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SYRACUSE UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
SYRACUSE UNIVERSITY (EIN 15-0532081)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-08-01
IRS object ID
201122139349300537
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-01T13:42:34-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line160 South StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN150532081EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SYRACUSE UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSYRANameControl
Phone3154433765Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1COMPTROLLER SKYTOP OFFICE BLDG SKAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code132445300ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREBECCA L FOOTEName
TitleCOMPTROLLERTitle
Date Signed2011-07-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6179881000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnXAmendedReturn
Name Of Principal Officer PersonNANCY CANTORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1CROUSE HINDS HALL SUITE 620AddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13244ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1387010671GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.SYR.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1870YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSYRACUSE UNIVERSITY (SU) IS A NON-PROFIT RESEARCH UNIVERSITY AND MEMBER OF THE ASSOCIATION OF AMERICAN UNIVERSITIES (AAU), DEVOTED TO EDUCATION, RESEARCH AND PUBLIC ENGAGEMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body62NbrVotingMembersGoverningBody
Nbr Independent Voting Members61NbrIndependentVotingMembers
Total Nbr Employees16383TotalNbrEmployees
Total Nbr Volunteers1845TotalNbrVolunteers
Total Gross UBI14414352TotalGrossUBI
Net Unrelated Business Txbl Income-232178NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year84426348ContributionsGrantsPriorYear
Contributions Grants Current Year63236199ContributionsGrantsCurrentYear
Program Service Revenue Prior Year841476357ProgramServiceRevenuePriorYear
Program Service Revenue CY874687245ProgramServiceRevenueCY
Investment Income Prior Year-97887397InvestmentIncomePriorYear
Investment Income Current Year33992561InvestmentIncomeCurrentYear
Other Revenue Prior Year593259OtherRevenuePriorYear
Other Revenue Current Year7063961OtherRevenueCurrentYear
Total Revenue Prior Year828608567TotalRevenuePriorYear
Total Revenue Current Year978979966TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year217213077GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY236362082GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year449660996SalariesEtcPriorYear
Salaries Etc Current Year456170417SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year15059231TotalFundrsngExpCurrentYear
Other Expense Prior Year267130511OtherExpensePriorYear
Other Expenses Current Year287391177OtherExpensesCurrentYear
Total Expenses Prior Year934004584TotalExpensesPriorYear
Total Expenses Current Year979923676TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-105396017RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-943710RevenuesLessExpensesCY
Total Assets BOY2028521230TotalAssetsBOY
Total Assets EOY2161769188TotalAssetsEOY
Total Liabilities BOY646929639TotalLiabilitiesBOY
Total Liabilities EOY702806799TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1381591591NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1458962389NetAssetsOrFundBalancesEOY
Mission DescriptionSYRACUSE UNIVERSITY (SU) IS A NON-PROFIT RESEARCH UNIVERSITY AND MEMBER OF THE ASSOCIATION OF AMERICAN UNIVERSITIES (AAU), DEVOTED TO EDUCATION, RESEARCH AND PUBLIC ENGAGEMENT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense516188651Expense
Grants230386861Grants
Revenue606944260Revenue
DescriptionINSTRUCTION AND DEPARTMENTAL RESEARCH: EXPENDITURES IN THIS AREA INCLUDE SALARIES AND BENEFITS FOR FACULTY, SCHOLARSHIPS AND GRANTS TO STUDENTS, AND SUPPORT FOR FACILITIES AND EQUIPMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense74552155Expense
Revenue74552155Revenue
DescriptionSPONSORED RESEARCH AND OTHER RELATED ACTIVITIES: EXPENDITURES IN THIS AREA ARE FOR RESEARCH AND SIMILAR ACTIVITY FUNDED BY GRANTS FROM THE PUBLIC, PRIVATE, AND NON-PROFIT SECTORS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense149432819Expense
Grants5975221Grants
Revenue170142161Revenue
DescriptionAUXILIARY SERVICES: EXPENDITURES IN THIS AREA ARE FOR THE INFRASTRUCTURE THAT SUPPORTS SU'S MISSION INCLUDING ACADEMIC SUPPORT, HOUSING, DINING, AND BOOKS, INSTRUCTIONAL MATERIALS AND OTHER GOODS AND SERVICES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp197751905TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev23048669TotalOfOtherProgramServiceRev
Total Program Service Expense937925530TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961518NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees16383NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryCINameOfForeignCountry
Name Of Foreign CountryCHNameOfForeignCountry
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryITNameOfForeignCountry
Name Of Foreign CountrySPNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members62NbrVotingGoverningBodyMembers
Number Independent Voting Members61NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonREBECCA L FOOTENamePerson
Telephone Number3154433765TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1COMPTROLLERS OFFICEAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code132445300ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (96 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JOANNE F ALPER
TRUSTEE1.0X000
MARTIN N BANDIER
TRUSTEE1.0X000
STEVEN W BARNES
TRUSTEE1.0X000
LAWRENCE D BASHE
TRUSTEE1.0X000
MICHAEL M BILL
TRUSTEE1.0X000
LEE N BLATT
TRUSTEE1.0X000
JAMES V BREUER
TRUSTEE1.0X000
JOHN E BREYER
TRUSTEE1.0X000
JOHN H CHAPPLE
TRUSTEE1.0X000
ANGEL COLLADO-SCHWARZ
TRUSTEE1.0X000
JOHN COURI
TRUSTEE1.0X000
DANIEL A D'ANIELLO
TRUSTEE1.0X000
ROBERT E DINEEN JR
TRUSTEE1.0X000
MICHAEL A DRITZ
TRUSTEE1.0X000
MICHAEL J FALCONE
TRUSTEE1.0X000
DAVID B FALK
TRUSTEE1.0X000
WINSTON C FISHER
TRUSTEE1.0X000
STUART FRANKEL
TRUSTEE1.0X000
ALAN GERRY
TRUSTEE1.0X000
LOLA A GOLDRING
TRUSTEE1.0X000
KENNETH E GOODMAN
TRUSTEE1.0X000
MELANIE GRAY
TRUSTEE1.0X000
RICHARD L HAYDON
TRUSTEE1.0X000
JOSHUA H HEINTZ
TRUSTEE1.0X000
JERROLD HELLER
TRUSTEE1.0X000
JOYCE HERGENHAN
TRUSTEE1.0X000
GEORGE HICKER
TRUSTEE1.0X000
JONATHAN J HOLTZ
TRUSTEE1.0X000
PETER HORVITZ
TRUSTEE1.0X000
SHARON H JACQUET
TRUSTEE1.0X000
BERNARD R KOSSAR
TRUSTEE1.0X000
JAMES D KUHN
TRUSTEE1.0X000
ROBERT R LIGHT
TRUSTEE1.0X000
ARTHUR LIU
TRUSTEE1.0X000
L ROSS LOVE
TRUSTEE1.0X000
DONALD T MACNAUGHTON
TRUSTEE1.0X000
THEODORE MCKEE
TRUSTEE1.0X000
DONOVAN J MCNABB
TRUSTEE1.0X000
DANIEL N MEZZALINGUA
TRUSTEE1.0X000
JAMES R MILLER
TRUSTEE1.0X000
ROBERT J MIRON
TRUSTEE1.0X000
JAMES A MONK
TRUSTEE1.0X000
JUDITH C MOWER
TRUSTEE1.0X000
ALEXANDER G NASON
TRUSTEE1.0X000
JOAN A NICHOLSON
TRUSTEE/ASS'T PROF.-VISITING16.0X1938200
LOUISE B PALITZ
TRUSTEE1.0X000
DERYCK A PALMER
TRUSTEE1.0X000
DORIS L PAYSON
TRUSTEE1.0X000
HOWARD PHANSTIEL
TRUSTEE1.0X000
H JOHN RILEY JR
TRUSTEE1.0X000
ERIC ROTHFIELD
TRUSTEE1.0X000
JUDITH G SEINFELD
TRUSTEE1.0X000
ANN STEVENSON
TRUSTEE1.0X000
ROBERT P TAISHOFF
TRUSTEE1.0X000
ARIELLE TEPPER MADOVER
TRUSTEE1.0X000
RICHARD L THOMPSON
TRUSTEE1.0X000
MICHAEL THONIS
TRUSTEE1.0X000
DIANE WEATHERS
TRUSTEE1.0X000
THOMAS WILMOT SR
TRUSTEE1.0X000
MICHAEL D WOHL
TRUSTEE1.0X000
ABDALLAH YABROUDI
TRUSTEE1.0X000
SAMUEL ZAMARIPPA
TRUSTEE1.0X000
NANCY CANTOR
CHANCELLOR & PRESIDENT60.06197920275233X
THOMAS S EVANS
SR. VP & GENERAL COUNSEL60.01685001664X
REBECCA L FOOTE
COMPTROLLER60.0159193027909X
MARILYN R HIGGINS
VP FOR COMMUNITY ENGAGEMENT60.0203299028545X
RUTH E KAPLAN
VP FOR EXTERNAL AFFAIRS60.0236900025437X
GINA LEE-GLAUSER
VP FOR RESEARCH60.0178132062282X
LOUIS G MARCOCCIA
EXECUTIVE VP & CFO60.0579622064332X
JENA PRIDEAUX MCWHA
VP FOR BUSINESS OPERATIONS60.0000X
CHARLES P MERRIHEW
VP-ADMIN. AND ENGAGEMENT60.0209639082644X
ELIZABETH BREUL O'ROURKE
VP FOR PRINCIPAL GIFTS60.0229709053119X
KEVIN C QUINN
SENIOR VP FOR PUBLIC AFFAIRS60.0205849037081X
DONALD A SALEH
VP FOR ENROLLMENT MGMT.60.0249405031359X
CHRISTOPHER M SEDORE
VP FOR IT AND CIO60.0180170034454X
BRIAN C SISCHO
VP FOR DEVELOPMENT60.0201514036385X
ERIC F SPINA
VICE CHANCELLOR AND PROVOST60.0440823064062X
THOMAS J WALSH
EXEC VP FOR INST'L ADVANCEMENT60.03259210117307X
BARBARA L WELLS
TREASURER60.0198880024542X
THOMAS V WOLFE
SR VP & DEAN OF STUDENT AFFAIR60.0207529073369X
YOULONDA COPELAND-MORGAN
ASSOC. VP FOR ENROLLMENT MGMT60.0178334031167X
GEORGE M LANGFORD
DEAN/PROFESSOR60.0358773041092X
PETER WEBBER
DIRECTOR OF AUXILIARY SERVICES60.0200873062831X
JAMES A BOEHEIM JR
BASKETBALL COACH60.014033680118002X
DOUGLAS C MARRONE
FOOTBALL COACH60.01029060019565X
DARYL J GROSS
DIRECTOR OF ATHLETICS60.0535832039395X
MELVIN T STITH
DEAN PROFESSOR60.0436999030856X
PETER D BLANCK
UNIVERSITY PROFESSOR60.0406608060237X
DEBORAH A FREUND
DISTINGUISHED PROFESSOR60.0269705027588X
PAUL B GANDEL
PROFESSOR60.0219863033323X
THOMAS D HARBLIN
RETIRED60.0194286017459X
BEN R WARE
DEAN OF GRAD. SCHOOL/PROFESSOR60.0281633040696X
ELEANOR WARE
RETIRED60.0144923016567X
BARRY L WELLS
RETIRED60.027218000X
CATHRYN R NEWTON
PROFESSOR60.0247800044076X
KENNETH A SHAW
CHANCELLOR EMERITUS/PROFESSOR60.0395119057356X
FieldValueIRS element (for citing)
Total Reportable Comp From Org11037965TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1679934TotalOtherCompensation
Number Individuals GT100 K528NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcestrueCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BOND SCHOENECK KING PLLC
ONE LINCOLN CENTERSYRACUSENY132021324ATTORNEYS3500343
GLUCKMAN MAYNER ARCHITECTS
250 HUDSON STREETNEW YORKNY100131413ARCHITECTS1169189
BOHLIN CYWINSKI JACKSON
8 WEST MARKET ST SUITE 1200WILKESBARREPA187011809ARCHITECTS799198
VIP ARCHITECTURAL ASSOCIATES PLLC
ONE WEBSTERS LANDINGSYRACUSENY132021044ARCHITECTS699376
ASHLEY MCGRAW ARCHITECTS PC
500 SOUTH SALINA ST SUITE 720SYRACUSENY132023302ARCHITECTS610595
FieldValueIRS element (for citing)
Number Of Contractors GT100 K167NumberOfContractorsGT100K
Fundraising Events206157FundraisingEvents
Government Grants10613341GovernmentGrants
All Other Contributions52416701AllOtherContributions
Noncash Contributions14651923NoncashContributions
Total Contributions63236199TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
INSTRUCTION/DEPT RESEARCH611600606944260606944260
SPONSORED RESEARCH6116007455215574552155
AUXILIARY-RELATED611710164678339164678339
AUXILIARY-UNRELATED54190054638225463822
SHERATON SU HOTEL/CONF CTR7211101180318918916349911555

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column11245480TotalRevenueColumn
Related Or Exempt Function Income11245480RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue874687245TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18914729TotalRevenueColumn
Exclusion$18,914,729ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column12249TotalRevenueColumn
Exclusion$12,249ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1880849TotalRevenueColumn
Exclusion$1,880,849ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1267875Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real797169Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real470706Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column470706TotalRevenueColumn
Exclusion$470,706ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities421845112Securities
Other1420Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities406488001Securities
Other292948Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities15357111Securities
Other-291528Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column15065583TotalRevenueColumn
Exclusion$15,065,583ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events84018GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events206157CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses452587FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-368569TotalRevenueColumn
Related Or Exempt Function Income-368569RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
LOSS FROM PARTNERSHIP/ S CORP525990-977001-977001
TRAVEL TOURS5419001597615976
GAIN-BOND REDEMPTION5259906042000$6,042,000
FieldValueIRS element (for citing)
Total Other Revenue5080975TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column978979966TotalRevenueColumn
Related Or Exempt Function Income858943299RelatedOrExemptFunctionIncome
Unrelated Business Revenue14414352UnrelatedBusinessRevenue
Exclusion$42,386,116ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total228923234Total
Program Services228923234ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total7438848Total
Program Services7438848ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total6070455Total
Program Services1105384ProgramServices
Management And General3669772ManagementAndGeneral
Fundraising1295299Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total335980324Total
Program Services322309502ProgramServices
Management And General7113737ManagementAndGeneral
Fundraising6557085Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total28650359Total
Program Services27470808ProgramServices
Management And General607196ManagementAndGeneral
Fundraising572355Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total63392259Total
Program Services57967218ProgramServices
Management And General3213431ManagementAndGeneral
Fundraising2211610Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total22077020Total
Program Services20863142ProgramServices
Management And General709719ManagementAndGeneral
Fundraising504159Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5490814Total
Program Services2239963ProgramServices
Management And General3238061ManagementAndGeneral
Fundraising12790Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total482937Total
Management And General482937ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total303235Total
Program Services303235ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3262865Total
Management And General3262865ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total21518287Total
Program Services20816112ProgramServices
Management And General549402ManagementAndGeneral
Fundraising152773Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2776861Total
Program Services2600248ProgramServices
Management And General34247ManagementAndGeneral
Fundraising142366Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30669439Total
Program Services28689009ProgramServices
Management And General1052926ManagementAndGeneral
Fundraising927504Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8009442Total
Program Services7742157ProgramServices
Management And General132561ManagementAndGeneral
Fundraising134724Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total294105Total
Program Services294105ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total52865896Total
Program Services51248903ProgramServices
Management And General953254ManagementAndGeneral
Fundraising663739Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total28776305Total
Program Services27600081ProgramServices
Management And General221953ManagementAndGeneral
Fundraising954271Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3327836Total
Program Services2943556ProgramServices
Management And General152823ManagementAndGeneral
Fundraising231457Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total11564793Total
Program Services11564793ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total55626118Total
Program Services53756050ProgramServices
Management And General1117414ManagementAndGeneral
Fundraising752654Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total974060Total
Program Services974060ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COGS-AUXILIARIES2424276024242760
RENTALS-OTHER461810045153903920863502
ATHLETIC EVENT COSTS24973662497366
SUBSCRIPTION/BOOKS120719011796711132416195
UNRELATED BUS. INCOME TAX7580575805

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total28806963Total
Program Services28639935ProgramServices
Management And General300280ManagementAndGeneral
Fundraising-133252Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total979923676Total
Program Services937925530ProgramServices
Management And General26938915ManagementAndGeneral
Fundraising15059231Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7987650BOY
EOY5643716EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY32052067BOY
EOY39747384EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY91485284BOY
EOY93001169EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY95978765BOY
EOY88907672EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6533673BOY
EOY8483786EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8575692BOY
EOY9379998EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1582852153LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec691075882LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY845002337BOY
EOY891776271EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY544178074BOY
EOY596409955EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY360386708BOY
EOY393641268EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY30163094BOY
EOY30109252EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6177886BOY
EOY4668717EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2028521230BOY
EOY2161769188EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY202344109BOY
EOY227563354EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY27957325BOY
EOY25076869EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY305000000BOY
EOY339619970EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY1621256BOY
EOY1595601EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY12039149BOY
EOY11330000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY97967800BOY
EOY97621005EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY646929639BOY
EOY702806799EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1001685962BOY
EOY1074003752EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY63911831BOY
EOY57830139EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY315993798BOY
EOY327128498EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1381591591BOY
EOY1458962389EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2028521230BOY
EOY2161769188EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteerstrueVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$3,019GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$452,965DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$1,305OtherActivitiesAmount
Total Lobbying Expenditures IIB457289TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING ACTIVITIESIdentifier
Return ReferencePART II-B, LINE 1IReturnReference
ExplanationLOCAL GOVERNMENT RELATIONS-SYMPOSIUM $ 130 ANNUAL STUDENT LOBBY DAY IN ALBANY, NY 1,175 __________ TOTAL PART II-B LINE 1I $ 1,305 ==========Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included689996RevenuesIncluded
Assets In Part X53045415AssetsInPartX
FieldValueIRS element (for citing)
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance848356317BeginningOfYearBalance
Contributions12639746Contributions
Investment Earnings Or Losses-238723367InvestmentEarningsOrLosses
Grants Or Scholarships14217158GrantsOrScholarships
Other Expenditures47558145OtherExpenditures
Administrative Expenses3627823AdministrativeExpenses
End Of Year Balance556869570EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.53250BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.45690PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.01060TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis23772909OtherCostOrOtherBasis
Book Value23772909BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1279366587OtherCostOrOtherBasis
Depreciation481830511Depreciation
Book Value797536076BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis75518282OtherCostOrOtherBasis
Depreciation58408218Depreciation
Book Value17110064BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis204194375OtherCostOrOtherBasis
Depreciation150837153Depreciation
Book Value53357222BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings891776271TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
HEDGE FUNDS93887180F
PRIVATE EQUITY INTERESTS299754088F
FieldValueIRS element (for citing)
Total Of Book Value Securities393641268TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ASSET RETIREMENT OBLIGATIONS$30,146,679
ACCRUED POSTRETIREMENT BENEFIT$41,536,654
REFUNDABLE GOVERNMENT LOANS$25,937,672
FieldValueIRS element (for citing)
Total Of Amounts97621005TotalOfAmounts
Total Revenue978979966TotalRevenue
Total Expenses979923676TotalExpenses
Excess Or Deficit For Year-943710ExcessOrDeficitForYear
Net Unrealized GL On Investments74780167NetUnrealizedGLOnInvestments
Other$1,311,673OtherAmount
Total Adjustments76091840TotalAdjustments
Excess Or Deficit Per FS75148130ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt814827558TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments74780167NetUnrealizedGainsInvestments
Other Revenues-237253603OtherRevenues
Revenue Not Rptd F990-162473436RevenueNotRptdF990
Revenue Subtotal977300994RevenueSubtotal
Other Revenues Not Included1678972OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1678972RevenueNotRptdOnFinStmt
Total Revenue Per Form990978979966TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt739679428TotExpensesEtcAuditedFinclStmt
Other Expenses Included503023OtherExpensesIncluded
Expenses Not Rptd F990503023ExpensesNotRptdF990
Expenses Subtotal739176405ExpensesSubtotal
Investment Expenses Not Included23262865InvestmentExpensesNotIncluded2
Other Expenses Not Included237484406OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt240747271ExpensesNotRptdOnFinStmt
Total Expenses Per Form990979923676TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S COLLECTIONSPART III, LINE 4SYRACUSE UNIVERSITY HAS A DIVERSE COLLECTION OF ART, HISTORICAL TREASURES AND OTHER SIMILAR ASSETS, INCLUDING FINE ART AND CULTURAL OBJECTS, LEGAL BOOKS, ARCHIVAL RECORDS, LIBRARY COLLECTIONS AND SPECIAL COLLECTIONS. THE PRIMARY PURPOSE OF THE UNIVERSITY'S COLLECTIONS IS TO COLLECT AND PRESERVE THE CULTURAL AND HISTORICAL RECORD FOR GENERATIONS OF STUDENTS AND SCHOLARS. SU ART GALLERIES- COLLECTION IS COMPRISED OF FINE ART AND CULTURAL OBJECTS BY INTERNATIONAL ARTISTS AND MAKERS AND REPRESENTS STYLES AND TIME PERIODS FROM PRE-HISTORY TO THE PRESENT. THE ART COLLECTION PROVIDES AN EDUCATIONAL EXPERIENCE FOR STUDENTS, FACULTY, STAFF AND THE PUBLIC. LAW LIBRARY- COLLECTION IS COMPRISED OF A DIVERSE AND HISTORIC GROUP OF LAW BOOKS. THE LAW LIBRARY PROVIDES ACCESS TO INFORMATION TO ASSIST STUDENTS AND FACULTY WITH THE COMPLEX RESEARCH TOOLS OF THE LEGAL PROFESSION. ARCHIVES- SU ARCHIVES IS AN INFORMATION AND RESEARCH CENTER FOR FACULTY, STAFF, STUDENTS AND MEMBERS OF THE PUBLIC INTERESTED IN THE HISTORY OF THE UNIVERSITY. IT IS DEDICATED TO PRESERVING RECORDS THAT DOCUMENT THE HISTORY, ACTIVITIES, AND PEOPLE OF THE UNIVERSITY. THE ARCHIVES ACCEPTS MATERIALS FROM SU SCHOOLS AND COLLEGES, AND DEPARTMENTS, ALUMNI, THE GENERAL PUBLIC AND THE UNIVERSITY'S CLUBS AND ORGANIZATIONS. LIBRARY- SU LIBRARY'S COLLECTIONS SPAN 4,000 YEARS AND RANGE FROM ANCIENT DOCUMENTS TO 21ST CENTURY DIGITAL DATA SETS. ITS PURPOSE IS TO COLLECT AND PRESERVE THE CULTURAL RECORD FOR GENERATIONS OF STUDENTS AND SCHOLARS. SPECIAL COLLECTIONS- THE SPECIAL COLLECTIONS RESEARCH CENTER MAINTAINS AND PROVIDES ACCESS TO DISTINGUISHED COLLECTIONS OF RARE BOOKS, MANUSCRIPTS, AND OTHER HISTORICAL MATERIALS. MORE THAN 100,000 PRINTED WORKS AND 2,000 COLLECTIONS, INCLUDING IMPORTANT EDITIONS, MANUSCRIPTS, DOCUMENTS, LETTERS, DIARIES, DRAWINGS, PHOTOGRAPHS AND MEMORABILIA, ARE AVAILABLE TO STUDENTS, FACULTY, STAFF AND OTHERS.
ESCROW ACCOUNT LIABILITYPART IV, LINE 2BTHE UNIVERSITY MAINTAINS A LIMITED NUMBER OF AGENCY FUNDS, WHICH IT HOLDS AS CUSTODIAN OR FISCAL AGENT FOR STUDENT ORGANIZATIONS AND/OR OUTSIDE ORGANIZATIONS AS AN ACCOMMODATION TO THE ORGANIZATION. THE ORGANIZATIONS ARE THEN ALLOWED TO UTILIZE THE UNIVERSITY'S FINANCIAL SYSTEMS AND RESOURCES TO PROCESS TRANSACTIONS AGAINST THESE FUNDS.
ENDOWMENT FUNDSPART V, LINE 4THE UNIVERSITY ENDOWMENT CONSISTS OF APPROXIMATELY 1,880 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE UNIVERSITY TO FUNCTION AS ENDOWMENTS. SPENDING FROM THE UNIVERSITY'S ENDOWMENTS IS DONOR RESTRICTED TO VARIOUS PURPOSES. A MAJORITY OF THE FUNDS PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO UNDERGRADUATE, GRADUATE AND LAW SCHOOL STUDENTS. SOME OF THE OTHER USES OF THE FUNDS INCLUDE, BUT ARE NOT LIMITED TO, SUPPORT FOR FELLOWSHIPS, THE CREATION AND FUNDING OF DEPARTMENT CHAIRS AND PROFESSORSHIPS, SUPPORT FOR VARIOUS UNIVERSITY CENTERS, AND SUPPORT FOR THE UNIVERSITY'S TEACHING AND RESEARCH ACTIVITIES. THE UNIVERSITY'S SPENDING POLICY, WHICH UTILIZES AN ANNUAL DISTRIBUTION PER UNIT MULTIPLIED BY THE PERCENTAGE APPROVED BY THE TRUSTEE AND INVESTMENT AND ENDOWMENT COMMITTEE, IS DESIGNED TO PROVIDE THE UNIVERSITY A STABLE LEVEL OF FINANCIAL SUPPORT AND TO PRESERVE THE ENDOWMENT'S REAL VALUE.
OTHER CHANGES IN NET ASSETSPART XI, LINE 8SUBSIDIARIES - NET $ (416,260) CONTRIBUTION TO PARENT- SU PRESS $ (1,806,405) POSTRETIREMENT BENEFIT OBLIGATION CHANGE $ 3,534,338 _______________ TOTAL $ 1,311,673 ===============
OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURNPART XII, LINE 2DREVENUES OF SUBSIDIARIES $ 2,371,344 INVESTMENT MANAGEMENT FEES $ (3,262,865) FINANCIAL AID $ (236,362,082) ______________ TOTAL $ (237,253,603) ===============
OTHER REVENUE INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTSPART XII, LINE 4BINTERCOMPANY REVENUE ELIMINATION $ 1,122,324 CONTRIBUTION TO PARENT- SU PRESS $ 1,806,405 RENTAL/FUNDRAISING EXPENSES $ (1,249,757) _______________ TOTAL $ 1,678,972 ===============
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURNPART XIII, LINE 2DEXPENSES OF SUBSIDIARIES $ 2,787,604 RENTAL/FUNDRAISING EXPENSES $ 1,249,757 POSTRETIREMENT BENEFIT OBLIGATION CHANGE $ (3,534,338) _______________ TOTAL $ 503,023 ===============
OTHER EXPENSES INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTSPART XIII, LINE 4BINTERCOMPANY EXPENSE ELIMINATION $ 1,122,324 FINANCIAL AID $ 236,362,082 ________________ TOTAL $ 237,484,406 ================

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnSYRACUSE UNIVERSITY'S RACIAL NONDISCRIMINATORY POLICY IS DISCLOSED IN ITS COURSE CATALOG AND TUITION AND FEES BOOKLET. THE UNIVERSITY'S POLICIES CAN ALSO BE FOUND AT: SUPOLICIES.SYR.EDU.PubViaBroadcastMediaExpln
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Govt Financial Aid ExplanationTHE UNIVERSITY RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM FEDERAL AGENCIES, SUCH AS PELL GRANT ($14,954,629), FEDERAL WORK STUDY PROGRAM ($3,545,718), PERKINS LOAN FUNDS ($2,956,895), AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT ($2,696,778).GovtFinancialAidExplanation
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (16 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpendituresType Of Activities ConductedTypeOfActivitiesConducted
Central America and the Caribbean00INVESTMENTS0
Central America and the Caribbean00HIGHER ED43166Program Services
East Asia and the Pacific001033979Grantmaking
East Asia and the Pacific0012309Fundraising
East Asia and the Pacific230HIGHER ED2361334Program Services
Europe (Including Iceland and Greenland)006141856Grantmaking
Europe (Including Iceland and Greenland)007188Fundraising
Europe (Including Iceland and Greenland)4200HIGHER ED29724591Program Services
Middle East and North Africa0019450Fundraising
Middle East and North Africa00HIGHER ED162187Program Services
North America00HIGHER ED55572Program Services
Russia and the Newly Independent States00HIGHER ED1774Program Services
South America00263013Grantmaking
South America110HIGHER ED741032Program Services
South Asia00HIGHER ED140911Program Services
Sub-Saharan Africa00HIGHER ED277543Program Services
FieldValueIRS element (for citing)
Total Number Of Offices7TotalNumberOfOffices
Total Number Of Employees240TotalNumberOfEmployees
Total Amount Spent40985905TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPSEast Asia/Pacific1131033979TUITION DISC
SCHOLARSHIPSEurope/Iceland/Greenland8866141856TUITION DISC
SCHOLARSHIPSSouth America28263013TUITION DISC

Form990 Schedule F Part IV Form990ScheduleFPartIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.PART I, LINE 2SU PROVIDED MORE THAN $7 MILLION IN INSTITUTIONAL FINANCIAL AID TO STUDENTS IN 2009-10. THE AID PROVIDED CONSISTS OF A COMBINATION OF NEED-BASED AND MERIT-BASED GRANTS. MOST SCHOLARSHIPS ARE NEED-BASED. STUDENTS MUST APPLY FOR NEED-BASED FINANCIAL AID AWARDS BY COMPLETING THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). THIS IS A STANDARD FORM USED IN HIGHER EDUCATION FOR THIS PURPOSE. BOTH NEED-BASED AND MERIT-BASED AID PROVIDED TO STUDENTS IS APPLIED BY THE UNIVERSITY DIRECTLY TO THE STUDENT'S ACCOUNT TO ENSURE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE. FINANCIAL AID IS GENERALLY LIMITED TO THE AMOUNT OF TUITION, BUT CAN ALSO INCLUDE PARTIAL FUNDING FOR THE PROGRAM FEE (HOUSING AND FIELD TRIPS).
BASIS OF ACCOUNTINGPART I, LINE 3, COLUMN FTHE BASIS OF ACCOUNTING ON THE FINANCIAL STATEMENTS IS ACCRUAL.
NUMBER OF RECIPIENTSPART III, COLUMN (C)THE NUMBER OF RECIPIENTS WHO RECEIVED SCHOLARSHIPS WAS DERIVED BY QUERYING THE INDIVIDUAL STUDENT ACCOUNTS IN THE STUDENT RECEIVABLE SYSTEM FOR ACADEMIC TERMS WITHIN THE FISCAL YEAR ENDED JUNE 30, 2010. THE QUERY LOOKED FOR TUITION DISCOUNT (FINANCIAL AID) AND OTHER ASSISTANCE USING THE DEFINITION OF SUCH ITEMS AS REPORTED IN THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. THIS PRODUCED A REPORT OF ALL STUDENTS WHO RECEIVED AID. RECOGNIZING THAT A STUDENT COULD BE RECEIVING AID IN MORE THAN ONE ACADEMIC TERM, THE INFORMATION WAS THEN SORTED BY INDIVIDUAL AND THE STUDENT WAS COUNTED ONLY ONCE. THE OUTCOME WAS A TOTAL OF APPROXIMATELY 1,027 STUDENTS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MIRROR AWARDSNameOfEvent1
Gross Receipts Event1203640GrossReceiptsEvent1
Charitable Contributions Event1177750CharitableContributionsEvent1
Gross Revenue Event125890GrossRevenueEvent1
Other Direct Expenses Event1325344OtherDirectExpensesEvent1
Name Of Event2HARDWOOD BANQNameOfEvent2
Gross Receipts Event263675GrossReceiptsEvent2
Charitable Contributions Event214372CharitableContributionsEvent2
Gross Revenue Event249303GrossRevenueEvent2
Rent Facility Costs Event230273RentFacilityCostsEvent2
Other Direct Expenses Event26223OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events22860GrossReceiptsOtherEvents
Charitable Contrib Other Events14035CharitableContribOtherEvents
Gross Revenue Other Events8825GrossRevenueOtherEvents
Rent Facility Costs Other Events2350RentFacilityCostsOtherEvents
Other Direct Expenses Other Events88397OtherDirectExpensesOtherEvents
Gross Receipts Total290175GrossReceiptsTotal
Charitable Contributions Total206157CharitableContributionsTotal
Gross Revenue Total Events84018GrossRevenueTotalEvents
Rent Facility Costs Total Events32623RentFacilityCostsTotalEvents
Other Direct Expenses Total Events419964OtherDirectExpensesTotalEvents
Direct Expense Summary Events452587DirectExpenseSummaryEvents
Net Income Summary-368569NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
SU STUDENT SCHOLARSHIPS AND FINANCIAL AID11128219758127
SEOG23532696778
HEOP315493108
ROOM AND BOARD9055975221
PROVISION OF BOOKS AND SUPPLIES240202357FMVBOOKS AND SUPPLIES

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MONITORING THE USE OF GRANTS IN THE U.S.PART I, LINE 2SU PROVIDED MORE THAN $228 MILLION IN INSTITUTIONAL FINANCIAL AID TO UNDERGRADUATE AND GRADUATE STUDENTS IN 2009-10. THE AID PROVIDED CONSISTS OF A COMBINATION OF NEED-BASED AND MERIT-BASED GRANTS. STUDENTS MUST APPLY FOR THESE FINANCIAL AID AWARDS BY COMPLETING TWO FORMS THAT ESTABLISH ELIGIBILITY FOR NEED-BASED AID: THE COLLEGE SCHOLARSHIP SERVICE FINANCIAL AID PROFILE; AND THE FREE APPLICATION FOR FEDERAL STUDENT AID. THESE ARE STANDARD FORMS USED IN HIGHER EDUCATION FOR THIS PURPOSE. BOTH NEED-BASED AND MERIT-BASED AID PROVIDED TO STUDENTS IS APPLIED BY THE UNIVERSITY DIRECTLY TO THE STUDENT'S ACCOUNT TO ENSURE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE. MERIT SCHOLARSHIPS ARE GENERALLY LIMITED TO THE AMOUNT OF TUITION. STUDENTS REACHING THE "TUITION" LIMIT ARE INELIGIBLE FOR ADDITIONAL SCHOLARSHIPS FROM THE UNIVERSITY. NEED-BASED AID CAN BE USED FOR ALL EDUCATIONAL RELATED EXPENSES IN ADDITION TO TUITION.
NUMBER OF RECIPIENTSPART III, COLUMN (B)THE NUMBER OF RECIPIENTS WHO RECEIVED SCHOLARSHIPS WAS DERIVED BY QUERYING THE INDIVIDUAL STUDENT ACCOUNTS IN THE STUDENT RECEIVABLE SYSTEM FOR ACADEMIC TERMS WITHIN THE FISCAL YEAR ENDED JUNE 30, 2010. THE QUERY LOOKED FOR TUITION DISCOUNT (FINANCIAL AID) AND OTHER ASSISTANCE USING THE DEFINITION OF SUCH ITEMS AS REPORTED IN THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. THIS PRODUCED A REPORT OF ALL STUDENTS WHO RECEIVED AID. RECOGNIZING THAT A STUDENT COULD BE RECEIVING AID IN MORE THAN ONE ACADEMIC TERM, THE INFORMATION WAS THEN SORTED BY INDIVIDUAL AND THE STUDENT WAS COUNTED ONLY ONCE. THE OUTCOME WAS A TOTAL OF APPROXIMATELY 14,701 STUDENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (32 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
NANCY CANTOR
6158820003910015133601238970895025000
REBECCA L FOOTE
1577410001452000279090187102000
MARILYN R HIGGINS
202717000582000285450231844000
RUTH E KAPLAN
2369000000000254370262337000
GINA LEE-GLAUSER
1781320000000622820240414000
LOUIS G MARCOCCIA
47889402520007552802670303762906439540743720
CHARLES P MERRIHEW
2096390000000826440292283000
ELIZABETH BREUL O'ROURKE
22967300036000531190282828000
KEVIN C QUINN
20581300036000370810242930000
DONALD A SALEH
24935300052000313590280764000
CHRISTOPHER M SEDORE
18013400036000344540214624000
BRIAN C SISCHO
2015140000000363850237899000
ERIC F SPINA
4406440001790248250392370504885000
THOMAS J WALSH
325885000360500030673040443228000
BARBARA L WELLS
19884400036000245420223422000
THOMAS V WOLFE
19408900013440000733690280898000
YOULONDA COPELAND-MORGAN
1783340000000311670209501000
GEORGE M LANGFORD
3587730000000410920399865000
PETER WEBBER
2008730000000628310263704000
JAMES A BOEHEIM JR
1186225013000008714308000003800201521370000
DOUGLAS C MARRONE
1017646000114140001956501048625000
DARYL J GROSS
51064400025188000393950575227000
MELVIN T STITH
4369990000000308560467855000
PETER D BLANCK
35660805000000000602370466845000
DEBORAH A FREUND
2679920001713000275880297293000
PAUL B GANDEL
2198630000000333230253186000
THOMAS D HARBLIN
91322000102964000174590211745000
CATHRYN R NEWTON
2478000000000440760291876000
KENNETH A SHAW
351205036400075140193980379580452475000
BEN R WARE
2816330000000406960322329000
ELEANOR WARE
11766300027260000165670161490000
BARRY L WELLS
000027218000000272180000

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL INFORMATIONSCHEDULE J, PART IITHE FOLLOWING FOOTNOTES TO CERTAIN ENTRIES ON THIS YEAR'S FORM 990 ARE OFFERED TO HELP CLARIFY SOME OF THE ENTRIES ON THIS YEAR'S FORM 990, USING THE UNIVERSITY'S CHANCELLOR, NANCY CANTOR, AS THE EXAMPLE. SCHEDULE J, PART II, NANCY CANTOR, COLUMN (B)(I) "BASE COMPENSATION": THE AMOUNT REPORTED ($615,882) FOR NANCY CANTOR IN SCHEDULE J, PART II, COLUMN (B)(I) "BASE COMPENSATION" REFLECTS SIX MONTHS OF VOLUNTARY 10% BASE PAY REDUCTION TAKEN BY THE CHANCELLOR IN FISCAL YEAR 2010. SCHEDULE J, PART II, NANCY CANTOR, COLUMN (C) "DEFERRED COMPENSATION": THE AMOUNT REPORTED ($151,336) FOR NANCY CANTOR IN SCHEDULE J, PART II, COLUMN (C) "DEFERRED COMPENSATION" REFLECTS DEFERRED COMPENSATION BENEFITS THAT HAVE ACCRUED BUT NOT YET VESTED, THEREFORE, HAVE NOT BEEN PAID. SCHEDULE J, PART II, NANCY CANTOR, COLUMN (D) "NONTAXABLE BENEFITS": THE AMOUNT REPORTED ($123,897) FOR NANCY CANTOR IN SCHEDULE J, PART II, COLUMN (D) "NONTAXABLE BENEFITS" REFLECTS AMOUNTS THAT ARE NOT TREATED AS TAXABLE INCOME UNDER THE INTERNAL REVENUE CODE BUT ARE NEVERTHELESS REQUIRED TO BE REPORTED BY THE INSTRUCTIONS APPLICABLE TO THIS YEAR'S FORM 990. THESE PRIMARILY INCLUDE UNIVERSITY CONTRIBUTIONS TO A RETIREMENT PLAN AND UNIVERSITY HOUSING THAT THE CHANCELLOR IS REQUIRED TO OCCUPY.
BENEFITSPART I, LINE 1AFIRST-CLASS TRAVEL: CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES UTILIZED FIRST CLASS TRAVEL UNDER THE UNIVERSITY POLICY WHICH STATES: "WHEN TRAVELLING BY PLANE, COACH ACCOMMODATIONS WILL BE USED UNLESS SUCH SPACE IS UNAVAILABLE. THE CHANCELLOR, VICE CHANCELLOR AND PROVOST, EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, SENIOR VICE PRESIDENTS, CABINET OFFICERS AND DEANS MAY MAKE EXCEPTIONS IN THE CASE OF EXTENUATING CIRCUMSTANCES (E.G, DEMANDING FLIGHT SCHEDULE, EXTENDED FLIGHT TIMES) BY GIVING PRIOR WRITTEN AUTHORIZATION FOR FIRST CLASS OR BUSINESS TRAVEL." CHARTER TRAVEL: CERTAIN SYRACUSE UNIVERSITY FOOTBALL AND BASKETBALL COACHES UTILIZED CHARTER AIRLINE TRAVEL FOR BUSINESS TRAVEL WITH ATHLETIC TEAMS TO AWAY GAMES. TRAVEL FOR COMPANIONS: CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES HAD COMPANION TRAVEL. THIS TRAVEL WAS DETERMINED TO BE BUSINESS OR PERSONAL AND TAXABLE, BASED UPON THE FACTS AND CIRCUMSTANCES OF EACH SPECIFIC INCIDENCE, AND WAS TREATED ACCORDINGLY FOR REPORTING PURPOSES. HOUSING ALLOWANCE: THE CHANCELLOR IS PROVIDED WITH LODGING BENEFITS AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER. INCLUDED IN FORM 990 PART VII, SECTION A, COLUMN (D) IS THE COMPUTED NON-TAXABLE MARKET VALUE OF THE CHANCELLOR'S OCCUPANCY OF SUCH PREMISES. HEALTH OR SOCIAL CLUB DUES: CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES RECEIVED MEMBERSHIPS IN HEALTH OR SOCIAL CLUBS. CLUB DUES ARE DETERMINED TO BE TAXABLE OR NON-TAXABLE BASED UPON THE PERCENTAGE OF BUSINESS AND PERSONAL USE AS REPORTED ON CLUB USE CERTIFICATION STATEMENTS SUBMITTED BY THE INDIVIDUALS WITH THE MEMBERSHIPS. THE TAXABLE PORTION WAS INCLUDED IN THE INDIVIDUAL'S COMPENSATION REPORTED ON FORM W-2. PERSONAL SERVICES: AS PART OF ITS EMPLOYMENT ARRANGEMENT FOR THE CHANCELLOR, SU PROVIDES A RESIDENCE MANAGER AT THE UNIVERSITY-OWNED OFFICIAL CHANCELLOR'S RESIDENCE. THE CHANCELLOR REIMBURSES THE UNIVERSITY FOR THE VALUE OF ANY NON-UNIVERSITY RELATED PERSONAL USE THROUGH AN AFTER-TAX DEDUCTION TAKEN FROM HER SEMI-MONTHLY PAY.
SEVERANCE PAYPART I, LINE 4ATHOMAS D. HARBLIN RECEIVED SEVERANCE PAY OF $102,964. ELEANOR WARE RECEIVED SEVERANCE PAY OF $27,260.
NONQUALIFIED 457(F) PLANPART I, LINE 4BCERTAIN OFFICERS AND FORMER OFFICERS PARTICIPATE IN A NONQUALIFIED 457(F) PLAN: NANCY CANTOR $51,336 LOUIS G. MARCOCCIA $26,703 ERIC F. SPINA $24,825 KENNETH A. SHAW $19,398
NON-FIXED PAYMENTSPART I, LINE 7CERTAIN OFFICERS RECEIVED EXTRA SERVICE PAYMENTS. AN EXTRA SERVICE PAYMENT IS FOR RECOGNITION OF SERVICES ABOVE NORMAL JOB RESPONSIBILITIES. THESE PAYMENTS WERE INCLUDED IN THE INDIVIDUALS' COMPENSATION REPORTED ON FORM W-2.
COMPENSATION FROM UNRELATED ORGANIZATIONSSCHEDULE J-1, PART I, SUPPLEMENTAL INFORMATIONTHE FOLLOWING IS INCLUDED IN THE BASE COMPENSATION REPORTED IN SCHEDULE J-1, PART I, COLUMN B(I) JAMES A. BOEHEIM JR.'S TOTAL COMPENSATION REPORTED IN SCHEDULE J-1, PART I, (B)(I) OF $1,186,225 INCLUDES $448,518 PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2, AND $578,620 FROM INTERNATIONAL SPORTS PROPERTIES, INC. WHICH WAS REPORTED BY INTERNATIONAL SPORTS PROPERTIES, INC. ON FORM 1099. ALSO INCLUDED IS NET INCOME OF $159,087 REALIZED BY BIG ORANGE BASKETBALL CAMP FROM CONDUCTING A SUMMER BASKETBALL CAMP WHICH IS NOT REQUIRED TO BE AND WAS NOT REPORTED BY THE UNIVERSITY ON FORM W-2 OR FORM 1099. DOUGLAS C. MARRONE'S TOTAL COMPENSATION REPORTED IN SCHEDULE J-1, PART I, (B)(I) OF $1,017,646, INCLUDES $305,672 PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2, AND $700,000 FROM INTERNATIONAL SPORTS PROPERTIES, INC. WHICH WAS REPORTED BY INTERNATIONAL SPORTS PROPERTIES, INC. ON FORM 1099. ALSO INCLUDED IS NET INCOME OF $11,974 REALIZED BY DOUGLAS C. MARRONE ENTERPRISES, INC. FROM CONDUCTING A SUMMER FOOTBALL CAMP WHICH IS NOT REQUIRED TO BE AND WAS NOT REPORTED BY THE UNIVERSITY ON FORM W-2 OR FORM 1099. DARYL J GROSS' TOTAL COMPENSATION REPORTED IN SCHEDULE J-1, PART I,(B)(I) OF $510,644, INCLUDES $455,644 PAID BY SYRACUSE UNIVERSITY WHICH WAS REPORTED ON FORM W-2, AND $55,000 FROM INTERNATIONAL SPORTS PROPERTIES, INC. WHICH WAS REPORTED BY INTERNATIONAL SPORTS PROPERTIES, INC. ON FORM 1099.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
CITY OF SYRACUSE IND DEV AGENCY
1612310508717120BU2005-12-1380000000CAPITAL IMPROV & ACQUISITIONfalsefalse
CITY OF SYRACUSE IND DEV AGYONON CTY IDA
161231050871720BZ02008-01-30105000000CONSTRUCTION & EQUIPMENTfalsefalse
TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA
80051664668276FAL42010-01-1440896714MULTI-PURPOSE ISSUE -NON-REFUNDINGfalsetrue
TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA
80051664668276FAL42010-01-1470440000MULTI-PURP. ISSUE -REFUNDING BONDSfalsetrue

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount UnspentAmountUnspent
800000002020160779798402008falsefalsetruetrue
10500000067344371568167falsefalsefalsetrue32758390
4089671442429817781948falsefalsefalsetrue22690468
7044000054745269892548truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsetruefalse0.000000.000000.00000true
falsefalsefalsetruefalse0.000000.000000.00000true
falsefalsefalsetruefalse0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
GOLDMAN SACHS
falsetruetrue25.5falsefalsefalse
GOLDMAN SACHS
falsetruetrue27.1falsefalsefalse
MORGAN STANLEY
falsetruetrue19.4falsefalsefalse
MORGAN STANLEY
falsetruetrue19.4falsefalsefalse

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
DENISE M BEARD
SPOUSE- CHARLES MERRIHEW40991UNIV. EMPLOYEE- ACCOUNTANTfalse
STEVEN R BRECHIN
SPOUSE- NANCY CANTOR85774UNIV. EMPLOYEE- PROFESSORfalse
MARK N GLAUSER
SPOUSE- GINA LEE-GLAUSER185447UNIV. EMPLOYEE- ASSOC DEANfalse
THOMAS KNIESNER
SPOUSE- DEBORAH A. FREUND174520UNIV. EMPLOYEE- PROFESSORfalse
SYLVIA T LANGFORD
SPOUSE- GEORGE M LANGFORD113770UNIV. EMPLOYEE- ASSOC. VPfalse
DAVID P MORGAN
SPOUSE-Y. COPELAND-MORGAN100694UNIV. EMPLOYEE- DIRECTORfalse
KATHLEEN G PIERI
DAUGHTER- ELEANOR WARE32018UNIV. EMPLOYEE- SYSTEM SPEC.false
KANDICE LYNN SALOMONE
SPOUSE- PAUL B. GANDEL111551UNIV. EMPLOYEE- ASSOC DEANfalse
ERIC S SEDORE
BROTHER- CHRIS M. SEDORE91315UNIV. EMPLOYEE- DIR IT/SERVICEfalse
DARIA D WEBBER
SPOUSE- PETER WEBBER44491UNIV. EMPLOYEE- SUPERVISORfalse
DRUMLINS INC
BOARD MEMBERS159970DINING AND RECREATION SERVICESfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F990172500NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99091650NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions181NumberOfContributions
Noncash Contribs Rptd F9901948830NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990425846NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSPONSORED EQUIP501832806MARKET VALUE
XSPONSORED BLDGS710180291MARKET VALUE
FieldValueIRS element (for citing)
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
AMENDED RETURNITEM BFORM 990 IS BEING AMENDED TO CHANGE PART I, LINE 7A (TOTAL GROSS UNRELATED BUSINESS REVENUE), PART I, LINE 7B (NET UNRELATED BUSINESS TAXABLE INCOME FROM FORM 990-T), PART VIII, LINE 3 (INVESTMENT INCOME), AND PART VIII, LINE 11A(C) (MISCELLANEOUS REVENUE - UNRELATED BUSINESS REVENUE). THE AMOUNTS REPORTED ON THESE LINES HAVE BEEN ADJUSTED TO REFLECT ADDITIONAL INFORMATION RECEIVED FROM PARTNERSHIP INVESTMENTS.
VOLUNTEERSPART I, LINE 6VOLUNTEERS ARE INDISPENSABLE TO THE UNIVERSITY IN THE ACCOMPLISHMENT OF THE UNIVERSITY'S EDUCATIONAL MISSION. THE BOARD OF TRUSTEES IS A COMPLETELY VOLUNTEER BOARD COMPRISED OF INDIVIDUALS WHO GIVE OF THEIR TIME, ENERGY AND TALENTS TO PROVIDE GUIDANCE FOR THE EFFICIENT AND EFFECTIVE GOVERNANCE OF THE UNIVERSITY. STUDENTS AND STAFF VOLUNTEER THEIR TIME AND EFFORT IN ACTIVITIES SUCH AS HELPING FRESHMEN STUDENTS MOVE INTO DORMITORIES AND ACQUAINTING THEM WITH THE CAMPUS. STUDENTS ALSO ASSIST IN DEVELOPMENT ACTIVITIES, SUCH AS THE ANNUAL "TELEFUND", TO RAISE FUNDS NEEDED TO SUPPORT THE UNIVERSITY'S EDUCATIONAL MISSION.
OTHER PROGRAM SERVICESPART III, LINE 4DOTHER PROGRAM SERVICE EXPENDITURES SUPPORT THE UNIVERSITY'S ACADEMIC AND RESEARCH INITIATIVES THROUGH PROVISION OF ACADEMIC SUPPORT, STUDENT SERVICES AND GENERAL INSTITUTIONAL SUPPORT, THE CRITICAL COMPONENTS TO SEAMLESS DELIVERY AND TO MEETING THE NEEDS AND EXPECTATIONS OF SYRACUSE UNIVERSITY'S STUDENTS AND FACULTY.
FAMILY RELATIONSHIPSFORM 990, PART VI, SECTION A, LINE 2FORMER OFFICERS BEN R. WARE AND ELEANOR WARE HAVE A FAMILY RELATIONSHIP.
REVIEW PROCESSFORM 990, PART VI, SECTION B, LINE 11ATHE UNIVERSITY PROVIDED ITS SUBSTANTIALLY COMPLETE FORM 990 TO MEMBERS OF THE TRUSTEES AUDIT COMMITTEE AND COMPENSATION COMMITTEE. ACCOMPANYING THE 990 WAS A REPORT HIGHLIGHTING IMPORTANT SECTIONS, DATA AND POINTS, AND CHANGES FROM THE PREVIOUS FORM 990. A CONFERENCE CALL WITH THESE COMMITTEE MEMBERS WAS HELD FOR THE UNIVERSITY'S EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER AND ITS COMPTROLLER TO REVIEW THE FORM AND SUMMARY REPORT. THIS REVIEW INCLUDED A WALKTHROUGH OF THE FORM AND SCHEDULES WITH DIALOGUE ON SIGNIFICANT ITEMS AND POINTS AND A FURTHER EXPANSION OF INFORMATION PROVIDED IN THE SUMMARY REPORT. QUESTIONS WERE ADDRESSED AS RAISED BY COMMITTEE MEMBERS.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12CTHE UNIVERSITY'S REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT COMPLIANCE OF THE CONFLICT OF INTEREST POLICY: ARTICLE X OF THE UNIVERSITY'S BYLAWS REQUIRE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE BE COMPLETED BY EACH TRUSTEE AND OFFICER. ADDITIONALLY, THE UNIVERSITY REQUIRES KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES AND OTHER IDENTIFIED EMPLOYEES AND GROUPS OF EMPLOYEES TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. ALL COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE DIRECTOR OF AUDIT AND MANAGEMENT ADVISORY SERVICES; THE COMPTROLLER ALSO REVIEWS THOSE OF TRUSTEES, OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. CONFLICTS ARE AGGREGATED INTO A REPORT WHICH IS PROVIDED TO THE EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER AND THE AUDIT COMMITTEE. MEMBERS OF THE CHANCELLOR'S CABINET ALSO REVIEW REPORTED DISCLOSURES PERTAINING TO THEIR AREAS OF RESPONSIBILITY.
COMPENSATION POLICYFORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE CHANCELLOR AND PRESIDENT, OFFICERS, KEY EMPLOYEES AND CERTAIN OTHER COVERED INDIVIDUALS IS ESTABLISHED ACCORDING TO UNIVERSITY POLICIES. THE UNIVERSITY'S COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA PROVIDED BY AN INDEPENDENT EXTERNAL CONSULTANT THAT INCORPORATES BOTH UNIVERSITY DATA AND THAT OF COMPARABLE INSTITUTIONS. THE COMPENSATION COMMITTEE, WHICH TYPICALLY SEEKS TO ESTABLISH COMPENSATION WITHIN THE MIDDLE OF THE RANGE OF COMPARABILITY DATA, MAKES A RECOMMENDATION TO THE UNIVERSITY'S EXECUTIVE COMMITTEE WHO THEN MAKES A DETERMINATION WHETHER THE PROPOSED COMPENSATION IS REASONABLE. IF A PROPOSAL IS DEEMED TO BE REASONABLE, THE EXECUTIVE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION WITHIN 60 DAYS AFTER THE DATE THE DETERMINATION WAS MADE AND SUCH DOCUMENTATION IS KEPT IN THE WRITTEN OR ELECTRONIC RECORDS OF THE EXECUTIVE COMMITTEE.
JOINT VENTUREFORM 990, PART VI, SECTION B, LINE 16APARTICIPATION WITH A TAXABLE ENTITY: JPMORGAN CHASE & CO. AND SYRACUSE UNIVERSITY ESTABLISHED A UNIQUE CORPORATE-UNIVERSITY COLLABORATION. THE PURPOSE OF THE COLLABORATION IS TO DEVELOP EDUCATION AND WORK EXPERIENCE INNOVATIONS IN THE AREA OF FINANCIAL SERVICES INFORMATION TECHNOLOGY, LEVERAGING EACH OTHER'S KNOWLEDGE AND EXPERTISE IN THE BUILDING OF A BEST IN CLASS CURRICULUM FOR ENTRY LEVEL TECHNOLOGISTS AND TO COLLABORATE ON PROJECTS OF JOINT INTEREST THAT PROVIDE VALUE TO BOTH ORGANIZATIONS AND TO SOCIETY. EMPLOYEES OF JPMORGAN CHASE & CO. ARE JOINING WITH SYRACUSE UNIVERSITY FACULTY AND STUDENTS TO CREATE A COMPREHENSIVE, INTERDISCIPLINARY CURRICULUM FOCUSED ON THE FIELDS OF GLOBAL ENTERPRISE TECHNOLOGY SYSTEMS. SYRACUSE UNIVERSITY JOINED THE CENTER FOR APPLIED IDENTITY MANAGEMENT RESEARCH (CAIMR). CAIMR IS DEDICATED TO SOLVING SOCIETY'S MOST CRITICAL IDENTITY MANAGEMENT CHALLENGES THROUGH APPLIED RESEARCH.
PUBLIC DISCLOSUREFORM 990, PART VI, SECTION C, LINE 19THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE.
BOND ISSUE ESCHEDULE KTHESE BONDS WERE ISSUED AT A PREMIUM OF $4,011,714. THE FACE AMOUNT OF THE BOND IS $31,800,000.
BOND ISSUE FSCHEDULE KA PORTION OF THESE BONDS WERE ISSUED TO REPLACE THE 1999 BONDS THAT WERE PURCHASED BACK FROM BONDHOLDERS PURSUANT TO AN OFFER TO PURCHASE DATED DECEMBER 3, 2009. THE OFFER CONTAINED AN 8% DISCOUNT. THE DISCOUNTED AMOUNT OF THE BONDS REDEEMED WAS $69,483,000. AN ADDITIONAL AMOUNT OF $6,042,000 WAS ISSUED TO MAKE A LOAN TO THE UNIVERSITY TO FINANCE THE COSTS OF UNDERTAKING THE PROJECT. THE TOTAL AMOUNT OF THIS BOND ISSUE IS THE FACE AMOUNT OF 1999 BONDS (NON-DISCOUNTED) THAT WERE REDEEMED.
BOND ISSUANCE COSTSSCHEDULE K, PART II, LINE 5, COLUMNS A-DCITY OF SYRACUSE IDA (COL A): ISSUANCE COSTS: $1,339,056 CREDIT ENHANCEMENT: 681,104 ---------- TOTAL $2,020,160 ========== CITY OF SYRACUSE IDA, ONON CTY IDA (COL B): ISSUANCE COSTS: $631,443 CREDIT ENHANCEMENT: 42,000 --------- TOTAL $673,443 ========= NON-REFUNDING ISSUE (COL C): ISSUANCE COSTS: $401,811 CREDIT ENHANCEMENT: 22,487 --------- TOTAL $424,298 ========= REFUNDING ISSUE (COL D): ISSUANCE COSTS: $518,439 CREDIT ENHANCEMENT: 29,013 --------- TOTAL $547,452 =========
YEAR OF SUBSTANTIAL COMPLETIONSCHEDULE K, PART II, LINE 8, COLUMN DNOT APPLICABLE DUE TO THE ISSUE BEING A REFUNDING ISSUE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SYRACUSE UNIVERSITY HOTEL & CONF CTRBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1801 UNIVERSITY AVEAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13210ZIPCode
FieldValueIRS element (for citing)
EIN161586346EIN
Primary ActivitiesACCOMODATIONPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Total Income11460341TotalIncome
EOY Assets13747263EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SUBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
SYRACUSE UNIVERSITY PRESS
621 SKYTOP RD STE 110SYRACUSENY13244150621510PUBLICATIONNY501 (C) (3)11ASU
SU CLUB INC
11 EAST 61ST STNYNY10021133163356SOCIAL CLUBNY501 (C) (7)N/ASU
SU ALUMNI ASSOCIATION
401 UNIVERSITY PLACESYRACUSENY13244161431749ALUMNI ACTVTYNY501 (C) (3)11ASU
SYRACUSE UNIVERSITY (USA LONDON PROGRAM)
999999999EDUCATIONN/AN/ASU48 OLD GLOUCESTER STLONDONUKWC1N 38EUK

Form990 Schedule R Part IV Form990ScheduleRPartIV (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
DRUMLINS INC
800 NOTTINGHAM RDSYRACUSENY13224150516881DINING/RECNYSYRACUSE UNIVC CORP308308358181981.00000
PAF 6 NICRUT
896 SHENK DRIVENEWPORTPA17074166453367NICRUTPASYRACUSE UNIVTRUST0781710.69115
JG CRUT
33 DUNE DRIVECHATHAMMA026332519050485857CRUTFLSYRACUSE UNIVTRUST01647110.58344
JEM CRUT
1300 SW SHORELINE DRIVEPALM CITYFL34990166453370CRUTNYSYRACUSE UNIVTRUST0643530.80192
LS CRUT
228 CROYDEN ROADSYRACUSENY13224166453372CRUTNYSYRACUSE UNIVTRUST0628080.69646
WJD CRAT
1550 NE OCEAN BLVD APT B202STUARTFL34996166472627CRATNYSYRACUSE UNIVTRUST0550430.79986
BH CRUT
21 DEERFIELD LANE SPLEASANTVILLENY10570166453373CRUTNYSYRACUSE UNIVTRUST0888570.79699
VH CRUT
21 DEERFIELD LANE SPLEASANTVILLENY10570166453374CRUTNYSYRACUSE UNIVTRUST0949150.97459
N&JC CRUT
20027 WATERS EDGE DRIVEBOCA RATONFL33434223296477CRUTNYSYRACUSE UNIVTRUST0567030.97459
DL PRE 69 CRT
16 ORIOLE PATHLIVERPOOLNY13090999999999PRE69 CRTNYSYRACUSE UNIVTRUST0239010.59208
DL PRE 69 CRT
4916 BRAMBLEWOOD TRAILCANANDAIGUANY14424999999999PRE69 CRTNYSYRACUSE UNIVTRUST0828540.58344
WS CRUT
1417 SUNSET RIDGEWATERTOWNNY13601226639433CRUTNYSYRACUSE UNIVTRUST0920930.64850
JDH CRUT
3892 BYRNWYCK PLACE NEATLANTAGA30319202601946CRUTNYSYRACUSE UNIVTRUST03525850.72972
TRUST UW OF DD FBO HD
106 WHITFIELD ROADFRANKLINNC28734166225041TRUST UNDERWILLNYSYRACUSE UNIVTRUST02353760.51693
DRJ 176 PL CRAT
44 LAUREL AVENUEWELLESLEYMA02481047023346CRATNYSYRACUSE UNIVTRUST02279420.50038
B&EW 6 PL CRUT
333 BERKELEY DRIVESYRACUSENY13210047026680CRUTNYSYRACUSE UNIVTRUST09926420.53909
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
SYRACUSE UNIVERSITY PRESS
O439695
SYRACUSE UNIVERSITY PRESS
A (IV8763
SYRACUSE UNIVERSITY PRESS
P100000
SYRACUSE UNIVERSITY PRESS
B331473
DRUMLINS INC
O159970
DRUMLINS INC
Q465031
DRUMLINS INC
A (I)489
DRUMLINS INC
J60000
DRUNLINS INC
L432652
DRUMLINS INC
P183697