LE MOYNE COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LE MOYNE COLLEGE (EIN 15-0545841)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-12
- IRS object ID
- 201341039349300729
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-12T12:18:29-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 BROADWAY | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150545841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LE MOYNE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROGER W STACKPOOLE | InCareOfName |
| Name Control | LEMO | NameControl |
| Phone | 3154454100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 SALT SPRINGS ROAD | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger Stackpoole | Name |
| Title | Treasurer | Title |
| Phone | 3154454100 | Phone |
| Date Signed | 2013-04-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG | Name |
| Phone | 8605223200 | Phone |
| Date Prepared | 2013-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Fred PPestelloPhDPresident | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 Salt Springs Road | AddressLine1 |
| City | Syracuse | City |
| State | NY | State |
| ZIP Code | 13214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 123120763 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lemoyne.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE COLLEGE IS A DIVERSE LEARNING COMMUNITY THAT STRIVES FOR ACADEMIC EXCELLENCE IN THE CATHOLIC AND JESUIT TRADITION THROUGH ITS COMPREHENSIVE PROGRAMS ROOTED IN THE LIBERAL ARTS AND SCIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1668 | TotalNbrEmployees |
| Total Nbr Volunteers | 1803 | TotalNbrVolunteers |
| Total Gross UBI | 7997 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -9457 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7634338 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10842239 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 88391218 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93460888 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5391555 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3522258 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 766532 | OtherRevenuePriorYear |
| Other Revenue Current Year | 726877 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 102183643 | TotalRevenuePriorYear |
| Total Revenue Current Year | 108552262 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27880851 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30195776 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41356771 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43135573 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 17500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 33750 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2478424 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22674746 | OtherExpensePriorYear |
| Other Expenses Current Year | 25583091 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 91929868 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98948190 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10253775 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9604072 | RevenuesLessExpensesCY |
| Total Assets BOY | 240371090 | TotalAssetsBOY |
| Total Assets EOY | 237575755 | TotalAssetsEOY |
| Total Liabilities BOY | 72619263 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73310370 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 167751827 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 164265385 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COLLEGE IS A DIVERSE LEARNING COMMUNITY THAT STRIVES FOR ACADEMIC EXCELLENCE IN THE CATHOLIC AND JESUIT TRADITION THROUGH ITS COMPREHENSIVE PROGRAMS ROOTED IN THE LIBERAL ARTS AND SCIENCES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 56988575 | Expense |
| Grants | 30195776 | Grants |
| Revenue | 78308755 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6921914 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19220702 | Expense |
| Grants | 0 | Grants |
| Revenue | 15987367 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 83131191 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4550 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1668 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER W STACKPOOLE | NamePerson |
| Telephone Number | 3154454170 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 SALT SPRINGS ROAD | AddressLine1 |
| City | Syracuse | City |
| State | NY | State |
| ZIP Code | 132141301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| FRED P PESTELLO PHD | ||||||||
| PRESIDENT | 35.0 | X | X | 413586 | 0 | 39581 | ||
| REV CHIFFORD H AUTH JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| NOREEN R FALCONE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WALTER F BENSON JR | ||||||||
| CHAIR/TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DENA C FEENEY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM J BARRETT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM M FLYNN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS G BERKERY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HENRY W FUST | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES R CARRICK | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN T HELMER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN W COLEMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| REV FRANCIS G HILTON SJ | ||||||||
| SECRETARY/TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL J HOLLAND | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES B CONNORS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SHARON A KINSMAN SALMON | ||||||||
| VICE CHAIR/TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| REV WILLIAM DOLAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ABRAHAM M LACKMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PAUL A DRESCHER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM F EDWARDS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES J MALVASO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH G MARINA SJ PH D | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| VINCENT F SPINA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN M MORPHY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT M TURNER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARY ANN TYSZKO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| REV RICHARD SALMI SJ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FREDERICK M VALERION SR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BARBARA SCANLON JESSUP | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| REV JEFFREY VON ARX SJ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN D SCROBE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS M WYNNE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROGER W STACKPOOLE | ||||||||
| TREASURER | 35.0 | X | 198246 | 0 | 65431 | |||
| LINDA LEMURA PHD | ||||||||
| PROVOST&VP OF ACADEMIC AFFAIRS | 35.0 | X | 183665 | 0 | 30092 | |||
| DENNIS R DEPERRO | ||||||||
| VP DIV. OF ENROLLMENT MANAGEME | 35.0 | 150273 | 0 | 36285 | X | |||
| GREGORY J STAHL | ||||||||
| VP DIV. OF INSTITUTIONAL ADVAN | 35.0 | 147636 | 0 | 28214 | X | |||
| MARTHA GRABOWSKI PHD | ||||||||
| PROFESSOR | 35.0 | 162671 | 0 | 34016 | X | |||
| PATRICIA R SCHMIDT | ||||||||
| PROFESSOR | 35.0 | 155782 | 0 | 10929 | X | |||
| WALLY J ELMER PHD | ||||||||
| DEAN OF MANAGEMENT | 35.0 | 155414 | 0 | 27552 | X | |||
| CHONGYOUL KIM | ||||||||
| PROFESSOR | 35.0 | 149266 | 0 | 6384 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1716539 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 278484 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WOODCOCK ASSOC INC | |||||
| 6500 NEW VENTURE GEAR DRIVE | E SYR | NY | 13057 | CONSTRUCTION CNTRCT | 3207193 |
| ROBERT H LAW INC | |||||
| 6883 SCHYLER RD | E SYR | NY | 13057 | CONSTRUCTION CNTRCT | 2404014 |
| SODEXHO INC AFFILIATES | |||||
| LE MOYNE COLLEGE | SYRACUSE | NY | 13214 | CAMPUS DINING SERV | 1654307 |
| EDWARD SCHALK SON | |||||
| 6801 MYERS RD | E SYR | NY | 13057 | CONSTRUCTION CNTRCT | 1568625 |
| DEMCO NEW YORK | |||||
| 6701 MANLUIS CENTER RD | SYR | NY | 13206 | CONSTRUCTION CNTRCT | 1432481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 58 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 250650 | FundraisingEvents |
| Government Grants | 3132727 | GovernmentGrants |
| All Other Contributions | 7458862 | AllOtherContributions |
| Noncash Contributions | 1836289 | NoncashContributions |
| Total Contributions | 10842239 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION & FEES | 77527522 | 77527522 |
| INTERCOLL. ATHLETICS | 215405 | 215405 |
| ROOM & BOARD | 15503515 | 15503515 |
| CATERING SERVICE | 49877 | 49877 |
| BOOKSTORE | 164569 | 164569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93460888 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1585138 | TotalRevenueColumn |
| Unrelated Business Revenue | 7997 | UnrelatedBusinessRevenue |
| Exclusion | $1,577,141 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16247277 | Securities |
| Other | 3382 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14313335 | Securities |
| Other | 204 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1933942 | Securities |
| Other | 3178 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1937120 | TotalRevenueColumn |
| Exclusion | $1,937,120 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146605 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 250650 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 254962 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -108357 | TotalRevenueColumn |
| Exclusion | -$108,357 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FEES AND ADMISSIONS | 473473 | 473473 |
| CONFERENCES | 153641 | 153641 |
| INDIRECT COST RECOVERY | 59624 | 59624 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148496 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 835234 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108552262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94296122 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7997 | UnrelatedBusinessRevenue |
| Exclusion | $3,405,904 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30195776 | Total |
| Program Services | 30195776 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832783 | Total |
| Program Services | 189106 | ProgramServices |
| Management And General | 643677 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72070 | Total |
| Program Services | 72070 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32013664 | Total |
| Program Services | 25699681 | ProgramServices |
| Management And General | 5019328 | ManagementAndGeneral |
| Fundraising | 1294655 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2478999 | Total |
| Program Services | 1938471 | ProgramServices |
| Management And General | 437427 | ManagementAndGeneral |
| Fundraising | 103101 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5505880 | Total |
| Program Services | 4144657 | ProgramServices |
| Management And General | 1129976 | ManagementAndGeneral |
| Fundraising | 231247 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2232177 | Total |
| Program Services | 1718130 | ProgramServices |
| Management And General | 415997 | ManagementAndGeneral |
| Fundraising | 98050 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232944 | Total |
| Management And General | 232944 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177267 | Total |
| Management And General | 177267 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65450 | Total |
| Fundraising | 65450 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33750 | Total |
| Fundraising | 33750 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148037 | Total |
| Management And General | 148037 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669451 | Total |
| Program Services | 669451 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349418 | Total |
| Program Services | 1020671 | ProgramServices |
| Management And General | 241668 | ManagementAndGeneral |
| Fundraising | 87079 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848392 | Total |
| Management And General | 848392 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2731332 | Total |
| Program Services | 1965230 | ProgramServices |
| Management And General | 437404 | ManagementAndGeneral |
| Fundraising | 328698 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1415380 | Total |
| Program Services | 1277396 | ProgramServices |
| Management And General | 125216 | ManagementAndGeneral |
| Fundraising | 12768 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5274913 | Total |
| Program Services | 5019104 | ProgramServices |
| Management And General | 228453 | ManagementAndGeneral |
| Fundraising | 27356 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383817 | Total |
| Program Services | 146092 | ProgramServices |
| Management And General | 229196 | ManagementAndGeneral |
| Fundraising | 8529 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ROOM & BOARD | 3388048 | 3388048 | |
| UTILITIES | 2016617 | 1004884 | 1011733 |
| FACILITIES MAINTENANCE | 1871728 | 1370710 | 501018 |
| CUSTODIAL SERVICES | 1158040 | 662210 | 495830 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3852257 | Total |
| Program Services | 2649504 | ProgramServices |
| Management And General | 1015012 | ManagementAndGeneral |
| Fundraising | 187741 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98948190 | Total |
| Program Services | 83131191 | ProgramServices |
| Management And General | 13338575 | ManagementAndGeneral |
| Fundraising | 2478424 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12861775 | BOY |
| EOY | 15657520 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1847374 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4034966 | BOY |
| EOY | 4893339 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3162329 | BOY |
| EOY | 3158628 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 144797315 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57031858 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72180995 | BOY |
| EOY | 87765457 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104248010 | BOY |
| EOY | 95015224 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21120627 | BOY |
| EOY | 21240402 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22762388 | BOY |
| EOY | 7997811 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240371090 | BOY |
| EOY | 237575755 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4188166 | BOY |
| EOY | 2335532 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47932335 | BOY |
| EOY | 47508118 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20498762 | BOY |
| EOY | 23466720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72619263 | BOY |
| EOY | 73310370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53922313 | BOY |
| EOY | 53393264 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39022188 | BOY |
| EOY | 34506912 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74807326 | BOY |
| EOY | 76365209 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167751827 | BOY |
| EOY | 164265385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240371090 | BOY |
| EOY | 237575755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9604072 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13090514 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $65,450 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 65450 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C, PArt II-B, question 1g | Identifier |
| Explanation | THE COLLEGE HIRES A LOBBYING FIRM TO OBTAIN FUNDING FOR THE COLLEGE THROUGH THE FEDERAL APPROPRIATIONS PROCESS. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 60000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124165050 | BeginningOfYearBalance |
| Contributions | 1556749 | Contributions |
| Investment Earnings Or Losses | -5137587 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2895640 | GrantsOrScholarships |
| Other Expenditures | 2000000 | OtherExpenditures |
| Administrative Expenses | 971483 | AdministrativeExpenses |
| End Of Year Balance | 114717089 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101746493 | BeginningOfYearBalance |
| Contributions | 2904532 | Contributions |
| Investment Earnings Or Losses | 22602292 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2164546 | GrantsOrScholarships |
| Administrative Expenses | 923721 | AdministrativeExpenses |
| End Of Year Balance | 124165050 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83613889 | BeginningOfYearBalance |
| Contributions | 7822895 | Contributions |
| Investment Earnings Or Losses | 12322161 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1346957 | GrantsOrScholarships |
| Administrative Expenses | 665495 | AdministrativeExpenses |
| End Of Year Balance | 101746493 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46741863 | BeginningOfYearBalance |
| Contributions | 42263106 | Contributions |
| Investment Earnings Or Losses | -3117760 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1894032 | GrantsOrScholarships |
| Administrative Expenses | 379288 | AdministrativeExpenses |
| End Of Year Balance | 83613889 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08220 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.66570 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25210 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1396180 | OtherCostOrOtherBasis |
| Book Value | 1396180 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106954535 | OtherCostOrOtherBasis |
| Depreciation | 38872689 | Depreciation |
| Book Value | 68081846 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24633492 | OtherCostOrOtherBasis |
| Depreciation | 16413367 | Depreciation |
| Book Value | 8220125 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11813108 | OtherCostOrOtherBasis |
| Depreciation | 1745802 | Depreciation |
| Book Value | 10067306 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 87765457 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNERSHIP INVESTMENTS | Description |
| Book Value | 21240402 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21240402 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LIABILITIES | $5,523,927 |
| DEPOSITS & ADVANCES RECEIVED | $3,731,255 |
| RESERVE FOR SELF INSURANCE | $6,400 |
| DEPOSITS HELD IN CUSTODY OF OTHERS | $838,252 |
| REFUNDABLE GOVERNMENT LOANS | $2,476,470 |
| POST RETIREMENT CARE | $8,603,205 |
| ASSET RETIREMENT OBLIGATIONS | $2,287,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23466720 | TotalOfAmounts |
| Total Revenue | 108552262 | TotalRevenue |
| Total Expenses | 98948190 | TotalExpenses |
| Excess Or Deficit For Year | 9604072 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -9568387 | NetUnrealizedGLOnInvestments |
| Other | -$3,522,127 | OtherAmount |
| Total Adjustments | -13090514 | TotalAdjustments |
| Excess Or Deficit Per FS | -3486442 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 99112358 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9568387 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 21558 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -9546829 | RevenueNotRptdF990 |
| Revenue Subtotal | 108659187 | RevenueSubtotal |
| Investment Expenses Not Included | 148037 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -254962 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -106925 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 108552262 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 102598801 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 21558 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3777090 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3798648 | ExpensesNotRptdF990 |
| Expenses Subtotal | 98800153 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 148037 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 148037 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 98948190 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule D, Part III, Line 4 | THE COLLEGE OWNS A COLLECTION OF RARE HISTORICAL BOOKS DATING BACK TO THE CIVIL WAR PERIOD AND A SET OF DOORS OF AFRICAN ORIGIN. AS PART OF THE COLLEGE'S EXEMPT PURPOSE, THESE ITEMS ARE MADE ACCESSIBLE FOR STUDY BY THE STUDENTS, FACULTY AND STAFF. |
| SCHEDULE D, PART V, LINE 4 | THE INTENDED USES OF THE COLLEGE'S ENDOWMENT FUNDS ARE TO PROVIDE MERIT AND NEED-BASED INSTITUTIONAL FINANCIAL AID TO STUDENTS, AND SUPPORT ACADEMIC PROGRAMS, USED TO SUPPORT PLANT AND OTHER EDUCATIONAL PURPOSES IN ACCORDANCE WITH THE DONORS INTENTIONS FOR THE USE OF THE FUNDS. |
| SCHEDULE D, PART X, LINE 2 | THE COLLEGE GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES, PERMITS AN ENTITY TO RECOGNIZE THE BENEFITS OF AN UNCERTAIN TAX POSITION ONLY WHEN THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IN THE EVENT OF AN EXAMINATION BY TAX AUTHORITIES. IN EVALUATING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD, THE COLLEGE MUST PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. ASC 740 ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. THE COLLEGE HAS ANALYZED ALL OPEN TAX YEARS, AS DEFINED BY THE STATUES OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS. OPEN TAX YEARS ARE THOSE THAT ARE OPEN FOR EXAM BY TAXING AUTHORITIES. MAJOR JURISDICTIONS FOR THE COLLEGE INCLUDE FEDERAL AND THE STATE OF NEW YORK. AS OF MAY 31, 2012, OPEN FEDERAL AND NEW YORK TAX YEARS FOR THE COLLEGE INCLUDE THE TAX YEARS ENDED MAY 31, 2009 THROUGH MAY 31, 2011. THE COLLEGE HAS NO EXAMINATION IN PROGRESS. THE COLLEGE BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PART XI, LINE 8 | CHANGE IN VALUE OF FIN 47 LIABILITY ($1,175,425) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP ($695,177) CHANGE IN VALUE OF SFAS 158 POSTRETIREMENT CARE LIABILITY ($1,389,523) CHANGE IN BAD DEBT ($262,000) ROUNDING ($2) TOTAL ($3,522,127) |
| SCHEDULE D, PART XII, LINE 4B | DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES ($254,962) |
| SCHEDULE D, PART XIII, LINE 2D | DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES $254,962 CHANGE IN VALUE OF FIN 47 LIABILITY $1,175,426 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $695,177 CHANGE IN BAD DEBT $262,000 CHANGE IN VALUE OF SFAS 158 POSTRETIREMENT CARE LIABILITY $1,389,523 ROUNDING $2 TOTAL $3,777,090 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE E, LINE 3 | SUCH POLICY IS CONTAINED IN THE COLLEGE CATALOG AND IS MADE AVAILABLE TO THE STUDENTS AND GENERAL PUBLIC. |
| SCHEDULE E, LINE 6A | LE MOYNE COLLEGE RECEIVES FEDERAL FINANCIAL AID UNDER THE PELL GRANT, SEOG AND COLLEGE WORK STUDY PROGRAMS, AS WELL AS THE ACADEMIC COMPETITIVENESS GRANT. PELL GRANTS ARE AWARDED BY THE FEDERAL AGENCY DIRECT TO EACH STUDENT. SEOG, COLLEGE WORK STUDY, and ACADEMIC COMPETITIVENESS GRANTS ARE AWARDED BY THE INSTITUTION BASED ON NEED AS DEFINED BY THE APPROPRIATE AGENCY. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| East Asia and the Pacific | Program Services | STUDY ABROAD | 53320 |
| Europe (Including Iceland and Greenland) | Program Services | STUDY ABROAD | 250359 |
| Russia and the Newly Independent States | Program Services | STUDY ABROAD | 13195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 316874 | SubtotalAmountSpent |
| Total Amount Spent | 316874 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | HARVEST FRC INC | NameOfIndividual |
| Activity | CONSULTANT | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 33750 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 33750 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOUNDER'S DAY | NameOfEvent1 |
| Gross Receipts Event1 | 315075 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 214100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 100975 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 140 | NonCashPrizesEvent1 |
| Entertainment Event1 | 153459 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 27598 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURN | NameOfEvent2 |
| Gross Receipts Event2 | 43340 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16055 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27285 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 35824 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38840 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20495 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 18345 | GrossRevenueOtherEvents |
| Entertainment Other Events | 32741 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 5200 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 397255 | GrossReceiptsTotal |
| Charitable Contributions Total | 250650 | CharitableContributionsTotal |
| Gross Revenue Total Events | 146605 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 140 | NonCashPrizesTotalEvents |
| Entertainment Total Events | 186200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 68622 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 254962 | DirectExpenseSummaryEvents |
| Net Income Summary | -108357 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships/grants applied to tuition and fees DC | TypeOfGrant |
| Number Of Recipients | 2765 | NumberOfRecipients |
| Amount Of Cash Grant | 30195776 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART 1, LINE 2 | Identifier |
| Explanation | GRANTS AND ASSISTANCE IN FURTHERANCE OF THE INSTITUTION'S EXEMPT PROGRAMS ARE MADE IN ACCORDANCE WITH PROCEDURES OR ARE SUBJECT TO CONDITIONS ESTABLISHED BY THE INSTITUTION'S GOVERNING BOARD DESIGNED TO ENSURE THAT INDIVIDUALS RECEIVING GRANTS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFYING RECIPIENTS. STUDENTS RECEIVING SCHOLARSHIP GRANTS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRED P PESTELLO PHD | |||||||||||||
| 355000 | 0 | 0 | 0 | 58586 | 0 | 23275 | 0 | 16306 | 0 | 453167 | 0 | 0 | 0 |
| ROGER W STACKPOOLE | |||||||||||||
| 193896 | 0 | 0 | 0 | 4350 | 0 | 19114 | 0 | 46317 | 0 | 263677 | 0 | 0 | 0 |
| LINDA LEMURA PHD | |||||||||||||
| 179315 | 0 | 0 | 0 | 4350 | 0 | 17338 | 0 | 12754 | 0 | 213757 | 0 | 0 | 0 |
| DENNIS R DEPERRO | |||||||||||||
| 147776 | 0 | 0 | 0 | 2497 | 0 | 14013 | 0 | 22272 | 0 | 186558 | 0 | 0 | 0 |
| GREGORY J STAHL | |||||||||||||
| 123386 | 0 | 0 | 0 | 24250 | 0 | 12144 | 0 | 16070 | 0 | 175850 | 0 | 0 | 0 |
| MARTHA GRABOWSKI PHD | |||||||||||||
| 162571 | 0 | 0 | 0 | 100 | 0 | 15665 | 0 | 18351 | 0 | 196687 | 0 | 0 | 0 |
| PATRICIA R SCHMIDT | |||||||||||||
| 68216 | 0 | 0 | 0 | 87566 | 0 | 5483 | 0 | 5446 | 0 | 166711 | 0 | 0 | 0 |
| WALLY J ELMER PHD | |||||||||||||
| 151064 | 0 | 0 | 0 | 4350 | 0 | 13759 | 0 | 13793 | 0 | 182966 | 0 | 0 | 0 |
| CHONGYOUL KIM | |||||||||||||
| 60526 | 0 | 0 | 0 | 88740 | 0 | 5676 | 0 | 708 | 0 | 155650 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, LINE 1B | THE PRESIDENT OF THE COLLEGE IS PROVIDED A HOUSING ALLOWANCE THROUGH HIS EMPLOYMENT CONTRACT WHICH IS ADMINISTERED THROUGH PAYROLL AS CASH PAYMENT AND INCLUDED IN HIS FORM W-2. THE BOARD OF TRUSTEES OF THE COLLEGE APPROVED THE NATURE AND AMOUNT OF THIS HOUSING ALLOWANCE. |
| Schedule J, Line 4a | Gregory J. Stahl - severance payment of $24,250 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF NY STATE | |||||||
| 146000293 | 6499037P0 | 2009-01-22 | 19470000 | CAMPUS-WIDE RENOVATION/REFUNDING | false | false | false |
| ONONDAGA COVIC DEVELOPMENT CORP | |||||||
| 800458240 | 682832AJ9 | 2010-07-15 | 25069329 | CAMPUS-WIDE RENOVATION | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 19470000 | 0 | 0 | 6683082 | 566040 | 0 | 0 | 9920273 | 0 | 2300605 | 2008 | true | false | false | true |
| 0 | 0 | 25069329 | 2335360 | 0 | 0 | 418344 | 0 | 0 | 8647966 | 0 | 13667659 | 2011 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | true | false | false | 0.00456 | 0.00000 | 0.00456 | true |
| false | false | false | false | 0 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| TD BANK | |||||||||
| false | true | true | 10. | false | false | false | 0 | false | false |
| 0 | |||||||||
| false | false | false | false | 0 | false | false | |||
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEE SCHEDULE O | Identifier |
| Return Reference | 0 | ReturnReference |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Harris Beach PLLC | |||
| Flynn, Trustee is Partner | 108464 | LEGAL SERVICES | false |
| Harriet F PESTELLO | |||
| FAMILY MEMBER OF OFFICER | 72070 | COMPENSATION | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HARRIS BEACH PLLC | Identifier |
| Explanation | LE MOYNE COLLEGE PAID HARRIS BEACH PLLC $108,464 DURING THE YEAR FOR LEGAL SERVICES. WILLIAM FLYNN IS A TRUSTEE OF LE MOYNE COLLEGE AND A MEMBER/PARTNER OF HARRIS BEACH PLLC. HARRIS BEACH PLLC DOES NOT SHARE IN THE REVENUE OF LE MOYNE COLLEGE. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2640 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT CONTRIBUTION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1069155 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT CONTRIBUTION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 764063 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT CONTRIBUTION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | BOT TRAVEL EXP. | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 431 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT CONTRIBUTION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule M, Part I | Identifier |
| Explanation | THE COLLEGE IS REPORTING IN PART I, COLUMN B THE NUMBER OF CONTRIBUTIONS MADE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990 PART III, LINE 4A | LE MOYNE COLLEGE OFFERS UNDERGRADUATE AND GRADUATE, PROGRAMS TO APPROXIMATELY 3,075 FULL-TIME EQUIVALENTS IN NEARLY 43 AREAS OF STUDY. IN ADDITION TO INSTRUCTION OFFERED IN INDIVIDUAL ACADEMIC DISCIPLINES, ALL UNDERGRADUATE STUDENTS ENGAGE IN A CORE CURRICULUM WHICH SEEKS TO PROVIDE A FOUNDATION IN THE LIBERAL ARTS AND SCIENCES AND REFINE STUDENTS' CRITICAL THINKING AND COMMUNICATION SKILLS. WITHIN THE CORE CURRICULUM STUDENTS DEEPEN THEIR UNDERSTANDING OF THE DIVERSE WAYS IN WHICH WOMEN AND MEN THROUGHOUT HISTORY HAVE RESPONDED TO ENDURING QUESTIONS ABOUT MEANING AND ORDER IN THE PHYSICAL UNIVERSE, IN SOCIAL AND POLITICAL PROCESSES, AND IN HUMAN EXPERIENCE. EACH YEAR, UPWARDS OF 1% OF LE MOYNE STUDENTS ALSO TAKE PART IN THE COLLEGE'S STUDY ABROAD PROGRAM TO ENHANCE THEIR EDUCATIONAL EXPERIENCE, IMMERSE THEMSELVES IN A NEW WAY OF LIFE AND DEVELOP NEW PERSPECTIVES ON THE PEOPLE AND CULTURES OF OTHER LANDS. |
| FORM 990 PART III, LINE 4B | THE COLLEGE OFFERS SEVERAL PROGRAMS THROUGH ITS PUBLIC SERVICE FUNCTION TO ASSIST SOCIALLY- AND ECONOMICALLY-DISADVANTAGED HIGH SCHOOL STUDENTS IN SUCCESSFULLY COMPLETING THEIR SECONDARY EDUCATION AND PROVIDING AN OPPORTUNITY TO ENTER SOME FORM OF POST-SECONDARY EDUCATION. THESE PROGRAMS PROVIDE ADVISEMENT AND TUTORING EXPERIENCES, AS WELL AS OUTSIDE ENRICHMENT ACTIVITIES. THE COLLEGE ALSO OPERATES AN ACADEMIC SUPPORT CENTER OFFERING TUTORING AND STUDY GROUPS TO ASSIST STUDENTS IN THEIR COURSEWORK, TO PROVIDE INDIVIDUAL CONSULTATIONS TO IMPROVE STUDENTS' LEARNING STRATEGIES AND STUDY SKILLS, TO PROVIDE SUPPORT AND COUNSELING FOR STUDENTS ON ACADEMIC PROBATION, AND TO ADMINISTER ACCOMMODATIONS FOR STUDENTS WITH LEARNING AND OTHER DISABILITIES. IN ADDITION TO THE ACADEMIC SUPPORT CENTER, THE NOREEN REALE FALCONE LIBRARY SUPPORTS THE EDUCATIONAL GOALS OF LE MOYNE COLLEGE THROUGH A PROCESS OF CONTINUOUS REVIEW AND IMPROVEMENT OF COLLECTIONS, INSTRUCTIONAL PROGRAMS, TECHNOLOGY, AND INFORMATION SERVICES. THE LIBRARY HOUSES OVER 220,000 BOOKS, 25,000 E-BOOKS, AND 50,000 PRINT AND ELECTRONIC PERIODICAL SUBSCRIPTIONS AMONG ITS VAST COLLECTIONS. IN ADDITION TO IN-HOUSE COLLECTIONS, ACCESS IS PROVIDED TO OVER 125 DATABASES OFFERING A VARIETY OF RESEARCH MATERIALS. |
| FORM 990 PART III, LINE 4C | IN KEEPING WITH THE COLLEGE'S MISSION AND JESUIT TRADITION OF EDUCATING THE WHOLE PERSON, LE MOYNE OFFERS A VARIETY OF STUDENT SERVICES TO MEET STUDENT NEEDS OUTSIDE THE CLASSROOM. THESE SERVICES ENHANCE THE QUALITY OF STUDENT LIFE AND FOSTER STUDENT SOCIAL DEVELOPMENT. ACTIVITIES AND SERVICES REVOLVE AROUND KEY AREAS INCLUDING HOUSING AND FOOD SERVICE, PERSONAL COUNSELING, HEALTH SERVICES, SERVICE LEARNING, CAREER PLANNING AND PLACEMENT, AND INTERCOLLEGIATE ATHLETICS. IN PARTICULAR, CAMPUS MINISTRY OFFERS A VARIETY OF RETREAT AND ALTERNATIVE BREAK PROGRAMS TO STUDENTS LOOKING TO ENGAGE IN SPIRITUAL GROWTH AND ANSWER THE CALL TO BE LEADERS IN SERVING THE NEEDS OF OTHERS, AS WELL AS OPPORTUNITIES TO TAKE PART IN LITURGICAL MINISTRIES. THE OFFICE OF SERVICE LEARNING INTEGRATES COMMUNITY SERVICE OPPORTUNITIES WITH ACADEMIC COURSEWORK IN RECOGNITION OF THE SOCIAL JUSTICE COMPONENT OF A JESUIT EDUCATION. FINALLY, THE OFFICE OF CAREER SERVICES OFFERS SEMINARS AND WORKSHOPS ON A VARIETY OF TOPICS INCLUDING RESUME WRITING, INTERVIEWING, AND GRADUATE-SCHOOL PLANNING, ALONG WITH RECRUITING PROGRAMS FEATURING EMPLOYERS FROM A VARIETY OF INDUSTRIES. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF TRUSTEES HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS AT LEAST 10 MEMBERS, CONSISTING OF THE BOARD OFFICERS, PRESIDENT, THE CHAIRS OF THE STANDING COMMITTEES AND AT-LARGE MEMBERS, NOMINATED BY THE COMMITTEE ON BOARD DEVELOPMENT AND ELECTED BY THE BOARD OF TRUSTEES. MEMBERS OF THE EXECUTIVE COMMITTEE SERVE A ONE-YEAR TERM AND MAY BE RE-ELECTED FOR AN UNLIMITED NUMBER OF ADDITIONAL TERMS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES ON MATTERS WHICH CANNOT OR SHOULD NOT BE DEFERRED TO THE BOARD'S NEXT SCHEDULED MEETING, EXCEPT FOR THE FOLLOWING WHICH SHALL BE RESERVED FOR THE BOARD: PRESIDENTIAL SELECTION AND TERMINATION; TRUSTEE AND BOARD OFFICER ELECTION; STANDING COMMITTEE MEMBERSHIP AND CHAIR SELECTION; CHANGES IN INSTITUTIONAL MISSION AND PURPOSES; CHANGES TO THE CHARTER OR BY-LAWS; INCURRING OF CORPORATE INDEBTEDNESS; SALE OF COLLEGE ASSETS OR TANGIBLE PROPERTY; ADOPTION OF THE ANNUAL BUDGET AND CONFERRAL OF DEGREES. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD AT EACH MEETING ON ALL ACTIONS TAKEN BY IT SINCE THE LAST BOARD MEETING. IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON MATTERS WHICH CANNOT OR SHOULD NOT BE DEFERRED TO THE BOARD'S NEXT SCHEDULED MEETING, THE EXECUTIVE COMMITTEE OVERSEES THE COLLEGE'S PLANNING PROCESS AND PROGRESS ON PLANNING GOALS, THE BOARD'S RESPONSIBILITY TO SUPPORT THE PRESIDENT AND ASSESS HIS OR HER PERFORMANCE, ANNUALLY REVIEW THE PRESIDENT'S COMPENSATION AND CONDITIONS OF EMPLOYMENT, AND WHEN REQUESTED BY THE BOARD, OVERSEE THE WORK OF BOARD COMMITTEES. |
| FORM 990 PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED INTERNALLY UNDER THE REVIEW OF THE VICE PRESIDENT OF FINANCE, ADMINISTRATION AND TREASURER. THE COMPLETED FORM IS DISTRIBUTED TO THE FINANCE COMMITTEE TO REVIEW WITH MANAGEMENT. THE OFFICER/EMPLOYEE COMPENSATION DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. AFTER THE FINANCE COMMITTEE REVIEWS THE FORM 990, THE COMPLETED FORM, AS ULTIMATELY FILED WITH THE IRS, IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING THE FORM WITH THE IRS. |
| FORM 990 PART VI, SECTION B, LINE 12C | PRIOR TO THE BEGINNING OF EACH ACADEMIC YEAR EACH VICE PRESIDENT RECEIVES A LIST OF ADMINISTRATIVE-LEVEL AND EXECUTIVE EMPLOYEES IN HIS OR HER DIVISION WHO RECEIVED A CONFLICT OF INTEREST FORM IN THE PRIOR YEAR. THE VICE PRESIDENTS REVIEW THE LISTS FOR THEIR RESPECTIVE DIVISION FOR COMPLETENESS AND ACCURACY, MAKING ANY ADJUSTMENTS NECESSARY. EACH IDENTIFIED EMPLOYEE RECEIVES A CONFLICT OF INTEREST FORM TO COMPLETE, AS WELL AS A COPY OF THE CONFLICT OF INTEREST POLICY. THE EMPLOYEE LISTINGS AND COMPLETED FORMS ARE KEPT IN A CONFIDENTIAL FILE IN THE PRESIDENT'S OFFICE. REGULAR FOLLOW-UP WITH EMPLOYEES OCCURS DURING THE YEAR TO ENSURE ALL CONFLICT OF INTEREST FORMS ARE RECEIVED. IN ADDITION TO ADMINISTRATIVE-LEVEL AND EXECUTIVE EMPLOYEES, ALL BOARD OF TRUSTEES MEMBERS RECEIVE A CONFLICT OF INTEREST FORM TO COMPLETE AND A COPY OF THE POLICY. REGULAR FOLLOW UP OCCURS DURING THE YEAR TO ENSURE ALL CONFLICT OF INTEREST FORMS ARE RECEIVED. |
| FORM 990 PART VI, SECTION B, LINE 15B | THE COMPENSATION PLANS OF THE PRESIDENT AND OTHER OFFICERS ARE ESTABLISHED WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT TO OBTAIN AN OBJECTIVE THIRD PARTY ASSESSMENT OF THE TOTAL COMPENSATION PLANS TO ENSURE THE COMPONENTS AND TOTAL PLANS ARE REASONABLE, CUSTOMARY AND WITHIN MARKET. THE INDEPENDENT CONSULTANT PROVIDES EXECUTIVE COMPENSATION ASSESSMENT AND MARKET COMPARISON SERVICES TO A NUMBER OF COLLEGES AND UNIVERSITIES. AS SUCH, THEY HAVE INFORMATION NOT OTHERWISE AVAILABLE FROM PUBLIC SOURCES ABOUT EXECUTIVES' TOTAL COMPENSATION ARRANGEMENTS AT COMPARABLE INSTITUTIONS. THE CONSULTANT PREPARES COMPARATIVE COMPENSATION DATA, INCLUDING OVERALL MARKET FACTORS DETERMINED TO IMPACT COMPENSATION. THIS INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES FOR REVIEW AND FINAL DETERMINATION. THE COMPENSATION IS FORMALLY INCORPORATED INTO EACH INDIVIDUAL'S EMPLOYMENT CONTRACT or Salary Letter. |
| FORM 990 PART VI, SECTION C, LINE 19 | HARD COPIES OF THE COLLEGE'S FINANCIAL STATEMENTS AND FORM 990 ARE KEPT ON FILE FOR PUBLIC REVIEW. IN ADDITION, THE COLLEGE'S FORM 990 IS AVAILABLE ON THE WEBSITE OF GUIDESTAR USA, INC. AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS ($9,568,387) CHANGE IN VALUE OF FIN 47 LIABILITY ($1,175,425) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP ($695,177) CHANGE IN VALUE OF SFAS 158 POSTRETIREMENT CARE LIABILITY ($1,389,523) CHANGE IN BAD DEBT ($262,000) ROUNDING ($2) TOTAL ($13,090,514) |
| Schedule K, Part I, Column (f) | The Series 2009 Bonds are being used for the purpose of providing funds which, together with other available funds, will be used to (i) finance campus-wide renovations to various buildings and other related capital improvements, (ii) refund in full the outstanding principal amount of the Onondaga County Industrial Development Agency Civic Facility Revenue Bonds (LeMoyne College Project), Series 2001A issued on December 18, 2001 (the "2001" Bonds) and (iii) pay the Costs of Issuance of the Series 2009 Bonds. The Series 2010 Bonds will be used primarily to fund the expansion and renovation of the existing science facility. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|
| CHARITABLE REMAINDER UNITRUST (1) | |||
| investments | NY | NA | TRUST |
| CHARITABLE REMAINDER TRUST (1) | |||
| investments | NY | NA | TRUST |
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