ITHACA COLLEGE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ITHACA COLLEGE (EIN 15-0532204)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-02-27
- IRS object ID
- 201530589349300528
- Schema version
- 2013v4.0
- 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 K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-27T14:06:54-06:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161071694 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIARABBA WALKER & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 EAST UPLAND ROAD | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 148507002 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD HECTOR | PersonNm |
| Person Title | VP FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 6072743118 | PhoneNum |
| Signature | 2015-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M STINSON | PreparerPersonNm |
| PTIN | P00213287 | PTIN |
| Phone | 6072725550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD HECTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 DANBY ROAD | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 148507002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $387,758,967 | 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 | FOUNDED AS THE ITHACA CONSERVATORY OF MUSIC IN 1892, ITHACA COLLEGE BECAME A NONPROFIT, PRIVATE COLLEGE IN 1931. DURING THE EARLY DECADES OF THE TWENTIETH CENTURY, THE ACADEMIC PROGRAM EXPANDED TO INCLUDE OTHER PROFESSIONAL FIELDS, AND AT MID-CENTURY, THE INSTITUTION BEGAN DEVELOPING THE LIBERAL ARTS CURRICULA THAT HAVE GRADUALLY EVOLVED INTO THE LARGE AND DIVERSE SCHOOL OF HUMANITIES AND SCIENCES. AS A RESULT OF THIS UNUSUAL HISTORY OF INTERWEAVING, TWO DISTINCT PROGRAMS, PROFESSIONAL AND LIBERAL STUDIES AT ITHACA COLLEGE ARE TODAY MUTUALLY SUPPORTIVE AND INTEGRAL PARTS OF A TOTAL ACADEMIC PROGRAM.ITHACA COLLEGE IS A FULLY ACCREDITED, COEDUCATIONAL, NONDENOMINATIONAL INSTITUTION OFFERING A BROADLY DIVERSIFIED PROGRAM OF PROFESSIONAL AND LIBERAL ARTS STUDIES. THE COLLEGE SEEKS DIVERSITY IN ITS STUDENT BODY AND ADMITS APPLICANTS ON THE BASIS OF INDIVIDUAL QUALIFICATIONS, WITHOUT REGARD TO RACE, CREED, OR NATIONAL ORIGIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 5815 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $53,217 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$41,020 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,079,312 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,026,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $295,126,207 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $306,469,552 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,638,940 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,359,925 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,581,797 | PYOtherRevenueAmt |
| CY Other Revenue | $3,113,841 | CYOtherRevenueAmt |
| PY Total Revenue | $320,426,256 | PYTotalRevenueAmt |
| CY Total Revenue | $330,969,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,043,940 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,779,843 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $127,854,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $129,347,032 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,780,097 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,011,964 | PYOtherExpensesAmt |
| CY Other Expenses | $76,933,776 | CYOtherExpensesAmt |
| PY Total Expenses | $298,910,799 | PYTotalExpensesAmt |
| CY Total Expenses | $307,060,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,515,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,908,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $720,707,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $758,676,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $248,106,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238,671,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $472,600,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $520,005,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A FOUNDATION FOR A LIFETIME OF LEARNING, ITHACA COLLEGE IS DEDICATED TO FOSTERING INTELLECTUAL GROWTH, AESTHETIC APPRECIATION, AND CHARACTER DEVELOPMENT IN OUR STUDENTS. THE ITHACA COLLEGE COMMUNITY THRIVES ON THE PRINCIPLES THAT KNOWLEDGE IS ACQUIRED THROUGH DISCIPLINE, COMPETENCE IS ESTABLISHED WHEN KNOWLEDGE IS TEMPERED BY EXPERIENCE, AND CHARACTER IS DEVELOPED WHEN COMPETENCE IS EXERCISED FOR THE BENEFIT OF OTHERS.A COMPREHENSIVE COLLEGE THAT SINCE ITS FOUNDING HAS RECOGNIZED THE VALUE OF COMBINING THEORY AND PERFORMANCE, ITHACA PROVIDES A RIGOROUSEDUCATION BLENDING LIBERAL ARTS AND PROFESSIONAL PROGRAMS OF STUDY. OUR TEACHING AND SCHOLARSHIP ARE MOTIVATED BY THE NEED TO BE INFORMEDBY, AND TO CONTRIBUTE TO, THE WORLD'S SCIENTIFIC AND HUMANISTIC ENTERPRISES. LEARNING AT ITHACA EXTENDS BEYOND THE CLASSROOM TO ENCOMPASS A BROAD RANGE OF RESIDENTIAL, PROFESSIONAL, AND EXTRACURRICULAR OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $192,255,285 | ExpenseAmt |
| Grant | $100,779,843 | GrantAmt |
| Revenue | $251,596,875 | RevenueAmt |
| Desc | INSTRUCTION, RESEARCH, AND PUBLIC SERVICE: ITHACA COLLEGE ENROLLS ALMOST 6,800 STUDENTS AND OFFERS PRIMARILY UNDERGRADUATE DEGREES IN SEVERAL PROFESSIONAL AREAS AND THE ARTS AND SCIENCES. THESE SERVICES ARE THE COLLEGE'S PRIMARY MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,531,975 | ExpenseAmt |
| Revenue | $54,872,677 | RevenueAmt |
| Desc | AUXILIARIES: SERVICES PROVIDED TO STUDENTS INCLUDING RESIDENCE, DINING HALLS, AND BOOKSTORE AND ENHANCE THE COLLEGE EXPERIENCE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,991,934 | ExpenseAmt |
| Desc | ACADEMIC SUPPORT: OFFICE OF THE DEANS, LIBRARY, ACADEMIC COMPUTING, AND CLIENT SERVICES, CONTINUING EDUCATION, CENTER FOR CULTURE, RACE AND ETHNICITY AND INTERNATIONAL PROGRAMS. THESE SERVICES SUPPORT THE COLLEGE'S PRIMARY MISSION OF INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,215,435 | ExpenseAmt |
| Desc | STUDENT SERVICES: STUDENT SUPPORT SERVICES INCLUDING ADMISSIONS, REGISTRAR, ATHLETICS, AND STUDENT CLUBS. THESE SERVICES CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL-BEING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,215,435 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $269,994,629 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 506 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5815 | 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 |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD HECTOR VP OF FINANCE & ADMIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072743118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 DANBY ROAD ITHACA COLLEGE | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 148507002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS H GRAPE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS ROCHON | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $396,796 | $0 | $179,365 | |
| ADELAIDE GOMER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARRIEN SCHILTKAMP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLEEN A FEENEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER LACROIX | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FLEISHER II | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GIANNOTTI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LISSY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOREEN HETTICH-ATKINS | |||||||
| TRUSTEE | 40.00 | Yes (X) | $63,968 | $0 | $13,048 | ||
| MICHAEL E BUCK | |||||||
| TRUSTEE | 40.00 | Yes (X) | $97,443 | $0 | $14,822 | ||
| JOHN MCCLUNG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA MATTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH POLLINGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT WOLFGRUBER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS W WEISMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA PUNTILLO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DICKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KAPLAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BATTLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN MCCLUSKI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PERVI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W KENNETH FUCHS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER SMITH SJ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE ALLEVA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BACHRACH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES NOLAN JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARIQ MEYERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEBOW | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY PRINGLE | |||||||
| VP COLLEGE COUNSEL | 40.00 | Yes (X) | $205,072 | $0 | $65,197 | ||
| ERIC MAGUIRE | |||||||
| VP ENROLLMENT MGT | 40.00 | Yes (X) | $173,876 | $0 | $28,301 | ||
| CARL SGRECCI | |||||||
| FORMER VP FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $209,780 | $0 | $23,198 | ||
| GERALD HECTOR | |||||||
| VP FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $108,116 | $0 | $7,411 | ||
| BRIAN MCAREE | |||||||
| VP STUDENT AFFAIRS & CAMPUS | 40.00 | Yes (X) | $97,644 | $0 | $27,163 | ||
| MARISA KELLY | |||||||
| VP & PROVOST | 40.00 | Yes (X) | $202,625 | $0 | $30,054 | ||
| CHRISTOPHER BIEHN | |||||||
| VP INSTITUTIONAL ADVANCEMENT | 40.00 | Yes (X) | $237,440 | $0 | $35,244 | ||
| LESLIE LEWIS | |||||||
| DEAN | 40.00 | $174,457 | $0 | $23,918 | Yes (X) | ||
| GWEN SEAQUIST | |||||||
| PROFESSOR | 40.00 | $166,259 | $0 | $22,086 | Yes (X) | ||
| DIANE GAYESKI | |||||||
| DEAN | 40.00 | $178,850 | $0 | $24,108 | Yes (X) | ||
| MARY ELLEN ZUCKERMAN | |||||||
| DEAN | 40.00 | $208,378 | $0 | $33,457 | Yes (X) | ||
| LINDA PETROSINO | |||||||
| INTERM PROVOST & VP | 40.00 | $178,207 | $0 | $25,958 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,698,911 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $553,330 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 192 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE HAYNER HOYT CORP | |||||
| 625 ERIE BLVD WEST | SYRACUSE | NY | 13201 | CONSTRUCTION MANAGEMENT | $12,193,284 |
| SODEXO | |||||
| 10 EARHART DRIVE | WILLIAMSVILLE | NY | 14850 | FOOD AND FACILITIES MANAGEMENT | $10,153,131 |
| IES ABROAD | |||||
| 33 WEST MONROE STREET STE 3200 | CHICAGO | IL | 60603 | STUDY ABROAD PROFESSIONALS | $2,340,885 |
| APOGEE | |||||
| 715 W 23RD ST SUITE M | AUSTIN | TX | 78705 | COMMUNICATION AND INTERNET SERVICES | $1,389,018 |
| CONWAY CONSTRUCTION OF ITHACA INC | |||||
| 1465 DRYDEN ROAD | FREEVILLE | NY | 13068 | CONSTRUCTION MANAGEMENT | $1,361,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,908,678 | GovernmentGrantsAmt |
| All Other Contributions | $9,117,514 | AllOtherContributionsAmt |
| Noncash Contributions | $528,307 | NoncashContributionsAmt |
| Total Contributions | $12,026,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 900099 | $251,596,875 | $251,596,875 |
| ROOM | 721000 | $37,138,832 | $37,138,832 |
| BOARD | 722210 | $12,792,604 | $12,792,604 |
| SALES-EDUCATION DEPART | 611710 | $3,948,214 | $3,948,214 |
| CONFERENCES | 611710 | $993,027 | $993,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $306,469,552 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,806,876 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$63,501 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,870,377 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,640,572 | SecuritiesAmt |
| Other | $59,110 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,155,754 | SecuritiesAmt |
| Other | -$9,121 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,484,818 | SecuritiesAmt |
| Other | $68,231 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,553,049 | TotalRevenueColumnAmt |
| Exclusion | $7,553,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,486,120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,642,824 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,843,296 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $113,971 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,729,325 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER INCOME | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $1,270,545 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,747 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,267,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,270,545 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,969,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,469,552 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $53,217 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,420,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,779,843 | TotalAmt |
| Program Services | $100,779,843 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,747 | TotalAmt |
| Management And General | $1,503,908 | ManagementAndGeneralAmt |
| Fundraising | $123,839 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,226,502 | TotalAmt |
| Program Services | $79,858,146 | ProgramServicesAmt |
| Management And General | $16,060,033 | ManagementAndGeneralAmt |
| Fundraising | $2,308,323 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,467,861 | TotalAmt |
| Program Services | $5,260,810 | ProgramServicesAmt |
| Management And General | $1,054,986 | ManagementAndGeneralAmt |
| Fundraising | $152,065 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,087,345 | TotalAmt |
| Program Services | $12,497,536 | ProgramServicesAmt |
| Management And General | $3,211,827 | ManagementAndGeneralAmt |
| Fundraising | $377,982 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,937,577 | TotalAmt |
| Program Services | $4,788,316 | ProgramServicesAmt |
| Management And General | $1,986,228 | ManagementAndGeneralAmt |
| Fundraising | $163,033 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,725 | TotalAmt |
| Program Services | $14,773 | ProgramServicesAmt |
| Management And General | $132,952 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,906 | TotalAmt |
| Program Services | $4,058 | ProgramServicesAmt |
| Management And General | $198,848 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,005 | TotalAmt |
| Management And General | $915,005 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,545,153 | TotalAmt |
| Program Services | $8,113,380 | ProgramServicesAmt |
| Management And General | $1,431,773 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,519 | TotalAmt |
| Program Services | $552,529 | ProgramServicesAmt |
| Management And General | $237,729 | ManagementAndGeneralAmt |
| Fundraising | $295,261 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,813,594 | TotalAmt |
| Program Services | $5,522,914 | ProgramServicesAmt |
| Management And General | $290,680 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,631,372 | TotalAmt |
| Program Services | $3,728,255 | ProgramServicesAmt |
| Management And General | $787,333 | ManagementAndGeneralAmt |
| Fundraising | $115,784 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,347,604 | TotalAmt |
| Program Services | $8,347,604 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,940,559 | TotalAmt |
| Program Services | $19,474,720 | ProgramServicesAmt |
| Management And General | $1,465,839 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597,464 | TotalAmt |
| Program Services | $1,818,225 | ProgramServicesAmt |
| Management And General | $779,239 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $5,789,695 | $4,979,138 | $741,081 | $69,476 |
| RENTALS AND LEASES | $3,349,410 | $2,813,504 | $535,906 | |
| LIVING EXPENSES | $2,469,799 | $2,469,799 | ||
| SMALL EQUIPMENT | $2,370,905 | $1,778,179 | $592,726 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,727,066 | TotalAmt |
| Program Services | $7,192,900 | ProgramServicesAmt |
| Management And General | $1,359,832 | ManagementAndGeneralAmt |
| Fundraising | $174,334 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,060,651 | TotalAmt |
| Program Services | $269,994,629 | ProgramServicesAmt |
| Management And General | $33,285,925 | ManagementAndGeneralAmt |
| Fundraising | $3,780,097 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,791 | BOYAmt |
| EOY | $1,707,672 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,946,545 | BOYAmt |
| EOY | $90,263,889 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,580,650 | BOYAmt |
| EOY | $4,254,719 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918,149 | BOYAmt |
| EOY | $3,101,821 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,038,057 | BOYAmt |
| EOY | $9,270,341 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,347 | BOYAmt |
| EOY | $855,771 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542,318 | BOYAmt |
| EOY | $3,835,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $593,847,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $218,760,342 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,621,591 | BOYAmt |
| EOY | $375,087,080 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,654,218 | BOYAmt |
| EOY | $135,117,381 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,687,131 | BOYAmt |
| EOY | $133,096,746 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,369 | BOYAmt |
| EOY | $2,085,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,707,166 | BOYAmt |
| EOY | $758,676,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,852,181 | BOYAmt |
| EOY | $34,276,577 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,490,561 | BOYAmt |
| EOY | $7,360,349 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,785,354 | BOYAmt |
| EOY | $172,398,693 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,978,131 | BOYAmt |
| EOY | $24,635,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,106,227 | BOYAmt |
| EOY | $238,671,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,043,233 | BOYAmt |
| EOY | $367,643,806 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,601,918 | BOYAmt |
| EOY | $112,548,297 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,955,788 | BOYAmt |
| EOY | $39,813,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,600,939 | BOYAmt |
| EOY | $520,005,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,707,166 | BOYAmt |
| EOY | $758,676,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,908,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,231,390 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,263,932 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 |
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 | 0 | 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 | $19,541 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $19,541 | 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 | MEMBERSHIP DUES PAID TO VARIOUS ORGANIZATIONS THAT LOBBY AS PART OF THEIR ACTIVITIES. | 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 |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,514,286 | BeginningYearBalanceAmt |
| Contributions | $5,730,558 | ContributionsAmt |
| Investment Earnings Or Losses | $27,784,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,525,211 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,052,785 | OtherExpendituresAmt |
| End Year Balance | $268,451,287 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,488,681 | BeginningYearBalanceAmt |
| Contributions | $18,178,725 | ContributionsAmt |
| Investment Earnings Or Losses | $29,585,030 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,450,009 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,288,141 | OtherExpendituresAmt |
| End Year Balance | $243,514,286 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,669,014 | BeginningYearBalanceAmt |
| Contributions | $8,498,106 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,603,229 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,478,047 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,597,163 | OtherExpendituresAmt |
| End Year Balance | $203,448,681 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,669,538 | BeginningYearBalanceAmt |
| Contributions | $4,033,341 | ContributionsAmt |
| Investment Earnings Or Losses | $38,335,380 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,570,445 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,798,800 | OtherExpendituresAmt |
| End Year Balance | $209,669,014 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,899,492 | BeginningYearBalanceAmt |
| Contributions | $57,765,032 | ContributionsAmt |
| Investment Earnings Or Losses | $11,683,003 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,535,129 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,142,860 | OtherExpendituresAmt |
| End Year Balance | $175,669,538 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | 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 | $13,315,694 | OtherCostOrOtherBasisAmt |
| Book Value | $13,315,694 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,325,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,505,874 | DepreciationAmt |
| Book Value | $287,819,810 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,017,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,952,820 | DepreciationAmt |
| Book Value | $34,064,263 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,638,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,513,234 | DepreciationAmt |
| Book Value | $29,125,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,550,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,788,414 | DepreciationAmt |
| Book Value | $10,761,808 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $375,087,080 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (34 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BARLOW PARTNERS OFFSHORE | $1,162,773 | F |
| COMMONFUND CAPITAL INTL PRTNERS IV LP | $1,148,294 | F |
| C/F INT'L PRIVATE EQUITY PTNERS VI LP | $1,709,786 | F |
| C/F INT'L PRIVATE EQUITY PTNERS V LP | $857,176 | F |
| COMMONFUND CAPITAL VENTURE PRTNERS VI | $1,699,308 | F |
| COMMONFUND CAPITAL VENTURE PRTNERS VII | $996,106 | F |
| C/F PRIVATE EQUITY PTNERS VII | $1,576,778 | F |
| COMMONFUND CAPITAL PRIV EQUITY PRTNERS V | $2,075,516 | F |
| COMMONFUND CAPITAL PRIV EQUITY PARTNERS VI | $756,745 | F |
| COMMONFUND CAPITAL VENTURE PARTNERS VIII | $1,188,821 | F |
| JER EUROPE FD III | $780,049 | F |
| JER REAL ESTATE QUALIFIED PARTNERS III | $431,558 | F |
| JER REAL ESTATE QUALIFIED PARTNERS IV, | $1,298 | F |
| LEXINGTON CAPITAL PARTNERS VIA | $4,365,407 | F |
| PERRY PARTNERS INT LP CLASS F | $10,337,292 | F |
| REALTY ASSOC FUND VII CORP | $1,981,122 | F |
| REALTY ASSOC FUND VIII | $3,271,025 | F |
| REALTY ASSOCIATES FUND IX CORP | $9,939,605 | F |
| WELLINGTON ARCHIPELAGO HOLDING | $9,886,177 | F |
| SIGULER GUFF DISTRESSED FUND | $3,035,930 | F |
| AG CORE PLUS REALTY FUND | $2,112,294 | F |
| IRON POINT REAL ESTATE PARTNERS | $1,341,171 | F |
| HOPLITE OFFSHORE FUND | $4,270,743 | F |
| STEADFAST INTERNATIONAL | $3,392,841 | F |
| WELLINGTON CTF SRA | $21,283,226 | F |
| SSGA US TIPS INDEX CTF | $6,517,721 | F |
| FPA CRESCENT | $7,287,992 | F |
| DAVIDSON KEMPNER | $5,472,441 | F |
| LAKEWOOD CAPITAL OFFSHORE FUND | $3,107,088 | F |
| MARBLE ARCH OFFSHORE PARTNERS | $3,127,241 | F |
| CRESTWOOD CAPITAL INTERNATIONAL | $3,076,857 | F |
| ANCHORAGE CAPITAL PARTNERS | $6,834,071 | F |
| TACONIC OFFSHORE OPPORTUNITIES FUND | $5,325,184 | F |
| CLARION GLOBAL REAL ESTATE FUND | $2,747,110 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $133,096,746 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| U.S. GOVT GRANTS REFUNDABLE | $8,304,825 |
| COND. ASSET RETIREMENT OBLIG. | $998,274 |
| INTEREST RATE SWAP AGREEMENTS | $15,332,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,635,721 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $264,064,607 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,231,390 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,558,555 | OtherRevenueAmt |
| Revenue Not Reported | $34,789,945 | RevenueNotReportedAmt |
| Revenue Subtotal | $229,274,662 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $915,005 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $100,779,843 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $101,694,848 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $330,969,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $219,924,358 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,558,555 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,558,555 | ExpensesNotReportedAmt |
| Expenses Subtotal | $205,365,803 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $915,005 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $100,779,843 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $101,694,848 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $307,060,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE CONSERVATION EASEMENTS ARE NOT REPORTED ON THE BALANCE SHEET OR IN FOOTNOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AMOUNTS ARE CONSIDERED IMMATERIAL. |
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SCHOLARSHIPS AND GRANTS, AND TO SUPPORT THE EDUCATIONAL PROGRAMS AT ITHACA COLLEGE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 14,162,628. CONFERENCE EXPENSES 395,927. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID NETTED ON FINANCIALS 100,779,843. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 14,162,628. CONFERENCE EXPENSES 395,927. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID NETTED ON FINANCIALS 100,779,843. |
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 | THE COLLEGE'S NONDISCRIMINATORY POLICY APPEARS IN THE UNDERGRADUATE CATALOG, AS WELL AS ON THE COLLEGE'S WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES VARIOUS FUNDING FROM GOVERNMENTAL SOURCES IN ITS ADMINISTRATION OF FINANCIAL AID PROGRAMS SUCH AS PELL, TAP AND BUNDY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 1 | 4 | STUDY ABROAD PROGRAM FOR COLLEGE STUDENTS IN LONDON | EDUCATIONAL DEGREE PROGRAM, INCLUDING INTERNSHIPS IN MANY ACADEMIC AREAS AND A NINE-CREDIT INTENSIVE DRAMA COURSE. THE ITHACA COLLEGE LONDON CENTER IS RUN BY A DIRECTOR AND STAFF WHO HELP THE STUDENTS WITH THEIR DAILY PERSONAL AND ACADEMIC NEEDS. | $1,392,702 |
| EUROPE | 1 | 15 | INTERNATIONAL PROGRAMS - STUDY ABROAD PROGRAM - COLLEGE STUDENTS. | INTERNATIONAL EDUCATIONAL PROGRAM, SHORT-TERM STUDY ABROAD IN MANY ACADEMIC AREAS. | $60,826 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 14 | INTERNATIONAL PROGRAMS - STUDY ABROAD PROGRAM - COLLEGE STUDENTS. | INTERNATIONAL EDUCATIONAL PROGRAM, SHORT-TERM STUDY ABROAD IN MANY ACADEMIC AREAS. | $29,230 |
| SUB-SAHARAN AFRICA | 0 | 9 | INTERNATIONAL PROGRAMS - STUDY ABROAD PROGRAM - COLLEGE STUDENTS. | INTERNATIONAL EDUCATIONAL PROGRAM, SHORT-TERM STUDY ABROAD IN MANY ACADEMIC AREAS. | $41,091 |
| EAST ASIA AND THE PACIFIC | 0 | 12 | INTERNATIONAL PROGRAMS - STUDY ABROAD PROGRAM - COLLEGE STUDENTS. | INTERNATIONAL EDUCATIONAL PROGRAM, SHORT-TERM STUDY ABROAD IN MANY ACADEMIC AREAS. | $2,258 |
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 6 | TRAVEL IN THE SOUTHERN CARIBBEAN | ATTEND, PRESENT PAPERS AT ACADEMIC CONFERENCES AND WORK ON RESEARCH PROJECT. | $8,105 |
| EAST ASIA AND THE PACIFIC - | 0 | 15 | TRAVEL IN EAST ASIA & PACIFIC. | ATTEND, SPEAK AT ACADEMIC CONFERENCES AND CONDUCT RESEARCH. | $26,463 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 77 | TRAVEL IN EUROPE. | ATTEND AND PRESENT PAPERS AT ACADEMIC CONFERENCES AND CONDUCT RESEARCH. | $143,795 |
| NORTH AMERICA - CANADA AND MEXICO, BUT | 0 | 68 | TRAVEL IN CANADA & MEXICO | ATTEND AND PRESENT PAPERS AT ACADEMIC CONFERENCES AND CONDUCT RESEARCH. | $41,732 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 0 | 9 | TRAVEL IN RUSSIA | ATTEND AND PRESENT CONFERENCES. | $15,829 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 8 | TRAVEL IN SOUTH AMERICA | ATTEND AND PRESENT PAPERS AT ACADEMIC CONFERENCES AND CONDUCT RESEARCH. | $14,288 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 27 | TRAVEL IN SOUTH AMERICA | PARTICIPATION IN COMPETITIONS AND OTHER ATHLETIC, ARTISTIC, MUSICAL AND ACADEMIC PROGRAMS. | $31,299 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 3 | TRAVEL IN SOUTH ASIA | STUDENT PROJECT DOCUMENTARY AND ANTHROPOLOGICAL RESEARCH | $6,189 |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 36 | TRAVEL IN SUB-SAHARAN AFRICA | MLK SCHOLAR TRIP, ATTEND, PRESENT PAPERS AT ACADEMIC CONFERENCES AND CONDUCT RESEARCH. | $90,371 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 12 | TRAVEL IN EUROPE. | PARTICIPATION IN COMPETITIONS AND OTHER ATHLETIC, ARTISTIC, MUSICAL AND ACADEMIC PROGRAMS. | $11,465 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 2 | TRAVEL IN EAST ASIA | INTERNATIONAL STUDENT RECRUITMENT. | $50,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 152 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 165 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 317 | TotalEmployeeCnt |
| Subtotal Spent | $1,704,470 | SubtotalSpentAmt |
| Continuation Spent | $261,279 | ContinuationSpentAmt |
| Total Spent | $1,965,749 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GRANT/SCHOLARSHIP | EUROPE | 230 | $2,138,597 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| GRANT/SCHOLARSHIP | SOUTH AMERICA | 8 | $104,155 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| GRANT/SCHOLARSHIP | SUB-SAHARAN AFRICA | 7 | $92,524 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| GRANT/SCHOLARSHIP | EAST ASIAN AND THE PACIFIC | 39 | $353,286 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| GRANT/SCHOLARSHIP | MIDDLE EAST AND NORTH AFRICA | 3 | $60,637 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| GRANT/SCHOLARSHIP | SOUTH ASIA | 2 | $17,500 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| GRANT/SCHOLARSHIP | RUSSIA & THE NEWLY INDEPENDENT STATES - | 3 | $19,808 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| GRANT/SCHOLARSHIP | CENTRAL AMERICA AND THE CARIBBEAN - | 6 | $78,537 | ELECTRONICALLY DEP TO STUDENT BILLING ACCOUNT |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SCHOLARSHIPS GIVEN ARE DEPOSITED INTO THE STUDENT'S ACCOUNT TO BE USED FOR TUITION IN EDUCATIONAL PROGRAM. THE FUNDS EXPENDED FOR TRAVEL AND ATTENDING CONFERENCES ARE ACCOUNTED FOR WHEN TRAVEL REPORTS ARE SUBMITTED TO ITHACA COLLEGE. |
| PART I, LINE 3: | EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS ACCORDING TO GAAP, CONSISTENT WITH THE ITHACA COLLEGE METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS TO ATTEND ITHACA COLLEGE | 5371 | $90,951,954 |
| GRADUATE ASSISTANT SCHOLARSHIP | 145 | $1,803,931 |
| HIGHER EDUCATION OPPORTUNITY PROGRAM | 129 | $2,394,261 |
| RESTRICTED SCHOLARSHIPS TO ATTEND ITHACA COLLEGE | 744 | $2,764,653 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENTS MUST MEET THE REQUIREMENTS SPECIFIED IN THE SCHOLARSHIP PROGRAM IN ORDER TO RECEIVE THE SCHOLARSHIP. THE REQUIREMENTS INCLUDE CRITERIA, SUCH AS FINANCIAL NEED, OBTAINING/MAINTAINING THE REQUIRED GRADE POINT AVERAGE, STUDYING IN A CERTAIN ACADEMIC DISCIPLINE, ETC. IF THE SCHOLARSHIP IS AN ONGOING ONE, THE STUDENT MUST CONTINUE TO MEET THE SCHOLARSHIP REQUIREMENTS IN ORDER TO BE AWARDED A SCHOLARSHIP IN SUBSEQUENT YEARS. FINANCIAL NEED, GRADE POINT AVERAGES AND OTHER SCHOLARSHIP CRITERIA ARE MONITORED TO DETERMINE WHETHER THE STUDENT MEETS THE CRITERIA. THERE ARE A LIMITED NUMBER OF GRADUATE ASSISTANTSHIPS THAT ARE AWARDED TO INDIVIDUALS PURSUING A MASTERS DEGREE AT ITHACA COLLEGE. LIKE SCHOLARSHIPS, THE STUDENT MUST MEET THE APPLICABLE REQUIREMENTS IN ORDER TO BE AWARDED A GRADUATE ASSISTANTSHIP, SUCH AS OBTAINING/MAINTAINING THE REQUIRED GRADE POINT AVERAGE, STUDYING IN A CERTAIN ACADEMIC DISCIPLINE, ETC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS ROCHON | ||||||||||||||
| PRESIDENT | $379,296 | $0 | $0 | $0 | $17,500 | $0 | $117,843 | $0 | $61,522 | $0 | $576,161 | $0 | $0 | $0 |
| NANCY PRINGLE | ||||||||||||||
| VP COLLEGE COUNSEL | $185,003 | $0 | $0 | $0 | $20,069 | $0 | $16,980 | $0 | $48,217 | $0 | $270,269 | $0 | $0 | $0 |
| ERIC MAGUIRE | ||||||||||||||
| VP ENROLLMENT MGT | $173,876 | $0 | $0 | $0 | $0 | $0 | $16,087 | $0 | $12,214 | $0 | $202,177 | $0 | $0 | $0 |
| CARL SGRECCI | ||||||||||||||
| FORMER VP FINANCE & ADMINISTRATION | $209,780 | $0 | $0 | $0 | $0 | $0 | $18,499 | $0 | $4,699 | $0 | $232,978 | $0 | $0 | $0 |
| MARISA KELLY | ||||||||||||||
| VP & PROVOST | $202,625 | $0 | $0 | $0 | $0 | $0 | $18,604 | $0 | $11,450 | $0 | $232,679 | $0 | $0 | $0 |
| CHRISTOPHER BIEHN | ||||||||||||||
| VP INSTITUTIONAL ADVANCEMENT | $218,240 | $0 | $0 | $0 | $19,200 | $0 | $20,321 | $0 | $14,923 | $0 | $272,684 | $0 | $0 | $0 |
| LESLIE LEWIS | ||||||||||||||
| DEAN | $174,457 | $0 | $0 | $0 | $0 | $0 | $15,773 | $0 | $8,145 | $0 | $198,375 | $0 | $0 | $0 |
| GWEN SEAQUIST | ||||||||||||||
| PROFESSOR | $126,080 | $0 | $0 | $0 | $40,179 | $0 | $11,629 | $0 | $10,457 | $0 | $188,345 | $0 | $0 | $0 |
| DIANE GAYESKI | ||||||||||||||
| DEAN | $178,850 | $0 | $0 | $0 | $0 | $0 | $16,151 | $0 | $7,957 | $0 | $202,958 | $0 | $0 | $0 |
| MARY ELLEN ZUCKERMAN | ||||||||||||||
| DEAN | $198,378 | $0 | $0 | $0 | $10,000 | $0 | $18,534 | $0 | $14,923 | $0 | $241,835 | $0 | $0 | $0 |
| LINDA PETROSINO | ||||||||||||||
| INTERM PROVOST & VP | $178,207 | $0 | $0 | $0 | $0 | $0 | $15,019 | $0 | $10,939 | $0 | $204,165 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ITHACA COLLEGE PROVIDES HOUSING AND COUNTRY CLUB MEMBERSHIP TO ITS PRESIDENT. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTH OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 649905QU3 | 2009-09-17 | $36,903,147 | REISSUANCE OF SERIES 2008 BONDS | 0 | 0 | 0 |
| TOMPKINS CTY INDUSTRIAL DEV AGENCY | ||||||||
| B | 161214039 | 890099CQ5 | 2004-11-10 | $31,100,000 | CONSTRUCTION AND RENOVATION OF CAMPUS FACILITIES | 0 | 0 | 0 |
| TOMPKINS CTY INDUSTRIAL DEV AGENCY | ||||||||
| C | 161214039 | 890099CZ5 | 2013-12-09 | $40,290,000 | REISSUANCE OF SERIES 2005B BONDS. | 0 | 0 | 0 |
| TOMPKINS CTY INDUSTRIAL DEV AGENCY | ||||||||
| D | 161214039 | 890099DU5 | 2009-08-20 | $30,924,994 | REISSUANCE OF SERIES 2007 BONDS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,945,000 | $36,903,147 | $439,564 | $36,463,583 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| B | $5,340,000 | $32,424,139 | $343,050 | $343,180 | 0 | 0 | Yes (1) | Yes (1) | $412,183 | $31,325,726 | 2007 | |
| C | $40,290,000 | $40,290,000 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||||
| D | $2,370,000 | $30,924,994 | $581,248 | $29,928,107 | Yes (1) | 0 | Yes (1) | Yes (1) | 2009 | $415,639 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 | |
| D | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NA | ||||||||||||||
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | 0 | 0 | Yes (1) | |
| UBS AG | ||||||||||||||
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | NA | 0 | 0 | Yes (1) | 30.000000000000 |
| BANK OF AMERICA | ||||||||||||||
| C | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | NA | 0 | 0 | Yes (1) | 12.600000000000 |
| NA | ||||||||||||||
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | NA | 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 (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE K, COLUMN B | DIFFERENCE BETWEEN PART I (E) AND PART II 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. |
| FORM 990, SCHEDULE K, COLUMN B, 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. |
| FORM 990, SCHEDULE K, COLUMN B, PART IV, LINE 2C | THE REBATE COMPUTATION WAS PERFORMED ON NOVEMBER 10, 2009. |
| FORM 990, SCHEDULE K, COLUMN C, PART I, LINE A(F) | THE ORIGINAL SERIES 2005 BONDS WERE ISSUED ON SEPTEMBER 29, 2005. |
| FORM 990, SCHEDULE K, COLUMN C, PART III | BECAUSE PROCEEDS OF THE BONDS WERE USED TO REFUND BONDS ISSUED BEFORE JANUARY 1, 2003, THE ISSUER HAS NOT COMPLETED PART III WITH RESPECT TO THE BONDS. |
| FORM 990, SCHEDULE K, COLUMN D, PART I, LINE D(F) | THE SERIES 2007 BONDS WERE ISSUED ON APRIL 26, 2007. |
| FORM 990, SCHEDULE K, COLUMN D, 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. |
| FORM 990, SCHEDULE K, COLUMN A PAGE 2, PART II, LINE 11 | THIS AMOUNT INCLUDES STATE AND ISSUER ADMINISTRATIVE FEES. |
| FORM 990, SCHEDULE K, COLUMN A PAGE 2, 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. |
| FORM 990, SCHEDULE K, COLUMN A, PART I, LINE A(F) | THE PRIOR SERIES 2008 BONDS WERE ISSUED ON MAY 29, 2008. |
| FORM 990, SCHEDULE K, COLUMN A, PART II, QUESTION 11 | AMOUNT LISTED INCLUDES $20,000.00 FOR STATE AND ISSUER ADMINISTRATIVE FEES. |
| FORM 990, SCHEDULE K, COLUMN A, 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 USINESS 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. |
| FORM 990, SCHEDULE K, COLUMN A | DIFFERENCE BETWEEN PART I (E) AND PART II 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOMPKINS CTY DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 272290745 | BondIssuerEIN |
| CUSIP | 890096AT7 | CUSIPNum |
| Bond Issued | 2011-04-07 | BondIssuedDt |
| Issue Price | $25,869,342 | IssuePriceAmt |
| Purpose | ACQUISITION, CONSTRUCTION AND REFURBISHMENT OF FACILITIES. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $925,000 | RetiredAmt |
| Total Proceeds | $25,871,026 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $419,663 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $257,657 | CreditEnhancementAmt |
| Capital Expenditures | $24,993,584 | CapitalExpendituresAmt |
| Other Spent Proceeds | $200,123 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Stsfd | 0 | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| EMPLOYEE DEPENDENTS | $2,637,781 | TUITION REDUCTION |
| EMPLOYEES | $272,363 | TUITION REDUCTION |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN SGRECCI | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF FORMER VP FINANCE | RelationshipDescriptionTxt |
| Transaction | $2,000 | TransactionAmt |
| Transaction | BID AND RECEIVED A CONTRACT TO PROVIDE LANDSCAPING SERVICES AT ITHACA COLLEGE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $158,293 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (15 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTER SOFT | 1 | $355,184 | CASH VALUE |
| Yes (X) | DESK | 1 | $4,500 | CASH VALUE |
| Yes (X) | MUSICAL INSTR | 2 | $3,675 | CASH VALUE |
| Yes (X) | PROBUILDER SO | 1 | $2,000 | CASH VALUE |
| Yes (X) | ARTWORK | 1 | $1,500 | CASH VALUE |
| Yes (X) | DEGAN #352 MA | 1 | $1,200 | CASH VALUE |
| Yes (X) | ORION SKYVIEW | 1 | $1,000 | CASH VALUE |
| Yes (X) | MUSIC BOOKS | 104 | $800 | CASH VALUE |
| Yes (X) | DISCOUNT ON F | 1 | $75 | CASH VALUE |
| Yes (X) | BLANKET | 1 | $75 | CASH VALUE |
| Yes (X) | MUSIC SCORE | 1 | $1 | DE MINIMUS VALUE |
| Yes (X) | EDUCATIONAL T | 8 | $1 | DE MINIMUS VALUE |
| Yes (X) | ARTWORK | 1 | $1 | CASH VALUE |
| Yes (X) | CDS AND DVDS | 1 | $1 | CASH VALUE |
| Yes (X) | BOOKS, PLAYS | 1 | $1 | DE MINIMUS VALUE |
| 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF ITEMS DONATED BY EACH CONTRIBUTOR. SPOUSES WHO CONTRIBUTE PROPERTY JOINTLY ARE COUNTED AS ONE CONTRIBUTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ITHACA COLLEGE'S BOARD OF DIRECTORS AND AUDIT COMMITTEE REVIEWED THE DRAFT FORM 990 PREPARED BY OUTSIDE TAX ACCOUNTANTS BEFORE IT WAS SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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 | A. THE BOARD OF TRUSTEES SUB-COMMITTEE ON COMPENSATION ANNUALLY COLLECTS COMPARABILITY DATA TO BE USED IN ESTABLISHING PRESIDENTIAL COMPENSATION. THIS DATA IS GATHERED USING THE ASSISTANCE OF NON-INTERESTED PARTIES INCLUDING EXTERNAL CONSULTANTS AND THE COLLEGE'S OFFICE OF HUMAN RESOURCES. THE SUB-COMMITTEE ON COMPENSATION MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE, WHICH HAS AUTHORITY TO APPROVE THE RECOMMENDATION. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD THE DETAILS OF THE REVIEW AND COMPENSATION. B. HUMAN RESOURCES OBTAINS COMPARABILITY DATA ON COMPENSATION WHICH IS SHARED WITH THE PRESIDENT. THE DATA IS REVIEWED AND THE COMPENSATION COMMITTEE IS INFORMED OF THE DECISIONS. THE PRESIDENT ANNUALLY REVIEWS THE COMPENSATION POLICIES OF THE COLLEGE RELATED TO SENIOR OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC MAY LOOK ON THE SCHOOL'S WEBSITE OR CONTACT THE OFFICE OF THE VP OF FINANCE AND ADMINISTRATION IN ORDER TO REVIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,774,784. MANAGEMENT AND GENERAL EXPENSES 437,993. FUNDRAISING EXPENSES 33,785. TOTAL EXPENSES 2,246,562. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,042,787. TOTAL EXPENSES 2,042,787. TELEPHONE/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,468,061. MANAGEMENT AND GENERAL EXPENSES 311,963. FUNDRAISING EXPENSES 55,052. TOTAL EXPENSES 1,835,076. TAXES/LICENSES: PROGRAM SERVICE EXPENSES 619,481. MANAGEMENT AND GENERAL EXPENSES 229,123. TOTAL EXPENSES 848,604. POSTAGE: PROGRAM SERVICE EXPENSES 365,397. MANAGEMENT AND GENERAL EXPENSES 182,699. FUNDRAISING EXPENSES 60,900. TOTAL EXPENSES 608,996. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 382,930. MANAGEMENT AND GENERAL EXPENSES 124,262. TOTAL EXPENSES 507,192. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 311,564. MANAGEMENT AND GENERAL EXPENSES 73,792. FUNDRAISING EXPENSES 24,597. TOTAL EXPENSES 409,953. RECRUITING: PROGRAM SERVICE EXPENSES 227,896. TOTAL EXPENSES 227,896. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INT RATE SWAP AGREEMENTS 1,581,243. POSTRETIREMENT BENEFITS EXPENSE OTHER THAN NET PERIODIC COST 2,632,563. LOSS ON BOND RESTRUCTURING -924,874. WRITE OFF OF CAPITAL AND OTHER ADDITIONS -25,000. |
| 990, PART XI, LINE 2C, AUDIT COMMITTEE | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE SELECTION OF THE AUDITORS AND THE CONDUCT OF THE AUDIT. THAT FUNCTION HAS NOT CHANGED IN THE PAST YEAR. |
| SCHEDULE K, PART II, LINE 5, COLUMN A SUPPLEMENTAL INFORMATION | ISSUANCE COSTS FROM PROCEEDS INCLUDES $243,726 TO PAY THE REMARKETING FEE. |
| SCHEDULE K, PART II, LINE 5, COLUMN B SUPPLEMENTAL INFORMATION | ISSUANCE COST FROM PROCEEDS INCLUDES $412,183 FOR BOND INSURANCE PREMIUM FEE. |
| SCHEDULE K, PART II, LINE 7, COLUMN B SUPPLEMENTAL INFORMATION | CAPITAL EXPENDITURES FROM PROCEEDS INCLUDES $343,180 FOR STATE AND ISSUER ADMINISTRATIVE FEES. |
| SCHEDULE K, PART II, LINE 5, COLUMN D SUPPLEMENTAL INFORMATION | CAPITAL EXPENDITURES FROM PROCEEDS INCLUDES $318,980 FOR BOND INSURANCE PREMIUM FEE. |