC. 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. GARY GAIT'S TOTAL COMPENSATION REPORTED IN PART II, (B) (I) OF $386,296, INCLUDES $172,756 PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2, AND $85,000 FROM IMG WORLDWIDE, INC. WHICH WAS REPORTED BY IMG WORLDWIDE, INC. ON FORM 1099. ALSO INCLUDED IS NET INCOME OF $128,540 REALIZED BY GARY GAIT FROM CONDUCTING A WOMEN'S LACROSSE SUMMER 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 $563,251, INCLUDES $493,251 PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2, AND $70,000 FROM IMG WORLDWIDE, INC. WHICH WAS REPORTED BY IMG WORLDWIDE, INC. ON FORM 1099.
OTHER REPORTABLE COMPENSATION: KENNETH A. SHAWSCHEDULE J, PART II, COLUMN B(III)THE AMOUNT REPORTED IN SCHEDULE J PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION, FOR KENNETH A. SHAW REPRESENTS THE CASH SURRENDER VALUE OF TWO SPLIT-DOLLAR LIFE INSURANCE POLICIES. UNDER THE TERMS OF HIS CONTRACT AS CHANCELLOR, AND OF THE TERMS OF THESE POLICIES, THE CASH SURRENDER VALUES WERE TO BE TRANSFERRED TO FORMER CHANCELLOR SHAW ONE YEAR SUBSEQUENT TO HIS RETIREMENT DATE.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CITY OF SYRACUSE IND DEV AGENCY
A1612310508717120BU2005-12-1380000000CAPITAL IMPROVEMENT & ACQUISITIONfalsefalsefalse
CITY OF SYRACUSE IND DEV AGYONON CTY IDA
B161231050871720BZO2008-01-30105000000CONSTRUCTION & EQUIPMENTfalsefalsefalse
TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA
C80051664668276FAL42010-01-1440896714MULTI-PURPOSE ISSUE -NON-REFUNDINGfalsetruefalse
TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA
D80051664668276FAL42010-01-1470440000MULTI-PURP. ISSUE -REFUNDING BONDSfalsetruefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A00843868850541374101339056681104076952984002008falsefalsetruetrue
B43500000106128306017092000631443420000103745663002010falsefalsetruetrue
C4150000408988380004018112248703585847204616068falsefalsefalsetrue
D00704400000005184392901300698925480truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropPrcntge Bond Financed PropPrcntgeBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsetruefalse0.000000.000000.00000falsefalse0.00000falsetrue
Bfalsefalsefalsetruefalse0.000000.000000.00000falsefalse0.00000falsetrue
Cfalsefalsefalsetruefalse0.000000.000000.00000falsefalse0.00000falsetrue
D0.000000.000000.000000.00000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsRebate Not Due YetRebateNotDueYet
GOLDMAN SACHS
Afalsetruetruetrue22.5falsefalsefalse0falsetrue
GOLDMAN SACHS
Bfalsetruetruetrue24.1falsefalsefalse0falsetrue
MORGAN STANLEY
Cfalsetruetrue16.4falsefalsefalse0truetruetrue
MORGAN STANLEY
Dfalsetruetrue16.4falsefalsefalse0falsetruetrue

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue
Ctrue
Dtrue

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
BOND ISSUE0SCHEDULE K, PART II, ITEM C THESE BONDS WERE ISSUED AT A PREMIUM OF $4,011,714. THE FACE AMOUNT OF THE BONDS IS $31,800,000.
YEAR OF SUBSTANTIAL COMPLETION0SCEDULE 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

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1TRUST FOR CULTURAL RESOURCES CO OF ONONDAGABusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN800516646IssuerEIN
CUSIP Number68276FBJ8CUSIPNumber
Date Issued2011-07-07DateIssued
Issue Price47670000IssuePrice
Description Of PurposeMULTI-PURPOSE ISSUE -NON-REFUNDINGDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuertrueOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds47677223TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds569737IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures26462410CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent20645076AmountUnspent
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadefalseFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementstrueAnyResearchAgreements
Engage Bond Counsel ResearchfalseEngageBondCounselResearch
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay TestfalseBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Prcntge Bond Financed Prop0.00000PrcntgeBondFinancedProp
Remedial Action TakenfalseRemedialActionTaken
Non Qualified Bond Remed ProcdrstrueNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Rebate Not Due YettrueRebateNotDueYet
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Written Proc To Monitor ReqstrueWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActiontrueProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (15 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
STEVEN R BRECHIN
SPOUSE- NANCY CANTOR91504UNIV. EMPLOYEE- PROFESSORfalse
HUBERT BROWN
SPOUSE- NICOLE L BROWN114452UNIV. EMPLOYEE- ASSOC DEANfalse
STEPHEN DORUS
SON IN LAW- D MACNAUGHTON124732ASSOCIATE PROFESSOR BIOLOGYfalse
SAM EDELSTEIN
SON OF DAVID G EDELSTEIN38429ASSO.DIR OF REG. PGMS AND ENG.false
MARK N GLAUSER
SPOUSE- GINA LEE-GLAUSER180250UNIV. EMPLOYEE- ASSOC DEANfalse
SYLVIA T LANGFORD
SPOUSE- GEORGE M LANGFORD120628UNIV. EMPLOYEE- ASSOC. VPfalse
CHRISTOPHER C MERRIHEW
SON OF CHARLES MERRIHEW29239UNIV. EMPLOYEE- SUPERVISORfalse
KANDICE LYNN SALOMONE
SPOUSE- PAUL B GANDEL123842UNIV. EMPLOYEE- ASSOC DEANfalse
ERIC S SEDORE
BROTHER- CHRIS M SEDORE120599UNIV. EMPLOYEE- DIR IT/SERVICEfalse
JAMES STEINBERG
SPOUSE- SHERBURNE ABBOTT480421UNIV. EMPLOYEE DEAN/PROFESSORfalse
DARIA D WEBBER
SPOUSE- PETER WEBBER55696UNIV. EMPLOYEE- SUPERVISORfalse
DRUMLINS INC
BOARD MEMBERS1953840DINING AND RECREATION SERVICESfalse
ALLIANCE ENERGY TRANSMISSION SYRACU
TRUSTEE- SAMUEL G NAPPI227544DESIGN & ENGINEERING SERVICESfalse
HUEBER- BREUER CONSTRUCTION COINC
TRUSTEE- JAMES BREUER14528700CONSTRUCTION SERVICESfalse
LOON CREEK PROPERTIESPECK HALL
TRUSTEE- JOSHUA H HEINTZ2078250LEASE PMT/LEASEHOLD IMPROV.false

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierBUSINESS TRANSACTIONS WITH INTERESTED PERSONSIdentifier
Return ReferencePART IVReturnReference
ExplanationDRUMLINS, INC'S BOARD MEMBERS INCLUDE LOUIS G. MARCOCCIA, BARBARA L. WELLS, REBECCA L. FOOTE, AND JENA PRIDEAUX MCWHA 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.Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions6NumberOfContributions
Noncash Contribs Rptd F990185000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990957671NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions90NumberOfContributions
Noncash Contribs Rptd F9903322779NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSPONSORED EQUIP36974598MARKET VALUE
XSPONSORED BLDGS287946MARKET VALUE
FieldValueIRS element (for citing)
Number Of8283 Received3NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierNUMBER OF CONTRIBUTIONSIdentifier
Return ReferencePART I, COLUMN BReturnReference
ExplanationSYRACUSE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN B.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
VOLUNTEERSFORM 990, PART I, LINE 6VOLUNTEERS 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 4DOTHER 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 2LOUIS G. MARCOCCIA, BARBARA L. WELLS, REBECCA L. FOOTE, AND JENA PRIDEAUX MCWHA HAVE A BUSINESS RELATIONSHIP AS THEY ARE OFFICERS OF BOTH 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 OFFICER OF SYRACUSE IDEAS, INC.
REVIEW PROCESSFORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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; MEMBERS OF THE CHANCELLOR'S CABINET ALSO REVIEW THE REPORT.
COMPENSATION POLICYFORM 990, PART VI, SECTION B, LINE 15COMPENSATION 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 PRESUMPTION PROVISIONS UNDER TREAS. REG. 53.4958-6. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY THE UNIVERSITY'S COMPENSATION COMMITTEE WHO ARE INDEPENDENT OF MANAGEMENT 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 16APARTICIPATION 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 19THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE.
OTHER CHANGES IN NET ASSETSFORM 990, PART XI, LINE 9POSTRETIREMENT BENEFIT OBLIGATION $3,722,774

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1801 UNIVERSITY AVEAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13210ZIPCode
FieldValueIRS element (for citing)
EIN161586346EIN
Primary ActivitiesACCOMODATIONPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Total Income13537289TotalIncome
EOY Assets15688287EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SUBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
SU ALUMNI ASSOCIATION INC
401 UNIVERSITY PLACESYRACUSENY13244161431749ALUMNI ACTVTYNY501(C)(3)11ASUtrue
SU LONDON USA
EDUCATIONN/AN/ASUtrue48 OLD GLOUCESTER STLONDONUKWC1N 38EUK

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
DRUMLINS INC
800 NOTTINGHAM RDSYRACUSENY13224150516881DINING/RECNYSYRACUSE UNIVC CORP117672255009011.00000true
BLUE HIGHWAY INC
2-212 CSTSYRACUSENY13244452400613PROFESSIONALNYSYRACUSE UNIVC CORP32210738459891.00000true
SYRACUSE IDEAS INC
254 HINDS HALL SYRACUSE UNIVERSITYSYRACUSENY13244462339155EDUCATIONNYSYRACUSE UNIVC CORP020001.00000true
SU ISTANBUL EGITIM DESTEK VE DANISMA
EDUCATIONSYRACUSE UNIVC CORP886304239800.99500trueHIZMETLERI TICARET LTD SIRKTUTU
CRAT - 4
CRATNYSYRACUSE UNIVTRUSTtrue
CRT - 2
CRTNYSYRACUSE UNIVTRUSTtrue
CRUT - 6
CRUTNYSYRACUSE UNIVTRUSTtrue
CRUT - 1
CRUTFLSYRACUSE UNIVTRUSTtrue
NICRUT -1
NICRUTPASYRACUSE UNIVTRUSTtrue
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
DRUMLINS INC
P303295COST
DRUMLINS INC
R710173COST
DRUMLINS INC
K96793COST
DRUMLINS INC
M502682COST
DRUMLINS INC
Q340077COST
DRUMLINS INC
A820COST
BLUE HIGHWAY INC
A64398COST
BLUE HIGHWAY INC
M63595COST
SU ISTANBUL EGITIM DESTEK VE DANISMA
R125155COST
SU LONDON USA
R6023034COST