ITHACA COLLEGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ITHACA COLLEGE (EIN 15-0532204)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-10
IRS object ID: 202401319349302570
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-10T13:23:10-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150532204	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ITHACA COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ITHA	BusinessNameControlTxt
Phone	6072743118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	953 DANBY ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY DOWNS	PersonNm
Person Title	CFO & VP FINANCE & ADMIN	PersonTitleTxt
Phone	6072743118	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIMOTHY	PersonFirstNm
Person Last	DOWNS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LA JERNE TERRY CORNISH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	953 DANBY ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$482,579,609	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ITHACA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1892	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO EDUCATE, ENGAGE, AND EMPOWER THROUGH THEORY, PRACTICE, AND PERFORMANCE.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	3874	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$638,303	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$31,163	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,552,419	PYContributionsGrantsAmt
CY Contributions Grants	$12,066,816	CYContributionsGrantsAmt
PY Program Service Revenue	$294,064,315	PYProgramServiceRevenueAmt
CY Program Service Revenue	$295,367,090	CYProgramServiceRevenueAmt
PY Investment Income	$43,739,419	PYInvestmentIncomeAmt
CY Investment Income	$49,596,709	CYInvestmentIncomeAmt
PY Other Revenue	$1,057,790	PYOtherRevenueAmt
CY Other Revenue	$1,045,459	CYOtherRevenueAmt
PY Total Revenue	$353,413,943	PYTotalRevenueAmt
CY Total Revenue	$358,076,074	CYTotalRevenueAmt
PY Grants And Similar Paid	$118,259,837	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$120,395,050	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$122,423,609	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$122,915,951	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,538,160	CYTotalFundraisingExpenseAmt
PY Other Expenses	$72,340,065	PYOtherExpensesAmt
CY Other Expenses	$78,659,602	CYOtherExpensesAmt
PY Total Expenses	$313,023,511	PYTotalExpensesAmt
CY Total Expenses	$321,970,603	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,390,432	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,105,471	CYRevenuesLessExpensesAmt
Total Assets BOY	$835,496,702	TotalAssetsBOYAmt
Total Assets EOY	$849,515,520	TotalAssetsEOYAmt
Total Liabilities BOY	$176,108,807	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167,843,111	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$659,387,895	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$681,672,409	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$198,786,121	ExpenseAmt
Grant	$120,092,116	GrantAmt
Revenue	$233,630,910	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$37,375,805	ExpenseAmt
Grant	$240	GrantAmt
Revenue	$59,911,086	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$27,053,137	ExpenseAmt
Grant	$119,765	GrantAmt
Revenue	$1,282,961	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$17,032,818	ExpenseAmt
Grant	$182,929	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAM SERVICES:ACADEMIC SUPPORT INCLUDES EXPENSES INCURRED TO PROVIDE SUPPORT SERVICES FOR THE COLLEGE'S PRIMARY PROGRAM SERVICE OF INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. IT INCLUDES THE FOLLOWING ACTIVITIES: THE RETENTION, PRESERVATION, AND DISPLAY OF EDUCATIONAL MATERIALS AT THE ITHACA COLLEGE LIBRARY, THE HANDWERKER GALLERY, AND OTHER GALLERY SPACES; INFORMATION TECHNOLOGY SERVICES DEPLOYED AT THE COLLEGE, PARTICULARLY SERVICES WITHIN THE THEMES OF CAMPUS ENGAGEMENT AND TEACHING & LEARNING; ACADEMIC ADMINISTRATION AND PERSONNEL PROVIDING ADMINISTRATIVE SUPPORT AND MANAGEMENT DIRECTION TO THE PRIMARY PROGRAM SERVICE; AND SEPARATELY BUDGETED SUPPORT FOR COURSE AND CURRICULUM DEVELOPMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,032,818	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$182,929	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$280,247,881	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	490	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3874	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TIMOTHY DOWNS - CFO VP FINANCE	PersonNm
Phone	6072743118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	953 DANBY ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LA JERNE TERRY CORNISH
PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$507,546	$0	$36,070
CASEY L KENDALL
TRUSTEE, STAFF	40.00	0.00	Yes (X)		$142,038	$0	$34,138
BARUCH J WHITEHEAD
TRUSTEE, FACULTY	40.00	0.00	Yes (X)		$104,221	$0	$15,772
ALEXA RAHMAN
TRUSTEE, STUDENT (AS OF 07/22)	1.00	0.00	Yes (X)		$224	$0	$0
DAVID H LISSY
CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES W NOLAN JR
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROSANNA AYBAR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LUVELLE BROWN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J CONOVER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JACK H DEMBOW
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KENNETH FISHER
TRUSTEE (AS OF 07/22)	1.00	0.00	Yes (X)		$0	$0	$0
DAVID FLEISHER II
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THADDEUS J FORTIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GARY J GROSS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KIRK HARBINGER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TRACI HUGHES
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID MEBERG
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KRISTIN R MUENZEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHN NEESON
TRUSTEE (AS OF 07/22)	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM J NELLIGAN III
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KATHLEEN K NEWLANDS
TRUSTEE (THRU 06/30/2023)	1.00	0.00	Yes (X)		$0	$0	$0
MARY GEORGE OPPERMAN
TRUSTEE (THRU 06/30/2023)	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER D PALMIERI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY J SELINGO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAN E SINGER
TRUSTEE (THRU 06/30/2023)	1.00	0.00	Yes (X)		$0	$0	$0
PETER R TAFFAE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES E TAYLOR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS M WEISMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KIMBERLY A ZEOLI
TRUSTEE (THRU 06/30/2023)	1.00	0.00	Yes (X)		$0	$0	$0
MELANIE STEIN
PROVOST & SENIOR VP ACADEMIC AFFAIRS	40.00	0.00		Yes (X)	$274,483	$0	$15,967
TIMOTHY C DOWNS
VP FINANCE & ADMINISTRATION, CFO	40.00	0.00		Yes (X)	$254,870	$0	$44,475
LAURIE M KOEHLER THRU 0623
VP MARKETING & ENROLLMENT STRATEGY	40.00	0.00		Yes (X)	$243,416	$0	$41,379
HAYLEY HARRIS
VP HUMAN RESOURCES (THRU 09/22)	40.00	0.00		Yes (X)	$179,027	$0	$43,203
BONNIE PRUNTY
VP STUDENT AFFAIRS & CAMPUS LIFE	40.00	0.00		Yes (X)	$183,335	$0	$16,578
EMILY ROCKETT AS OF 0323
VP GENERAL COUNSEL & BOARD SECRETARY	40.00	0.00		Yes (X)	$179,581	$0	$20,333
DAVID L WEIL
ASSOCIATE VP & CIO	40.00	0.00			$209,180	$0	$57,893	Yes (X)
LINDA PETROSINO
DEAN, HS&HP (THRU 06/23)	40.00	0.00			$236,480	$0	$30,644	Yes (X)
KIRRA FRANZESE
ASSOCIATE VP & CHRO (AS OF 10/22)	40.00	0.00			$176,613	$0	$45,896	Yes (X)
CLAIRE GLEITMAN
DEAN, H&S	40.00	0.00			$185,087	$0	$32,458	Yes (X)
JAMES A YAGGIE
PROFESSOR, DIR. HS&HP	40.00	0.00			$170,457	$0	$56,854		Yes (X)
ODALYS M DIAZ PINEIRO
CHIEF OF STAFF	40.00	0.00			$185,866	$0	$30,885		Yes (X)
MARIE C BLOUIN
ASSOCIATE PROFESSOR & CHAIR	40.00	0.00			$180,010	$0	$12,303		Yes (X)
STEPHEN TROPIANO
PROFESSOR & LA PROGRAM DIRECTOR	40.00	0.00			$171,653	$0	$18,593		Yes (X)
DAVID PRUNTY THRU 0622
EXECUTIVE DIRECTOR, AUXILIARY SVCS	40.00	0.00			$173,311	$0	$17,546		Yes (X)
WENDY KOBLER THRU 0622
VP PHILANTHROPY & ENGAGEMENT	0.00	0.00			$237,257	$0	$17,112			Yes (X)
NICOLE EVERSLEY BRADWELL
EXECUTIVE DIRECTOR, ADMISSION	40.00	0.00			$118,422	$0	$17,341			Yes (X)
NANCY E PRINGLE THRU 1022
SECRETARY & LEGAL COUNCIL	40.00	0.00			$108,045	$0	$24,252			Yes (X)
ROSANNA FERRO THRU 0622
VP STUD AFFAIRS & CAMPUS LIFE	0.00	0.00			$132,875	$0	$20,540			Yes (X)
TIMOTHY R CAREY THRU 0622
ASSOCIATE VP, FACILITIES	0.00	0.00			$371,591	$0	$7,817			Yes (X)
ALKA BRAMHANDKAR
INTERIM DEAN (THRU 06/22)/PROFESSOR	40.00	0.00			$174,463	$0	$27,355			Yes (X)
JOHN I POWERS
INTERIM DEAN (THRU 07/22)/PROFESSOR	40.00	0.00			$152,470	$0	$40,461			Yes (X)
KEITH A KAISER
PROFESSOR	40.00	0.00			$115,323	$0	$10,937			Yes (X)
DIANE M GAYESKI
PROFESSOR	40.00	0.00			$108,275	$0	$16,585			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,276,119	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$753,387	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	143	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARCHITECTURAL CONCRETE PLUS LLC
69 HOLLISTER STREET	DUNDEE	NY	14837	GENERAL CONSTRUCTION	$5,053,969
APOGEE
PO BOX 735905	DALLAS	TX	75373	IT DATA SERVICES	$1,574,712
RUSTON PAVING CO INC
6216 THOMPSON ROAD	SYRACUSE	NY	13206	GENERAL CONSTRUCTION	$1,285,277
JOHN MILLS ELECTRIC INC
1836 GRAND CENTRAL AVE	ELMIRA HEIGHTS	NY	14903	GENERAL CONSTRUCTION	$1,270,018
RAYMOND E KELLEY INC
33 MAIN STREET	BOWMANSVILLE	NY	14026	GENERAL CONSTRUCTION	$1,068,482

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	43	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,113,932	GovernmentGrantsAmt
All Other Contributions	$7,952,884	AllOtherContributionsAmt
Noncash Contributions	$741,767	NoncashContributionsAmt
Total Contributions	$12,066,816	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$233,630,910	$233,630,910
ROOM & BOARD	721310	$55,410,752	$55,410,752
STUDENT INSURANCE	900099	$2,023,080	$2,023,080
ANCILLARY STUDENT SVCS	611710	$1,282,961	$1,282,961
CAMPUS DINING SERVICES	900099	$880,558	$880,558

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,138,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,165,394	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$262,079	UnrelatedBusinessRevenueAmt
Exclusion	$711,356	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$295,367,090	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,743,409	TotalRevenueColumnAmt
Unrelated Business Revenue	$337,264	UnrelatedBusinessRevenueAmt
Exclusion	$11,406,145	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,830	TotalRevenueColumnAmt
Exclusion	$46,830	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$143,030	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$143,030	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,030	TotalRevenueColumnAmt
Unrelated Business Revenue	$38,960	UnrelatedBusinessRevenueAmt
Exclusion	$104,070	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$161,434,686	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$123,581,386	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$37,853,300	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,853,300	TotalRevenueColumnAmt
Exclusion	$37,853,300	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,370,738	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$922,149	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$448,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$431,302	RelatedOrExemptFuncIncomeAmt
Exclusion	$17,287	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATES & REFUNDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$253,773	TotalRevenueColumnAmt
Exclusion	$253,773	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,237	TotalRevenueColumnAmt
Exclusion	$153,237	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$407,010	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$358,076,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	$294,824,957	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$638,303	UnrelatedBusinessRevenueAmt
Exclusion	$50,545,998	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$348,528	TotalAmt
Program Services	$348,528	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$115,586,120	TotalAmt
Program Services	$115,586,120	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,460,402	TotalAmt
Program Services	$4,460,402	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,042,758	TotalAmt
Program Services	$791,659	ProgramServicesAmt
Management And General	$2,199,807	ManagementAndGeneralAmt
Fundraising	$51,292	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$799,269	TotalAmt
Program Services	$640,437	ProgramServicesAmt
Management And General	$158,832	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$92,284,380	TotalAmt
Program Services	$77,505,990	ProgramServicesAmt
Management And General	$13,315,244	ManagementAndGeneralAmt
Fundraising	$1,463,146	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,694,438	TotalAmt
Program Services	$4,660,948	ProgramServicesAmt
Management And General	$942,431	ManagementAndGeneralAmt
Fundraising	$91,059	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,670,755	TotalAmt
Program Services	$12,098,135	ProgramServicesAmt
Management And General	$2,362,671	ManagementAndGeneralAmt
Fundraising	$209,949	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,424,351	TotalAmt
Program Services	$5,258,212	ProgramServicesAmt
Management And General	$1,063,408	ManagementAndGeneralAmt
Fundraising	$102,731	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$329,354	TotalAmt
Management And General	$329,354	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$234,528	TotalAmt
Management And General	$234,528	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$752,451	TotalAmt
Management And General	$752,451	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,921,711	TotalAmt
Program Services	$6,367,221	ProgramServicesAmt
Management And General	$3,346,146	ManagementAndGeneralAmt
Fundraising	$208,344	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$381,506	TotalAmt
Program Services	$116,205	ProgramServicesAmt
Management And General	$265,301	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,821,747	TotalAmt
Program Services	$4,930,109	ProgramServicesAmt
Management And General	$2,801,284	ManagementAndGeneralAmt
Fundraising	$90,354	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,661,631	TotalAmt
Program Services	$2,727,456	ProgramServicesAmt
Management And General	$3,805,333	ManagementAndGeneralAmt
Fundraising	$128,842	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,466,333	TotalAmt
Program Services	$8,865,116	ProgramServicesAmt
Management And General	$601,217	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,386,708	TotalAmt
Program Services	$3,012,045	ProgramServicesAmt
Management And General	$270,594	ManagementAndGeneralAmt
Fundraising	$104,069	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,265,859	TotalAmt
Program Services	$835,989	ProgramServicesAmt
Management And General	$406,989	ManagementAndGeneralAmt
Fundraising	$22,881	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,586,568	TotalAmt
Program Services	$4,586,568	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,939,153	TotalAmt
Program Services	$18,664,107	ProgramServicesAmt
Management And General	$1,214,902	ManagementAndGeneralAmt
Fundraising	$60,144	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,770,336	TotalAmt
Program Services	$2,354,293	ProgramServicesAmt
Management And General	$1,416,043	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE EXPENSE	$4,375,146	$4,251,457	$123,689
BAD DEBT EXPENSE	$2,602,636	$6,841	$2,595,795
REPAIRS & MAINTENANCE	$1,838,909	$1,336,721	$502,188
DUES & MEMBERSHIPS	$460,897	$271,181	$185,301	$4,415

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$864,129	TotalAmt
Program Services	$572,141	ProgramServicesAmt
Management And General	$291,054	ManagementAndGeneralAmt
Fundraising	$934	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$321,970,603	TotalAmt
Program Services	$280,247,881	ProgramServicesAmt
Management And General	$39,184,562	ManagementAndGeneralAmt
Fundraising	$2,538,160	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,394,823	BOYAmt
EOY	$1,160,564	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,477,945	BOYAmt
EOY	$12,589,538	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,464,821	BOYAmt
EOY	$1,784,828	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,059,934	BOYAmt
EOY	$5,070,986	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,396,057	BOYAmt
EOY	$2,497,622	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$876,872	BOYAmt
EOY	$595,679	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,638,031	BOYAmt
EOY	$4,628,990	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$677,009,833	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$336,258,965	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$343,923,049	BOYAmt
EOY	$340,750,868	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$259,334,497	BOYAmt
EOY	$290,000,198	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$196,719,126	BOYAmt
EOY	$181,504,625	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,211,547	BOYAmt
EOY	$8,931,622	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$835,496,702	BOYAmt
EOY	$849,515,520	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,403,770	BOYAmt
EOY	$22,980,358	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,744,397	BOYAmt
EOY	$3,284,027	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,143,757	BOYAmt
EOY	$93,145,370	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$19,115,495	BOYAmt
EOY	$18,708,083	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,701,388	BOYAmt
EOY	$29,725,273	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$176,108,807	BOYAmt
EOY	$167,843,111	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$509,829,932	BOYAmt
EOY	$523,678,739	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$149,557,963	BOYAmt
EOY	$157,993,670	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$659,387,895	BOYAmt
EOY	$681,672,409	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$835,496,702	BOYAmt
EOY	$849,515,520	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$36,105,471	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,643,314	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$189,616	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2,011,973	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,061,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,325,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,098,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,552,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,066,816	CurrentTaxYearAmt
Total	$102,105,765	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,061,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,325,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,098,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,552,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,066,816	CurrentTaxYearAmt
Total	$102,105,765	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$23,503,755	SubstantialContributorsTotAmt
Public Support Total170	$78,602,010	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,161,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,492,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,755,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,795,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,557,045	CurrentTaxYearAmt
Total	$47,761,514	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$290,348	CurrentTaxYearAmt
Total	$740,256	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,836,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,728,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,095,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,514,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,489,104	CurrentTaxYearAmt
Total	$14,663,590	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$165,271,125	TotalSupportAmt
Gross Receipts Rltd Activities	$1,539,965,064	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.47560	PublicSupportCY170Pct
Public Support PY170	0.47980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

GROSS SALES OF INVENTORY - 2018 AMOUNT: $ 2,705,352. 2019 AMOUNT: $ 2,088,598. 2020 AMOUNT: $ 568,379. 2021 AMOUNT: $ 1,396,104. 2022 AMOUNT: $ 1,370,738. OTHER PROGRAM REVENUE - 2018 AMOUNT: $ 1,701,337. 2019 AMOUNT: $ 1,108,174. 2020 AMOUNT: $ 317,832. 2021 AMOUNT: $ 696,545. 2022 AMOUNT: $ 711,356. FUNDRAISING EVENTS REVENUE - 2018 AMOUNT: $ 30,584. 2019 AMOUNT: $ 26,612. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 398,981. 2019 AMOUNT: $ 505,299. 2020 AMOUNT: $ 208,821. 2021 AMOUNT: $ 421,868. 2022 AMOUNT: $ 407,010.

SCHEDULE A,PART II, COLUMN B:

THE 2019 COLUMN INCLUDES THE AMOUNTS REPORTED ON THE FULL YEAR TWELVE-MONTH FORM 990 FOR THE YEAR ENDING MAY 31, 2019 AND A SHORT PERIOD FORM 990 FOR THE ONE-MONTH PERIOD JUNE 1, 2019 THROUGH JUNE 30, 2019. THUS, THIS COLUMN IS REFLECTIVE OF THE COLLEGE'S THIRTEEN-MONTH PERIOD INCOME STATEMENT ACTIVITY.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,568	OtherActivitiesAmt
Total Lobbying Expenditures	$1,568	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS A MEMBER OF ORGANIZATIONS LISTED AS REGISTRANTS ON THE LOBBYING DISCLOSURE ACT DATABASE. LINE 1(I) REPORTS 25% OF MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS DURING THE COLLEGE'S FISCAL YEAR. ON OCCASION, A HANDFUL OF ITHACA COLLEGE STAFF MAY PARTICIPATE IN DE-MINIMIS LOBBYING ACTIVITIES TO ADVOCATE FOR FEDERAL, STATE AND LOCAL LEGISLATION THAT MAY BENEFIT THE COLLEGE AND ITS STUDENTS. THE COLLEGE DOES NOT REQUIRE THESE STAFF MEMBERS TO SPECIFICALLY IDENTIFY THE MINIMAL TIME SPENT RELATIVE TO SUCH LOBBYING ACTIVITIES AND SO NO COSTS HAVE BEEN QUANTIFIED IN THE SCHEDULE C LOBBYING EXPENDITURES REPORTED ABOVE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	2	TotalEasementsCnt
Total Acreage	101.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	40.00	StaffHoursSpentEnforcementCnt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,291,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$356,782,996	BeginningYearBalanceAmt
Contributions	$1,992,372	ContributionsAmt
Investment Earnings Or Losses	$30,243,097	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,320,003	GrantsOrScholarshipsAmt
Other Expenditures	$11,009,194	OtherExpendituresAmt
End Year Balance	$373,689,268	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$425,199,038	BeginningYearBalanceAmt
Contributions	$3,899,230	ContributionsAmt
Investment Earnings Or Losses	-$58,191,260	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,311,099	GrantsOrScholarshipsAmt
Other Expenditures	$9,812,913	OtherExpendituresAmt
End Year Balance	$356,782,996	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$337,301,846	BeginningYearBalanceAmt
Contributions	$1,742,339	ContributionsAmt
Investment Earnings Or Losses	$100,494,402	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,018,894	GrantsOrScholarshipsAmt
Other Expenditures	$10,320,655	OtherExpendituresAmt
End Year Balance	$425,199,038	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$347,334,887	BeginningYearBalanceAmt
Contributions	$2,098,148	ContributionsAmt
Investment Earnings Or Losses	$1,411,286	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,885,423	GrantsOrScholarshipsAmt
Other Expenditures	$8,657,052	OtherExpendituresAmt
End Year Balance	$337,301,846	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$316,025,346	BeginningYearBalanceAmt
Contributions	$31,310,128	ContributionsAmt
Investment Earnings Or Losses	$13,094,002	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,053,787	GrantsOrScholarshipsAmt
Other Expenditures	$11,040,802	OtherExpendituresAmt
End Year Balance	$347,334,887	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.61930	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13890	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,625,326	OtherCostOrOtherBasisAmt
Book Value	$13,625,326	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$569,140,259	OtherCostOrOtherBasisAmt
Depreciation	$281,773,677	DepreciationAmt
Book Value	$287,366,582	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,672,535	OtherCostOrOtherBasisAmt
Depreciation	$1,869,913	DepreciationAmt
Book Value	$4,802,622	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,066,028	OtherCostOrOtherBasisAmt
Depreciation	$24,549,970	DepreciationAmt
Book Value	$18,516,058	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,505,685	OtherCostOrOtherBasisAmt
Depreciation	$28,065,405	DepreciationAmt
Book Value	$16,440,280	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$340,750,868	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PUBLIC EQUITIES (LP INVESTMENTS)	$72,126,987	F
HEDGE FUNDS	$52,159,840	F
PRIVATE EQUITY	$41,265,652	F
REAL ESTATE FUNDS	$15,952,146	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$181,504,625	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
POSTRETIREMENT BENEFIT OBLIGATION	$13,082,557
OPERATING LEASE LIABILITY	$8,711,227
US GOVERNMENT GRANTS REFUNDABLE	$3,299,831
INTEREST RATE SWAP AGREEMENTS	$2,800,307
CONDITIONAL ASSET RETIREMENT OBLIGATIONS	$1,831,351

Field	Value	IRS element (for citing)
Total Liability	$29,725,273	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$222,455,220	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$15,643,314	NetUnrealizedGainsInvstAmt
Other Revenue	-$106,660	OtherRevenueAmt
Revenue Not Reported	-$15,749,974	RevenueNotReportedAmt
Revenue Subtotal	$238,205,194	RevenueSubtotalAmt
Investment Expenses Not Incld	$752,451	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$119,118,429	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$119,870,880	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$358,076,074	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$202,099,723	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$922,149	OtherExpensesIncludedAmt
Expenses Not Reported	$922,149	ExpensesNotReportedAmt
Expenses Subtotal	$201,177,574	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$752,451	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$120,040,578	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$120,793,029	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$321,970,603	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	HOW THE ORGANIZATION REPORTS CONSERVATION EASEMENTS THE CONSERVATION EASEMENTS ARE NOT REPORTED ON THE BALANCE SHEET OR IN FOOTNOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AMOUNTS ARE CONSIDERED IMMATERIAL.
PART III, LINE 4:	DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS AND HOW THEY FURTHER ITS EXEMPT PURPOSE THE COLLEGE'S COLLECTIONS CONSIST OF VARIOUS WORKS OF ART INTENDED TO SUPPORT THE COLLEGE'S MISSION TO FOSTER INTELLECTUAL GROWTH, AESTHETIC APPRECIATION, AND CHARACTER DEVELOPMENT IN OUR STUDENTS.
PART V, LINE 4:	INTENDED USES OF ENDOWMENT FUNDS THE INTENDED USE OF THE COLLEGE'S ENDOWMENT FUNDS IS TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS, AND TO SUPPORT THE COLLEGE'S EDUCATIONAL PROGRAMS. ITHACA COLLEGE CHANGED ITS FISCAL YEAR END FROM MAY 31 TO JUNE 30 AND ISSUED AN AUDITED FINANCIAL STATEMENT FOR THE THIRTEEN-MONTH PERIOD OF JUNE 1, 2018 THROUGH JUNE 30, 2019. FOR TAX PURPOSES, ITHACA COLLEGE WAS REQUIRED TO COMPLETE A FULL YEAR TWELVE-MONTH FORM 990 FOR THE YEAR ENDING MAY 31, 2019 AND A SHORT PERIOD FORM 990 FOR THE ONE-MONTH PERIOD JUNE 1, 2019 THROUGH JUNE 30, 2019. THUS, COLUMN (E) IS REFLECTIVE OF THE COLLEGE'S THIRTEEN-MONTH PERIOD INCOME STATEMENT ACTIVITY.
PART X, LINE 2:	FIN 48 DISCLOSURE THE COLLEGE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ADJUSTMENT TO LIABILITIES FOR OTHER EMPLOYEE BENEFITS 52,045. ADJUSTMENT TO LIABILITIES FOR SELF-INSURED HEALTH CARE 35,134. ADJUSTMENT TO LIABILITIES FOR GATE LOAN PROGRAM -16,783. ADJUSTMENT TO LIABILITIES FOR PERKINS LOAN PROGRAM 12,560. RETURN OF PRIOR YEAR REVENUE -949,717. REFUND OF PRIOR YEAR EXPENDITURES 760,101.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID NETTED WITH STUDENT RELATED REVENUES 120,040,578. COST OF GOODS SOLD (CAMPUS STORE) -922,149.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD (CAMPUS STORE) 922,149.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID NETTED WITH STUDENT RELATED REVENUES 120,040,578.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	NONDISCRIMINATORY POLICY THE COLLEGE'S NONDISCRIMINATORY POLICY APPEARS ON THE COLLEGE'S WEBSITE.
SCHEDULE E, PART I, LINE 6	THE COLLEGE RECEIVES ASSISTANCE FROM THE US DEPARTMENT OF EDUCATION AND THE NEW YORK STATE EDUCATION DEPARTMENT TO FUND FINANCIAL AID PROGRAMS. THE COLLEGE RECEIVES ASSISTANCE FROM A VARIETY OF OTHER FEDERAL AND STATE AGENCIES TO FUND RESEARCH AND OTHER GRANT AWARDS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	1	29	PROGRAM SERVICES	STUDY ABROAD LONDON CENTER	$1,344,244
CENTRAL AMERICA AND THE CARIBBEAN	0	3	PROGRAM SERVICES	CONFERENCES/RESEARCH	$3,006
EAST ASIA AND THE PACIFIC	0	5	PROGRAM SERVICES	CONFERENCES/RESEARCH	$5,905
EAST ASIA AND THE PACIFIC	0	1	PROGRAM SERVICES	RECRUITING	$2,000
EUROPE (INCLUDING ICELAND & GREENLAND)	0	23	PROGRAM SERVICES	CONFERENCES/RESEARCH	$39,904
EUROPE (INCLUDING ICELAND & GREENLAND)	0	2	PROGRAM SERVICES	MAINTAIN OFFICES	$3,811
EUROPE (INCLUDING ICELAND & GREENLAND)	0	2	PROGRAM SERVICES	RECRUITING	$10,231
MIDDLE EAST AND NORTH AFRICA	0	3	PROGRAM SERVICES	CONFERENCES/RESEARCH	$7,044
NORTH AMERICA	0	12	PROGRAM SERVICES	CONFERENCES/RESEARCH	$14,767
NORTH AMERICA	0	1	PROGRAM SERVICES	RECRUITING	$63
NORTH AMERICA	0	1	PROGRAM SERVICES	STUDY ABROAD	$233
RUSSIA AND NEIGHBORING STATES	0	1	PROGRAM SERVICES	CONFERENCES/RESEARCH	$1,496
SUB-SAHARAN AFRICA	0	1	PROGRAM SERVICES	CONFERENCES/RESEARCH	$2,741
CENTRAL AMERICA AND THE CARIBBEAN	0	5	GRANTMAKING	GRANTS/SCHOLARSHIPS	$195,027
EAST ASIA AND THE PACIFIC	0	18	GRANTMAKING	GRANTS/SCHOLARSHIPS	$536,903
EUROPE (INCLUDING ICELAND & GREENLAND)	0	20	GRANTMAKING	GRANTS/SCHOLARSHIPS	$599,733
MIDDLE EAST AND NORTH AFRICA	0	5	GRANTMAKING	GRANTS/SCHOLARSHIPS	$158,780
NORTH AMERICA	0	11	GRANTMAKING	GRANTS/SCHOLARSHIPS	$314,454
RUSSIA AND NEIGHBORING STATES	0	9	GRANTMAKING	GRANTS/SCHOLARSHIPS	$372,100
SOUTH AMERICA	0	11	GRANTMAKING	GRANTS/SCHOLARSHIPS	$414,204
SOUTH ASIA	0	34	GRANTMAKING	GRANTS/SCHOLARSHIPS	$1,294,362
SUB-SAHARAN AFRICA	0	14	GRANTMAKING	GRANTS/SCHOLARSHIPS	$574,839
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$47,129,711

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	68	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	143	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	211	TotalEmployeeCnt
Subtotal Spent	$1,416,145	SubtotalSpentAmt
Continuation Spent	$51,609,413	ContinuationSpentAmt
Total Spent	$53,025,558	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH ASIA	RegionTxt
Purpose Of Grant	WHEELS 4 WOMEN DONATED FUNDS	PurposeOfGrantTxt
Cash Grant	$5,944	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	5	$195,027	EFT/WIRE	$0
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	18	$536,903	EFT/WIRE	$0
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	20	$599,733	EFT/WIRE	$0
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	5	$158,780	EFT/WIRE	$0
SCHOLARSHIPS	NORTH AMERICA	11	$314,454	EFT/WIRE	$0
SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	9	$372,100	EFT/WIRE	$0
SCHOLARSHIPS	SOUTH AMERICA	11	$414,204	EFT/WIRE	$0
SCHOLARSHIPS	SOUTH ASIA	34	$1,288,418	EFT/WIRE	$0
SCHOLARSHIPS	SUB-SAHARAN AFRICA	14	$574,839	EFT/WIRE	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE: THE COLLEGE FOLLOWS THE OMB UNIFORM GUIDANCE WITH RESPECT TO MONITORING THE USE OF FUNDS OF SUBRECIPIENTS OF FEDERAL AWARDS. SCHOLARSHIPS GIVEN TO STUDENTS ARE CREDITED TO EACH STUDENT'S COLLEGE ACCOUNT TO BE USED FOR TUITION & FEES FOR THE EDUCATIONAL PROGRAM. EXPENDITURES FOR STUDY ABROAD PROGRAMS ARE REMITTED DIRECTLY TO THE FOREIGN INSTITUTIONS PROVIDING EDUCATIONAL SERVICES. EXPENDITURES FOR TRAVEL FOR CONFERENCES, RESEARCH, AND RECRUITING PURPOSES ARE COMPRISED OF (1) PAYMENTS TO FOREIGN ORGANIZATIONS PROVIDING SERVICES AND/OR (2) PAYMENTS TO EMPLOYEES AFTER THE SUBMISSION OF PROPERLY SUBSTANTIATED TRAVEL EXPENSE REPORTS IN ACCORDANCE WITH COLLEGE POLICY.
PART I, LINE 3:	EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS ACCORDING TO GAAP, CONSISTENT WITH THE ITHACA COLLEGE METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:
PART IV, LINE 4:	FOREIGN FILING REQUIREMENTS ITHACA COLLEGE INVESTS DIRECTLY IN A VARIETY OF ALTERNATIVE INVESTMENTS THAT ARE STRUCTURED AS EITHER FOREIGN CORPORATIONS, FOREIGN LIMITED PARTNERSHIPS OR DOMESTIC LIMITED PARTNERSHIPS. THE LIMITED PARTNERSHIP INVESTMENTS MAY, IN TURN, OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. TO THE EXTENT THAT ITHACA COLLEGE IS REQUIRED TO COMPLETE A FORM 926, 5471, 8621 OR 8865 BECAUSE ITS INVESTMENT EXCEEDS THE FILING THRESHOLD, THOSE FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FILING.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
HILLEL OF ITHACA COLLEGE
953 DANBY RD MULLER CHAPEL	ITHACA	NY	14850	521758795	501(C)(3)	$110,617	$0	CONTRIBUTIONS RECEIVED & REMITTED BY ITHACA COLLEGE
NATIONAL MERIT SCHOLARSHIP CORPORATION
1560 SHERMAN AVE NO 200	EVANSTON	IL	60201	362307745	501(C)(3)	$8,000	$0	ANNUAL REMITTANCE TO MERIT SCHOLARSHIP PROGRAM
HOBART AND WILLIAM SMITH COLLEGE
300 PULTENEY STREET	GENEVA	NY	14456	160743040	501(C)(3)	$15,183	$0	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT
SUNY ESF
1 FORESTRY DRIVE	SYRACUSE	NY	13210	141368361	501(C)(3)	$43,610	$0	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT
UTICA UNIVERSITY
1600 BURRSTONE ROAD	UTICA	NY	13502	161476258	501(C)(3)	$51,629	$0	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
PO BOX 9	ALBANY	NY	12201	141368361	501(C)(3)	$55,316	$0	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT
THE TRUSTEES OF GRINNELL COLLEGE
733 BROAD ST ROOM 0110	GRINNELL	IA	50112	420680387	501(C)(3)	$17,298	$0	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT
TOMPKINS CORTLAND COMMUNITY COLLEGE
170 NORTH STREET	DRYDEN	NY	13053	160928736	GOVERNMENT	$15,367	$0	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT
ITHACA AREA ECONOMIC DEVELOPMENT
119 E SENECA ST SUITE 200	ITHACA	NY	14850	166058339	501(C)(6)	$16,000	$0	SUPPORT ECONOMIC ADVANCEMENT IN TOMPKINS COUNTY NY

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP	GrantTypeTxt
Recipient	4658	RecipientCnt
Cash Grant	$115,586,120	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS TO DOMESTIC ORGANIZATIONS VARY BASED ON THE NATURE OF THE AGREEMENT WITH THE GRANTEE. ORGANIZATIONS OPERATING OUT OF THE MULLER CHAPEL ARE SUBJECT TO OVERSIGHT BY COLLEGE EMPLOYEES. THE COLLEGE FOLLOWS THE OMB UNIFORM GUIDANCE WITH RESPECT TO MONITORING THE USE OF FUNDS OF SUBRECIPIENTS OF FEDERAL AWARDS. FOR GRANTS TO ALL OTHER DOMESTIC ORGANIZATIONS, THE COLLEGE RELEGATES RESPONSIBILITY FOR MONITORING THE USE OF GRANT FUNDS TO INDIVIDUALS WITHIN THOSE ORGANIZATIONS. STUDENTS MUST MEET THE CRITERIA SPECIFIED IN THE SCHOLARSHIP PROGRAM IN ORDER TO RECEIVE THE SCHOLARSHIP. FOR ONGOING SCHOLARSHIPS, STUDENTS MUST CONTINUE TO MEET THE CRITERIA IN ORDER TO BE AWARDED A SCHOLARSHIP IN SUBSEQUENT YEARS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LA JERNE TERRY CORNISH
PRESIDENT	$494,735	$0	$0	$0	$12,811	$0	$14,981	$0	$21,089	$0	$543,616	$0	$0	$0
TIMOTHY R CAREY THRU 0622
ASSOCIATE VP, FACILITIES	$114,552	$0	$0	$0	$257,039	$0	$7,140	$0	$677	$0	$379,408	$0	$0	$0
TIMOTHY C DOWNS
VP FINANCE & ADMINISTRATION, CFO	$254,870	$0	$0	$0	$0	$0	$15,835	$0	$28,640	$0	$299,345	$0	$0	$0
MELANIE STEIN
PROVOST & SENIOR VP ACADEMIC AFFAIRS	$274,483	$0	$0	$0	$0	$0	$14,071	$0	$1,896	$0	$290,450	$0	$0	$0
LAURIE M KOEHLER THRU 0623
VP MARKETING & ENROLLMENT STRATEGY	$243,416	$0	$0	$0	$0	$0	$15,208	$0	$26,171	$0	$284,795	$0	$0	$0
LINDA PETROSINO
DEAN, HS&HP (THRU 06/23)	$236,480	$0	$0	$0	$0	$0	$10,306	$0	$20,338	$0	$267,124	$0	$0	$0
DAVID L WEIL
ASSOCIATE VP & CIO	$199,180	$0	$10,000	$0	$0	$0	$9,177	$0	$48,716	$0	$267,073	$0	$0	$0
WENDY KOBLER THRU 0622
VP PHILANTHROPY & ENGAGEMENT	$119,322	$0	$0	$0	$117,935	$0	$7,955	$0	$9,157	$0	$254,369	$0	$0	$0
JAMES A YAGGIE
PROFESSOR, DIR. HS&HP	$170,457	$0	$0	$0	$0	$0	$10,941	$0	$45,913	$0	$227,311	$0	$0	$0
KIRRA FRANZESE
ASSOCIATE VP & CHRO (AS OF 10/22)	$153,603	$0	$23,010	$0	$0	$0	$9,566	$0	$36,330	$0	$222,509	$0	$0	$0
HAYLEY HARRIS
VP HUMAN RESOURCES (THRU 09/22)	$152,252	$0	$0	$0	$26,775	$0	$10,873	$0	$32,330	$0	$222,230	$0	$0	$0
CLAIRE GLEITMAN
DEAN, H&S	$185,087	$0	$0	$0	$0	$0	$11,697	$0	$20,761	$0	$217,545	$0	$0	$0
ODALYS M DIAZ PINEIRO
CHIEF OF STAFF	$185,866	$0	$0	$0	$0	$0	$11,558	$0	$19,327	$0	$216,751	$0	$0	$0
ALKA BRAMHANDKAR
INTERIM DEAN (THRU 06/22)/PROFESSOR	$146,054	$0	$0	$0	$28,409	$0	$7,263	$0	$20,092	$0	$201,818	$0	$0	$0
EMILY ROCKETT AS OF 0323
VP GENERAL COUNSEL & BOARD SECRETARY	$164,581	$0	$15,000	$0	$0	$0	$10,250	$0	$10,083	$0	$199,914	$0	$0	$0
BONNIE PRUNTY
VP STUDENT AFFAIRS & CAMPUS LIFE	$181,654	$0	$0	$0	$1,681	$0	$9,471	$0	$7,107	$0	$199,913	$0	$0	$0
JOHN I POWERS
INTERIM DEAN (THRU 07/22)/PROFESSOR	$123,766	$0	$0	$0	$28,704	$0	$9,390	$0	$31,071	$0	$192,931	$0	$0	$0
MARIE C BLOUIN
ASSOCIATE PROFESSOR & CHAIR	$174,910	$0	$0	$0	$5,100	$0	$10,422	$0	$1,881	$0	$192,313	$0	$0	$0
DAVID PRUNTY THRU 0622
EXECUTIVE DIRECTOR, AUXILIARY SVCS	$85,478	$0	$0	$0	$87,833	$0	$3,857	$0	$13,689	$0	$190,857	$0	$0	$0
STEPHEN TROPIANO
PROFESSOR & LA PROGRAM DIRECTOR	$139,069	$0	$0	$0	$32,584	$0	$8,530	$0	$10,063	$0	$190,246	$0	$0	$0
CASEY L KENDALL
TRUSTEE, STAFF	$142,038	$0	$0	$0	$0	$0	$9,105	$0	$25,033	$0	$176,176	$0	$0	$0
ROSANNA FERRO THRU 0622
VP STUD AFFAIRS & CAMPUS LIFE	$100,225	$0	$0	$0	$32,650	$0	$6,457	$0	$14,083	$0	$153,415	$0	$0	$0
NICOLE EVERSLEY BRADWELL
EXECUTIVE DIRECTOR, ADMISSION	$118,422	$0	$0	$0	$0	$0	$7,296	$0	$10,045	$0	$135,763	$0	$0	$0
NANCY E PRINGLE THRU 1022
SECRETARY & LEGAL COUNCIL	$53,295	$0	$0	$0	$54,750	$0	$3,406	$0	$20,846	$0	$132,297	$0	$0	$0
KEITH A KAISER
PROFESSOR	$107,234	$0	$0	$0	$8,089	$0	$6,605	$0	$4,332	$0	$126,260	$0	$0	$0
DIANE M GAYESKI
PROFESSOR	$106,499	$0	$0	$0	$1,776	$0	$6,575	$0	$10,010	$0	$124,860	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE PRESIDENT LA JERNE TERRY CORNISH RECEIVED $11,211 IN FRINGE BENEFITS IN CALENDAR YEAR 2022, INCLUDING THE PERSONAL USE OF HOUSING, CLEANING SERVICES FOR SAID HOUSING, AND A LEASED VEHICLE. THE COLLEGE TREATED THESE BENEFITS AS TAXABLE AND INCLUDED THEM WITHIN INCOME; THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). ROSANNA FERRO RECEIVED A HOUSING FRINGE BENEFIT TOTALING $7,800 IN CALENDAR YEAR 2022. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).
PART I, LINE 4A	VACATION PAYOUTS: AS PART OF THEIR SEPARATION FROM THEIR ROLES WITH THE COLLEGE, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS REPRESENTING ACCRUED AND UNUSED VACATION TIME AS FOLLOWS: WENDY KOBLER, $27,935; HAYLEY HARRIS, $26,775; ROSANNA FERRO, $24,850; DAVID PRUNTY, $18,253; ALKA BRAMHANDKAR, $28,409; TIMOTHY R. CAREY, $28,560; AND JOHN I. POWERS, $22,000. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). RETIREMENT INCENTIVES: DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE COLLEGE IMPLEMENTED A ONE-TIME INCENTIVE TO RETIRE FOR ELIGIBLE EMPLOYEES. IN CALENDAR YEAR 2022, DAVID PRUNTY RECEIVED THIS ONE-TIME PAYMENT TOTALING $64,250. THIS PAYMENT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). SEVERANCE PAYMENTS: THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: WENDY KOBLER, $90,000; AND TIMOTHY R. CAREY, $228,479. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 4B: SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: NO PERSONS LISTED ON FORM 990 PART VII SECTION A LINE 1A PARTICIPATED IN OR RECEIVED PAYMENT FROM AN IRC SECTION 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN.
PART I, LINE 7	NON-FIXED PAYMENTS MERIT BONUSES: IN ACCORDANCE WITH THE COLLEGE'S COMPENSATION POLICIES, EMPLOYEES WHO HAVE MADE SPECIFIC AND SIGNIFICANT ACCOMPLISHMENTS AND WHO HAVE PERFORMED WELL IN SUPPORT OF A PROJECT OR INITIATIVE DURING THE YEAR MAY BE RECOGNIZED WITH A ONE-TIME MERIT PAYMENT. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II). OTHER BONUSES: THE FOLLOWING INDIVIDUALS RECEIVED RETENTION BONUSES: KIRRA FRANZESE, $20,000; EMILY ROCKETT, $15,000; AND DAVID L. WEIL, $10,000. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II). TAXABLE REIMBURSEMENTS: LA JERNE TERRY CORNISH RECEIVED TAXABLE COMPENSATION OF $1,600 RELATED TO PERSONAL FINANCIAL SERVICES. THIS PAYMENT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). ADDITIONAL DUTIES: IN ACCORDANCE WITH THE COLLEGE'S COMPENSATION POLICIES, FACULTY WHO PERFORM ADDITIONAL DUTIES AND MEET CERTAIN ELIGIBILITY REQUIREMENTS ARE ENTITLED TO RECEIVE ADDITIONAL COMPENSATION WHILE PERFORMING THESE ADDITIONAL DUTIES. UNLESS OTHERWISE NARRATED ELSEWHERE IN THIS SCHEDULE J, AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III) REPRESENT THIS COMPENSATION. EMPLOYER CONTRIBUTIONS TO IRC SECTION 403(B) RETIREMENT PLAN: AMOUNTS IN SCHEDULE J, PART II, COLUMN (C) ARE COMPRISED OF EMPLOYER CONTRIBUTIONS TO THE IRC SECTION 403(B) RETIREMENT PLAN. SCHEDULE J, PART II, COLUMN (D) NONTAXABLE BENEFITS: NON-CASH TUITION REMISSION: THE FOLLOWING INDIVIDUALS RECEIVED NON-CASH TUITION REMISSION BENEFITS FOR DEPENDENTS: HAYLEY HARRIS, $16,288; DAVID L. WEIL, $38,173; KIRRA FRANZESE, $15,805; AND JAMES YAGGIE, $12,563. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (D). JOB-RELATED EDUCATION: THE FOLLOWING INDIVIDUALS RECEIVED JOB-RELATED EDUCATION FRINGE BENEFITS: LA JERNE TERRY CORNISH, $6,600; AND WENDY KOBLER, $3,300. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (D). EMPLOYER-PAID HEALTH AND WELLNESS BENEFITS: ALL OTHER AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (D) ARE COMPRISED OF THE FOLLOWING: EMPLOYER AND EMPLOYEE PORTIONS OF HEALTH BENEFITS INCLUDING MEDICAL PREMIUMS, DENTAL PREMIUMS, VISION & HEARING PREMIUMS, LIFE INSURANCE PREMIUMS, CONTRIBUTIONS TO HEALTH SAVINGS ACCOUNTS, AND CONTRIBUTIONS TO THE EMERITI RETIREE HEALTH CARE PROGRAM.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
TOMPKINS COUNTY DEVELOPMENT CORPORATION
A	272290745	2020-06-11	$35,274,000	REFUNDING OF THE REISSUED SERIES 2005B BONDS	0	0	0
TOMPKINS COUNTY DEVELOPMENT CORPORATION
B	272290745	2015-09-24	$49,150,749	REFIN OF REISSUED SER. 2007 & 2008 BONDS	0	0	0	890096CC2
TOMPKINS COUNTY DEVELOPMENT CORPORATION
C	272290745	2017-12-09	$25,635,508	ADVANCE REFUNDING OF SERIES 2011	0	0	0	890096CZ1
TOMPKINS COUNTY DEVELOPMENT CORPORATION
D	272290745	2018-12-20	$21,691,959	CURRENT REFUNDING OF SERIES 2004 BONDS	0	0	0	890096DR8

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,566,175	$35,274,000	$281,322	$34,992,678	Yes (1)	0	Yes (1)	Yes (1)
B	$21,875,000	$49,150,749	$532,438	$48,618,311	Yes (1)	0	Yes (1)	Yes (1)
C	$2,755,000	$26,859,625	$376,009	$26,483,616	0	Yes (1)	Yes (1)	Yes (1)
D	$3,395,000	$21,691,959	$352,901	$21,339,058	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	0		Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	0	Yes (1)	Yes (1)
B	0	0	Yes (1)	0	Yes (1)
C	0	0	Yes (1)	0	Yes (1)
D	Yes (1)	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: TOMPKINS COUNTY DEVELOPMENT CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 10/10/2019 ISSUER NAME: TOMPKINS COUNTY DEVELOPMENT CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 06/12/2022

PART I, BOND A, COLUMN F:

PROCEEDS OF THE BONDS WERE ISSUED TO CURRENTLY REFUND THE BORROWER'S OUTSTANDING SERIES 2005B BONDS (ORIGINALLY ISSUED ON 12/09/2013). PART I, BOND B, COLUMN F: PROCEEDS OF THE BONDS WERE ISSUED TO CURRENTLY REFUND THE BORROWER'S OUTSTANDING REISSUED SERIES 2007 BONDS (ISSUED 08/20/2009) AND REISSUED SERIES 2008 BONDS (ISSUED 09/17/2009) (COLLECTIVELY, THE "PRIOR BONDS"). PART I, BOND C, COLUMN F: PROCEEDS OF THE BONDS WERE ISSUED TO ADVANCE REFUND THE BORROWER'S OUTSTANDING SERIES 2011 BONDS (ISSUED 04/07/2011) (THE "PRIOR BONDS"). PART I, BOND D, COLUMN F: THE ISSUE DATE FOR THE SERIES 2004 BONDS WAS NOVEMBER 10, 2004. PART II, BOND A, LINE 13: SINCE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART II, BOND B, LINE 13: THE BONDS WERE ISSUED FOR THE PURPOSE OF REFUNDING PRIOR BONDS, A SUBSTANTIAL DATE OF COMPLETION IS NOT APPLICABLE TO THE BOND ISSUE. PART II, BOND D, LINE 13: SINCE THE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART III, BOND A: BECAUSE THE REFUNDED REISSUED SERIES 2005B BONDS ISSUED ON 12/9/2013 REFUNDED BONDS ISSUED BEFORE JANUARY 1, 2003, THE ISSUER HAS NOT COMPLETED PART III WITH RESPECT TO THE BONDS. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, BOND A, LINE 2: THE BONDS CONSIST OF A CURRENT REFUNDING, WHICH HAS MET AN EXCEPTION TO THE REBATE REQUIREMENT. PART IV, BOND B, LINE 2(C): THE INTERIM REBATE COMPUTATION WAS COMPLETED BY BLX GROUP LLC ON SEPTEMBER 25, 2023 AND CONCLUDED THAT NO REBATE LIABILITY WILL BE DUE ON THE BONDS ON ANY FUTURE REQUIRED COMPUTATION DATE. PART IV, BOND C, LINE 2(C): THE INTERIM REBATE COMPUTATION WAS COMPLETED BY BLX GROUP LLC ON DECEMBER 6, 2023 AND CONCLUDED THAT NO REBATE LIABILITY WILL BE DUE ON THE BONDS ON ANY FUTURE REQUIRED COMPUTATION DATE. PART IV, BOND D, LINE 2(A): THE BONDS ARE A CURRENT REFUNDING OF THE SERIES 2004 BONDS, ISSUED ON NOVEMBER 10, 2004, AND SATISFIED THE 6 MONTH EXCEPTION OF REBATE. PART IV, BOND D, LINE 2(C): THE INTERIM REBATE COMPUTATION WAS COMPLETED BY BLX GROUP LLC ON DECEMBER 6, 2023 AND CONCLUDED THAT NO REBATE LIABILITY WILL BE DUE ON THE BONDS ON ANY FUTURE REQUIRED COMPUTATION DATE.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$83,103	TUITION REMISSION	EDUC. BENEFITS
$98,000	SCHOLARSHIPS	EDUC. BENEFITS

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JASON MUENZEN
FAMILY OF TRUSTEE	$60,751	SEE PART V	0
WILLIAM KIP OPPERMAN
FAMILY OF TRUSTEE	$20,455	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE L, PART III:

SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS AND DISCOUNTED TUITION, AND COLUMNS (A) AND (B) ARE LEFT BLANK FOR THESE LINES. REVEALING THE IDENTITY OF SUCH INTERESTED PERSONS COULD RESULT IN AN UNAUTHORIZED DISCLOSURE OF STUDENT EDUCATION RECORDS UNDER THE FAMILY EDUCATIONAL RIGHTS AND PRIVACY ACT (FERPA).

SCHEDULE L, PART IV, COLUMN D:

BOARD OF TRUSTEES MEMBER KRISTIN R. MUENZEN HAS A FAMILY MEMBER WHO IS AN EMPLOYEE OF THE COLLEGE. JASON MUENZEN WAS EMPLOYED IN THE SCHOOL OF BUSINESS THROUGH MAY 2022 AS AN INSTRUCTOR AND THE DIRECTOR OF THE INVESTMENT PROGRAM AND RECEIVED WAGES OF $60,751 FOR THE YEAR ENDING DECEMBER 31, 2022.BOARD OF TRUSTEES MEMBER MARY G. OPPERMAN HAS A FAMILY MEMBER WHO IS AN EMPLOYEE OF THE COLLEGE. WILLIAM KIP OPPERMAN WORKED AS A PART-TIME LECTURER AND RECEIVED WAGES OF $20,455 FOR THE YEAR ENDING DECEMBER 31, 2022.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$737,589	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$4,178	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:	THE COLLEGE USES INVESTMENT BROKERS TO SELL CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION:	VISION: A GLOBAL DESTINATION FOR BOLD THINKERS SEEKING TO BUILD THRIVING COMMUNITIES. MISSION: EDUCATE, ENGAGE, AND EMPOWER THROUGH THEORY, PRACTICE, AND PERFORMANCE. VALUES: ACADEMIC EXCELLENCE, RESPECT AND ACCOUNTABILITY, INNOVATION, SUSTAINABILITY, AND EQUITY. ALL OF THESE VALUES ARE INTERRELATED AND EQUALLY CRITICAL TO ACCOMPLISHING ITHACA COLLEGE'S VISION AND MISSION. ACADEMIC EXCELLENCE. ITHACA COLLEGE VIEWS ACADEMIC EXCELLENCE AS THE INTEGRATION OF THEORY, PRACTICE, AND PERFORMANCE. THE COLLEGE'S UNIQUE FUSION OF THE LIBERAL ARTS AND PROFESSIONAL PROGRAMS ASSUMES THAT KNOWLEDGE NEEDS TO INFORM AND BE INFORMED BY HANDS-ON EXPERIENCE, REAL-LIFE APPLICATION, AND CONCRETE ACTION. CURRICULAR AND CO-CURRICULAR ACTIVITIES SHOULD PROVIDE ALL COMMUNITY MEMBERS WITH OPPORTUNITIES TO DEVELOP, DEBATE, AND CRITICALLY EVALUATE STRATEGIES TO ADDRESS COMPLEX PROBLEMS. RESPECT AND ACCOUNTABILITY. MUTUAL CARE, RESPECT, AND ACCOUNTABILITY ARE EXPECTED IN ALL FACETS OF INSTITUTIONAL LIFE. ITHACA COLLEGE VALUES EVERY COMMUNITY MEMBER'S DIGNITY AND SEEKS TO CREATE A SOCIAL ENVIRONMENT WHERE EVERYONE CAN FLOURISH AND BE THEIR AUTHENTIC SELF. AS MEMBERS OF A THRIVING COMMUNITY, WE DEMONSTRATE PRACTICES THAT FOSTER A SENSE OF BELONGING, SHARED RESPONSIBILITY, COLLABORATION, INNOVATION, AND ACHIEVEMENT. ACCOUNTABILITY TO ITHACA COLLEGE'S VALUES AND POLICIES GIVES US THE OPPORTUNITY TO CONSIDER THE CONSEQUENCES OF OUR ACTIONS, TO SELF-EXAMINE, AND TO FIND WAYS TO RESTORE TRUST AND FORGIVENESS WHEN HARM IS CAUSED. A CULTURE OF CARE AND LOVE GROWS WHEN WE RESPECTFULLY ENGAGE IN LEARNING OPPORTUNITIES THAT HELP US SHIFT OUT OF OUR PRESUMED PARADIGMS. INNOVATION. A CULTURE OF INNOVATION ENABLES US TO REMAIN FORWARD THINKING, NIMBLE, AND ADAPTABLE TO SOCIAL AND TECHNOLOGICAL CHANGE. WHEN PEOPLE FROM DIVERSE BACKGROUNDS AND EXPERIENCES ARE EMPOWERED TO EXCHANGE IDEAS AND COLLABORATIVELY PROBLEM-SOLVE, INNOVATION GROWS, CREATIVITY SPARKS, AND INSTITUTIONAL AND PERSONAL GOALS ARE ACHIEVED. COLLABORATION BETWEEN THE PROFESSIONAL AND LIBERAL ARTS TRADITIONS CULTIVATES ACADEMIC EXCELLENCE IN THE SPIRIT OF THEORY, PRACTICE, AND PERFORMANCE. SUSTAINABILITY. ADOPTING INSTITUTIONAL STRATEGIES THAT OFFER ECOLOGICAL AND RESOURCE-BASED SUSTENANCE TO THE PEOPLE AND PLACES OF ITHACA COLLEGE ENSURE ITS FUTURITY. SUSTAINABILITY MEANS INCREASING OUR USAGE OF RENEWABLE ENERGY SOURCES AND REDUCING OUR CARBON FOOTPRINT BECAUSE WE UNDERSTAND THE IMPACT OF OUR DECISIONS ON THE COMMUNITY AND THE PLANET. IT MEANS PRACTICING GOOD STEWARDSHIP OF FINANCIAL RESOURCES. IT MEANS FOSTERING CONNECTIONS AMONG STUDENTS, FACULTY, STAFF, ALUMNI, AND ADMINISTRATORS TO SERVE THE PUBLIC GOOD. WE ACTIVATE CRITICAL THINKING, SCHOLARLY INQUIRY, PROFESSIONAL SKILLS, AND PERFORMANCE IN ORDER TO POSITIVELY IMPACT, SUSTAIN, AND ADVANCE OUR LOCAL AND GLOBAL COMMUNITIES. EQUITY. WE ADOPT AN EQUITY FRAMEWORK THAT PROACTIVELY SEEKS TO MAKE ITHACA COLLEGE ACCESSIBLE, AFFORDABLE, AND INCLUSIVE FOR ALL PEOPLE, ESPECIALLY THOSE IMPACTED BY SYSTEMIC DISADVANTAGE, MARGINALIZATION, AND EXCLUSION. THIS ENDEAVOR REQUIRES RESOURCE ALLOCATION AS WELL AS ORGANIZATIONAL STRUCTURES THAT FACILITATE EQUITY. IT DEMANDS ADOPTING STRATEGIES FOR INCREASING THE REPRESENTATIONAL DIVERSITY OF STUDENTS, FACULTY, AND STAFF WHO ARE CURRENTLY UNDERREPRESENTED IN HIGHER EDUCATION. IT ALSO MEANS IMPLEMENTING INCLUSIVE POLICIES AND PRACTICES PROVEN TO FOSTER THE RETENTION, BELONGING, AND ADVANCEMENT OF PEOPLE WHO FACE SYSTEMIC DISADVANTAGES AND DISCRIMINATION BASED ON RACE, GENDER, SEXUAL ORIENTATION, RELIGION, ABILITY, AND NATIONAL ORIGIN. FINALLY, AN EQUITY FRAMEWORK ASSUMES INCLUSIVE DECISION-MAKING PROCESSES, TRANSPARENCY, AND ACCOUNTABILITY AS THE PRIMARY WAYS OF WORKING TOGETHER.
FORM 990, PART III, LINE 4A	INSTRUCTION, RESEARCH, AND PUBLIC SERVICE: ITHACA COLLEGE IS A PRIVATE, NONSECTARIAN, COEDUCATIONAL LIBERAL ARTS COLLEGE LOCATED IN ITHACA, NEW YORK. THE PRINCETON REVIEW CONSISTENTLY NAMES THE COLLEGE AMONG THE BEST COLLEGES IN THE NATION, WITH "THE BEST 389 COLLEGES: 2024 EDITION" AWARDING THE COLLEGE HIGH RANKINGS ON LISTS FOR BEST COLLEGE NEWSPAPER, BEST COLLEGE RADIO STATION, BEST COLLEGE THEATER, AND TOP 50 GREEN COLLEGES. IN FALL 2023, THE COLLEGE ENROLLED 4,368 UNDERGRADUATE STUDENTS AND 460 GRADUATE STUDENTS. ROY H. PARK SCHOOL OF COMMUNICATIONS: THE SCHOOL OF COMMUNICATIONS, RECOGNIZED AS A LEADING UNDERGRADUATE COMMUNICATIONS SCHOOL, IS KNOWN FOR ITS PROMINENT STUDENT-RUN MEDIA VEHICLES, INCLUDING: THE ITHACAN, THE COLLEGE'S OFFICIAL WEEKLY NEWSPAPER; ITHACA COLLEGE TELEVISION; AND THE WICB RADIO STATION. THE SCHOOL ALSO OFFERS THE LOS ANGELES PROGRAM, AN INTERNSHIP-BASED PROGRAM THAT PROVIDES STUDENTS WITH PROFESSIONAL EXPERIENCE IN THEIR CHOSEN FIELD WHILE TAKING INDUSTRY-RELATED COURSES AT THE JAMES B. PENDLETON CENTER, LOCATED MINUTES FROM BURBANK AND HOLLYWOOD. SCHOOL OF BUSINESS: ACCREDITED BY THE ASSOCIATION OF ADVANCE COLLEGIATE SCHOOLS OF BUSINESS (AACSB), THE SCHOOL OF BUSINESS OFFERS A RIGOROUS PROFESSIONAL EDUCATION, OFFERING A RANGE OF UNDERGRADUATE PROGRAMS, CONCENTRATIONS, AND MINORS, AS WELL AS GRADUATE LEVEL AND CERTIFICATE PROGRAMS. STUDENTS PARTICIPATE IN THE PROFESSIONS PROGRAM, A PROFESSIONAL DEVELOPMENT CURRICULUM THAT ALLOWS STUDENTS TO DEVELOP PROGRESSIVE SKILLS AND GAIN EXPERIENCES THAT WILL PREPARE THEM FOR COMPETITIVE INTERNSHIPS AND CAREERS. SCHOOL OF MUSIC, THEATRE, AND DANCE: TRACING ITS ROOTS TO THE COLLEGE'S FOUNDING IN 1892 AS A CONSERVATORY OF MUSIC, THE SCHOOL OF MUSIC PROVIDES STATE-OF-THE-ART FACILITIES, FEATURES A VARIETY OF ENSEMBLES, AND PRESENTS HUNDREDS OF PERFORMANCES ANNUALLY. THE SCHOOL IS HOST TO SEVERAL SUMMER MUSIC OPPORTUNITIES TO MUSICIANS OF ALL AGES, INCLUDING THE SUMMER MUSIC ACADEMY AND THE SUMMER PIANO INSTITUTE, AND IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC. THE DEPARTMENT OF THEATRE ARTS DRAWS STUDENTS FROM ACROSS THE UNITED STATES AND THE WORLD AND IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF THEATRE. SCHOOL OF HUMANITIES & SCIENCES (H&S): A LIBERAL ARTS EDUCATION IN THE SCHOOL OF H&S PREPARES STUDENTS FOR LIFE IN A RAPIDLY CHANGING, MULTICULTURAL, AND GLOBALLY INCLUSIVE WORLD. H&S STUDENTS RECEIVE A BROAD FOUNDATIONAL UNDERSTANDING OF ISSUES FACING THE HUMAN COMMUNITY. STUDENTS BUILD THEIR OWN INTEGRATIVE AND CROSS-DISCIPLINARY VERSION OF AN H&S EDUCATION. SCHOOL OF HEALTH SCIENCES AND HUMAN PERFORMANCE (HS&HP): THE SCHOOL OF HS&HP'S STUDENTS TOUCH PEOPLE'S LIVES AS CLINICIANS, THERAPISTS, RESEARCHERS, ADMINISTRATORS, AND SPORT PROFESSIONALS. HS&HP STUDENTS CHOOSE FROM A ROBUST ARRAY OF ORGANIZATIONS ACROSS THE NATION TO ENGAGE IN INTERNSHIPS AND FIELDWORK, AND CAN HELP CLIENTS AT ONE OF FOUR ON-CAMPUS CLINICS. THE SCHOOL OFFERS A RANGE OF UNDERGRADUATE PROGRAMS, AS WELL AS GRADUATE PROGRAMS IN AREAS OF EXERCISE AND SPORT SCIENCES, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, PHYSICIAN ASSISTANT STUDIES AND SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY. STUDENTS ARE ENCOURAGED TO PARTICIPATE IN ONE OF THE COLLEGE'S MANY STUDY ABROAD OPPORTUNITIES. THE COLLEGE OPERATES THE ITHACA COLLEGE LONDON CENTER, WHICH IS LOCATED IN THE HEART OF THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA AND IS AMONG THE LONGEST-STANDING STUDY ABROAD PROGRAMS IN LONDON. THE COLLEGE PROVIDES STUDENTS OPPORTUNITIES TO ENGAGE IN EXPERIENTIAL LEARNING THROUGH SCHOLARSHIP, RESEARCH, AND CREATIVE PERFORMANCE WITH FACULTY AND STAFF MEMBERS. RESEARCH IS FUNDED SUBSTANTIALLY BY PRIVATE AND GOVERNMENTAL AGENCIES. IN JUNE 2023, ITHACA COLLEGE HOSTED THE SUMMER GAMES OF THE SPECIAL OLYMPICS OF NEW YORK, BRINGING TOGETHER HUNDREDS OF ATHLETICS FROM ACROSS NEW YORK STATE, THEIR COACHES AND THEIR FAMILIES.
FORM 990, PART III, LINE 4B	AUXILIARY SERVICES: AUXILIARY ENTERPRISES EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, AND OTHER INSTITUTIONAL DEPARTMENTS. AUXILIARY ENTERPRISES ARE MANAGED TO OPERATE AS SELF-SUPPORTING ACTIVITIES. MAJOR AUXILIARY ENTERPRISES AT THE COLLEGE INCLUDE THE FOLLOWING: DINING SERVICES, WHICH OPERATES MULTIPLE RESIDENTIAL AND RETAIL DINING FACILITIES LOCATED THROUGHOUT THE CAMPUS; THE CAMPUS STORE, WHICH PURVEYS TEXTBOOKS, APPAREL, SUPPLIES AND ACCESSORIES; AND CONFERENCE AND EVENT SERVICES, WHICH PROVIDES A FULL RANGE OF MEETING AND EVENT SERVICES.
FORM 990, PART III, LINE 4C	STUDENT SERVICES: STUDENT SERVICES INCLUDES EXPENSES INCURRED FOR OFFICES OF ADMISSIONS AND THE REGISTRAR, STUDENT AID ADMINISTRATION, AND ACTIVITIES WITH THE PRIMARY PURPOSE OF CONTRIBUTING TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. STUDENT SERVICES ALSO INCLUDES THE COLLEGE'S MULTITUDE OF ATHLETICS PROGRAMS. THE COLLEGE'S VARSITY TEAMS COMPETE AT THE DIVISION III LEVEL OF THE NCAA. THE COLLEGE IS ALSO A MEMBER OF THE EASTERN COLLEGE ATHLETIC CONFERENCE AND THE LIBERTY LEAGUE. INTERCOLLEGIATE SPORTS INCLUDE BASEBALL, BASKETBALL, CREW, CROSS COUNTRY RUNNING, FIELD HOCKEY, FOOTBALL, GOLF, GYMNASTICS, LACROSSE, SCULLING, SOCCER, SOFTBALL, SWIMMING & DIVING, TENNIS, TRACK & FIELD, VOLLEYBALL, AND WRESTLING. THE COLLEGE ALSO HAS A LARGE INTRAMURAL SPORTS PROGRAM, IN WHICH APPROXIMATELY 20% OF STUDENTS PARTICIPATE, AND WHICH OFFERS A VARIETY OF SPORTS INCLUDING SOCCER, VOLLEYBALL, FLAG FOOTBALL, AND BASKETBALL, IN ADDITION TO SINGLE DAY EVENTS SUCH AS TENNIS TOURNAMENTS AND BATTLESHIP. THE COLLEGE IS ALSO HOME TO MORE THAN 60 CLUB SPORTS, MANY OF WHICH COMPETE REGULARLY AGAINST OTHER COLLEGES IN LEAGUES AND TOURNAMENTS. STUDENT SERVICES ALSO INCLUDES EXPENSES FOR THE OFFICE OF STUDENT ENGAGEMENT, WHICH PROVIDES THE FIRST-YEAR EXPERIENCE AND ORIENTATION, AND OVERSEES STUDENT ACTIVITIES, MULTICULTURAL EVENTS, AND STUDENT ORGANIZATIONS. THE CENTER FOR CAREER EXPLORATION AND DEVELOPMENT, SERVING BOTH STUDENTS AND ALUMNI, PROVIDES CAREER-RELATED EDUCATION, EXPERIENTIAL LEARNING, PROFESSIONAL DEVELOPMENT, AND POST-GRADUATE OPPORTUNITIES FOR THE BENEFIT OF STUDENTS AND ALUMNI.
FORM 990, PART VI, SECTION A, LINE 1A	INDEPENDENT VOTING MEMBERS MEMBERS OF THE BOARD OF TRUSTEES ARE DEEMED TO BE NON-INDEPENDENT IF THEY HAVE A COMPENSATORY RELATIONSHIP WITH THE COLLEGE, EITHER BECAUSE THE INDIVIDUAL RECEIVES WAGES FROM THE COLLEGE, A FAMILY MEMBER IS EMPLOYED BY THE COLLEGE, OR BECAUSE THE INDIVIDUAL HAS A CONFLICT RELATIONSHIP REQUIRING DISCLOSURE ON SCHEDULE L OF THE FORM 990. THE FOLLOWING INDIVIDUALS HAVE COMPENSATION RELATIONSHIPS WITH THE COLLEGE: KRISTIN R. MUENZEN, MARY GEORGE OPPERMAN, ALEXA RAHMAN, CASEY L. KENDALL, BARUCH J. WHITEHEAD, AND LA JERNE TERRY CORNISH.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS THE COLLEGE'S DEPARTMENT OF FINANCIAL SERVICES COMPILES THE UNDERLYING RECORDS AND PREPARES SUPPORTING SCHEDULES USED IN THE PREPARATION OF THE FORM 990. THE COLLEGE USES AN EXTERNAL TAX SERVICE PROVIDER TO PREPARE AND REVIEW THE FORM 990. THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND OTHER KNOWLEDGEABLE PERSONS REVIEW THE FORM 990 PRIOR TO SUBMITTING THE FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES ENGAGES IN AN ADDITIONAL REVIEW OF THE FORM 990 WITH THE EXTERNAL TAX SERVICE PROVIDER AND PERSONS FROM THE COLLEGE'S OFFICE OF BUSINESS AND FINANCE. THE FULL BOARD OF TRUSTEESS RECEIVES A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY ALL TRUSTEES AND SENIOR MANAGEMENT COMPLETE ANNUAL CONFLICT OF INTEREST FORMS. THE FORMS ARE SUBMITTED TO THE SECRETARY OF THE BOARD AND ALL DISCLOSED CONFLICTS ARE FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW AND ON-GOING MONITORING.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING EXECUTIVE COMPENSATION THE PROCESS FOR DETERMINING COMPENSATION FOR ALL SENIOR ADMINISTRATORS AND THE PRESIDENT IS GUIDED BY ITHACA COLLEGE'S EXECUTIVE COMPENSATION PHILOSOPHY. COMPARABILITY DATA - THE OFFICE OF HUMAN RESOURCES OBTAINS COMPARABLE COMPENSATION DATA FOR PERSONS IN COMPARABLE POSITIONS AT OTHER INSTITUTIONS OF HIGHER EDUCATION. THE PRIMARY DATA SOURCES ARE RECENT IRS FORMS 990 FROM COMPARABLE INSTITUTIONS AND THE ADMINISTRATORS IN HIGHER EDUCATION SURVEY PUBLISHED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR). FOR THE PRESIDENT (TOP MANAGEMENT OFFICIAL) - THE GOVERNANCE AND COMPENSATION/ASSESSMENT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPARABLE COMPENSATION DATA PROVIDED BY THE OFFICE OF HUMAN RESOURCES. USING THESE DATA, THE GOVERNANCE AND COMPENSATION/ASSESSMENT COMMITTEE MAKES RECOMMENDATIONS ON COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDATIONS AND PRESENTS THE RECOMMENDED COMPENSATION TO THE BOARD OF TRUSTEES IN EXECUTIVE SESSION. THE BOARD OF TRUSTEES VOTES ON A RESOLUTION SETTING COMPENSATION FOR THE UPCOMING YEAR. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THESE COMPENSATION ARRANGEMENTS ARE MAINTAINED BY THE SECRETARY TO THE BOARD OF TRUSTEES. FOR THE CHIEF FINANCIAL OFFICER AND PROVOST & SENIOR VICE PRESIDENT - THE OFFICE OF HUMAN RESOURCES AND THE PRESIDENT DEVELOP RECOMMENDATIONS FOR COMPENSATION USING COMPARABLE COMPENSATION DATA. THE GOVERNANCE AND COMPENSATION/ASSESSMENT COMMITTEE EVALUATES AND APPROVES THESE RECOMMENDATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THESE COMPENSATION ARRANGEMENTS ARE MAINTAINED BY THE SECRETARY TO THE BOARD OF TRUSTEES. FOR ALL OTHER VICE PRESIDENTS AND DEANS - THE OFFICE OF HUMAN RESOURCES AND THE PRESIDENT DETERMINE COMPENSATION USING COMPARABLE COMPENSATION DATA. THE OFFICE OF HUMAN RESOURCES AND THE PRESIDENT REVIEW THE PLANNED COMPENSATION WITH THE GOVERNANCE AND COMPENSATION/ASSESSMENT COMMITTEE. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR THE REVIEW OF THESE COMPENSATION ARRANGEMENTS ARE MAINTAINED BY THE SECRETARY TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	MAKING ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC THE PUBLIC MAY ACCESS THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY VISITING THE COLLEGE'S WEBSITE OR BY CONTACTING THE OFFICE OF THE VICE PRESIDENT OF FINANCE ADMINISTRATION AT THE CONTACT INFORMATION DISCLOSED IN PART VI SECTION C LINE 20. THE COLLEGE MAKES ITS IRS DETERMINATION LETTER CONFIRMING ITS TAX-EXEMPT STATUS AVAILABLE TO THE PUBLIC AT ITS PLACE OF BUSINESS UPON REQUEST IN LIEU OF THE FORM 1023 WHICH IS NO LONGER AVAILABLE.
FORM 990, PART XI, LINE 9:	ADJUSTMENT TO LIABILITIES FOR OTHER EMPLOYEE BENEFITS 52,045. ADJUSTMENT TO LIABILITIES FOR SELF-INSURED HEALTH CARE 35,134. ADJUSTMENT TO LIABILITIES FOR GATE LOAN PROGRAM -16,783. ADJUSTMENT TO LIABILITIES FOR PERKINS LOAN PROGRAM 12,560. POSTRETIREMENT BENEFITS GAIN OTHER THAN NET PERIODIC BENEFIT COST 1,476,646. CHANGE IN VALUATION OF CHARITABLE GIVING ANNUITY AGREEMENTS -23,696. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS 476,067.