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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-01T13:42:34-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532081 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYRACUSE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SYRA | NameControl |
| Phone | 3154433765 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COMPTROLLER SKYTOP OFFICE BLDG SK | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132445300 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA L FOOTE | Name |
| Title | COMPTROLLER | Title |
| Date Signed | 2011-07-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179881000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | NANCY CANTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CROUSE HINDS HALL SUITE 620 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1387010671 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SYR.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1870 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SYRACUSE 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 Body | 62 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 61 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16383 | TotalNbrEmployees |
| Total Nbr Volunteers | 1845 | TotalNbrVolunteers |
| Total Gross UBI | 14414352 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -232178 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 84426348 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 63236199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 841476357 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 874687245 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -97887397 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33992561 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 593259 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7063961 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 828608567 | TotalRevenuePriorYear |
| Total Revenue Current Year | 978979966 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 217213077 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 236362082 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 449660996 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 456170417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15059231 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 267130511 | OtherExpensePriorYear |
| Other Expenses Current Year | 287391177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 934004584 | TotalExpensesPriorYear |
| Total Expenses Current Year | 979923676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -105396017 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -943710 | RevenuesLessExpensesCY |
| Total Assets BOY | 2028521230 | TotalAssetsBOY |
| Total Assets EOY | 2161769188 | TotalAssetsEOY |
| Total Liabilities BOY | 646929639 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 702806799 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1381591591 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1458962389 | NetAssetsOrFundBalancesEOY |
| Mission Description | SYRACUSE 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 516188651 | Expense |
| Grants | 230386861 | Grants |
| Revenue | 606944260 | Revenue |
| Description | INSTRUCTION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74552155 | Expense |
| Revenue | 74552155 | Revenue |
| Description | SPONSORED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 149432819 | Expense |
| Grants | 5975221 | Grants |
| Revenue | 170142161 | Revenue |
| Description | AUXILIARY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 197751905 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 23048669 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 937925530 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1518 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16383 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | CI | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 62 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 61 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA L FOOTE | NamePerson |
| Telephone Number | 3154433765 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COMPTROLLERS OFFICE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132445300 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (96 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOANNE F ALPER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MARTIN N BANDIER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| STEVEN W BARNES | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| LAWRENCE D BASHE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL M BILL | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| LEE N BLATT | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES V BREUER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN E BREYER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN H CHAPPLE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ANGEL COLLADO-SCHWARZ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN COURI | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DANIEL A D'ANIELLO | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ROBERT E DINEEN JR | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL A DRITZ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL J FALCONE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID B FALK | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| WINSTON C FISHER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| STUART FRANKEL | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ALAN GERRY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| LOLA A GOLDRING | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| KENNETH E GOODMAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MELANIE GRAY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| RICHARD L HAYDON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOSHUA H HEINTZ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JERROLD HELLER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOYCE HERGENHAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| GEORGE HICKER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JONATHAN J HOLTZ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| PETER HORVITZ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| SHARON H JACQUET | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| BERNARD R KOSSAR | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES D KUHN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ROBERT R LIGHT | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ARTHUR LIU | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| L ROSS LOVE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DONALD T MACNAUGHTON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| THEODORE MCKEE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DONOVAN J MCNABB | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DANIEL N MEZZALINGUA | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES R MILLER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ROBERT J MIRON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES A MONK | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JUDITH C MOWER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ALEXANDER G NASON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOAN A NICHOLSON | |||||||||
| TRUSTEE/ASS'T PROF.-VISITING | 16.0 | X | 19382 | 0 | 0 | ||||
| LOUISE B PALITZ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DERYCK A PALMER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DORIS L PAYSON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| HOWARD PHANSTIEL | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| H JOHN RILEY JR | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ERIC ROTHFIELD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JUDITH G SEINFELD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ANN STEVENSON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ROBERT P TAISHOFF | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ARIELLE TEPPER MADOVER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| RICHARD L THOMPSON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL THONIS | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DIANE WEATHERS | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| THOMAS WILMOT SR | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL D WOHL | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ABDALLAH YABROUDI | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| SAMUEL ZAMARIPPA | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| NANCY CANTOR | |||||||||
| CHANCELLOR & PRESIDENT | 60.0 | 619792 | 0 | 275233 | X | ||||
| THOMAS S EVANS | |||||||||
| SR. VP & GENERAL COUNSEL | 60.0 | 16850 | 0 | 1664 | X | ||||
| REBECCA L FOOTE | |||||||||
| COMPTROLLER | 60.0 | 159193 | 0 | 27909 | X | ||||
| MARILYN R HIGGINS | |||||||||
| VP FOR COMMUNITY ENGAGEMENT | 60.0 | 203299 | 0 | 28545 | X | ||||
| RUTH E KAPLAN | |||||||||
| VP FOR EXTERNAL AFFAIRS | 60.0 | 236900 | 0 | 25437 | X | ||||
| GINA LEE-GLAUSER | |||||||||
| VP FOR RESEARCH | 60.0 | 178132 | 0 | 62282 | X | ||||
| LOUIS G MARCOCCIA | |||||||||
| EXECUTIVE VP & CFO | 60.0 | 579622 | 0 | 64332 | X | ||||
| JENA PRIDEAUX MCWHA | |||||||||
| VP FOR BUSINESS OPERATIONS | 60.0 | 0 | 0 | 0 | X | ||||
| CHARLES P MERRIHEW | |||||||||
| VP-ADMIN. AND ENGAGEMENT | 60.0 | 209639 | 0 | 82644 | X | ||||
| ELIZABETH BREUL O'ROURKE | |||||||||
| VP FOR PRINCIPAL GIFTS | 60.0 | 229709 | 0 | 53119 | X | ||||
| KEVIN C QUINN | |||||||||
| SENIOR VP FOR PUBLIC AFFAIRS | 60.0 | 205849 | 0 | 37081 | X | ||||
| DONALD A SALEH | |||||||||
| VP FOR ENROLLMENT MGMT. | 60.0 | 249405 | 0 | 31359 | X | ||||
| CHRISTOPHER M SEDORE | |||||||||
| VP FOR IT AND CIO | 60.0 | 180170 | 0 | 34454 | X | ||||
| BRIAN C SISCHO | |||||||||
| VP FOR DEVELOPMENT | 60.0 | 201514 | 0 | 36385 | X | ||||
| ERIC F SPINA | |||||||||
| VICE CHANCELLOR AND PROVOST | 60.0 | 440823 | 0 | 64062 | X | ||||
| THOMAS J WALSH | |||||||||
| EXEC VP FOR INST'L ADVANCEMENT | 60.0 | 325921 | 0 | 117307 | X | ||||
| BARBARA L WELLS | |||||||||
| TREASURER | 60.0 | 198880 | 0 | 24542 | X | ||||
| THOMAS V WOLFE | |||||||||
| SR VP & DEAN OF STUDENT AFFAIR | 60.0 | 207529 | 0 | 73369 | X | ||||
| YOULONDA COPELAND-MORGAN | |||||||||
| ASSOC. VP FOR ENROLLMENT MGMT | 60.0 | 178334 | 0 | 31167 | X | ||||
| GEORGE M LANGFORD | |||||||||
| DEAN/PROFESSOR | 60.0 | 358773 | 0 | 41092 | X | ||||
| PETER WEBBER | |||||||||
| DIRECTOR OF AUXILIARY SERVICES | 60.0 | 200873 | 0 | 62831 | X | ||||
| JAMES A BOEHEIM JR | |||||||||
| BASKETBALL COACH | 60.0 | 1403368 | 0 | 118002 | X | ||||
| DOUGLAS C MARRONE | |||||||||
| FOOTBALL COACH | 60.0 | 1029060 | 0 | 19565 | X | ||||
| DARYL J GROSS | |||||||||
| DIRECTOR OF ATHLETICS | 60.0 | 535832 | 0 | 39395 | X | ||||
| MELVIN T STITH | |||||||||
| DEAN PROFESSOR | 60.0 | 436999 | 0 | 30856 | X | ||||
| PETER D BLANCK | |||||||||
| UNIVERSITY PROFESSOR | 60.0 | 406608 | 0 | 60237 | X | ||||
| DEBORAH A FREUND | |||||||||
| DISTINGUISHED PROFESSOR | 60.0 | 269705 | 0 | 27588 | X | ||||
| PAUL B GANDEL | |||||||||
| PROFESSOR | 60.0 | 219863 | 0 | 33323 | X | ||||
| THOMAS D HARBLIN | |||||||||
| RETIRED | 60.0 | 194286 | 0 | 17459 | X | ||||
| BEN R WARE | |||||||||
| DEAN OF GRAD. SCHOOL/PROFESSOR | 60.0 | 281633 | 0 | 40696 | X | ||||
| ELEANOR WARE | |||||||||
| RETIRED | 60.0 | 144923 | 0 | 16567 | X | ||||
| BARRY L WELLS | |||||||||
| RETIRED | 60.0 | 272180 | 0 | 0 | X | ||||
| CATHRYN R NEWTON | |||||||||
| PROFESSOR | 60.0 | 247800 | 0 | 44076 | X | ||||
| KENNETH A SHAW | |||||||||
| CHANCELLOR EMERITUS/PROFESSOR | 60.0 | 395119 | 0 | 57356 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11037965 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1679934 | TotalOtherCompensation |
| Number Individuals GT100 K | 528 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BOND SCHOENECK KING PLLC | |||||
| ONE LINCOLN CENTER | SYRACUSE | NY | 132021324 | ATTORNEYS | 3500343 |
| GLUCKMAN MAYNER ARCHITECTS | |||||
| 250 HUDSON STREET | NEW YORK | NY | 100131413 | ARCHITECTS | 1169189 |
| BOHLIN CYWINSKI JACKSON | |||||
| 8 WEST MARKET ST SUITE 1200 | WILKESBARRE | PA | 187011809 | ARCHITECTS | 799198 |
| VIP ARCHITECTURAL ASSOCIATES PLLC | |||||
| ONE WEBSTERS LANDING | SYRACUSE | NY | 132021044 | ARCHITECTS | 699376 |
| ASHLEY MCGRAW ARCHITECTS PC | |||||
| 500 SOUTH SALINA ST SUITE 720 | SYRACUSE | NY | 132023302 | ARCHITECTS | 610595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 167 | NumberOfContractorsGT100K |
| Fundraising Events | 206157 | FundraisingEvents |
| Government Grants | 10613341 | GovernmentGrants |
| All Other Contributions | 52416701 | AllOtherContributions |
| Noncash Contributions | 14651923 | NoncashContributions |
| Total Contributions | 63236199 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| INSTRUCTION/DEPT RESEARCH | 611600 | 606944260 | 606944260 | |
| SPONSORED RESEARCH | 611600 | 74552155 | 74552155 | |
| AUXILIARY-RELATED | 611710 | 164678339 | 164678339 | |
| AUXILIARY-UNRELATED | 541900 | 5463822 | 5463822 | |
| SHERATON SU HOTEL/CONF CTR | 721110 | 11803189 | 1891634 | 9911555 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11245480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11245480 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 874687245 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18914729 | TotalRevenueColumn |
| Exclusion | $18,914,729 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12249 | TotalRevenueColumn |
| Exclusion | $12,249 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1880849 | TotalRevenueColumn |
| Exclusion | $1,880,849 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1267875 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 797169 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 470706 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 470706 | TotalRevenueColumn |
| Exclusion | $470,706 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 421845112 | Securities |
| Other | 1420 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 406488001 | Securities |
| Other | 292948 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15357111 | Securities |
| Other | -291528 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15065583 | TotalRevenueColumn |
| Exclusion | $15,065,583 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84018 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 206157 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 452587 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -368569 | TotalRevenueColumn |
| Related Or Exempt Function Income | -368569 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| LOSS FROM PARTNERSHIP/ S CORP | 525990 | -977001 | -977001 | |
| TRAVEL TOURS | 541900 | 15976 | 15976 | |
| GAIN-BOND REDEMPTION | 525990 | 6042000 | $6,042,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5080975 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 978979966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 858943299 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14414352 | UnrelatedBusinessRevenue |
| Exclusion | $42,386,116 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228923234 | Total |
| Program Services | 228923234 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7438848 | Total |
| Program Services | 7438848 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6070455 | Total |
| Program Services | 1105384 | ProgramServices |
| Management And General | 3669772 | ManagementAndGeneral |
| Fundraising | 1295299 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335980324 | Total |
| Program Services | 322309502 | ProgramServices |
| Management And General | 7113737 | ManagementAndGeneral |
| Fundraising | 6557085 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28650359 | Total |
| Program Services | 27470808 | ProgramServices |
| Management And General | 607196 | ManagementAndGeneral |
| Fundraising | 572355 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63392259 | Total |
| Program Services | 57967218 | ProgramServices |
| Management And General | 3213431 | ManagementAndGeneral |
| Fundraising | 2211610 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22077020 | Total |
| Program Services | 20863142 | ProgramServices |
| Management And General | 709719 | ManagementAndGeneral |
| Fundraising | 504159 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5490814 | Total |
| Program Services | 2239963 | ProgramServices |
| Management And General | 3238061 | ManagementAndGeneral |
| Fundraising | 12790 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482937 | Total |
| Management And General | 482937 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303235 | Total |
| Program Services | 303235 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3262865 | Total |
| Management And General | 3262865 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21518287 | Total |
| Program Services | 20816112 | ProgramServices |
| Management And General | 549402 | ManagementAndGeneral |
| Fundraising | 152773 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2776861 | Total |
| Program Services | 2600248 | ProgramServices |
| Management And General | 34247 | ManagementAndGeneral |
| Fundraising | 142366 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30669439 | Total |
| Program Services | 28689009 | ProgramServices |
| Management And General | 1052926 | ManagementAndGeneral |
| Fundraising | 927504 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8009442 | Total |
| Program Services | 7742157 | ProgramServices |
| Management And General | 132561 | ManagementAndGeneral |
| Fundraising | 134724 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294105 | Total |
| Program Services | 294105 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52865896 | Total |
| Program Services | 51248903 | ProgramServices |
| Management And General | 953254 | ManagementAndGeneral |
| Fundraising | 663739 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28776305 | Total |
| Program Services | 27600081 | ProgramServices |
| Management And General | 221953 | ManagementAndGeneral |
| Fundraising | 954271 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3327836 | Total |
| Program Services | 2943556 | ProgramServices |
| Management And General | 152823 | ManagementAndGeneral |
| Fundraising | 231457 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11564793 | Total |
| Program Services | 11564793 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55626118 | Total |
| Program Services | 53756050 | ProgramServices |
| Management And General | 1117414 | ManagementAndGeneral |
| Fundraising | 752654 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974060 | Total |
| Program Services | 974060 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COGS-AUXILIARIES | 24242760 | 24242760 | ||
| RENTALS-OTHER | 4618100 | 4515390 | 39208 | 63502 |
| ATHLETIC EVENT COSTS | 2497366 | 2497366 | ||
| SUBSCRIPTION/BOOKS | 1207190 | 1179671 | 11324 | 16195 |
| UNRELATED BUS. INCOME TAX | 75805 | 75805 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28806963 | Total |
| Program Services | 28639935 | ProgramServices |
| Management And General | 300280 | ManagementAndGeneral |
| Fundraising | -133252 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979923676 | Total |
| Program Services | 937925530 | ProgramServices |
| Management And General | 26938915 | ManagementAndGeneral |
| Fundraising | 15059231 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7987650 | BOY |
| EOY | 5643716 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32052067 | BOY |
| EOY | 39747384 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91485284 | BOY |
| EOY | 93001169 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95978765 | BOY |
| EOY | 88907672 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6533673 | BOY |
| EOY | 8483786 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8575692 | BOY |
| EOY | 9379998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1582852153 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 691075882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845002337 | BOY |
| EOY | 891776271 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544178074 | BOY |
| EOY | 596409955 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360386708 | BOY |
| EOY | 393641268 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30163094 | BOY |
| EOY | 30109252 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6177886 | BOY |
| EOY | 4668717 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2028521230 | BOY |
| EOY | 2161769188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202344109 | BOY |
| EOY | 227563354 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27957325 | BOY |
| EOY | 25076869 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305000000 | BOY |
| EOY | 339619970 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621256 | BOY |
| EOY | 1595601 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12039149 | BOY |
| EOY | 11330000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97967800 | BOY |
| EOY | 97621005 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646929639 | BOY |
| EOY | 702806799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001685962 | BOY |
| EOY | 1074003752 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63911831 | BOY |
| EOY | 57830139 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315993798 | BOY |
| EOY | 327128498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381591591 | BOY |
| EOY | 1458962389 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2028521230 | BOY |
| EOY | 2161769188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $3,019 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $452,965 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1,305 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 457289 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | PART II-B, LINE 1I | ReturnReference |
| Explanation | LOCAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 689996 | RevenuesIncluded |
| Assets In Part X | 53045415 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | CLASSROOM TEACHING | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 556869570 | BeginningOfYearBalance |
| Contributions | 10926980 | Contributions |
| Investment Earnings Or Losses | 106225383 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11976235 | GrantsOrScholarships |
| Other Expenditures | 42030917 | OtherExpenditures |
| Administrative Expenses | 2796748 | AdministrativeExpenses |
| End Of Year Balance | 617218033 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 848356317 | BeginningOfYearBalance |
| Contributions | 12639746 | Contributions |
| Investment Earnings Or Losses | -238723367 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14217158 | GrantsOrScholarships |
| Other Expenditures | 47558145 | OtherExpenditures |
| Administrative Expenses | 3627823 | AdministrativeExpenses |
| End Of Year Balance | 556869570 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.53250 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.45690 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01060 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23772909 | OtherCostOrOtherBasis |
| Book Value | 23772909 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1279366587 | OtherCostOrOtherBasis |
| Depreciation | 481830511 | Depreciation |
| Book Value | 797536076 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75518282 | OtherCostOrOtherBasis |
| Depreciation | 58408218 | Depreciation |
| Book Value | 17110064 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204194375 | OtherCostOrOtherBasis |
| Depreciation | 150837153 | Depreciation |
| Book Value | 53357222 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 891776271 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 93887180 | F |
| PRIVATE EQUITY INTERESTS | 299754088 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 393641268 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATIONS | $30,146,679 |
| ACCRUED POSTRETIREMENT BENEFIT | $41,536,654 |
| REFUNDABLE GOVERNMENT LOANS | $25,937,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 97621005 | TotalOfAmounts |
| Total Revenue | 978979966 | TotalRevenue |
| Total Expenses | 979923676 | TotalExpenses |
| Excess Or Deficit For Year | -943710 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 74780167 | NetUnrealizedGLOnInvestments |
| Other | $1,311,673 | OtherAmount |
| Total Adjustments | 76091840 | TotalAdjustments |
| Excess Or Deficit Per FS | 75148130 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 814827558 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 74780167 | NetUnrealizedGainsInvestments |
| Other Revenues | -237253603 | OtherRevenues |
| Revenue Not Rptd F990 | -162473436 | RevenueNotRptdF990 |
| Revenue Subtotal | 977300994 | RevenueSubtotal |
| Other Revenues Not Included | 1678972 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1678972 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 978979966 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 739679428 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 503023 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 503023 | ExpensesNotRptdF990 |
| Expenses Subtotal | 739176405 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 3262865 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 237484406 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 240747271 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 979923676 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S COLLECTIONS | PART III, LINE 4 | SYRACUSE 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 LIABILITY | PART IV, LINE 2B | THE UNIVERSITY MAINTAINS A LIMITED NUMBER OF AGENCY FUNDS, WHICH IT HOLDS AS CUSTODIAN OR FISCAL AGENT FOR STUDENT ORGANIZATIONS AND/OR OUTSIDE ORGANIZATIONS AS AN ACCOMMODATION TO THE ORGANIZATION. THE ORGANIZATIONS ARE THEN ALLOWED TO UTILIZE THE UNIVERSITY'S FINANCIAL SYSTEMS AND RESOURCES TO PROCESS TRANSACTIONS AGAINST THESE FUNDS. |
| ENDOWMENT FUNDS | PART V, LINE 4 | THE 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 ASSETS | PART XI, LINE 8 | SUBSIDIARIES - 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 RETURN | PART XII, LINE 2D | REVENUES 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 STATEMENTS | PART XII, LINE 4B | INTERCOMPANY 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 RETURN | PART XIII, LINE 2D | EXPENSES 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 STATEMENTS | PART XIII, LINE 4B | INTERCOMPANY EXPENSE ELIMINATION $ 1,122,324 FINANCIAL AID $ 236,362,082 ________________ TOTAL $ 237,484,406 ================ |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | SYRACUSE 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 Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE 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 Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (16 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Type Of Activities ConductedTypeOfActivitiesConducted |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | INVESTMENTS | 0 | |
| Central America and the Caribbean | 0 | 0 | HIGHER ED | 43166 | Program Services |
| East Asia and the Pacific | 0 | 0 | 1033979 | Grantmaking | |
| East Asia and the Pacific | 0 | 0 | 12309 | Fundraising | |
| East Asia and the Pacific | 2 | 30 | HIGHER ED | 2361334 | Program Services |
| Europe (Including Iceland and Greenland) | 0 | 0 | 6141856 | Grantmaking | |
| Europe (Including Iceland and Greenland) | 0 | 0 | 7188 | Fundraising | |
| Europe (Including Iceland and Greenland) | 4 | 200 | HIGHER ED | 29724591 | Program Services |
| Middle East and North Africa | 0 | 0 | 19450 | Fundraising | |
| Middle East and North Africa | 0 | 0 | HIGHER ED | 162187 | Program Services |
| North America | 0 | 0 | HIGHER ED | 55572 | Program Services |
| Russia and the Newly Independent States | 0 | 0 | HIGHER ED | 1774 | Program Services |
| South America | 0 | 0 | 263013 | Grantmaking | |
| South America | 1 | 10 | HIGHER ED | 741032 | Program Services |
| South Asia | 0 | 0 | HIGHER ED | 140911 | Program Services |
| Sub-Saharan Africa | 0 | 0 | HIGHER ED | 277543 | Program Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 240 | TotalNumberOfEmployees |
| Total Amount Spent | 40985905 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIPS | East Asia/Pacific | 113 | 1033979 | TUITION DISC |
| SCHOLARSHIPS | Europe/Iceland/Greenland | 886 | 6141856 | TUITION DISC |
| SCHOLARSHIPS | South America | 28 | 263013 | TUITION DISC |
Form990 Schedule F Part IV Form990ScheduleFPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. | PART I, LINE 2 | SU 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 ACCOUNTING | PART I, LINE 3, COLUMN F | THE BASIS OF ACCOUNTING ON THE FINANCIAL STATEMENTS IS ACCRUAL. |
| NUMBER OF RECIPIENTS | PART 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MIRROR AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 203640 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 177750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25890 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 325344 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HARDWOOD BANQ | NameOfEvent2 |
| Gross Receipts Event2 | 63675 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14372 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 49303 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 30273 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 6223 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22860 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14035 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8825 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2350 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 88397 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 290175 | GrossReceiptsTotal |
| Charitable Contributions Total | 206157 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84018 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 32623 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 419964 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 452587 | DirectExpenseSummaryEvents |
| Net Income Summary | -368569 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SU STUDENT SCHOLARSHIPS AND FINANCIAL AID | 11128 | 219758127 | |||
| SEOG | 2353 | 2696778 | |||
| HEOP | 315 | 493108 | |||
| ROOM AND BOARD | 905 | 5975221 | |||
| PROVISION OF BOOKS AND SUPPLIES | 240 | 202357 | FMV | BOOKS AND SUPPLIES |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING THE USE OF GRANTS IN THE U.S. | PART I, LINE 2 | SU 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 RECIPIENTS | PART 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (32 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY CANTOR | |||||||||||||
| 615882 | 0 | 0 | 0 | 3910 | 0 | 151336 | 0 | 123897 | 0 | 895025 | 0 | 0 | 0 |
| REBECCA L FOOTE | |||||||||||||
| 157741 | 0 | 0 | 0 | 1452 | 0 | 0 | 0 | 27909 | 0 | 187102 | 0 | 0 | 0 |
| MARILYN R HIGGINS | |||||||||||||
| 202717 | 0 | 0 | 0 | 582 | 0 | 0 | 0 | 28545 | 0 | 231844 | 0 | 0 | 0 |
| RUTH E KAPLAN | |||||||||||||
| 236900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25437 | 0 | 262337 | 0 | 0 | 0 |
| GINA LEE-GLAUSER | |||||||||||||
| 178132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62282 | 0 | 240414 | 0 | 0 | 0 |
| LOUIS G MARCOCCIA | |||||||||||||
| 478894 | 0 | 25200 | 0 | 75528 | 0 | 26703 | 0 | 37629 | 0 | 643954 | 0 | 74372 | 0 |
| CHARLES P MERRIHEW | |||||||||||||
| 209639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82644 | 0 | 292283 | 0 | 0 | 0 |
| ELIZABETH BREUL O'ROURKE | |||||||||||||
| 229673 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 53119 | 0 | 282828 | 0 | 0 | 0 |
| KEVIN C QUINN | |||||||||||||
| 205813 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 37081 | 0 | 242930 | 0 | 0 | 0 |
| DONALD A SALEH | |||||||||||||
| 249353 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 31359 | 0 | 280764 | 0 | 0 | 0 |
| CHRISTOPHER M SEDORE | |||||||||||||
| 180134 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 34454 | 0 | 214624 | 0 | 0 | 0 |
| BRIAN C SISCHO | |||||||||||||
| 201514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36385 | 0 | 237899 | 0 | 0 | 0 |
| ERIC F SPINA | |||||||||||||
| 440644 | 0 | 0 | 0 | 179 | 0 | 24825 | 0 | 39237 | 0 | 504885 | 0 | 0 | 0 |
| THOMAS J WALSH | |||||||||||||
| 325885 | 0 | 0 | 0 | 36 | 0 | 50003 | 0 | 67304 | 0 | 443228 | 0 | 0 | 0 |
| BARBARA L WELLS | |||||||||||||
| 198844 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 24542 | 0 | 223422 | 0 | 0 | 0 |
| THOMAS V WOLFE | |||||||||||||
| 194089 | 0 | 0 | 0 | 13440 | 0 | 0 | 0 | 73369 | 0 | 280898 | 0 | 0 | 0 |
| YOULONDA COPELAND-MORGAN | |||||||||||||
| 178334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31167 | 0 | 209501 | 0 | 0 | 0 |
| GEORGE M LANGFORD | |||||||||||||
| 358773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41092 | 0 | 399865 | 0 | 0 | 0 |
| PETER WEBBER | |||||||||||||
| 200873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62831 | 0 | 263704 | 0 | 0 | 0 |
| JAMES A BOEHEIM JR | |||||||||||||
| 1186225 | 0 | 130000 | 0 | 87143 | 0 | 80000 | 0 | 38002 | 0 | 1521370 | 0 | 0 | 0 |
| DOUGLAS C MARRONE | |||||||||||||
| 1017646 | 0 | 0 | 0 | 11414 | 0 | 0 | 0 | 19565 | 0 | 1048625 | 0 | 0 | 0 |
| DARYL J GROSS | |||||||||||||
| 510644 | 0 | 0 | 0 | 25188 | 0 | 0 | 0 | 39395 | 0 | 575227 | 0 | 0 | 0 |
| MELVIN T STITH | |||||||||||||
| 436999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30856 | 0 | 467855 | 0 | 0 | 0 |
| PETER D BLANCK | |||||||||||||
| 356608 | 0 | 50000 | 0 | 0 | 0 | 0 | 0 | 60237 | 0 | 466845 | 0 | 0 | 0 |
| DEBORAH A FREUND | |||||||||||||
| 267992 | 0 | 0 | 0 | 1713 | 0 | 0 | 0 | 27588 | 0 | 297293 | 0 | 0 | 0 |
| PAUL B GANDEL | |||||||||||||
| 219863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33323 | 0 | 253186 | 0 | 0 | 0 |
| THOMAS D HARBLIN | |||||||||||||
| 91322 | 0 | 0 | 0 | 102964 | 0 | 0 | 0 | 17459 | 0 | 211745 | 0 | 0 | 0 |
| CATHRYN R NEWTON | |||||||||||||
| 247800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44076 | 0 | 291876 | 0 | 0 | 0 |
| KENNETH A SHAW | |||||||||||||
| 351205 | 0 | 36400 | 0 | 7514 | 0 | 19398 | 0 | 37958 | 0 | 452475 | 0 | 0 | 0 |
| BEN R WARE | |||||||||||||
| 281633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40696 | 0 | 322329 | 0 | 0 | 0 |
| ELEANOR WARE | |||||||||||||
| 117663 | 0 | 0 | 0 | 27260 | 0 | 0 | 0 | 16567 | 0 | 161490 | 0 | 0 | 0 |
| BARRY L WELLS | |||||||||||||
| 0 | 0 | 0 | 0 | 272180 | 0 | 0 | 0 | 0 | 0 | 272180 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION | SCHEDULE J, PART II | THE 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. |
| BENEFITS | PART I, LINE 1A | FIRST-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 PAY | PART I, LINE 4A | THOMAS D. HARBLIN RECEIVED SEVERANCE PAY OF $102,964. ELEANOR WARE RECEIVED SEVERANCE PAY OF $27,260. |
| NONQUALIFIED 457(F) PLAN | PART I, LINE 4B | CERTAIN 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 PAYMENTS | PART I, LINE 7 | CERTAIN 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 ORGANIZATIONS | SCHEDULE J-1, PART I, SUPPLEMENTAL INFORMATION | THE 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 EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| CITY OF SYRACUSE IND DEV AGENCY | ||||||
| 161231050 | 8717120BU | 2005-12-13 | 80000000 | CAPITAL IMPROV & ACQUISITION | false | false |
| CITY OF SYRACUSE IND DEV AGYONON CTY IDA | ||||||
| 161231050 | 871720BZ0 | 2008-01-30 | 105000000 | CONSTRUCTION & EQUIPMENT | false | false |
| TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA | ||||||
| 800516646 | 68276FAL4 | 2010-01-14 | 40896714 | MULTI-PURPOSE ISSUE -NON-REFUNDING | false | true |
| TRUST FOR CULTURAL RESOURCES CO OF ONONDAGA | ||||||
| 800516646 | 68276FAL4 | 2010-01-14 | 70440000 | MULTI-PURP. ISSUE -REFUNDING BONDS | false | true |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|
| 80000000 | 2020160 | 77979840 | 2008 | false | false | true | true | |
| 105000000 | 673443 | 71568167 | false | false | false | true | 32758390 | |
| 40896714 | 424298 | 17781948 | false | false | false | true | 22690468 | |
| 70440000 | 547452 | 69892548 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 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 | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | true | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | true | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | true | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| GOLDMAN SACHS | ||||||
| false | true | true | 25.5 | false | false | false |
| GOLDMAN SACHS | ||||||
| false | true | true | 27.1 | false | false | false |
| MORGAN STANLEY | ||||||
| false | true | true | 19.4 | false | false | false |
| MORGAN STANLEY | ||||||
| false | true | true | 19.4 | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DENISE M BEARD | |||
| SPOUSE- CHARLES MERRIHEW | 40991 | UNIV. EMPLOYEE- ACCOUNTANT | false |
| STEVEN R BRECHIN | |||
| SPOUSE- NANCY CANTOR | 85774 | UNIV. EMPLOYEE- PROFESSOR | false |
| MARK N GLAUSER | |||
| SPOUSE- GINA LEE-GLAUSER | 185447 | UNIV. EMPLOYEE- ASSOC DEAN | false |
| THOMAS KNIESNER | |||
| SPOUSE- DEBORAH A. FREUND | 174520 | UNIV. EMPLOYEE- PROFESSOR | false |
| SYLVIA T LANGFORD | |||
| SPOUSE- GEORGE M LANGFORD | 113770 | UNIV. EMPLOYEE- ASSOC. VP | false |
| DAVID P MORGAN | |||
| SPOUSE-Y. COPELAND-MORGAN | 100694 | UNIV. EMPLOYEE- DIRECTOR | false |
| KATHLEEN G PIERI | |||
| DAUGHTER- ELEANOR WARE | 32018 | UNIV. EMPLOYEE- SYSTEM SPEC. | false |
| KANDICE LYNN SALOMONE | |||
| SPOUSE- PAUL B. GANDEL | 111551 | UNIV. EMPLOYEE- ASSOC DEAN | false |
| ERIC S SEDORE | |||
| BROTHER- CHRIS M. SEDORE | 91315 | UNIV. EMPLOYEE- DIR IT/SERVICE | false |
| DARIA D WEBBER | |||
| SPOUSE- PETER WEBBER | 44491 | UNIV. EMPLOYEE- SUPERVISOR | false |
| DRUMLINS INC | |||
| BOARD MEMBERS | 159970 | DINING AND RECREATION SERVICES | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 172500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 91650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 181 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1948830 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 425846 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SPONSORED EQUIP | 50 | 1832806 | MARKET VALUE |
| X | SPONSORED BLDGS | 7 | 10180291 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NUMBER OF CONTRIBUTIONS | Identifier |
| Return Reference | PART I, COLUMN B | ReturnReference |
| Explanation | SYRACUSE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN B. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN | ITEM B | FORM 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. |
| VOLUNTEERS | PART I, LINE 6 | VOLUNTEERS 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 SERVICES | PART III, LINE 4D | OTHER 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 RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 | FORMER OFFICERS BEN R. WARE AND ELEANOR WARE HAVE A FAMILY RELATIONSHIP. |
| REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11A | THE 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 POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE 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 POLICY | FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION 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 VENTURE | FORM 990, PART VI, SECTION B, LINE 16A | PARTICIPATION 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 DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE. |
| BOND ISSUE E | SCHEDULE K | THESE BONDS WERE ISSUED AT A PREMIUM OF $4,011,714. THE FACE AMOUNT OF THE BOND IS $31,800,000. |
| BOND ISSUE F | SCHEDULE K | A 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 COSTS | SCHEDULE K, PART II, LINE 5, COLUMNS A-D | CITY 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 COMPLETION | SCHEDULE K, PART II, LINE 8, COLUMN D | NOT APPLICABLE DUE TO THE ISSUE BEING A REFUNDING ISSUE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYRACUSE UNIVERSITY HOTEL & CONF CTR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 UNIVERSITY AVE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161586346 | EIN |
| Primary Activities | ACCOMODATION | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 11460341 | TotalIncome |
| EOY Assets | 13747263 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SU | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYRACUSE UNIVERSITY PRESS | ||||||||||||||
| 621 SKYTOP RD STE 110 | SYRACUSE | NY | 13244 | 150621510 | PUBLICATION | NY | 501 (C) (3) | 11A | SU | |||||
| SU CLUB INC | ||||||||||||||
| 11 EAST 61ST ST | NY | NY | 10021 | 133163356 | SOCIAL CLUB | NY | 501 (C) (7) | N/A | SU | |||||
| SU ALUMNI ASSOCIATION | ||||||||||||||
| 401 UNIVERSITY PLACE | SYRACUSE | NY | 13244 | 161431749 | ALUMNI ACTVTY | NY | 501 (C) (3) | 11A | SU | |||||
| SYRACUSE UNIVERSITY (USA LONDON PROGRAM) | ||||||||||||||
| 999999999 | EDUCATION | N/A | N/A | SU | 48 OLD GLOUCESTER ST | LONDON | UK | WC1N 38E | UK | |||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DRUMLINS INC | |||||||||||
| 800 NOTTINGHAM RD | SYRACUSE | NY | 13224 | 150516881 | DINING/REC | NY | SYRACUSE UNIV | C CORP | 3083083 | 5818198 | 1.00000 |
| PAF 6 NICRUT | |||||||||||
| 896 SHENK DRIVE | NEWPORT | PA | 17074 | 166453367 | NICRUT | PA | SYRACUSE UNIV | TRUST | 0 | 78171 | 0.69115 |
| JG CRUT | |||||||||||
| 33 DUNE DRIVE | CHATHAM | MA | 026332519 | 050485857 | CRUT | FL | SYRACUSE UNIV | TRUST | 0 | 164711 | 0.58344 |
| JEM CRUT | |||||||||||
| 1300 SW SHORELINE DRIVE | PALM CITY | FL | 34990 | 166453370 | CRUT | NY | SYRACUSE UNIV | TRUST | 0 | 64353 | 0.80192 |
| LS CRUT | |||||||||||
| 228 CROYDEN ROAD | SYRACUSE | NY | 13224 | 166453372 | CRUT | NY | SYRACUSE UNIV | TRUST | 0 | 62808 | 0.69646 |
| WJD CRAT | |||||||||||
| 1550 NE OCEAN BLVD APT B202 | STUART | FL | 34996 | 166472627 | CRAT | NY | SYRACUSE UNIV | TRUST | 0 | 55043 | 0.79986 |
| BH CRUT | |||||||||||
| 21 DEERFIELD LANE S | PLEASANTVILLE | NY | 10570 | 166453373 | CRUT | NY | SYRACUSE UNIV | TRUST | 0 | 88857 | 0.79699 |
| VH CRUT | |||||||||||
| 21 DEERFIELD LANE S | PLEASANTVILLE | NY | 10570 | 166453374 | CRUT | NY | SYRACUSE UNIV | TRUST | 0 | 94915 | 0.97459 |
| N&JC CRUT | |||||||||||
| 20027 WATERS EDGE DRIVE | BOCA RATON | FL | 33434 | 223296477 | CRUT | NY | SYRACUSE UNIV | TRUST | 0 | 56703 | 0.97459 |
| DL PRE 69 CRT | |||||||||||
| 16 ORIOLE PATH | LIVERPOOL | NY | 13090 | 999999999 | PRE69 CRT | NY | SYRACUSE UNIV | TRUST | 0 | 23901 | 0.59208 |
| DL PRE 69 CRT | |||||||||||
| 4916 BRAMBLEWOOD TRAIL | CANANDAIGUA | NY | 14424 | 999999999 | PRE69 CRT | NY | SYRACUSE UNIV | TRUST | 0 | 82854 | 0.58344 |
| WS CRUT | |||||||||||
| 1417 SUNSET RIDGE | WATERTOWN | NY | 13601 | 226639433 | CRUT | NY | SYRACUSE UNIV | TRUST | 0 | 92093 | 0.64850 |
| JDH CRUT | |||||||||||
| 3892 BYRNWYCK PLACE NE | ATLANTA | GA | 30319 | 202601946 | CRUT | NY | SYRACUSE UNIV | TRUST | 0 | 352585 | 0.72972 |
| TRUST UW OF DD FBO HD | |||||||||||
| 106 WHITFIELD ROAD | FRANKLIN | NC | 28734 | 166225041 | TRUST UNDERWILL | NY | SYRACUSE UNIV | TRUST | 0 | 235376 | 0.51693 |
| DRJ 176 PL CRAT | |||||||||||
| 44 LAUREL AVENUE | WELLESLEY | MA | 02481 | 047023346 | CRAT | NY | SYRACUSE UNIV | TRUST | 0 | 227942 | 0.50038 |
| B&EW 6 PL CRUT | |||||||||||
| 333 BERKELEY DRIVE | SYRACUSE | NY | 13210 | 047026680 | CRUT | NY | SYRACUSE UNIV | TRUST | 0 | 992642 | 0.53909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SYRACUSE UNIVERSITY PRESS | |
| O | 439695 |
| SYRACUSE UNIVERSITY PRESS | |
| A (IV | 8763 |
| SYRACUSE UNIVERSITY PRESS | |
| P | 100000 |
| SYRACUSE UNIVERSITY PRESS | |
| B | 331473 |
| DRUMLINS INC | |
| O | 159970 |
| DRUMLINS INC | |
| Q | 465031 |
| DRUMLINS INC | |
| A (I) | 489 |
| DRUMLINS INC | |
| J | 60000 |
| DRUNLINS INC | |
| L | 432652 |
| DRUMLINS INC | |
| P | 183697 |