ITHACA COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ITHACA COLLEGE (EIN 15-0532204)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-11
- IRS object ID
- 201221029349300202
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-11T07:39:53-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIARABBA WALKER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E BUFFALO ST SUITE 402 | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITHACA COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ITHA | NameControl |
| Phone | 6072743118 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 DANBY ROAD | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 148507002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL SGRECCI | Name |
| Title | VP FINANCE & ADMINISTRATION | Title |
| Phone | 6072743118 | Phone |
| Date Signed | 2012-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY J GORSKY | Name |
| Phone | 6072725550 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARL SGRECCI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 DANBY ROAD | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 148507002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 346945383 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ITHACA.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED AS THE ITHACA CONSERVATORY OF MUSIC IN 1892, ITHACA COLLEGE BECAME A NONPROFIT, PRIVATE COLLEGE IN 1931. DURING THE EARLY DECADES OF THE TWENTIETH CENTURY, THE ACADEMIC PROGRAM EXPANDED TO INCLUDE OTHER PROFESSIONAL FIELDS, AND AT MID-CENTURY, THE INSTITUTION BEGAN DEVELOPING THE LIBERAL ARTS CURRICULA THAT HAVE GRADUALLY EVOLVED INTO THE LARGE AND DIVERSE SCHOOL OF HUMANITIES AND SCIENCES. AS A RESULT OF THIS UNUSUAL HISTORY OF INTERWEAVING, TWO DISTINCT PROGRAMS, PROFESSIONAL AND LIBERAL STUDIES AT ITHACA COLLEGE ARE TODAY MUTUALLY SUPPORTIVE AND INTEGRAL PARTS OF A TOTAL ACADEMIC PROGRAM.ITHACA COLLEGE IS A FULLY ACCREDITED, COEDUCATIONAL, NONDENOMINATIONAL INSTITUTION OFFERING A BROADLY DIVERSIFIED PROGRAM OF PROFESSIONAL AND LIBERAL ARTS STUDIES. THE COLLEGE SEEKS DIVERSITY IN ITS STUDENT BODY AND ADMITS APPLICANTS ON THE BASIS OF INDIVIDUAL QUALIFICATIONS, WITHOUT REGARD TO RACE, CREED, OR NATIONAL ORIGIN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5784 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -141760 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -228728 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17768368 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18522159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 260024553 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 273329996 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1874962 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4326259 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1172699 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5874828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 280840582 | TotalRevenuePriorYear |
| Total Revenue Current Year | 302053242 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 83732886 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 85729885 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 113422519 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 114664490 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2072 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2732557 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66942061 | OtherExpensePriorYear |
| Other Expenses Current Year | 68924253 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 264099538 | TotalExpensesPriorYear |
| Total Expenses Current Year | 269318628 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16741044 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32734614 | RevenuesLessExpensesCY |
| Total Assets BOY | 607707612 | TotalAssetsBOY |
| Total Assets EOY | 685798549 | TotalAssetsEOY |
| Total Liabilities BOY | 245415381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 257157357 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 362292231 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 428641192 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE A FOUNDATION FOR A LIFETIME OF LEARNING, ITHACA COLLEGE IS DEDICATED TO FOSTERING INTELLECTUAL GROWTH, AESTHETIC APPRECIATION, AND CHARACTER DEVELOPMENT IN OUR STUDENTS. THE ITHACA COLLEGE COMMUNITY THRIVES ON THE PRINCIPLES THAT KNOWLEDGE IS ACQUIRED THROUGH DISCIPLINE, COMPETENCE IS ESTABLISHED WHEN KNOWLEDGE IS TEMPERED BY EXPERIENCE, AND CHARACTER IS DEVELOPED WHEN COMPETENCE IS EXERCISED FOR THE BENEFIT OF OTHERS.A COMPREHENSIVE COLLEGE THAT SINCE ITS FOUNDING HAS RECOGNIZED THE VALUE OF COMBINING THEORY AND PERFORMANCE, ITHACA PROVIDES A RIGOROUSEDUCATION BLENDING LIBERAL ARTS AND PROFESSIONAL PROGRAMS OF STUDY. OUR TEACHING AND SCHOLARSHIP ARE MOTIVATED BY THE NEED TO BE INFORMEDBY, AND TO CONTRIBUTE TO, THE WORLD'S SCIENTIFIC AND HUMANISTIC ENTERPRISES. LEARNING AT ITHACA EXTENDS BEYOND THE CLASSROOM TO ENCOMPASS A BROAD RANGE OF RESIDENTIAL, PROFESSIONAL, AND EXTRACURRICULAR OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 168972612 | Expense |
| Grants | 85729885 | Grants |
| Revenue | 224779050 | Revenue |
| Description | INSTRUCTION, RESEARCH, AND PUBLIC SERVICE: ITHACA COLLEGE ENROLLS ALMOST 7,000 STUDENTS AND OFFERS PRIMARILY UNDERGRADUATE DEGREES IN SEVERAL PROFESSIONAL AREAS AND THE ARTS AND SCIENCES. THESE SERVICES ARE THE COLLEGE'S PRIMARY MISSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25988120 | Expense |
| Revenue | 48550946 | Revenue |
| Description | AUXILIARIES: SERVICES PROVIDED TO STUDENTS INCLUDING RESIDENCE, DINING HALLS, AND BOOKSTORE AND ENHANCE THE COLLEGE EXPERIENCE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19440090 | Expense |
| Description | ACADEMIC SUPPORT: OFFICE OF THE DEANS, LIBRARY, ACADEMIC COMPUTING, AND CLIENT SERVICES, CONTINUING EDUCATION, CENTER FOR CULTURE, RACE AND ETHNICITY AND INTERNATIONAL PROGRAMS. THESE SERVICES SUPPORT THE COLLEGE'S PRIMARY MISSION OF INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20006152 | Expense |
| Description | STUDENT SERVICES: STUDENT SUPPORT SERVICES INCLUDING ADMISSIONS, REGISTRAR, ATHLETICS, AND STUDENT CLUBS. THESE SERVICES CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL-BEING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 20006152 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 234406974 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 407 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5784 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL SGRECCI VP OF FINANCE & ADMIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6072743118 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 DANBY ROAD ITHACA COLLEGE | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 148507002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| C WILLIAM SCHWAB | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS ROCHON | |||||||
| PRESIDENT | 40.00 | X | X | 320331 | 0 | 103917 | |
| ADELAIDE GOMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ARRIEN SCHILTKAMP | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAROLEEN A FEENEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER LACROIX | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID AMES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID FLEISHER II | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID GIANNOTTI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LEBOW | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID STEWART | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DIANE FRANKL STORCK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ED RIVERA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH STOLZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JASON HAMILTON | |||||||
| TRUSTEE | 40.00 | X | 97274 | 0 | 11939 | ||
| JOHN FRACCHIA | |||||||
| TRUSTEE | 40.00 | X | 68082 | 0 | 11680 | ||
| JOHN GALLAGHER JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MCCLUNG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH LINDEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN GARNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH POLLINGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KURT WOLFGRUBER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE SMITH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LISA PUNTILLO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK DICKER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL BATTLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SERVENTI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT KUR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN MCCLUSKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN PERVI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| T MICHAEL LONG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS GRAPE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| W KENNETH FUCHS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WALTER SMITH SJ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE ALLEVA | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| NANCY PRINGLE | |||||||
| VP COLLEGE COUNSEL | 40.00 | X | 198167 | 0 | 24013 | ||
| ERIC MAGUIRE | |||||||
| VP ENROLLMENT MGT | 40.00 | X | 148995 | 0 | 23645 | ||
| CARL SGRECCI | |||||||
| VP FINANCE & ADMINISTRATIO | 40.00 | X | 209893 | 0 | 21223 | ||
| ROCHELLE SEMMLER | |||||||
| VP INSTITUTIONAL ADVANCEME | 40.00 | X | 189466 | 0 | 24782 | ||
| BRIAN MCAREE | |||||||
| VP STUDENT AFFAIRS & CAMPU | 40.00 | X | 143399 | 0 | 43111 | ||
| GREGORY WOODWARD | |||||||
| INTERIM PROVOST | 40.00 | X | 156983 | 0 | 19475 | ||
| JEFFREY LIPPITT | |||||||
| ASSOC PROFESSOR | 40.00 | 151627 | 0 | 22746 | X | ||
| LESLIE LEWIS | |||||||
| DEAN | 40.00 | 160247 | 0 | 20343 | X | ||
| DAVID NEWMAN | |||||||
| DIR, HAMMOND HEALTH CTR | 40.00 | 147771 | 0 | 21840 | X | ||
| GWEN SEAQUIST | |||||||
| PROFESSOR | 40.00 | 150074 | 0 | 20866 | X | ||
| DIANE GAYESKI | |||||||
| DEAN | 40.00 | 156380 | 0 | 20200 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2298689 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 389780 | TotalOtherCompensation |
| Number Individuals GT100 K | 133 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE PIKE COMPANY | |||||
| ONE CIRCLE STREET | ROCHESTER | NY | 14607 | GENERAL CONTRACTOR - ATHLETICS & EVENTS | 24695329 |
| SODEXO | |||||
| 9801 WASHINGTONIAN BLVD | GAITHERBURG | MD | 20878 | FOOD SERVICE MANAGEMENT | 6846507 |
| WELLIVER MCGUIRE INC | |||||
| 250 NORTH GENESEE STREET | MONTOUR FALLS | NY | 14865 | CONSTRUCTION MANAGEMENT | 1017805 |
| CHRISTA CONSTRUCTION LLC | |||||
| 119 VICTOR HEIGHTS PARKWAY | VICTOR | NY | 14584 | CONSTRUCTION MANAGEMENT | 968310 |
| STREETER ASSOCIATES | |||||
| 101 EAST WOODLAWN AVE | ELMIRA | NY | 14902 | CONSTRUCTION MANAGEMENT | 906375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Government Grants | 3631540 | GovernmentGrants |
| All Other Contributions | 14890619 | AllOtherContributions |
| Noncash Contributions | 287701 | NoncashContributions |
| Total Contributions | 18522159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 900099 | 224779050 | 224779050 |
| ROOM | 721000 | 31603771 | 31603771 |
| BOARD | 722210 | 11154902 | 11154902 |
| SALES-EDUCATION DEPART | 611710 | 4606955 | 4606955 |
| CONFERENCES | 611710 | 1185318 | 1185318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 273329996 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1252211 | TotalRevenueColumn |
| Unrelated Business Revenue | -221577 | UnrelatedBusinessRevenue |
| Exclusion | $1,473,788 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42812598 | Securities |
| Other | 72283 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39752010 | Securities |
| Other | 58823 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3060588 | Securities |
| Other | 13460 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3074048 | TotalRevenueColumn |
| Exclusion | $3,074,048 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6923630 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5081308 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1842322 | TotalRevenueColumn |
| Unrelated Business Revenue | 70219 | UnrelatedBusinessRevenue |
| Exclusion | $1,772,103 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| GAIN ON TERMINATION OF | 900004 | 2658455 | $2,658,455 | |
| ALL OTHER INCOME | 900004 | 1374051 | $1,364,453 | 9598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4032506 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 302053242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 273329996 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -141760 | UnrelatedBusinessRevenue |
| Exclusion | $10,342,847 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85729885 | Total |
| Program Services | 85729885 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1745767 | Total |
| Management And General | 1745767 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86331763 | Total |
| Program Services | 71223704 | ProgramServices |
| Management And General | 13513856 | ManagementAndGeneral |
| Fundraising | 1594203 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5539556 | Total |
| Program Services | 3821462 | ProgramServices |
| Management And General | 1613396 | ManagementAndGeneral |
| Fundraising | 104698 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14912804 | Total |
| Program Services | 10312204 | ProgramServices |
| Management And General | 4312783 | ManagementAndGeneral |
| Fundraising | 287817 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6134600 | Total |
| Program Services | 4232874 | ProgramServices |
| Management And General | 1772899 | ManagementAndGeneral |
| Fundraising | 128827 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191487 | Total |
| Program Services | 19149 | ProgramServices |
| Management And General | 172338 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172690 | Total |
| Program Services | 3454 | ProgramServices |
| Management And General | 169236 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715093 | Total |
| Management And General | 715093 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9915465 | Total |
| Program Services | 8428145 | ProgramServices |
| Management And General | 1487320 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282645 | Total |
| Program Services | 118711 | ProgramServices |
| Management And General | 87620 | ManagementAndGeneral |
| Fundraising | 76314 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5969896 | Total |
| Program Services | 5671401 | ProgramServices |
| Management And General | 298495 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3835208 | Total |
| Program Services | 3068167 | ProgramServices |
| Management And General | 671161 | ManagementAndGeneral |
| Fundraising | 95880 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7971690 | Total |
| Program Services | 7971690 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16026276 | Total |
| Program Services | 14904437 | ProgramServices |
| Management And General | 1121839 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2646984 | Total |
| Program Services | 1720540 | ProgramServices |
| Management And General | 926444 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 5753575 | 4827250 | 863036 | 63289 |
| RENTALS AND LEASES | 3357814 | 2551939 | 772297 | 33578 |
| ENTERTAINMENT | 2480666 | 2480666 | ||
| REPAIRS AND MAINTENANCE | 2461354 | 1796788 | 639952 | 24614 |
| LIVING EXPENSES | 2001761 | 2001761 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5141649 | Total |
| Program Services | 3522747 | ProgramServices |
| Management And General | 1295565 | ManagementAndGeneral |
| Fundraising | 323337 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269318628 | Total |
| Program Services | 234406974 | ProgramServices |
| Management And General | 32179097 | ManagementAndGeneral |
| Fundraising | 2732557 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140276 | BOY |
| EOY | 740225 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81583720 | BOY |
| EOY | 87935632 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16245111 | BOY |
| EOY | 4638913 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2419895 | BOY |
| EOY | 2051456 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9060084 | BOY |
| EOY | 9382787 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055535 | BOY |
| EOY | 727735 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4175413 | BOY |
| EOY | 4829132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 527906041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 179018040 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317553042 | BOY |
| EOY | 348888001 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102526012 | BOY |
| EOY | 119788087 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71964383 | BOY |
| EOY | 89662441 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984141 | BOY |
| EOY | 17154140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607707612 | BOY |
| EOY | 685798549 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34010477 | BOY |
| EOY | 37931375 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6332289 | BOY |
| EOY | 5866665 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141633305 | BOY |
| EOY | 190469541 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63439310 | BOY |
| EOY | 22889776 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245415381 | BOY |
| EOY | 257157357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258154663 | BOY |
| EOY | 287308219 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69858309 | BOY |
| EOY | 106345889 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34279259 | BOY |
| EOY | 34987084 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362292231 | BOY |
| EOY | 428641192 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607707612 | BOY |
| EOY | 685798549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 32734614 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 33614347 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $17,088 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 17088 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | MEMBERSHIP DUES PAID TO VARIOUS ORGANIZATIONS THAT LOBBY AS PART OF THEIR ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 2 | TotalNumberOfEasements |
| Total Acreage | 101.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 20.00 | StaffHoursSpentOnEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 175669538 | BeginningOfYearBalance |
| Contributions | 4033341 | Contributions |
| Investment Earnings Or Losses | 38335380 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1570445 | GrantsOrScholarships |
| Other Expenditures | 6798800 | OtherExpenditures |
| End Of Year Balance | 209669014 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111899492 | BeginningOfYearBalance |
| Contributions | 57765032 | Contributions |
| Investment Earnings Or Losses | 11683003 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1535129 | GrantsOrScholarships |
| Other Expenditures | 4142860 | OtherExpenditures |
| End Of Year Balance | 120339255 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 164702143 | BeginningOfYearBalance |
| Contributions | 661886 | Contributions |
| Investment Earnings Or Losses | -48273254 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1389056 | GrantsOrScholarships |
| Other Expenditures | 3802227 | OtherExpenditures |
| End Of Year Balance | 111899492 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.69000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13000233 | OtherCostOrOtherBasis |
| Book Value | 13000233 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 361512699 | OtherCostOrOtherBasis |
| Depreciation | 88020538 | Depreciation |
| Book Value | 273492161 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76862167 | OtherCostOrOtherBasis |
| Depreciation | 54397397 | Depreciation |
| Book Value | 22464770 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55821999 | OtherCostOrOtherBasis |
| Depreciation | 29086506 | Depreciation |
| Book Value | 26735493 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20708943 | OtherCostOrOtherBasis |
| Depreciation | 7513599 | Depreciation |
| Book Value | 13195344 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 348888001 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (22 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ARCHSTONE MKT NEUTRAL STRATEGY | 12537335 | F |
| BARLOW PARTNERS OFFSHORE | 15242393 | F |
| COMMONFUND CAPITAL INTL PTNERS IV LP | 1800988 | F |
| C/F INT'L PRIVATE EQUITY PTNERS VI LP | 964875 | F |
| C/F INT'L PRIVATE EQUITY PTNERS V LP | 954317 | F |
| COMMONFUND CAPITAL VENTURE PTNERS VI | 2390144 | F |
| COMMONFUND CAPITAL VENTURE PTNERS VII | 867430 | F |
| C/F PRIVATE EQUITY PTNERS VII | 764343 | F |
| COMMONFUND CAPITAL PRIVATE EQUITY PTNERS V | 3030573 | F |
| COMMONFUND CAPITAL PRIVATE EQUITY PTNERS VI | 795571 | F |
| COMMONFUND CAPITAL VENTURE PTNERS VIII | 573986 | F |
| JER EUROPE FD III | 857592 | F |
| JER REAL ESTATE QUALIFIED PARTNERS III | 1994563 | F |
| JER REAL ESTATE QUALIFIED PARTNERS IV, | 2997685 | F |
| LEXINGTON CAPITAL PARTNERS VIA | 5495750 | F |
| PERRY PARTNERS INT LP CLASS F | 11700722 | F |
| REALTY ASSOC FUND VII CORP | 2776489 | F |
| REALTY ASSOC FUND VIII | 3317714 | F |
| REALTY ASSOCIATES FUND IX CORP | 8844590 | F |
| WELLINGTON ARCHIPELAGO HOLDING | 8087158 | F |
| GMO SPECIAL PURPOSE VEHICLE | 1138 | F |
| SIGULER GUFF DISTRESSED FUND | 3667085 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 89662441 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RATE SWAP AGREEMENTS | 2162035 |
| DEPOSITES HELD WITH BOND TRUSTEE | 14992105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17154140 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| U.S. GOVT GRANTS REFUNDABLE | $8,324,265 |
| COND. ASSET RETIREMENT OBLIG. | $1,162,499 |
| INTEREST RATE SWAP AGREEMENTS | $13,403,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22889776 | TotalOfAmounts |
| Total Revenue | 302053242 | TotalRevenue |
| Total Expenses | 269318628 | TotalExpenses |
| Excess Or Deficit For Year | 32734614 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 35261332 | NetUnrealizedGLOnInvestments |
| Other | -$1,646,985 | OtherAmount |
| Total Adjustments | 33614347 | TotalAdjustments |
| Excess Or Deficit Per FS | 66348961 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 265087540 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 35261332 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2704 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 14215240 | OtherRevenues |
| Revenue Not Rptd F990 | 49479276 | RevenueNotRptdF990 |
| Revenue Subtotal | 215608264 | RevenueSubtotal |
| Investment Expenses Not Included | 715093 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 85729885 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 86444978 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 302053242 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 197091594 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2704 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14215240 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14217944 | ExpensesNotRptdF990 |
| Expenses Subtotal | 182873650 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 715093 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 85729885 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 86444978 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 269318628 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | THE CONSERVATION EASEMENTS ARE NOT REPORTED ON THE BALANCE SHEET OR IN FOOTNOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AMOUNTS ARE CONSIDERED IMMATERIAL. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SCHOLARSHIPS AND GRANTS, AND TO SUPPORT THE EDUCATIONAL PROGRAMS AT ITHACA COLLEGE. |
| PART XI, LINE 8: CHANGE IN THE VALUE OF INTEREST SWAP AGREEMENTS $340,463. POSTRETIREMENT BEN. EXPENSE OTHER THAN NET PERIODIC COST ($1,987,448). PART XII, LINE 2D: COST OF GOODS SOLD $13,836,420. CONFERENCE EXPENSES $378,820. PART XII, LINE 4B: FINANCIAL AID NETTED ON FINANCIALS $85,729,885. PART XIII, LINE 2D: COST OF GOODS SOLD $13,836,420. CONFERENCE EXPENSES $378,820. PART XIII, LINE 4B: FINANCIAL AID NETTED ON FINANCIALS $85,729,885. | ||
| PART V, ENDOWMENT FUNDS THE PRIOR YEAR FUND BALANCE WAS RESTATED FROM 2,434,749 TO 57,765,032. PLANT RESERVES WERE MOVED INTO ENDOWMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE COLLEGE'S NONDISCRIMINATORY POLICY APPEARS IN THE UNDERGRADUATE CATALOG, AS WELL AS ON THE COLLEGE'S WEBSITE. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES VARIOUS FUNDING FROM GOVERNMENTAL SOURCES IN ITS ADMINISTRATION OF FINANCIAL AID PROGRAMS SUCH AS PELL, TAP AND BUNDY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 1 | 1 | STUDY ABROAD PROGRAM FOR COLLEGE STUDENTS IN LONDON | EDUCATIONAL DEGREE PROGRAM, INCLUDING INTERNSHIPS IN MANY ACADEMIC AREAS AND A NINE-CREDIT INTENSIVE DRAMA COURSE. THE ITHACA COLLEGE LONDON CENTER IS RUN BY A DIRECTOR AND STAFF WHO HELP THE STUDENTS WITH THEIR DAILY PERSONAL AND ACADEMIC NEEDS. | 1139654 |
| EUROPE | 0 | 5 | INTERNATIONAL PROGRAMS - STUDY ABROAD PROGRAM - COLLEGE STUDENTS. | INTERNATIONAL EDUCATIONAL PROGRAM, SHORT-TERM STUDY ABROAD IN MANY ACADEMIC AREAS. | 80218 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 5 | INTERNATIONAL PROGRAMS - STUDY ABROAD PROGRAM - COLLEGE STUDENTS. | INTERNATIONAL EDUCATIONAL PROGRAM, SHORT-TERM STUDY ABROAD IN MANY ACADEMIC AREAS. | 75655 |
| SUB-SAHARAN AFRICA | 0 | 8 | INTERNATIONAL PROGRAMS - STUDY ABROAD PROGRAM - COLLEGE STUDENTS. | INTERNATIONAL EDUCATIONAL PROGRAM, SHORT-TERM STUDY ABROAD IN MANY ACADEMIC AREAS. | 44759 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 5 | TRAVEL IN THE SOUTHERN CARIBBEAN | CLASS TRIP | 61473 |
| EAST ASIA AND THE PACIFIC | 0 | 26 | TRAVEL IN EAST ASIA & PACIFIC. | ATTEND, SPEAK AT ACADEMIC CONFERENCES AND CONDUCT RESEARCH. | 120096 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 49 | TRAVEL IN EUROPE. | ATTEND AND PRESENT PAPERS AT ACADEMIC CONFERENCES AND RECRUITMENT. | 162609 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | TRAVEL IN THE MIDDLE EAST | ATTEND, PRESENT PAPERS AT ACADEMIC CONFERENCES AND WORK ON RESEARCH PROJECT. | 3161 |
| NORTH AMERICA | 0 | 31 | TRAVEL IN CANADA & MEXICO | ATTEND AND PRESENT PAPERS AT ACADEMIC CONFERENCES. | 59640 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 1 | TRAVEL IN RUSSIA | PERFORM IN A CONCERT, ATTEND ACADEMIC CONFERENCE AND WORK ON RESEARCH PROJECT. | 400 |
| SOUTH AMERICA | 0 | 1 | TRAVEL IN SOUTH AMERICA | ATTEND AND PRESENT PAPERS AT ACADEMIC CONFERENCES. | 7901 |
| SOUTH ASIA | 0 | 1 | TRAVEL IN SOUTH ASIA | ATTEND AND PRESENT PAPERS AT ACADEMIC CONFERENCES. | 2151 |
| SUB-SAHARAN AFRICA | 0 | 2 | TRAVEL IN SUB-SAHARAN AFRICA | ATTEND, PRESENT PAPERS AT ACADEMIC CONFERENCES AND CONDUCT RESEARCH. | 5678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 100 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 36 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 136 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1687625 | SubtotalAmountSpent |
| Cont Amount Spent | 75770 | ContAmountSpent |
| Total Amount Spent | 1763395 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| GRANT/SCHOLARSHIP | EUROPE | 212 | 1511870 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| GRANT/SCHOLARSHIP | SOUTH AMERICA | 9 | 71557 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| GRANT/SCHOLARSHIP | SUB-SAHARAN AFRICA | 13 | 115728 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| GRANT/SCHOLARSHIP | EAST ASIAN AND THE PACIFIC | 29 | 225732 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| GRANT/SCHOLARSHIP | MIDDLE EAST AND NORTH AFRICA | 1 | 3000 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| GRANT/SCHOLARSHIP | SOUTH ASIA | 3 | 39378 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| GRANT/SCHOLARSHIP | RUSSIA & THE NEWLY INDEPENDENT STATES | 3 | 29650 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: SCHOLARSHIPS GIVEN ARE DEPOSITED INTO THE STUDENT'S ACCOUNT TO BE USED FOR TUITION IN EDUCATIONAL PROGRAM. THE FUNDS EXPENDED FOR TRAVEL AND ATTENDING CONFERENCES ARE ACCOUNTED FOR WHEN TRAVEL REPORTS ARE SUBMITTED TO ITHACA COLLEGE. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS ACCORDING TO GAAP, CONSISTENT WITH THE ITHACA COLLEGE METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS TO ATTEND ITHACA COLLEGE | 5322 | 72373242 |
| GRADUATE ASSISTANT SCHOLARSHIP | 152 | 1206223 |
| HIGHER EDUCATION OPPORTUNITY PROGRAM | 60 | 1604440 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: STUDENTS MUST MEET THE REQUIREMENTS SPECIFIED IN THE SCHOLARSHIP PROGRAM IN ORDER TO RECEIVE THE SCHOLARSHIP. THE REQUIREMENTS INCLUDE CRITERIA, SUCH AS FINANCIAL NEED, OBTAINING/MAINTAINING THE REQUIRED GRADE POINT AVERAGE, STUDYING IN A CERTAIN ACADEMIC DISCIPLINE, ETC. IF THE SCHOLARSHIP IS AN ONGOING ONE, THE STUDENT MUST CONTINUE TO MEET THE SCHOLARSHIP REQUIREMENTS IN ORDER TO BE AWARDED A SCHOLARSHIP IN SUBSEQUENT YEARS. FINANCIAL NEED, GRADE POINT AVERAGES AND OTHER SCHOLARSHIP CRITERIA ARE MONITORED TO DETERMINE WHETHER THE STUDENT MEETS THE CRITERIA. THERE ARE A LIMITED NUMBER OF GRADUATE ASSISTANTSHIPS THAT ARE AWARDED TO INDIVIDUALS PURSUING A MASTERS DEGREE AT ITHACA COLLEGE. LIKE SCHOLARSHIPS, THE STUDENT MUST MEET THE APPLICABLE REQUIREMENTS IN ORDER TO BE AWARDED A GRADUATE ASSISTANTSHIP, SUCH AS OBTAINING/MAINTAINING THE REQUIRED GRADE POINT AVERAGE, STUDYING IN A CERTAIN ACADEMIC DISCIPLINE, ETC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS ROCHON | |||||||||||||
| 301605 | 0 | 1500 | 0 | 17226 | 0 | 54622 | 0 | 49295 | 0 | 424248 | 0 | 0 | 0 |
| NANCY PRINGLE | |||||||||||||
| 166201 | 0 | 11500 | 0 | 20466 | 0 | 14779 | 0 | 9234 | 0 | 222180 | 0 | 0 | 0 |
| ERIC MAGUIRE | |||||||||||||
| 147955 | 0 | 0 | 0 | 1040 | 0 | 13283 | 0 | 10362 | 0 | 172640 | 0 | 0 | 0 |
| CARL SGRECCI | |||||||||||||
| 192592 | 0 | 1500 | 0 | 15801 | 0 | 16497 | 0 | 4726 | 0 | 231116 | 0 | 0 | 0 |
| ROCHELLE SEMMLER | |||||||||||||
| 176829 | 0 | 1500 | 0 | 11137 | 0 | 15696 | 0 | 9086 | 0 | 214248 | 0 | 0 | 0 |
| BRIAN MCAREE | |||||||||||||
| 140999 | 0 | 1500 | 0 | 900 | 0 | 12612 | 0 | 30499 | 0 | 186510 | 0 | 0 | 0 |
| GREGORY WOODWARD | |||||||||||||
| 154808 | 0 | 1500 | 0 | 675 | 0 | 13679 | 0 | 5796 | 0 | 176458 | 0 | 0 | 0 |
| JEFFREY LIPPITT | |||||||||||||
| 140461 | 0 | 1500 | 0 | 9666 | 0 | 12607 | 0 | 10139 | 0 | 174373 | 0 | 0 | 0 |
| LESLIE LEWIS | |||||||||||||
| 157772 | 0 | 1500 | 0 | 975 | 0 | 13806 | 0 | 6537 | 0 | 180590 | 0 | 0 | 0 |
| DAVID NEWMAN | |||||||||||||
| 145336 | 0 | 1500 | 0 | 935 | 0 | 12926 | 0 | 8914 | 0 | 169611 | 0 | 0 | 0 |
| GWEN SEAQUIST | |||||||||||||
| 112310 | 0 | 1500 | 0 | 36264 | 0 | 10192 | 0 | 10674 | 0 | 170940 | 0 | 0 | 0 |
| DIANE GAYESKI | |||||||||||||
| 154425 | 0 | 1500 | 0 | 455 | 0 | 13526 | 0 | 6674 | 0 | 176580 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | ITHACA COLLEGE PROVIDES HOUSING AND COUNTRY CLUB MEMBERSHIP TO ITS PRESIDENT. | 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 AUTH OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649905QU3 | 2009-09-17 | 36903147 | REISSUANCE OF SERIES 2008 BONDS | 0 | 0 | 0 |
| TOMPKINS CTY INDUSTRIAL DEV AGENCY | |||||||
| 161214039 | 890099CQ5 | 2004-11-10 | 31100000 | CONSTRUCTION AND RENOVATION OF CAMPUS FACILITIES | 0 | 0 | 0 |
| TOMPKINS CTY INDUSTRIAL DEV AGENCY | |||||||
| 161214039 | 890099CZ5 | 2005-09-29 | 49624325 | ADVANCED REFUNDING OF SERIES 1997 AND SERIES 1998 | 0 | 0 | 0 |
| TOMPKINS CTY INDUSTRIAL DEV AGENCY | |||||||
| 161214039 | 890099DU5 | 2009-08-20 | 30924994 | REISSUANCE OF SERIES 2007 BONDS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|
| 1470000 | 36903147 | 439564 | 36463583 | 2009 | 1 | 0 | 1 | 1 | ||
| 2905000 | 32424139 | 343050 | 343180 | 2007 | 0 | 0 | 1 | 1 | 412183 | 31325726 |
| 5255000 | 49624325 | 497030 | 48602085 | 2005 | 0 | 1 | 1 | 1 | 525210 | |
| 1000000 | 30924994 | 581248 | 30343746 | 2009 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 1 | 0.00200 | 0.00200 | 1 | |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 1 | 0.00000 | |
| 0 | 0 | 0 | 0 | 0 | ||||
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 1 | 0.00000 |
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 | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|
| NA | |||||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 | |||
| UBS AG | |||||||||
| 0 | 1 | 1 | 0 | NA | 0 | 0 | 30.000000000000 | 0 | 0 |
| BANK OF AMERICA | |||||||||
| 0 | 1 | 1 | 0 | NA | 0 | 0 | 20.770000000000 | 0 | 0 |
| NA | |||||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE K, PART I, LINE B | PART I(E) AND PART II QUESTION 3 | THE DIFFERENCE BETWEEN PART I(E) AND PART II QUESTION 3 IS DUE TO INTEREST EARNED FROM THE PROJECT FUND. |
| FORM 990, SCHEDULE K, COLUMN B | PART II, QUESTION 11 | AMOUNT LISTED INCLUDES $343,179.59 FOR STATE AND ISSUER ADMINISTRATIVE FEES. |
| FORM 990, SCHEDULE K, COLUMN C | PART II, QUESTION 11 | AMOUNT LISTED INCLUDES $393,187 FOR STATE AND ISSUER ADMINISTRATIVE FEES. |
| FORM 990, SCHEDULE K, PART I, LINE C | PART I(F) | THE SERIES 1997 BONDS WERE ISSUED ON MARCH 4, 1997 AND THE SERIES 1998 BONDS WERE ISSUED ON MAY 7, 1998. |
| FORM 990, SCHEDULE K, PART I, LINE C | PART IV, QUESTION 3 | A SWAP WITH DEXIA CREDIT LOCAL WAS NOVATED ON SEPTEMBER 29, 2005 TO BANK OF AMERICA, N.A. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOMPKINS CTY DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 272290745 | IssuerEIN |
| CUSIP Number | 890096AT7 | CUSIPNumber |
| Date Issued | 2011-04-07 | DateIssued |
| Issue Price | 25869342 | IssuePrice |
| Description Of Purpose | ACQUISITION, CONSTRUCTION AND REFURBISHMENT OF DORM AND COMMUNITY CENTER | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 25869424 | TotalProceeds |
| Issuance Costs From Proceeds | 420463 | IssuanceCostsFromProceeds |
| Credit Enhancement | 257657 | CreditEnhancement |
| Capital Expenditures | 24991305 | CapitalExpenditures |
| Other Spent Proceeds | 200000 | OtherSpentProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 267463 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MUSICAL INSTRUMENTS | 1 | 4410 | COMPARABLE SALES |
| X | BOOKS, PLAYS, SCRIPTS | 3 | 5571 | COMPARABLE SALES |
| X | SATELLITE DISH | 1 | 1 | DE MINIMUS VALUE |
| X | 75 T-SHIRTS | 1 | 1686 | COMPARABLE SALES |
| X | PAYMENT FOR FOOTBALL EVENT | 1 | 4508 | CASH VALUE |
| X | PAYMENT FOR HOTEL CHARGES | 1 | 4181 | CASH VALUE |
| X | ATHLETIC EQUIPMENT | 1 | 335 | COMPARABLE SALES |
| X | MUSICAL SUPPLIES | 5 | 3083 | COMPARABLE SALES |
| X | WOLF CHALMEUA | 3 | 1267 | COMPARABLE SALES |
| X | PHYSICAL THERAPY EQUIP | 1 | 1 | DE MINIMUS VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ITHACA COLLEGE'S AUDIT COMMITTEE OF THE BOARD RECEIVED THE PRESENTATION AND REVIEW OF THE DRAFT FORM 990 BY THE COLLEGE ADMINISTRATION AND THE OUTSIDE TAX ACCOUNTANTS. THE COMMITTEE PASSED A RESOLUTION APPROVING THE DRAFT FORM 990 AS PRESENTED. A REPORT WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS. | |
| ALL TRUSTEES AND SENIOR MANAGEMENT COMPLETE ANNUAL CONFLICT OF INTEREST FORMS. THE FORMS ARE SUBMITTED TO THE SECRETARY OF THE BOARD AND ALL DISCLOSED CONFLICTS ARE FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW AND ON-GOING MONITORING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A. THE BOARD OF TRUSTEES SUB-COMMITTEE ON COMPENSATION ANNUALLY COLLECTS COMPARABILITY DATA TO BE USED IN ESTABLISHING PRESIDENTIAL COMPENSATION. THIS DATA IS GATHERED USING THE ASSISTANCE OF NON-INTERESTED PARTIES INCLUDING EXTERNAL CONSULTANTS AND THE COLLEGE'S OFFICE OF HUMAN RESOURCES. THE SUB-COMMITTEE ON COMPENSATION MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE, WHICH HAS AUTHORITY TO APPROVE THE RECOMMENDATION. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD THE DETAILS OF THE REVIEW AND COMPENSATION. B. HUMAN RESOURCES OBTAINS COMPARABILITY DATA ON COMPENSATION WHICH IS SHARED WITH THE PRESIDENT. THE DATA IS REVIEWED AND THE COMPENSATION COMMITTEE IS INFORMED OF THE DECISIONS. THE PRESIDENT ANNUALLY REVIEWS THE COMPENSATION POLICIES OF THE COLLEGE RELATED TO SENIOR OFFICERS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE PUBLIC MAY CONTACT THE OFFICE OF THE VP OF FINANCE AND ADMINISTRATION IN ORDER TO REVIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 35,261,332. CHANGE IN VALUE OF INT RATE SWAP AGREEMENTS 340,463. POSTRETIREMENT BENEFITS EXPENSE OTHER THAN NET PERIODIC COST -1,987,448. TOTAL TO FORM 990, PART XI, LINE 5: 33,614,347. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE SELECTION OF THE AUDITORS AND THE CONDUCT OF THE AUDIT. THAT FUNCTION HAS NOT CHANGED IN THE PAST YEAR. | 990, PART XI, LINE 2C |