LONG ISLAND UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LONG ISLAND UNIVERSITY (EIN 11-1633516)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-06-21
IRS object ID: 201341729349300314
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-21T11:22:48-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111633516	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% MARK SCHMOTZER	InCareOfName
Name Control	LONG	NameControl
Phone	5162992535	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT ALTHOLZ	Name
Title	VP FOR FINANCE, TREASURER	Title
Date Signed	2013-06-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KPMG LLP	Name
Phone	2127589700	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David J Steinberg	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	527734188	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.liu.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1926	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Through its mission of access and excellence, educating and empowering students to realize their full potential as ethically grounded, intellectually vigorous and socially responsible global citizens.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	7216	TotalNbrEmployees
Total Nbr Volunteers	42	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-1250	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	25660925	ContributionsGrantsPriorYear
Contributions Grants Current Year	17251567	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	441391269	ProgramServiceRevenuePriorYear
Program Service Revenue CY	461516549	ProgramServiceRevenueCY
Investment Income Prior Year	1687727	InvestmentIncomePriorYear
Investment Income Current Year	5351539	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-129202	OtherRevenuePriorYear
Other Revenue Current Year	17717	OtherRevenueCurrentYear
Total Revenue Prior Year	468610719	TotalRevenuePriorYear
Total Revenue Current Year	484137372	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	89229536	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	99201445	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	259241748	SalariesEtcPriorYear
Salaries Etc Current Year	261166059	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	365010	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	290944	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7232024	TotalFundrsngExpCurrentYear
Other Expense Prior Year	117288944	OtherExpensePriorYear
Other Expenses Current Year	118926563	OtherExpensesCurrentYear
Total Expenses Prior Year	466125238	TotalExpensesPriorYear
Total Expenses Current Year	479585011	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2485481	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4552361	RevenuesLessExpensesCY
Total Assets BOY	506005126	TotalAssetsBOY
Total Assets EOY	532497967	TotalAssetsEOY
Total Liabilities BOY	303477199	TotalLiabilitiesBOY
Total Liabilities EOY	333000389	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	202527927	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	199497578	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LONG ISLAND UNIVERSITY WAS FOUNDED ON THE PRINCIPLE OF EDUCATING AND EMPOWERING MEN AND WOMEN FROM ALL WALKS OF LIFE. FOR FULL MISSION STATEMENT, SEE SCHEDULE O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	362751009	Expense
Grants	99201445	Grants
Revenue	431806984	Revenue
Description	INSTRUCTION, ACADEMIC SUPPORT, AND INSTITUTIONAL SUPPORT - THE UNIVERSITY OFFERS BOTH CREDIT AND NONCREDIT COURSES FOR ACADEMIC AND VOCATIONAL INSTRUCTION. THE UNIVERSITY OFFERS 579 DEGREE AND CERTIFICATE PROGRAMS TO OVER 24,000 STUDENTS, AND EMPLOYS OVER 600 FULL-TIME FACULTY OVER SIX CAMPUSES. ACTIVITIES IN THIS CATEGORY ALSO INCLUDE SUPPORT SERVICES SUCH AS LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ETC. THE UNIVERSITY'S LIBRARIES HOUSE APPROXIMATELY 2.6 MILLION PRINT BOOKS AND SHARE OVER 90,000 ONLINE JOURNALS, MORE THAN 200 ONLINE DATABASES AND 50,000 ELECTRONIC BOOKS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	85100112	Expense
Grants	0	Grants
Revenue	29393226	Revenue
Description	STUDENT SERVICES AND AUXILIARY ENTERPRISES - REPRESENTS THE ACTIVITIES THAT CONTRIBUTE TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. ACTIVITIES IN THIS CATEGORY INCLUDE EXPENSES FOR RESIDENCE HALLS, STUDENT ACTIVITIES, CULTURAL EVENTS, STUDENT NEWSPAPERS, INTRAMURAL ATHLETICS, STUDENT ORGANIZATIONS, INTERCOLLEGIATE ATHLETICS, COUNSELING AND CAREER GUIDANCE, STUDENT AID ADMINISTRATION AND STUDENT HEALTH SERVICE. APPROXIMATELY 2,775 STUDENTS RESIDE IN THE DORMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4927291	Expense
Grants	0	Grants
Revenue	316339	Revenue
Description	RESEARCH AND PUBLIC SERVICE - REPRESENTS ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. THIS CATEGORY ALSO INCLUDES ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE INSTITUTION. THESE ACTIVITIES INCLUDE COMMUNITY SERVICE PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	452778412	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	643	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7216	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK SCHMOTZER	NamePerson
Telephone Number	5162992535	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (56 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
LINDA E AMPER
TRUSTEE	1.0	X	0	0	0
ROGER L BAHNIK
Trustee (BEG 10/11)	1.0	X	0	0	0
STANLEY F BARSHAY
TRUSTEE	3.0	X	0	0	0
MARK A BOYAR
TRUSTEE	1.0	X	0	0	0
JOHN R BRANSFIELD JR
TRUSTEE	1.0	X	0	0	0
ROLAND A DESILVA
TRUSTEE (THRU 10/12)	1.0	X	0	0	0
MICHAEL DEVINE
TRUSTEE	1.0	X	0	0	0
MICHAEL N EMMERMAN
TRUSTEE	3.0	X	0	0	0
GEORGE L ENGELKE JR
TRUSTEE(THRU 10/12)	3.0	X	0	0	0
DANIEL B FISHER
TRUSTEE	3.0	X	0	0	0
PETER W GIBSON
TRUSTEE	1.0	X	0	0	0
MICHAEL P GUTNICK
TRUSTEE	1.0	X	0	0	0
STEVEN S HORNSTEIN
TRUSTEE	1.0	X	0	0	0
ALFRED R KAHN
TRUSTEE	3.0	X	0	0	0
JOHN A KANAS
TRUSTEE (THRU 10/11)	1.0	X	0	0	0
ERIC KRASNOFF
TRUSTEE	3.0	X	0	0	0
STEVEN J KUMBLE
SECRETARY	3.0	X	0	0	0
LEON LACHMAN
CHANCELLOR	3.0	X	0	0	0
BRIAN K LAND
TRUSTEE	1.0	X	0	0	0
BYRON E LEWIS
TRUSTEE (THRU 4/12)	3.0	X	0	0	0
DAVID H LIPKA
TRUSTEE (THRU 10/12)	1.0	X	0	0	0
HOWARD M LORBER
TRUSTEE	1.0	X	0	0	0
BRIAN J MADOCKS
TRUSTEE (THRU 1/12)	3.0	X	0	0	0
THERESA MALL MULLARKEY
CHANCELLOR	3.0	X	0	0	0
ANGELO J MANGIA
TRUSTEE	1.0	X	0	0	0
MICHAEL MELNICKE
TRUSTEE	1.0	X	0	0	0
SALVATORE NARO
TRUSTEE	1.0	X	0	0	0
RICHARD P NESPOLA
TRUSTEE	3.0	X	0	0	0
WILLIAM R NUTI
TRUSTEE	1.0	X	0	0	0
JOEL PRESS
CHANCELLOR	3.0	X	0	0	0
THOMAS L PULLING
SENIOR VICE CHAIR	4.0	X	0	0	0
EDWARD E SHORIN
CHANCELLOR	3.0	X	0	0	0
HARVEY SIMPSON
TRUSTEE	3.0	X	0	0	0
MARTIN L SPERBER
TRUSTEE	1.0	X	0	0	0
DAVID J STEINBERG
PRESIDENT	40.0	X	479880	0	134025	X
DAVID A STERLING
TRUSTEE (THRU 1/12)	1.0	X	0	0	0
SHARON STERNHEIM
TRUSTEE	1.0	X	0	0	0
SHIRLEY STRUM KENNY
TRUSTEE (BEG 10/11)	3.0	X	0	0	0
RONALD J SYLVESTRI
CHANCELLOR	3.0	X	0	0	0
EDWARD TRAVAGLIANTI
CHAIRMAN	5.0	X	0	0	0
ERIC TVETER
TRUSTEE (THRU 10/11)	1.0	X	0	0	0
RICHARD O ULLMAN
TRUSTEE (THRU 9/11)	1.0	X	0	0	0
ROSALIND P WALTER
TRUSTEE	1.0	X	0	0	0
ROBERT ALTHOLZ
VP FINANCE/TREASURER	40.0		352991	0	49012	X
BASHAR BAROUDI
VP INFORMATION SYSTEMS	40.0		276757	0	71972	X
PAUL FORESTELL
PROVOST C.W. POST CAMPUS	40.0		241637	0	89093	X
RICHARD GORMAN
VP UNIVERSITY RELATIONS	40.0		349751	0	49293	X
GALE HAYNES
PROVOST BROOKLYN CAMPUS	40.0		322336	0	38261	X
JEFFREY KANE
VP ACADEMIC AFFAIRS	40.0		313338	0	63207	X
LYNETTE PHILLIPS
VP LEGAL SVC & UNIV COUNSEL	40.0		289692	0	41112	X
DANIEL RODAS
VICE PRESIDENT PLANNING	40.0		287269	0	39476	X
FRANCIS BONSIGNORE
DEAN-COLLEGE OF MGMT	40.0		267200	0	27347		X
ANTHONY CUTIE
DIRECTOR-DIV OF PHARMACY	40.0		266337	0	45584		X
LORETTA KNAPP
DEPUTY VP, ACADEMIC AFFAIRS	40.0		233488	0	36509		X
HARVEY KUSHNER
PROF-CRIMINAL JUSTICE	40.0		274060	0	41028		X
MICHAEL SOUPIOS
POLITICAL SCIENCE PROFESSOR	40.0		241202	0	39686		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4195938	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	765605	TotalOtherCompensation
Number Individuals GT100 K	416	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ORACLE AMERICA INC
500 ORACLE PKWY	REDWOOD SHORES	CA	94065	ERP CONSULTANT	1054105
AD LUBOW LLC
1 Penn Plaza 53rd Floor	New York	NY	10019	ADVERTISING	724311
NEW SEMINARY
1492 E 12th street	BROOKLYN	NY	11230	ADVERTISING	665111
CENTRAL CONSTRUCTION MANAGEMENT LLC
40-05 Cresent street	LONG ISLAND CITY	NY	11101	GENERAL CONTRACTING	619477
DNA CONTRACTING LLC
322 Eighth avenue suite 801	NEW YORK	NY	10001	GENERAL CONTRACTING	551538

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	48	NumberOfContractorsGT100K
Fundraising Events	538748	FundraisingEvents
Government Grants	11476976	GovernmentGrants
All Other Contributions	5235843	AllOtherContributions
Noncash Contributions	726929	NoncashContributions
Total Contributions	17251567	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	900099	422322547	422322547
AUXILIARY ENTERPRISE	900099	29393226	29393226
CONCERT THEATRE	900099	4027848	4027848
COMMISSIONS	900099	945537	945537
UNIVERSITY FEES	900099	926639	926639

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3900752	TotalRevenueColumn
Related Or Exempt Function Income	3900752	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	461516549	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	713952	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Exclusion	$713,952	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	37185	TotalRevenueColumn
Exclusion	$37,185	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	346800	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	320185	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	26615	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26615	TotalRevenueColumn
Exclusion	$26,615	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	46277498	Securities
Other	1145662	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	42651739	Securities
Other	171019	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3625759	Securities
Other	974643	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4600402	TotalRevenueColumn
Exclusion	$4,600,402	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	444975	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	538748	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	453873	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-8898	TotalRevenueColumn
Exclusion	-$8,898	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	484137372	TotalRevenueColumn
Related Or Exempt Function Income	461516549	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,369,256	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	99201445	Total
Program Services	99201445	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2889525	Total
Program Services	1158345	ProgramServices
Management And General	1273213	ManagementAndGeneral
Fundraising	457967	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	558333	Total
Program Services	558333	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	187879378	Total
Program Services	175209944	ProgramServices
Management And General	9316073	ManagementAndGeneral
Fundraising	3353361	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12507268	Total
Program Services	11748910	ProgramServices
Management And General	536707	ManagementAndGeneral
Fundraising	221651	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43765961	Total
Program Services	40742469	ProgramServices
Management And General	2159780	ManagementAndGeneral
Fundraising	863712	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13565594	Total
Program Services	12616002	ProgramServices
Management And General	678280	ManagementAndGeneral
Fundraising	271312	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	169190	Total
Program Services	126530	ProgramServices
Management And General	42660	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	214194	Total
Management And General	214194	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	811507	Total
Management And General	811507	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	100762	Total
Program Services	100762	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	290944	Total
Fundraising	290944	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	109462	Total
Management And General	109462	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7283015	Total
Program Services	6773204	ProgramServices
Management And General	364151	ManagementAndGeneral
Fundraising	145660	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5681401	Total
Program Services	5283703	ProgramServices
Management And General	284070	ManagementAndGeneral
Fundraising	113628	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9258714	Total
Program Services	8610604	ProgramServices
Management And General	462936	ManagementAndGeneral
Fundraising	185174	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5504258	Total
Program Services	5118960	ProgramServices
Management And General	275213	ManagementAndGeneral
Fundraising	110085	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26272896	Total
Program Services	24433793	ProgramServices
Management And General	1313645	ManagementAndGeneral
Fundraising	525458	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4867345	Total
Program Services	4848634	ProgramServices
Management And General	13365	ManagementAndGeneral
Fundraising	5346	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1216309	Total
Program Services	1174397	ProgramServices
Management And General	29937	ManagementAndGeneral
Fundraising	11975	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7034274	Total
Program Services	6541875	ProgramServices
Management And General	351714	ManagementAndGeneral
Fundraising	140685	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16811111	Total
Program Services	15634334	ProgramServices
Management And General	840555	ManagementAndGeneral
Fundraising	336222	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	814804	Total
Program Services	757768	ProgramServices
Management And General	40740	ManagementAndGeneral
Fundraising	16296	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD SERVICES	12066207	12066207
BAD DEBTS	6751120	6751120
TUITION REMISSION	3546990	3546990
STUDENT FINANCIAL AID	1285556	1285556

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9127448	Total
Program Services	8488527	ProgramServices
Management And General	456373	ManagementAndGeneral
Fundraising	182548	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	479585011	Total
Program Services	452778412	ProgramServices
Management And General	19574575	ManagementAndGeneral
Fundraising	7232024	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55205724	BOY
EOY	89497080	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5683296	BOY
EOY	5030200	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24502337	BOY
EOY	16947952	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	14676789	BOY
EOY	14997820	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2281704	BOY
EOY	3346836	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	536388620	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	213200432	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	328477764	BOY
EOY	323188188	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	39290750	BOY
EOY	2115609	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	22760736	BOY
EOY	63880693	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13126026	BOY
EOY	13493589	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	506005126	BOY
EOY	532497967	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18539331	BOY
EOY	17410034	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	12819376	BOY
EOY	12921617	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	60091454	BOY
EOY	85383924	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	130593116	BOY
EOY	127929610	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1401817	BOY
EOY	974061	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	80032105	BOY
EOY	88381143	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	303477199	BOY
EOY	333000389	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	149192094	BOY
EOY	145094911	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7673189	BOY
EOY	6871366	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45662644	BOY
EOY	47531301	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	202527927	BOY
EOY	199497578	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	506005126	BOY
EOY	532497967	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4552361	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7582710	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$154,696	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	154696	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	81103213	BeginningOfYearBalance
Contributions	2897826	Contributions
Investment Earnings Or Losses	1830794	InvestmentEarningsOrLosses
Grants Or Scholarships	415244	GrantsOrScholarships
Other Expenditures	2973863	OtherExpenditures
End Of Year Balance	82442726	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	77008980	BeginningOfYearBalance
Contributions	3697897	Contributions
Investment Earnings Or Losses	3751862	InvestmentEarningsOrLosses
Grants Or Scholarships	333358	GrantsOrScholarships
Other Expenditures	3022168	OtherExpenditures
End Of Year Balance	81103213	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75358131	BeginningOfYearBalance
Contributions	2391041	Contributions
Investment Earnings Or Losses	2680122	InvestmentEarningsOrLosses
Grants Or Scholarships	343611	GrantsOrScholarships
Other Expenditures	3076703	OtherExpenditures
End Of Year Balance	77008980	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	87372884	BeginningOfYearBalance
Contributions	4864521	Contributions
Investment Earnings Or Losses	-12176311	InvestmentEarningsOrLosses
Grants Or Scholarships	1170102	GrantsOrScholarships
Other Expenditures	3532861	OtherExpenditures
End Of Year Balance	75358131	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.38278	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.57273	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04449	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16084041	OtherCostOrOtherBasis
Book Value	16084041	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	451686163	OtherCostOrOtherBasis
Depreciation	176549671	Depreciation
Book Value	275136492	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49950086	OtherCostOrOtherBasis
Depreciation	36650761	Depreciation
Book Value	13299325	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18668330	OtherCostOrOtherBasis
Book Value	18668330	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	323188188	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MULTI-STRATEGY ALTERNATIVE INV	48706923	F
REAL ESTATE	3661812	F
HEDGE FUNDS	11511958	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	63880693	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFITS	$44,246,493
EARLY RETIREMENT PLAN	$5,699,755
AGENCY FUNDS	$32,292
ANNUITY PAYABLE	$1,422,903
EST SELF-INSURANCE LIABILITY	$6,509,597
ASSET RETIREMENT OBLIGATION	$6,386,000
INTEREST RATE SWAP LIABILITY	$24,084,103

Field	Value	IRS element (for citing)
Total Of Amounts	88381143	TotalOfAmounts
Total Revenue	484137372	TotalRevenue
Total Expenses	479585011	TotalExpenses
Excess Or Deficit For Year	4552361	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2112295	NetUnrealizedGLOnInvestments
Other	-$5,470,415	OtherAmount
Total Adjustments	-7582710	TotalAdjustments
Excess Or Deficit Per FS	-3030349	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	378017813	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2112295	NetUnrealizedGainsInvestments
Other Revenues	-104671860	OtherRevenues
Revenue Not Rptd F990	-106784155	RevenueNotRptdF990
Revenue Subtotal	484801968	RevenueSubtotal
Investment Expenses Not Included	109462	InvestmentExpensesNotIncluded
Other Revenues Not Included	-774058	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-664596	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	484137372	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	381048162	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	774058	OtherExpensesIncluded
Expenses Not Rptd F990	774058	ExpensesNotRptdF990
Expenses Subtotal	380274104	ExpensesSubtotal
Investment Expenses Not Included2	109462	InvestmentExpensesNotIncluded2
Other Expenses Not Included	99201445	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	99310907	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	479585011	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COLLECTION OF ART AND HISTORICAL TREASURES	FORM 990, SCHEDULE D, PART III	LONG ISLAND UNIVERSITY HAS COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE WHICH ARE MAINTAINED UNDER CURATORIAL CARE. IN ACCORDANCE WITH ASC 958, THE UNIVERSITY DOES NOT CAPITALIZE ITS COLLECTIONS.
INTENDED USE OF ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4	ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS IT IS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE.
UNCERTAIN TAX POSITIONS	FORM 990, SCHEDULE D, PART X, LINE 2	THE UNIVERSITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND IS CONSIDERED EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE, AS THE UNIVERSITY HAS NOT REPORTED ANY TAXABLE UNRELATED BUSINESS INCOME. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT. AS OF AUGUST 31, 2012 AND 2011, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.
RECONCILIATION OF CHANGE IN NET ASSETS	FORM 990, SCHEDULE D, PART XI, LINE 8	POSTRETIREMENT CHANGES ................................$ 638,408 CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS ........$ (6,086,057) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ..........$ (87,202) PROVISION FOR UNCOLLECTABLE CONTRIBUTIONS AND GRANTS...$ 65,000 OTHER NON-OPERATING CHANGE IN NET ASSETS...............$ (564) ----------- (5,470,415)
RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH REVENUE PER RETURN	FORM 990, SCHEDULE D, PART XII	LINE 2D POSTRETIREMENT CHANGES ................................$ 638,408 CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS ........$ (6,086,057) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ..........$ (87,202) PROVISION FOR UNCOLLECTABLE CONTRIBUTIONS AND GRANTS...$ 65,000 OTHER NON-OPERATING CHANGE IN NET ASSETS...............$ (564) SCHOLARSHIPS...........................................$ (99,201,445) ------------ (104,671,860) LINE 4B RECLASS OF SPECIAL EVENT EXPENSES ............$ (453,873) RECLASS OF RENTAL EXPENSES ...................$ (320,185) ----------- $ (774,058)
RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH EXPENSES PER RETURN	FORM 990, SCHEDULE D, PART XIII	LINE 4B RECLASS OF SPECIAL EVENT EXPENSES ............$ 453,873 RECLASS OF RENTAL EXPENSES ...................$ 320,185 ----------- $ 774,058 LINE 4B SCHOLARSHIPS .................................$ 99,201,445

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RACIALLY NONDISCRIMINATION POLICY	FORM 990, SCHEDULE E	THE FOLLOWING POLICY APPEARS ON LONG ISLAND UNIVERSITY'S WEBSITE AND UNIVERSITY BULLETINS: LONG ISLAND UNIVERSITY IS COMMITTED TO MAINTAINING A LEARNING AND WORKING ENVIRONMENT THAT IS FREE OF BIAS, PREJUDICE, DISCRIMINATION AND HARASSMENT AND AN ENVIRONMENT THAT SUPPORTS, NURTURES, AND REWARDS CAREER AND EDUCATIONAL ADVANCEMENT PURELY ON THE BASIS OF ABILITY AND PERFORMANCE. DISCRIMINATION OR HARASSMENT BASED UPON RACE, COLOR, RELIGION, SEXUAL ORIENTATION, GENDER AND /OR GENDER IDENTITY OR EXPRESSION, MARITAL OR PARENTAL STATUS, NATIONAL ORIGIN, EHTNICITY, CITIZENSHIP STATUS, VETERAN OR MILITARY STATUS, AGE, DISABILITY OR ANY OTHER LEGALLY PROTECTED BASIS IS PROHIBITED BY LAW AND UNDERMINES THE CHARACTER AND PURPOSE OF THE UNIVERSITY. SUCH DISCRIMINATION OR HARASSMENT IS ILLEGAL, AGAINST UNIVERSITY POLICY, AND WILL NOT BE TOLERATED. THIS POLICY COVERS ALL MEMBERS OF THE UNIVERSITY COMMUNITY-STUDENTS, FACULTY AND STAFF-AS WELL AS THOSE WHO INTERACT WITH MEMBERS OF THE UNIVERSITY COMMUNITY SUCH AS VENDORS OR VISITORS. THE UNIVERSITY ENCOURAGES EVERYONE TO REPORT ALL INCIDENTS OF DISCRIMINATION OR HARASSMENT, REGARDLESS OF WHO THE OFFENDER MAY BE.
GOVERNMENT GRANTS	FORM 990, SCHEDULE E, LINE 6A	THE UNIVERSITY RECEIVES GRANTS FORM THE FOLLOWING GOVERNMENT AGENCIES TO SUPPORT ITS OPERATIONS: FEDERAL AID: UNITED STATES DEPARTMENT OF EDUCATION UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES NATIONAL SCIENCE FOUNDATION NATIONAL INSTITUTES OF HEALTH DEPARTMENT OF HOMELAND SECURITY DEPARTMENT OF AGRICULTURE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION CORPORATION FOR NATIONAL AND COMMUNITY SERVICE NATIONAL ENDOWMENT FOR THE HUMANITIES NEW YORK STATE AID: NEW YORK STATE HIGHER EDUCATION SERVICES CORPORATION

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	27	Program Services	ACADEMIC INSTRUCTION	725051
South Asia	1	15	Program Services	ACADEMIC INSTRUCTION	138100
East Asia and the Pacific	2	10	Program Services	ACADEMIC INSTRUCTION	691694
Central America and the Caribbean			Investments		10527038

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	4	SubtotalNumberOfOffices
Subtotal Number Of Employees	52	SubtotalNumberOfEmployees
Total Number Of Offices	4	TotalNumberOfOffices
Total Number Of Employees	52	TotalNumberOfEmployees
Subtotal Amount Spent	12081883	SubtotalAmountSpent
Total Amount Spent	12081883	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
RUFFALO CODY SEE PART IV	TELEMARKET	false	207523	254516	-46993
BRAKELEY BRISCOE INC	CONSULTANT	false	0	18428	-18428
DAVID G CLOUGH	CONSULTANT	false	0	18000	-18000

Field	Value	IRS element (for citing)
Total Gross Receipts	207523	TotalGrossReceipts
Total Retained By Contractors	290944	TotalRetainedByContractors
Total Net To Organization	-83421	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TILLES GALA	NameOfEvent1
Gross Receipts Event1	529882	GrossReceiptsEvent1
Charitable Contributions Event1	354197	CharitableContributionsEvent1
Gross Revenue Event1	175685	GrossRevenueEvent1
Rent Facility Costs Event1	7721	RentFacilityCostsEvent1
Food And Beverage Event1	54903	FoodAndBeverageEvent1
Entertainment Event1	104975	EntertainmentEvent1
Other Direct Expenses Event1	40006	OtherDirectExpensesEvent1
Name Of Event2	SWING FOR KIDS	NameOfEvent2
Gross Receipts Event2	199691	GrossReceiptsEvent2
Charitable Contributions Event2	107681	CharitableContributionsEvent2
Gross Revenue Event2	92010	GrossRevenueEvent2
Non Cash Prizes Event2	1354	NonCashPrizesEvent2
Rent Facility Costs Event2	69447	RentFacilityCostsEvent2
Other Direct Expenses Event2	17889	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	254150	GrossReceiptsOtherEvents
Charitable Contrib Other Events	76870	CharitableContribOtherEvents
Gross Revenue Other Events	177280	GrossRevenueOtherEvents
Cash Prizes Other Events	1440	CashPrizesOtherEvents
Non Cash Prizes Other Events	4200	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	78566	RentFacilityCostsOtherEvents
Food And Beverage Other Events	3238	FoodAndBeverageOtherEvents
Entertainment Other Events	58732	EntertainmentOtherEvents
Other Direct Expenses Other Events	11402	OtherDirectExpensesOtherEvents
Gross Receipts Total	983723	GrossReceiptsTotal
Charitable Contributions Total	538748	CharitableContributionsTotal
Gross Revenue Total Events	444975	GrossRevenueTotalEvents
Cash Prizes Total Events	1440	CashPrizesTotalEvents
Non Cash Prizes Total Events	5554	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	155734	RentFacilityCostsTotalEvents
Food And Beverage Total Events	58141	FoodAndBeverageTotalEvents
Entertainment Total Events	163707	EntertainmentTotalEvents
Other Direct Expenses Total Events	69297	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	453873	DirectExpenseSummaryEvents
Net Income Summary	-8898	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	FUNDRAISERS	Identifier
Return Reference	FORM 990, SCHEDULE G, PART I, LINE 2B	ReturnReference
Explanation	IN ADDITION TO GENERATING GIFT REVENUE, THE PROFESSIONAL SERVICES PROVIDED BY RUFFALO CODY ENABLE THE UNIVERSITY TO ACTIVELY MAINTAIN CONTACT WITH OVER 180,000 LIVING ALUMNI.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	13181	NumberOfRecipients
Amount Of Non Cash Assistance	99201445	AmountOfNonCashAssistance
Method Of Valuation	BOOK	MethodOfValuation
Description Of Non Cash Assistance	TUITION CREDIT	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT ALTHOLZ
347396	0	0	0	5595	0	26686	0	22326	0	402003	0	0	0
BASHAR BAROUDI
270757	0	0	0	6000	0	26686	0	45286	0	348729	0	0	0
FRANCIS BONSIGNORE
267200	0	0	0	0	0	26686	0	661	0	294547	0	0	0
ANTHONY CUTIE
263945	0	0	0	2392	0	17615	0	27969	0	311921	0	0	0
PAUL FORESTELL
234977	0	0	0	6660	0	25592	0	63501	0	330730	0	0	0
RICHARD GORMAN
332251	0	0	0	17500	0	26686	0	22607	0	399044	0	0	0
GALE HAYNES
319047	0	0	0	3289	0	26686	0	11575	0	360597	0	0	0
JEFFREY KANE
310763	0	0	0	2575	0	26686	0	36521	0	376545	0	0	0
LORETTA KNAPP
227488	0	0	0	6000	0	23298	0	13211	0	269997	0	0	0
HARVEY KUSHNER
270489	0	0	0	3571	0	13309	0	27719	0	315088	0	0	0
LYNETTE PHILLIPS
276941	0	0	0	12751	0	26680	0	14432	0	330804	0	0	0
DANIEL RODAS
281269	0	0	0	6000	0	26686	0	12790	0	326745	0	0	0
MICHAEL SOUPIOS
240935	0	0	0	267	0	14339	0	25347	0	280888	0	0	0
DAVID J STEINBERG
467972	0	0	0	11908	0	26686	0	107339	0	613905	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE J, PART I, LINE 1A AND PART II	Identifier
Return Reference	COMPENSATION DETAILS AND NON-TAXABLE BENEFITS	ReturnReference
Explanation	SCHEDULE J, PART II, COLUMN D, INCLUDES NON-TAXABLE HOUSING BENEFIT OF $79,063 AND $50,000 FOR DR. STEINBERG AND PAUL FORESTELL, RESPECTIVELY. BOTH ARE REQUIRED TO RESIDE ON THE UNIVERSITY'S CAMPUS AS A CONDITION OF THEIR EMPLOYMENT.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	649901D77	2003-01-23	16298647	RENOVATIONS & IMPROVEMENTS TO FACI	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	649901UX6	2003-08-21	23544268	FINANCED BROOKLYN CAMPUS FACILITIE	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	649905PQ3	2010-09-23	30000000	REFUND OF PRIOR BONDS USED FOR CON	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	649905PQ3	2009-09-01	35395000	CONSTRUCTION & RENOVATIONS OF EXIS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2400000	17093311	1093774	301262	460059	14854136	384081	2007	false	false	true	true
4490000	24303295	1743640	284050	621028	21139948	514630	2005	false	false	true	true
335000	30000000	0	0	0	0	30000000	2010	true	false	true	true
665000	35395000	0	0	0	0	35395000	2010	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	true	false
0
false	false	false	false	0	false	false
0
false	true	false	false	0	true	false
0
false	true	false	false	0	true	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O	Identifier
Return Reference	0	ReturnReference

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	-	NameOfInterestedPerson
Relationship With Organization	-	RelationshipWithOrganization
Amount Of Grant	28762	AmountOfGrant
Type Of Assistance	SEE SCH L, PT V	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PIA STEVENS HAYNES
FAMILY MEMBER - SEE PT V	107376	EMPLOYEE OF UNIVERSITY	false
OKARITA STEVENS
FAMILY MEMBER - SEE PT V	137639	EMPLOYEE OF UNIVERSITY	false
BRAD COHEN
FAMILY MEMBER - SEE PT V	190398	EMPLOYEE OF UNIVERSITY	false
NANCY MARKSBURY
FAMILY MEMBER - SEE PT V	119555	EMPLOYEE OF UNIVERSITY	false
RUFFALO CODY
BOARD MEMBER - SEE PT V	381046	PROVIDED SERVICES TO LIU	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GRANTS AND ASSISTANCE TO INTERESTED PERSONS	FORM 990, SCHEDULE L, PART III	ALUMNI AND MERIT SCHOLARSHIPS AWARDED ON AN OBJECTIVE AND NON-DISCRIMINATORY BASIS.
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FORM 990, SCHEDULE L, PART IV	GALE STEVENS HAYNES GALE STEVENS HAYNES IS AN OFFICER OF THE UNIVERSITY AND HAS THREE FAMILY MEMBERS WHO ARE EMPLOYEES OF THE UNIVERSITY: PIA STEVENS HAYNES - DAUGHTER OKARITA STEVENS - SISTER-IN-LAW *BRAD COHEN - SON-IN-LAW PAUL FORESTELL PAUL FORESTELL IS AN OFFICER OF THE UNIVERSITY AND HIS SPOUSE, NANCY MARKSBURY, IS AN EMPLOYEE OF THE UNIVERSITY. BRIAN MADOCKS BRIAN MADOCKS WAS A TRUSTEE OF THE UNIVERSITY THROUGH JANUARY 2012, AND A DIRECTOR OF RUFFALO CODY, AN ORGANIZATION WHICH DOES BUSINESS WITH THE UNIVERSITY.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	726929	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NUMBER OF CONTRIBUTIONS	SCHEDULE M, PART I, COLUMN (B)	THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.
COLLECTION OF ART AND HISTORICAL TREASURES	SCHEDULE M, PART I, LINE 1(C)	LONG ISLAND UNIVERSITY HAS COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE WHICH ARE MAINTAINED UNDER CURATORIAL CARE. IN ACCORDANCE WITH ASC 958, THE UNIVERSITY DOES NOT CAPITALIZE ITS COLLECTIONS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	MISSION: ACCESS AND EXCELLENCE LONG ISLAND UNIVERSITY WAS FOUNDED ON THE PRINCIPLE OF EDUCATING AND EMPOWERING MEN AND WOMEN FROM ALL WALKS OF LIFE. THROUGH OUR MISSION OF ACCESS AND EXCELLENCE, THE LIU COMMUNITY REMAINS COMMITTED, ABOVE ALL ELSE TO THE EDUCATIONAL NEEDS AND INTERESTS OF OUR DIVERSE STUDENT BODY. WE STRIVE TO CULTIVATE AND EXPAND ACADEMIC, PROFESSIONAL, ARTISTIC AND CO-CURRICULAR OPPORTUNITIES,ENABLING STUDENTS TO REALIZE THEIR FULL POTENTIAL AS ETHICALLY GROUNDED, INTELLECTUALLY VIGOROUS AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS.
BUSINESS AND FAMILY RELATIONSHIP	FORM 990, PART VI, SECTION A, LINE 2	ERIC KRASNOFF (TRUSTEE) AND EDWARD TRAVAGLIANTI (TRUSTEE) HAVE A BUSINESS RELATIONSHIP. MR. TRAVAGLIANTI IS A MEMBER OF THE BOARD OF DIRECTORS OF PALL CORPORATION, A NYSE TRADED COMPANY. MR. KRASNOFF WAS CHAIRMAN & CEO OF PALL CORPORATION, RETIRED AS OF MARCH 2012. STEVEN KUMBLE (TRUSTEE) AND DAVID LIPKA (TRUSTEE) HAVE A BUSINESS RELATIONSHIP. MR. KUMBLE IS CHAIRMAN OF CORINTHIAN CAPITAL GROUP, LLC. MR. LIPKA IS THE EXECUTIVE DIRECTOR OF CORINTHIAN CAPITAL GROUP, LLC.
FORM 990 REVIEW	FORM 990, PART VI, LINE 11B	FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM (KPMG) BASED ON INFORMATION PROVIDED BY THE BUSINESS AND FINANCE DIVISION OF THE UNIVERSITY. THE AUDIT COMMITTEE THEN REVIEWS THE FORM 990 IN A MEETING ATTENDED BY COMMITTEE MEMBERS, MANAGEMENT AND THE INDEPENDENT ACCOUNTANTS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN WITH THE IRS. THE AUDIT COMMITTEE CHAIR, CHIEF FINANCIAL OFFICER AND THE INDEPENDENT ACCOUNTANTS ARE AVAILABLE TO THE BOARD FOR QUESTIONS.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C	ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY COMPLETE A QUESTIONNAIRE TO DISCLOSE POTENTIAL CONFLICTS. THE QUESTIONNAIRE INCLUDES KEY DEFINITIONS AND EXAMPLES. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES AND THE SAME ARE REGULARLY REMINDED TO DISCLOSE ANY CHANGES. FOR ALL ACTUAL OR POTENTIAL CONFLICTS THAT ARE IDENTIFIED BY MANAGEMENT, THE AFFECTED PERSON IS ASKED TO RECUSE HIMSELF OR HERSELF FROM ALL DELIBERATIONS, TRANSACTIONS, NEGOTIATIONS AND OTHER MATTERS RELATING TO ANY SUCH INTEREST. NEW OFFICERS, DIRECTORS AND KEY EMPLOYEES UNDERGO AN ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY.
OFFICER COMPENSATION REVIEW	FORM 990, PART VI, LINE 15 A/B	COMPENSATION FOR THE UNIVERSITY PRESIDENT AND OTHER UNIVERSITY OFFICERS IS ESTABLISHED BY A PROCESS THAT INCLUDES THE USE OF COMPARABILITY DATA, ANNUAL REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES, AND CONTEMPORANEOUS RECORDKEEPING OF DELIBERATIONS AND DECISIONS. THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF TRUSTEES, THE SENIOR VICE CHAIR, THE SECRETARY AND FIVE (5) UNIVERSITY CHANCELLORS. THE PRESIDENT DOES NOT PARTICIPATE IN THE SETTING/REVIEW OF HIS COMPENSATION AND ALL DECISIONS ARE MADE BY INDEPENDENT PERSONS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS.
DOCUMENT REVIEW POLICY	FORM 990, PART VI, LINE 19	LONG ISLAND UNIVERSITY PUBLISHES AN ANNUAL REPORT TO THE COMMUNITY WHICH INCLUDES FINANCIAL STATEMENT HIGHLIGHTS. THIS REPORT IS AVAILABLE ON THE UNIVERSITY'S WEB SITE. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. THE 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. INVESTMENTS FORM 990, PART X, LINES 11-12 DURING THE FISCAL YEAR ENDED AUGUST 31, 2012, THE UNIVERSITY BEGAN TRANSITIONING FROM USING MULTIPLE FUND MANAGERS TO USING A SINGLE MULTI-STRATEGY LIMITED PARTNERSHIP INVESTMENT FUND WHOSE INVESTMENT STRATEGY FOCUSES ON VARIED TRADITIONAL AND NONTRADITIONAL INVESTMENT OPPORTUNITIES TO PROVIDE A DIVERSIFIED PORTFOLIO FOR INVESTORS. THE FUND'S PORTFOLIO IS GLOBALLY DIVERSIFIED AND ALLOCATED ACROSS MULTIPLE ASSET CLASSES INCLUDING EQUITIES, REAL ASSETS, COMMODITIES/RESOURCES AND FIXED INCOME INSTRUMENTS.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	UNREALIZED LOSS ON INVESTMENT..........................$ (2,112,295) POSTRETIREMENT CHANGES ................................$ 638,408 CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENTS ........$ (6,086,057) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ..........$ (87,202) PROVISION FOR UNCOLLECTABLE CONTRIBUTIONS AND GRANTS...$ 65,000 OTHER NON-OPERATING CHANGE IN NET ASSETS...............$ (564) ----------- (7,582,710) ------------
SCHEDULE K	FORM 990, SCHEDULE K	BOND ISSUE A - DORMITORY AUTHORITY OF THE STATE OF NEW YORK (2003B series) THE DIFFERENCE BETWEEN PART I, COLUMN E AND PART II, QUESTION 3 IS DUE TO INTEREST EARNED FROM THE CONSTRUCTION FUND AND DEBT SERVICE FUND. PART II, QUESTION 11: AMOUNT LISTED INCLUDES STATE AND ISSUER FEES, TITLE INSURANCE AND SURVEY COSTS. BOND ISSUE B - DORMITORY AUTHORITY OF THE STATE OF NEW YORK (2003A series) THE DIFFERENCE BETWEEN PART I, COLUMN E AND PART II, QUESTION 3 IS DUE TO INTEREST EARNED FROM THE CONSTRUCTION FUND AND DEBT SERVICE FUND. PART II, QUESTION 11: AMOUNT LISTED INCLUDES STATE AND ISSUER FEES, TITLE INSURANCE AND SURVEY COSTS. BOND ISSUE C - DORMITORY AUTHORITY OF THE STATE OF NEW YORK (2006A-1 series) PART I, COLUMN F: BONDS REFUNDED THE BORROWER'S INSURED REVENUE BONDS, SUBSERIES 2006A-1 ISSUED NOVEMBER 9, 2006. BOND ISSUE D - DORMITORY AUTHORITY OF THE STATE OF NEW YORK (2006A-2 series) PART I, COLUMN F: BONDS REFUNDED THE BORROWER'S INSURED REVENUE BONDS, SUBSERIES 2006A-2 ISSUED NOVEMBER 9, 2006.