ITHACA COLLEGE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ITHACA COLLEGE (EIN 15-0532204)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-08
IRS object ID: 202621289349303552
Schema version: 2024v5.5
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-08T15:50:41-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150532204	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY DOWNS	PersonNm
Person Title	SENIOR VP & CFO	PersonTitleTxt
Phone	6072743118	PhoneNum
Signature	2026-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$537,387,128	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ITHACA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1892	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO EDUCATE, ENGAGE, AND EMPOWER THROUGH THEORY, PRACTICE, AND PERFORMANCE.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	3899	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$110,890	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$677	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,872,024	PYContributionsGrantsAmt
CY Contributions Grants	$15,062,869	CYContributionsGrantsAmt
PY Program Service Revenue	$295,840,461	PYProgramServiceRevenueAmt
CY Program Service Revenue	$301,760,244	CYProgramServiceRevenueAmt
PY Investment Income	$56,674,161	PYInvestmentIncomeAmt
CY Investment Income	$14,335,912	CYInvestmentIncomeAmt
PY Other Revenue	$1,191,814	PYOtherRevenueAmt
CY Other Revenue	$1,495,588	CYOtherRevenueAmt
PY Total Revenue	$369,578,460	PYTotalRevenueAmt
CY Total Revenue	$332,654,613	CYTotalRevenueAmt
PY Grants And Similar Paid	$122,893,519	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$126,798,357	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$129,755,073	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$135,804,233	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$154,045	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,367,405	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,850,088	PYOtherExpensesAmt
CY Other Expenses	$82,103,985	CYOtherExpensesAmt
PY Total Expenses	$332,498,680	PYTotalExpensesAmt
CY Total Expenses	$344,860,620	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,079,780	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,206,007	CYRevenuesLessExpensesAmt
Total Assets BOY	$874,485,054	TotalAssetsBOYAmt
Total Assets EOY	$897,011,757	TotalAssetsEOYAmt
Total Liabilities BOY	$163,091,892	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$158,014,697	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$711,393,162	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$738,997,060	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$205,823,915	ExpenseAmt
Grant	$125,608,906	GrantAmt
Revenue	$238,149,055	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$48,519,823	ExpenseAmt
Grant	$1,383	GrantAmt
Revenue	$62,683,032	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$29,088,665	ExpenseAmt
Grant	$422,522	GrantAmt
Revenue	$1,498,087	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$21,448,443	ExpenseAmt
Grant	$765,546	GrantAmt
Revenue	$0	RevenueAmt
Desc	ACADEMIC SUPPORT:ACADEMIC SUPPORT INCLUDES EXPENSES INCURRED TO PROVIDE SUPPORT SERVICES FOR THE COLLEGE'S PRIMARY PROGRAM SERVICE OF INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. IT INCLUDES THE FOLLOWING ACTIVITIES: THE RETENTION, PRESERVATION, AND DISPLAY OF EDUCATIONAL MATERIALS AT THE ITHACA COLLEGE LIBRARY, THE HANDWERKER GALLERY, AND OTHER GALLERY SPACES; INFORMATION TECHNOLOGY SERVICES DEPLOYED AT THE COLLEGE, PARTICULARLY SERVICES WITHIN THE THEMES OF CAMPUS ENGAGEMENT AND TEACHING & LEARNING; ACADEMIC ADMINISTRATION AND PERSONNEL PROVIDING ADMINISTRATIVE SUPPORT AND MANAGEMENT DIRECTION TO THE PRIMARY PROGRAM SERVICE; AND SEPARATELY BUDGETED SUPPORT FOR COURSE AND CURRICULUM DEVELOPMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$21,448,443	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$765,546	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$304,880,846	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	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	545	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3899	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	TIMOTHY DOWNS - SENIOR VP & CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6072743118	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LA JERNE TERRY CORNISH
PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$605,968	$0	$146,126
MUREEN S DOHERTY
TRUSTEE, STUDENT (AS OF 07/24)	1.00	0.00	Yes (X)		$0	$0	$0
JOHN NEESON
CHAIR (AS OF 07/24)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER D PALMIERI
VICE CHAIR (AS OF 07/24)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY W ALLEN
TRUSTEE (AS OF 07/24)	1.00	0.00	Yes (X)		$0	$0	$0
ROSANNA AYBAR
TRUSTEE (THRU 06/30/2025)	1.00	0.00	Yes (X)		$0	$0	$0
LUVELLE BROWN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J CONOVER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
NANCY L DANIELS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JACK H DEMBOW
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J DEVITO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JERRY S DIETZ
TRUSTEE (AS OF 07/24)	1.00	0.00	Yes (X)		$0	$0	$0
KENNETH FISHER
TRUSTEE (THRU 06/30/2025)	1.00	0.00	Yes (X)		$0	$0	$0
DAVID FLEISHER II
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KIRK HARBINGER
TRUSTEE (THRU 06/30/2025)	1.00	0.00	Yes (X)		$0	$0	$0
TRACI HUGHES
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID T MEBERG
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KRISTIN R MUENZEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CARLOS W PERKINS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAULA M ROONEY
TRUSTEE (THRU 09/24)	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY J SELINGO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PETER R TAFFAE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES E TAYLOR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS M WEISMAN
TRUSTEE (THRU 06/30/2025)	1.00	0.00	Yes (X)		$0	$0	$0
MONICA L BERTINO WOODEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SARA J HAEFELI
TRUSTEE, FACULTY (AS OF 07/24)	1.00	0.00	Yes (X)		$76,865	$0	$29,945
SCOTT S DOYLE
TRUSTEE, STAFF (AS OF 07/24)	1.00	0.00	Yes (X)		$105,413	$0	$11,030
TIMOTHY C DOWNS
VP FINANCE & ADMINISTRATION, CFO	40.00	0.00		Yes (X)	$305,827	$0	$50,545
MELANIE STEIN
PROVOST & SENIOR VP ACADEMIC AFFAIRS	40.00	0.00		Yes (X)	$313,894	$0	$25,165
RAKIN 'ROCK' HALL
VP ENROLLMENT MGMT & STUDENT SUCCESS	40.00	0.00		Yes (X)	$217,832	$0	$39,310
STANLEY BAZILE AS OF 0624
VP STUDENT AFFAIRS & CAMPUS LIFE	40.00	0.00		Yes (X)	$148,211	$0	$25,772
DAVID L WEIL - VP CHIEF
INFORMATION AND ANALYTICS OFFICER	40.00	0.00		Yes (X)	$231,796	$0	$34,189
EMILY ROCKETT
VP GENERAL COUNSEL & BOARD SECRETARY	40.00	0.00		Yes (X)	$237,846	$0	$28,123
LAINE NORTON
VP ADVANCEMENT	40.00	0.00		Yes (X)	$231,272	$0	$36,154
MARK EYERLY
VP MARKETING & COMMUNICATIONS	40.00	0.00		Yes (X)	$221,428	$0	$38,024
MICHAEL JOHNSON-CRAMER
DEAN, BUSINESS	40.00	0.00			$249,208	$0	$47,276	Yes (X)
CHRISTINA S MOYLAN
DEAN, HS&HP	40.00	0.00			$208,983	$0	$16,330	Yes (X)
STEVE TENEYCK AS OF 0325
DEAN, MUSIC THEATRE & DANCE	40.00	0.00			$166,307	$0	$12,692	Yes (X)
AMY FALKNER
DEAN, COMMUNICATIONS	40.00	0.00			$230,611	$0	$46,926	Yes (X)
CLAIRE GLEITMAN
DEAN, H&S	40.00	0.00			$210,282	$0	$28,003	Yes (X)
KIRRA A MICHELER
ASSOCIATE VP, CHIEF HUMAN RESOURCES	40.00	0.00			$197,380	$0	$36,262	Yes (X)
JAMES A YAGGIE
PROFESSOR, DIRECTOR HS&HP	40.00	0.00			$186,788	$0	$75,926		Yes (X)
MARIE C BLOUIN
ASSOCIATE PROFESSOR & CHAIR	40.00	0.00			$183,587	$0	$42,395		Yes (X)
STEVEN GINSBERG
ASSOCIATE PROFESSOR	40.00	0.00			$182,232	$0	$22,393		Yes (X)
MARGARET B SHACKELL
ASSOCIATE PROFESSOR & DIRECTOR	40.00	0.00			$177,840	$0	$12,999		Yes (X)
MARC R ISRAEL
AVP BUSINESS & FINANCE	40.00	0.00			$192,211	$0	$24,948		Yes (X)
BONNIE PRUNTY THRU 0624
VP STUDENT AFFAIRS & CAMPUS LIFE	0.00	0.00			$138,022	$0	$16,445			Yes (X)
NICOLE EVERSLEY BRADWELL
EXECUTIVE DIRECTOR, ADMISSION	40.00	0.00			$125,746	$0	$20,029			Yes (X)
LINDA PETROSINO
DEAN, HS&HP (THRU 06/23)	0.00	0.00			$119,348	$0	$19,652			Yes (X)
ANNE HOGAN THRU 0624
DEAN, MUSIC THEATRE AND DANCE	0.00	0.00			$379,746	$0	$16,268			Yes (X)
ALKA BRAMHANDKAR
PROFESSOR	40.00	0.00			$144,811	$0	$24,452			Yes (X)
JOHN I POWERS
PROFESSOR	40.00	0.00			$127,502	$0	$40,586			Yes (X)
KEITH A KAISER
PROFESSOR	40.00	0.00			$135,470	$0	$45,248			Yes (X)
DIANE M GAYESKI
PROFESSOR	40.00	0.00			$113,259	$0	$19,036			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,165,685	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,032,249	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	173	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARCHITECTURAL CONCRETE PLUS LLC
69 HOLLISTER ST	DUNDEE	NY	14837	GENERAL CONSTRUCTION	$4,610,772
WELLIVER MCGUIRE INC
250 N GENESEE ST	MONTOUR FALLS	NY	14865	GENERAL CONSTRUCTION	$3,555,366
CAYUGA MEDICAL ASSOCIATES PC
101 DATES DR	ITHACA	NY	14850	MEDICAL SERVICES	$2,491,653
CERITY PARTNERS OCIO LLC
99 PARK AVE FL 16	NEW YORK	NY	10016	INVESTMENT ADVISORY SERVICES	$2,002,470
RUSTON PAVING CO INC
6216 THOMPSON RD	SYRACUSE	NY	13206	GENERAL CONSTRUCTION	$1,120,694

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,178,429	GovernmentGrantsAmt
All Other Contributions	$11,884,440	AllOtherContributionsAmt
Noncash Contributions	$893,295	NoncashContributionsAmt
Total Contributions	$15,062,869	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$236,632,249	$236,632,249
ROOM & BOARD	721310	$57,727,802	$57,727,802
STUDENT INSURANCE	900099	$2,355,016	$2,355,016
ANCILLARY STUDENT SVCS	611710	$1,498,087	$1,498,087
CAMPUS DINING SERVICES	900099	$1,065,822	$1,065,822

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,481,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	$973,340	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$140,744	UnrelatedBusinessRevenueAmt
Exclusion	$1,367,184	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$301,760,244	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,010,325	TotalRevenueColumnAmt
Unrelated Business Revenue	-$33,177	UnrelatedBusinessRevenueAmt
Exclusion	$8,043,502	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,562	TotalRevenueColumnAmt
Exclusion	$35,562	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$174,511	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$174,511	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,511	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,323	UnrelatedBusinessRevenueAmt
Exclusion	$171,188	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$210,402,822	SecuritiesAmt
Other	$51,347	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$202,937,471	SecuritiesAmt
Other	$1,191,111	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,465,351	SecuritiesAmt
Other	-$1,139,764	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,325,587	TotalRevenueColumnAmt
Exclusion	$6,325,587	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,173,863	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$603,933	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$569,930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$569,930	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REBATES & REFUNDS	900099	$282,686	$282,686
FORFEITED DEPOSITS	900099	$239,372	$239,372
COMMISSIONS	900099	$135,221	$135,221

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,306	TotalRevenueColumnAmt
Exclusion	$58,306	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$715,585	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332,654,613	TotalRevenueColumnAmt
Related Or Exempt Func Income	$300,822,246	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$110,890	UnrelatedBusinessRevenueAmt
Exclusion	$16,658,608	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$255,691	TotalAmt
Program Services	$255,691	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$120,804,000	TotalAmt
Program Services	$120,804,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,738,666	TotalAmt
Program Services	$5,738,666	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,790,283	TotalAmt
Program Services	$1,189,998	ProgramServicesAmt
Management And General	$3,320,574	ManagementAndGeneralAmt
Fundraising	$279,711	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,602,147	TotalAmt
Program Services	$1,201,767	ProgramServicesAmt
Management And General	$400,380	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$97,456,256	TotalAmt
Program Services	$84,968,185	ProgramServicesAmt
Management And General	$10,830,794	ManagementAndGeneralAmt
Fundraising	$1,657,277	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,426,426	TotalAmt
Program Services	$5,692,176	ProgramServicesAmt
Management And General	$633,721	ManagementAndGeneralAmt
Fundraising	$100,529	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,642,576	TotalAmt
Program Services	$15,700,993	ProgramServicesAmt
Management And General	$2,593,168	ManagementAndGeneralAmt
Fundraising	$348,415	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,886,545	TotalAmt
Program Services	$5,818,394	ProgramServicesAmt
Management And General	$941,375	ManagementAndGeneralAmt
Fundraising	$126,776	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$587,916	TotalAmt
Program Services	$2,558	ProgramServicesAmt
Management And General	$585,358	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$245,020	TotalAmt
Management And General	$245,020	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$154,045	TotalAmt
Fundraising	$154,045	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,674,917	TotalAmt
Management And General	$2,674,917	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,981,651	TotalAmt
Program Services	$1,806,548	ProgramServicesAmt
Management And General	$4,159,743	ManagementAndGeneralAmt
Fundraising	$15,360	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,006,670	TotalAmt
Program Services	$352,440	ProgramServicesAmt
Management And General	$652,871	ManagementAndGeneralAmt
Fundraising	$1,359	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,263,897	TotalAmt
Program Services	$5,000,718	ProgramServicesAmt
Management And General	$1,107,846	ManagementAndGeneralAmt
Fundraising	$155,333	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,306,613	TotalAmt
Program Services	$3,958,044	ProgramServicesAmt
Management And General	$4,106,365	ManagementAndGeneralAmt
Fundraising	$242,204	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,169,486	TotalAmt
Program Services	$9,774,455	ProgramServicesAmt
Management And General	$392,818	ManagementAndGeneralAmt
Fundraising	$2,213	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,714,830	TotalAmt
Program Services	$3,257,349	ProgramServicesAmt
Management And General	$338,179	ManagementAndGeneralAmt
Fundraising	$119,302	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,528,098	TotalAmt
Program Services	$1,140,875	ProgramServicesAmt
Management And General	$289,171	ManagementAndGeneralAmt
Fundraising	$98,052	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,365,113	TotalAmt
Program Services	$4,313,334	ProgramServicesAmt
Management And General	$51,779	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,208,935	TotalAmt
Program Services	$18,917,536	ProgramServicesAmt
Management And General	$1,233,072	ManagementAndGeneralAmt
Fundraising	$58,327	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,053,555	TotalAmt
Program Services	$2,834,825	ProgramServicesAmt
Management And General	$1,218,730	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE EXPENSE	$4,806,326	$4,806,326
STUDENT HEALTH SERVICES	$2,069,318	$2,069,318
DUES & MEMBERSHIPS	$2,026,437	$1,806,743	$213,569	$6,125
REPAIRS & MAINTENANCE	$1,996,455	$1,795,218	$201,237

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,098,748	TotalAmt
Program Services	$1,674,689	ProgramServicesAmt
Management And General	$421,682	ManagementAndGeneralAmt
Fundraising	$2,377	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$344,860,620	TotalAmt
Program Services	$304,880,846	ProgramServicesAmt
Management And General	$36,612,369	ManagementAndGeneralAmt
Fundraising	$3,367,405	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$877,852	BOYAmt
EOY	$596,351	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,642,020	BOYAmt
EOY	$10,216,933	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,958,610	BOYAmt
EOY	$3,579,473	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,663,024	BOYAmt
EOY	$4,464,938	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,208,830	BOYAmt
EOY	$733,314	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$982,925	BOYAmt
EOY	$1,064,632	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,577,078	BOYAmt
EOY	$5,982,087	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$702,713,241	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$357,404,664	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$341,433,732	BOYAmt
EOY	$345,308,577	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$259,570,779	BOYAmt
EOY	$249,854,219	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$243,473,166	BOYAmt
EOY	$267,053,621	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,097,038	BOYAmt
EOY	$8,157,612	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$874,485,054	BOYAmt
EOY	$897,011,757	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,577,839	BOYAmt
EOY	$24,342,780	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,570,365	BOYAmt
EOY	$4,934,460	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,067,374	BOYAmt
EOY	$84,877,225	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,426,254	BOYAmt
EOY	$15,917,535	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,450,060	BOYAmt
EOY	$27,942,697	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,091,892	BOYAmt
EOY	$158,014,697	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$542,092,418	BOYAmt
EOY	$550,466,785	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$169,300,744	BOYAmt
EOY	$188,530,275	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$711,393,162	BOYAmt
EOY	$738,997,060	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$874,485,054	BOYAmt
EOY	$897,011,757	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$12,206,007	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$37,539,487	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,270,418	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,098,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,552,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,066,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,872,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,062,869	CurrentTaxYearAmt
Total	$81,652,954	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,098,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,552,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,066,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,872,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,062,869	CurrentTaxYearAmt
Total	$81,652,954	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,844,849	SubstantialContributorsTotAmt
Public Support Total170	$79,808,105	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,755,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,795,803	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,557,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,691,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,250,252	CurrentTaxYearAmt
Total	$51,050,147	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$290,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,677	CurrentTaxYearAmt
Total	$587,850	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,095,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,514,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,489,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,317,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,256,632	CurrentTaxYearAmt
Total	$11,672,483	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$144,963,434	TotalSupportAmt
Gross Receipts Rltd Activities	$1,445,837,576	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55050	PublicSupportCY170Pct
Public Support PY170	0.55830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER PROGRAM REVENUE - 2020 AMOUNT: $ 317,832. 2021 AMOUNT: $ 696,545. 2022 AMOUNT: $ 711,356. 2023 AMOUNT: $ 740,605. 2024 AMOUNT: $ 1,367,184. GROSS SALES OF INVENTORY - 2020 AMOUNT: $ 568,379. 2021 AMOUNT: $ 1,396,104. 2022 AMOUNT: $ 1,370,738. 2023 AMOUNT: $ 1,141,077. 2024 AMOUNT: $ 1,173,863. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 208,821. 2021 AMOUNT: $ 421,868. 2022 AMOUNT: $ 407,010. 2023 AMOUNT: $ 371,280. 2024 AMOUNT: $ 580,364. COMMISSIONS - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 64,236. 2024 AMOUNT: $ 135,221.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$8,049	OtherActivitiesAmt
Total Lobbying Expenditures	$8,049	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	2	TotalEasementsCnt
Total Acreage	101.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	40.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$403,195,724	BeginningYearBalanceAmt
Contributions	$5,799,244	ContributionsAmt
Investment Earnings Or Losses	$44,149,353	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,120,023	GrantsOrScholarshipsAmt
Other Expenditures	$11,955,033	OtherExpendituresAmt
End Year Balance	$437,069,265	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$373,689,268	BeginningYearBalanceAmt
Contributions	$5,246,087	ContributionsAmt
Investment Earnings Or Losses	$39,869,628	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,017,106	GrantsOrScholarshipsAmt
Other Expenditures	$11,592,153	OtherExpendituresAmt
End Year Balance	$403,195,724	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.59830	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22720	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17450	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	$13,477,359	OtherCostOrOtherBasisAmt
Book Value	$13,477,359	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$591,483,991	OtherCostOrOtherBasisAmt
Depreciation	$307,377,680	DepreciationAmt
Book Value	$284,106,311	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,733,314	OtherCostOrOtherBasisAmt
Depreciation	$2,937,833	DepreciationAmt
Book Value	$3,795,481	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,792,450	OtherCostOrOtherBasisAmt
Depreciation	$20,149,796	DepreciationAmt
Book Value	$19,642,654	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,226,127	OtherCostOrOtherBasisAmt
Depreciation	$26,939,355	DepreciationAmt
Book Value	$24,286,772	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$345,308,577	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$176,622	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITY FUNDS	$102,360,277	F
ABSOLUTE RETURN FUNDS	$59,460,016	F
PRIVATE EQUITY FUNDS	$54,021,089	F
REAL ASSET FUNDS	$28,066,701	F
FIXED INCOME FUNDS	$22,968,916	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$267,053,621	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
POSTRETIREMENT BENEFIT OBLIGATION	$12,020,588
OPERATING LEASE LIABILITY	$8,016,060
FINANCE LEASE LIABILITY	$2,454,877
INTEREST RATE SWAP AGREEMENTS	$2,239,694
CONDITIONAL ASSET RETIREMENT OBLIGATIONS	$1,754,975
US GOVERNMENT GRANTS REFUNDABLE	$1,456,503

Field	Value	IRS element (for citing)
Total Liability	$27,942,697	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$242,118,340	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$37,539,487	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$37,539,487	RevenueNotReportedAmt
Revenue Subtotal	$204,578,853	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,674,917	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$125,400,843	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$128,075,760	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$332,654,613	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$216,784,860	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$603,933	OtherExpensesIncludedAmt
Expenses Not Reported	$603,933	ExpensesNotReportedAmt
Expenses Subtotal	$216,180,927	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,674,917	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$126,004,776	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$128,679,693	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$344,860,620	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	HOW THE ORGANIZATION REPORTS CONSERVATION EASEMENTS THE CONSERVATION EASEMENTS ARE NOT REPORTED ON THE BALANCE SHEET OR IN FOOTNOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AMOUNTS ARE CONSIDERED IMMATERIAL.
PART III, LINE 4:	DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS AND HOW THEY FURTHER ITS EXEMPT PURPOSE THE COLLEGE'S COLLECTIONS CONSIST OF VARIOUS WORKS OF ART INTENDED TO SUPPORT THE COLLEGE'S MISSION TO FOSTER INTELLECTUAL GROWTH, AESTHETIC APPRECIATION, AND CHARACTER DEVELOPMENT IN OUR STUDENTS.
PART V, LINE 4:	INTENDED USES OF ENDOWMENT FUNDS THE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 475 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, BUT NAMELY TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS, AND TO SUPPORT THE COLLEGE'S EDUCATIONAL PROGRAMS.
PART X, LINE 2:	FIN 48 DISCLOSURE THE COLLEGE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2025.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID NETTED WITH STUDENT RELATED REVENUES 126,004,776. COST OF GOODS SOLD (CAMPUS STORE) -603,933.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD (CAMPUS STORE) 603,933.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID NETTED WITH STUDENT RELATED REVENUES 126,004,776.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	1	40	PROGRAM SERVICES	STUDY ABROAD LONDON CENTER	$1,950,326
EAST ASIA AND THE PACIFIC	0	6	PROGRAM SERVICES	CONFERENCES AND RESEARCH	$11,428
EUROPE (INCLUDING ICELAND & GREENLAND)	0	29	PROGRAM SERVICES	CONFERENCES AND RESEARCH	$62,951
EUROPE (INCLUDING ICELAND & GREENLAND)	0	1	PROGRAM SERVICES	MAINTAIN OFFICES	$3,707
EUROPE (INCLUDING ICELAND & GREENLAND)	0	5	PROGRAM SERVICES	STUDY ABROAD	$62,129
NORTH AMERICA	0	12	PROGRAM SERVICES	CONFERENCES AND RESEARCH	$13,531
NORTH AMERICA	0	2	PROGRAM SERVICES	RECRUITING	$785
SOUTH AMERICA	0	1	PROGRAM SERVICES	CONFERENCES AND RESEARCH	$3,078
SUB-SAHARAN AFRICA	0	1	PROGRAM SERVICES	CONFERENCES AND RESEARCH	$6,404
NORTH AMERICA	0	1	PROGRAM SERVICES	FUNDRAISING	$1,106
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$280,200
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$790,966
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$582,833
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$284,100
NORTH AMERICA	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$242,859
RUSSIA AND NEIGHBORING STATES	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$627,003
SOUTH AMERICA	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$639,521
SOUTH ASIA	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$1,426,882
SUB-SAHARAN AFRICA	0	0	GRANTMAKING	GRANTS/SCHOLARSHIPS	$856,520
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$59,029,000

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	96	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	2	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	98	TotalEmployeeCnt
Subtotal Spent	$2,107,935	SubtotalSpentAmt
Continuation Spent	$64,767,394	ContinuationSpentAmt
Total Spent	$66,875,329	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH ASIA	RegionTxt
Purpose Of Grant	REMIT EVENT PROCEEDS TO COMMUNITY ORGANIZATION	PurposeOfGrantTxt
Cash Grant	$7,782	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

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

Foreign Individuals Grants ForeignIndividualsGrantsGrp (23 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	7	$275,400	DISCOUNT
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	25	$786,073	DISCOUNT
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	14	$582,129	DISCOUNT
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	6	$283,753	DISCOUNT
SCHOLARSHIPS	NORTH AMERICA	10	$238,059	DISCOUNT
SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	15	$614,670	DISCOUNT
SCHOLARSHIPS	SOUTH AMERICA	15	$639,272	DISCOUNT
SCHOLARSHIPS	SOUTH ASIA	30	$1,416,659	DISCOUNT
SCHOLARSHIPS	SUB-SAHARAN AFRICA	18	$843,934	DISCOUNT
STUDENT STIPENDS	CENTRAL AMERICA AND THE CARIBBEAN	1	$4,800	CHECK OR EFT
STUDENT STIPENDS	EAST ASIA AND THE PACIFIC	1	$4,800	CHECK OR EFT
STUDENT STIPENDS	MIDDLE EAST AND NORTH AFRICA	1	$100	CHECK OR EFT
STUDENT STIPENDS	NORTH AMERICA	1	$4,800	CHECK OR EFT
STUDENT STIPENDS	RUSSIA AND NEIGHBORING STATES	2	$10,200	CHECK OR EFT
STUDENT STIPENDS	SOUTH ASIA	4	$7,870	CHECK OR EFT
STUDENT STIPENDS	SUB-SAHARAN AFRICA	2	$9,800	CHECK OR EFT
STUDENT EMERGENCY RELIEF AWARDS	EAST ASIA AND THE PACIFIC	2	$93	CHECK OR EFT
STUDENT EMERGENCY RELIEF AWARDS	EUROPE (INCLUDING ICELAND & GREENLAND)	4	$704	CHECK OR EFT
STUDENT EMERGENCY RELIEF AWARDS	MIDDLE EAST AND NORTH AFRICA	2	$247	CHECK OR EFT
STUDENT EMERGENCY RELIEF AWARDS	RUSSIA AND NEIGHBORING STATES	7	$2,043	CHECK OR EFT
STUDENT EMERGENCY RELIEF AWARDS	SOUTH AMERICA	2	$249	CHECK OR EFT
STUDENT EMERGENCY RELIEF AWARDS	SOUTH ASIA	6	$2,353	CHECK OR EFT
STUDENT EMERGENCY RELIEF AWARDS	SUB-SAHARAN AFRICA	6	$2,786	CHECK OR EFT

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 (3 entries)

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MARTS & LUNDY INC
160 CHUBB AVE	LYNDHURST	NJ	07071	FUNDRAISING CONSULTANTS	0	$0	$129,252	-$129,252
THE STELTER CO
505 MARKET ST	W DES MOINES	IA	50266	FUNDRAISING CONSULTANTS	0	$0	$24,793	-$24,793

Field	Value	IRS element (for citing)
Total Retained By Contractors	$154,045	TotalRetainedByContractorsAmt
Total Net To Organization	-$154,045	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	ITHACA COLLEGE DOES NOT TRACK ITS DONATION DATA IN SUCH A FASHION AS TO PINPOINT SPECIFICALLY HOW MUCH EACH FUNDRAISER RAISED ON ITS BEHALF. FUNDRAISERS MAKE TOUCHPOINTS WITH DONORS THAT MAY NOT RESULT IN CONTRIBUTIONS FOR YEARS, NOR DOES ITHACA COLLEGE SURVEY ITS DONORS TO SEE WHAT PROMPTED THEM TO DONATE TO THE ORGANIZATION. ACCORDINGLY, THE ORGANIZATION DOES NOT REPORT GROSS RECEIPTS FROM FUNDRAISING ACTIVITIES IN SCHEDULE G, PART I, LINE 2(B), COLUMN, IV.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
HILLEL FOUNDATION OF ITHACA COLLEGE
953 DANBY RD	ITHACA	NY	14850	521758795	503(C)(3)	$55,277	$0	CONTRIBUTIONS RECEIVED & REMITTED BY ITHACA COLLEGE
HOBART AND WILLIAM SMITH COLLEGE
300 PULTENEY ST	GENEVA	NY	14456	160743040	503(C)(3)	$44,091	$0	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT
UTICA UNIVERSITY
1600 BURRSTONE RD	UTICA	NY	13502	161476258	503(C)(3)	$43,418	$0	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
PO BOX 9	ALBANY	NY	12201	141368361	503(C)(3)	$55,247	$0	PAYMENT TO SUBRECIPIENT OF FEDERAL GRANT
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
PO BOX 9	ALBANY	NY	12201	141368361	503(C)(3)	$15,616	$0	CONTRIBUTION TO ACCESS TO COLLEGE EDUCATION (ACE)
ITHACA AREA ECONOMIC DEVELOPMENT
119 E SENECA ST STE 200	ITHACA	NY	14850	166058339	503(C)(6)	$18,000	$0	SUPPORT ECONOMIC ADVANCEMENT IN TOMPKINS COUNTY NY

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	4318	$120,324,737
STUDENT STIPENDS	245	$427,920
STUDENT PRIZES AND AWARDS	331	$33,330
STUDENT EMERGENCY RELIEF AWARDS	92	$18,013

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LA JERNE TERRY CORNISH
PRESIDENT	$522,789	$0	$41,868	$0	$41,311	$0	$120,331	$0	$25,795	$0	$752,094	$0	$0	$0
ANNE HOGAN THRU 0624
DEAN, MUSIC THEATRE AND DANCE	$116,298	$0	$0	$0	$263,448	$0	$10,918	$0	$5,350	$0	$396,014	$0	$0	$0
TIMOTHY C DOWNS
VP FINANCE & ADMINISTRATION, CFO	$295,827	$0	$10,000	$0	$0	$0	$20,875	$0	$29,670	$0	$356,372	$0	$0	$0
MELANIE STEIN
PROVOST & SENIOR VP ACADEMIC AFFAIRS	$303,894	$0	$10,000	$0	$0	$0	$22,838	$0	$2,327	$0	$339,059	$0	$0	$0
MICHAEL JOHNSON-CRAMER
DEAN, BUSINESS	$249,208	$0	$0	$0	$0	$0	$19,507	$0	$27,769	$0	$296,484	$0	$0	$0
AMY FALKNER
DEAN, COMMUNICATIONS	$230,611	$0	$0	$0	$0	$0	$17,946	$0	$28,980	$0	$277,537	$0	$0	$0
LAINE NORTON
VP ADVANCEMENT	$231,272	$0	$0	$0	$0	$0	$17,889	$0	$18,265	$0	$267,426	$0	$0	$0
DAVID L WEIL - VP CHIEF
INFORMATION AND ANALYTICS OFFICER	$221,796	$0	$10,000	$0	$0	$0	$16,748	$0	$17,441	$0	$265,985	$0	$0	$0
EMILY ROCKETT
VP GENERAL COUNSEL & BOARD SECRETARY	$237,846	$0	$0	$0	$0	$0	$17,188	$0	$10,935	$0	$265,969	$0	$0	$0
JAMES A YAGGIE
PROFESSOR, DIRECTOR HS&HP	$181,134	$0	$0	$0	$5,654	$0	$13,887	$0	$62,039	$0	$262,714	$0	$0	$0
MARK EYERLY
VP MARKETING & COMMUNICATIONS	$221,428	$0	$0	$0	$0	$0	$17,128	$0	$20,896	$0	$259,452	$0	$0	$0
RAKIN 'ROCK' HALL
VP ENROLLMENT MGMT & STUDENT SUCCESS	$206,232	$0	$10,000	$0	$1,600	$0	$13,915	$0	$25,395	$0	$257,142	$0	$0	$0
CLAIRE GLEITMAN
DEAN, H&S	$210,282	$0	$0	$0	$0	$0	$16,104	$0	$11,899	$0	$238,285	$0	$0	$0
KIRRA A MICHELER
ASSOCIATE VP, CHIEF HUMAN RESOURCES	$177,380	$0	$20,000	$0	$0	$0	$13,788	$0	$22,474	$0	$233,642	$0	$0	$0
MARIE C BLOUIN
ASSOCIATE PROFESSOR & CHAIR	$178,487	$0	$0	$0	$5,100	$0	$13,873	$0	$28,522	$0	$225,982	$0	$0	$0
CHRISTINA S MOYLAN
DEAN, HS&HP	$208,983	$0	$0	$0	$0	$0	$15,674	$0	$656	$0	$225,313	$0	$0	$0
MARC R ISRAEL
AVP BUSINESS & FINANCE	$182,211	$0	$10,000	$0	$0	$0	$13,809	$0	$11,139	$0	$217,159	$0	$0	$0
STEVEN GINSBERG
ASSOCIATE PROFESSOR	$157,356	$0	$0	$0	$24,876	$0	$12,036	$0	$10,357	$0	$204,625	$0	$0	$0
MARGARET B SHACKELL
ASSOCIATE PROFESSOR & DIRECTOR	$158,247	$0	$0	$0	$19,593	$0	$11,868	$0	$1,131	$0	$190,839	$0	$0	$0
KEITH A KAISER
PROFESSOR	$111,373	$0	$0	$0	$24,097	$0	$8,750	$0	$36,498	$0	$180,718	$0	$0	$0
STEVE TENEYCK AS OF 0325
DEAN, MUSIC THEATRE & DANCE	$155,307	$0	$5,000	$0	$6,000	$0	$11,648	$0	$1,044	$0	$178,999	$0	$0	$0
STANLEY BAZILE AS OF 0624
VP STUDENT AFFAIRS & CAMPUS LIFE	$124,211	$0	$10,000	$0	$14,000	$0	$7,906	$0	$17,866	$0	$173,983	$0	$0	$0
ALKA BRAMHANDKAR
PROFESSOR	$144,458	$0	$0	$0	$353	$0	$10,830	$0	$13,622	$0	$169,263	$0	$0	$0
JOHN I POWERS
PROFESSOR	$104,888	$0	$0	$0	$22,614	$0	$8,758	$0	$31,828	$0	$168,088	$0	$0	$0
BONNIE PRUNTY THRU 0624
VP STUDENT AFFAIRS & CAMPUS LIFE	$104,973	$0	$0	$0	$33,049	$0	$10,516	$0	$5,929	$0	$154,467	$0	$0	$0
NICOLE EVERSLEY BRADWELL
EXECUTIVE DIRECTOR, ADMISSION	$125,746	$0	$0	$0	$0	$0	$9,667	$0	$10,362	$0	$145,775	$0	$0	$0
LINDA PETROSINO
DEAN, HS&HP (THRU 06/23)	$119,348	$0	$0	$0	$0	$0	$9,209	$0	$10,443	$0	$139,000	$0	$0	$0
DIANE M GAYESKI
PROFESSOR	$113,009	$0	$0	$0	$250	$0	$8,712	$0	$10,324	$0	$132,295	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE PRESIDENT LA JERNE TERRY CORNISH RECEIVED $41,311 IN FRINGE BENEFITS IN CALENDAR YEAR 2024, INCLUDING THE PERSONAL USE OF HOUSING, CLEANING SERVICES FOR SAID HOUSING, AND A LEASED VEHICLE. THE COLLEGE TREATED THESE BENEFITS AS TAXABLE AND INCLUDED THEM WITHIN INCOME; THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). STANLEY BAZILE RECEIVED A HOUSING BENEFIT TOTALING $9,000 IN CALENDAR YEAR 2024. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).
PART I, LINES 4A-B	SEVERANCE PAYMENTS: FOR THE 2024 CALENDAR YEAR, ANNE HOGAN RECEIVED A SEVERANCE PAYMENT OF $235,750. THIS PAYMENT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). VACATION PAYOUTS: AS PART OF THEIR SEPARATION FROM THEIR ROLES WITH THE COLLEGE, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS REPRESENTING ACCRUED AND UNUSED VACATION TIME AS FOLLOWS: BONNIE S. PRUNTY, $33,049; AND ANNE HOGAN, $27,698. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: THE COLLEGE MAINTAINS AN IRC SECTION 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ON BEHALF OF THE PRESIDENT. THIS DEFERRED COMPENSATION PLAN PROVIDES FOR ANNUAL CREDITS TO THE PLAN SUBJECT TO VESTING REQUIREMENTS BASED ON CONTINUATION OF EMPLOYMENT THROUGH SET DATES. IN THE 2024 CALENDAR YEAR, THE COLLEGE CONTRIBUTED $94,456 TO THE PLAN FOR LA JERNE TERRY CORNISH. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (C).
PART I, LINE 7	NON-FIXED PAYMENTS MERIT BONUSES: IN ACCORDANCE WITH THE COLLEGE'S COMPENSATION POLICIES, EMPLOYEES WHO HAVE MADE SPECIFIC AND SIGNIFICANT ACCOMPLISHMENTS AND WHO HAVE PERFORMED WELL IN SUPPORT OF A PROJECT OR INITIATIVE DURING THE YEAR MAY BE RECOGNIZED WITH A ONE-TIME MERIT PAYMENT. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II). BONUS & INCENTIVE COMPENSATION: THE FOLLOWING INDIVIDUALS RECEIVED BONUS OR INCENTIVE COMPENSATION: LA JERNE TERRY CORNISH, INCENTIVE COMPENSATION OF $41,868; MARC R. ISRAEL, ONE-TIME BONUS OF $10,000; MELANIE STEIN, ONE-TIME BONUS OF $10,000; STEVEN TENEYCK, ONE-TIME BONUS OF $5,000; TIMOTHY C. DOWNS, ONE-TIME BONUS OF $10,000; KIRRA A. MICHELER, RETENTION BONUS OF $20,000; DAVID L. WEIL, RETENTION BONUS OF $10,000; STANLEY BAZILE, SIGN-ON BONUS OF $10,000; AND RAKIN 'ROCK' HALL, SIGN-ON BONUS OF $10,000. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II). TAXABLE REIMBURSEMENTS: THE FOLLOWING INDIVIDUALS RECEIVED TAXABLE COMPENSATION RELATED TO MOVING EXPENSES INCURRED: STANLEY BAZILE, $5,000; AND RAKIN 'ROCK' HALL, $1,600. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). ADDITIONAL DUTIES: IN ACCORDANCE WITH THE COLLEGE'S COMPENSATION POLICIES, FACULTY WHO PERFORM ADDITIONAL DUTIES AND MEET CERTAIN ELIGIBILITY REQUIREMENTS ARE ENTITLED TO RECEIVE ADDITIONAL COMPENSATION WHILE PERFORMING THESE ADDITIONAL DUTIES. UNLESS OTHERWISE NARRATED ELSEWHERE IN THIS SCHEDULE J, AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III) REPRESENT THIS COMPENSATION. EMPLOYER CONTRIBUTIONS TO IRC SECTION 403(B) RETIREMENT PLAN: WITH THE EXCEPTION OF EMPLOYER CONTRIBUTIONS TO THE COLLEGE'S IRC SECTION 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, AMOUNTS IN SCHEDULE J, PART II, COLUMN (C) ARE COMPRISED OF EMPLOYER CONTRIBUTIONS TO THE IRC SECTION 403(B) RETIREMENT PLAN. SCHEDULE J, PART II, COLUMN (D) NONTAXABLE BENEFITS: NON-CASH TUITION REMISSION: THE FOLLOWING INDIVIDUALS RECEIVED NON-CASH TUITION REMISSION BENEFITS FOR DEPENDENTS: DAVID L. WEIL, $14,441; KEITH A. KAISER, $26,595; AND JAMES YAGGIE, $27,756. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (D). EMPLOYER-PAID HEALTH AND WELLNESS BENEFITS: ALL OTHER AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (D) ARE COMPRISED OF THE FOLLOWING: EMPLOYER AND EMPLOYEE PORTIONS OF HEALTH BENEFITS INCLUDING MEDICAL PREMIUMS, DENTAL PREMIUMS, VISION & HEARING PREMIUMS, LIFE INSURANCE PREMIUMS, CONTRIBUTIONS TO HEALTH SAVINGS ACCOUNTS, AND CONTRIBUTIONS TO THE EMERITI RETIREE HEALTH CARE PROGRAM.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,386,566	$35,274,000	$281,322	$34,992,678	Yes (1)	0	Yes (1)	Yes (1)
B	$5,375,000	$21,691,959	$352,901	$21,339,058	Yes (1)	0	Yes (1)	Yes (1)
C	$4,080,000	$26,859,625	$376,009	$26,483,616	0	Yes (1)	Yes (1)	Yes (1)
D	$23,895,000	$49,150,749	$532,438	$46,618,311	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
B	Yes (1)	0	0.00400	0.00400	Yes (1)
C	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	0	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	Yes (1)	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: TOMPKINS COUNTY DEVELOPMENT CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 12/06/2023

PART I, BOND A, COLUMN F

SERIES 2020 BONDS: PROCEEDS OF THESE BONDS WERE ISSUED FOR (1) THE CURRENT REFUNDING OF THE BORROWER'S OUTSTANDING SERIES 2005B BONDS (ORIGINALLY ISSUED ON 09/29/2005 AND REISSUED ON 12/09/2013) WHICH WERE ISSUED TO ADVANCE REFUND THE SERIES 1997 BONDS (ISSUED ON 03/04/1997); AND (2) THE PAYMENT OF A TERMINATION FEE WITH RESPECT TO AN INTEREST RATE SWAP AGREEMENT ENTERED INTO IN CONNECTION WITH THE SERIES 2005B BONDS. FOR PURPOSES OF SCHEDULE K (FORM 990), THE SERIES 2020 BONDS ARE PRE-2003 BONDS. PART I, BOND B, COLUMN F: SERIES 2018 BONDS: PROCEEDS OF THESE BONDS WERE ISSUED TO CURRENT REFUND THE BORROWER'S OUTSTANDING SERIES 2004 BONDS (ISSUED 11/10/2004). PART I, BOND C, COLUMN F: SERIES 2017 BONDS: PROCEEDS OF THESE BONDS WERE ISSUED TO ADVANCE REFUND THE BORROWER'S OUTSTANDING SERIES 2011 BONDS (ISSUED 04/07/2011). PART I, BOND D, COLUMN F: SERIES 2015 BONDS: PROCEEDS OF THESE BONDS WERE ISSUED TO CURRENT REFUND THE BORROWER'S OUTSTANDING REISSUED SERIES 2007 BONDS (ORIGINALLY ISSUED 04/26/2007 AND REISSUED 08/20/2009) AND REISSUED SERIES 2008 BONDS (ORIGINALLY ISSUED 05/29/2008 AND REISSUED 09/17/2009). PART II, BOND A B C & D, LINE 13: BECAUSE PROCEEDS OF THESE BONDS WERE USED FOR REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART III, BOND A: BECAUSE THE ORIGINAL BONDS WERE ISSUED PRIOR TO 2003, THE ORGANIZATION NEED NOT COMPLETE PART III FOR THE REFUNDING BOND ISSUE. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, BOND A B & D, LINE 2(C): THE PROCEEDS OF THESE BONDS WERE USES FOR CURRENT REFUNDING PURPOSES. A CURRENT REFUND ISSUE MEETS THE SIX-MONTH SPENDING EXCEPTION AS PROVIDED IN TREASURY REGULATION SECTION 1.148-7. ACCORDINGLY, THESE BONDS MEET THE EXCEPTION TO ARBITRAGE REBATE, AND NO ARBITRAGE REBATE IS DUE. PART IV, BOND C, LINE 2(C): THE PROCEEDS OF THE SERIES 2017 BONDS WERE USED FOR ADVANCE REFUNDING PURPOSES, AND THE SIX-MONTH SPENDING EXCEPTION AS PROVIDED IN TREASURY REGULATION SECTION 1.148-7 IS NOT APPLICABLE. ACCORDINGLY, THE SERIES 2017 BONDS DO NOT MEET THE EXCEPTION TO ARBITRAGE REBATE. AN INTERIM REBATE COMPUTATION WAS COMPLETED ON 12/06/2023 WITH RESPECT TO THE BONDS FOR THE PERIOD 12/19/2017 THROUGH 12/19/2023. THE COMPUTATION INDICATED NONE OF THE GROSS PROCEEDS OF THE BONDS HAVE GIVEN RISE TO REBATE ARBITRAGE, AND THEREFORE NO REBATE PAYMENT WAS DUE.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$27,680	TUITION REMIS	EDUC. BENEFIT
$46,000	SCHOLARSHIPS	EDUC. BENEFIT

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SEAN EVERSLEY BRADWELL
FAMILY OF FMR. OFF.	$97,844	SEE PART V	0
WILLIAM KIP OPPERMAN
FAMILY OF FMR. TR.	$26,880	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE L, PART III

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

SCHEDULE L, PART IV, COLUMN (D)

COMPENSATION PAYMENTS DURING THE TAX YEAR BY THE COLLEGE TO A FAMILY MEMBER OF A CURRENT OR FORMER OFFICER, TRUSTEE, OR KEY EMPLOYEE IN EXCESS OF $10,000 ARE REQUIRED TO BE REPORTED ON SCHEDULE L PART IV. COMPENSATION ARRANGEMENTS FOR REPORTED TRANSACTIONS WERE DETERMINED IN ACCORDANCE WITH THE COLLEGE'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. THE COLLEGE OFFICIALS TO WHOM THESE INTERESTED PERSONS ARE RELATED DID NOT PARTICIPATE IN OR INFLUENCE THE COLLEGE'S DECISION ABOUT THESE TRANSACTIONS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$891,294	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,001	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION:	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 RIGOROUS EDUCATION BLENDING LIBERAL ARTS AND PROFESSIONAL PROGRAMS OF STUDY. OUR TEACHING AND SCHOLARSHIP ARE MOTIVATED BY THE NEED TO BE INFORMED BY, 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. OUR UNDERGRADUATE AND GRADUATE STUDENTS, FACULTY, STAFF, AND ALUMNI ALL CONTRIBUTE TO THE LEARNING PROCESS. ITHACA COLLEGE IS COMMITTED TO CREATING AN INCLUSIVE ENVIRONMENT AND ATTRACTING A DIVERSE BODY OF STUDENTS, FACULTY, AND STAFF. ALL MEMBERS OF THE COLLEGE COMMUNITY ARE ENCOURAGED TO ACHIEVE EXCELLENCE IN THEIR CHOSEN FIELDS AND TO SHARE THE RESPONSIBILITIES OF CITIZENSHIP AND SERVICE IN THE GLOBAL COMMUNITY.
FORM 990, PART III, LINE 4A	INSTRUCTION, RESEARCH, AND PUBLIC SERVICE: ITHACA COLLEGE IS A PRIVATE, NONSECTARIAN, COEDUCATIONAL LIBERAL ARTS COLLEGE LOCATED IN ITHACA, NEW YORK. THE PRINCETON REVIEW CONSISTENTLY NAMES THE COLLEGE AMONG THE BEST COLLEGES IN THE NATION, WITH "THE BEST 391 COLLEGES: 2026 EDITION" AWARDING THE COLLEGE HIGH RANKINGS ON LISTS FOR BEST COLLEGE NEWSPAPER, BEST COLLEGE RADIO STATION, BEST COLLEGE THEATER, AND TOP 50 GREEN COLLEGES. IN FALL 2025, THE COLLEGE ENROLLED 4,205 UNDERGRADUATE STUDENTS AND 586 GRADUATE STUDENTS. ROY H. PARK SCHOOL OF COMMUNICATIONS: THE SCHOOL OF COMMUNICATIONS, RECOGNIZED AS A LEADING UNDERGRADUATE COMMUNICATIONS SCHOOL, IS KNOWN FOR ITS PROMINENT STUDENT-RUN MEDIA VEHICLES, INCLUDING: THE ITHACAN, THE COLLEGE'S OFFICIAL WEEKLY NEWSPAPER; ITHACA COLLEGE TELEVISION; AND THE WICB RADIO STATION. THE SCHOOL ALSO OFFERS THE LOS ANGELES PROGRAM, AN INTERNSHIP-BASED PROGRAM THAT PROVIDES STUDENTS WITH PROFESSIONAL EXPERIENCE IN THEIR CHOSEN FIELD WHILE TAKING INDUSTRY-RELATED COURSES AT THE JAMES B. PENDLETON CENTER, LOCATED MINUTES FROM BURBANK AND HOLLYWOOD. SCHOOL OF BUSINESS: ACCREDITED BY THE ASSOCIATION OF ADVANCE COLLEGIATE SCHOOLS OF BUSINESS (AACSB), THE SCHOOL OF BUSINESS OFFERS A RIGOROUS PROFESSIONAL EDUCATION, OFFERING A RANGE OF UNDERGRADUATE PROGRAMS, CONCENTRATIONS, AND MINORS, AS WELL AS GRADUATE LEVEL AND CERTIFICATE PROGRAMS. STUDENTS PARTICIPATE IN THE PROFESSIONS PROGRAM, A PROFESSIONAL DEVELOPMENT CURRICULUM THAT ALLOWS STUDENTS TO DEVELOP PROGRESSIVE SKILLS AND GAIN EXPERIENCES THAT WILL PREPARE THEM FOR COMPETITIVE INTERNSHIPS AND CAREERS. SCHOOL OF MUSIC, THEATRE, AND DANCE: TRACING ITS ROOTS TO THE COLLEGE'S FOUNDING IN 1892 AS A CONSERVATORY OF MUSIC, THE SCHOOL OF MUSIC PROVIDES STATE-OF-THE-ART FACILITIES, FEATURES A VARIETY OF ENSEMBLES, AND PRESENTS HUNDREDS OF PERFORMANCES ANNUALLY. THE SCHOOL IS HOST TO SEVERAL SUMMER MUSIC OPPORTUNITIES TO MUSICIANS OF ALL AGES, INCLUDING THE SUMMER MUSIC ACADEMY AND THE SUMMER PIANO INSTITUTE, AND IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC. THE DEPARTMENT OF THEATRE ARTS DRAWS STUDENTS FROM ACROSS THE UNITED STATES AND THE WORLD AND IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF THEATRE. SCHOOL OF HUMANITIES & SCIENCES (H&S): A LIBERAL ARTS EDUCATION IN THE SCHOOL OF H&S PREPARES STUDENTS FOR LIFE IN A RAPIDLY CHANGING, MULTICULTURAL, AND GLOBALLY INCLUSIVE WORLD. H&S STUDENTS RECEIVE A BROAD FOUNDATIONAL UNDERSTANDING OF ISSUES FACING THE HUMAN COMMUNITY. STUDENTS BUILD THEIR OWN INTEGRATIVE AND CROSS-DISCIPLINARY VERSION OF AN H&S EDUCATION. SCHOOL OF HEALTH SCIENCES AND HUMAN PERFORMANCE (HSHP): THE SCHOOL OF HSHP'S STUDENTS TOUCH PEOPLE'S LIVES AS CLINICIANS, THERAPISTS, RESEARCHERS, ADMINISTRATORS, AND SPORT PROFESSIONALS. HSHP STUDENTS CHOOSE FROM A ROBUST ARRAY OF ORGANIZATIONS ACROSS THE NATION TO ENGAGE IN INTERNSHIPS AND FIELDWORK, AND CAN HELP CLIENTS AT ONE OF FOUR ON-CAMPUS CLINICS. THE SCHOOL OFFERS A RANGE OF UNDERGRADUATE PROGRAMS, AS WELL AS GRADUATE PROGRAMS IN AREAS OF EXERCISE AND SPORT SCIENCES, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, PHYSICIAN ASSISTANT STUDIES AND SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY. STUDENTS ARE ENCOURAGED TO PARTICIPATE IN ONE OF THE COLLEGE'S MANY STUDY ABROAD OPPORTUNITIES. THE COLLEGE OPERATES THE ITHACA COLLEGE LONDON CENTER, WHICH IS LOCATED IN THE HEART OF THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA AND IS AMONG THE LONGEST-STANDING STUDY ABROAD PROGRAMS IN LONDON. THE COLLEGE PROVIDES STUDENTS WITH OPPORTUNITIES TO ENGAGE IN EXPERIENTIAL LEARNING THROUGH SCHOLARSHIP, RESEARCH, AND CREATIVE PERFORMANCE WITH FACULTY AND STAFF MEMBERS. RESEARCH IS FUNDED SUBSTANTIALLY BY PRIVATE AND GOVERNMENTAL AGENCIES. FOR THE 3RD CONSECUTIVE YEAR, IN JUNE 2025, ITHACA COLLEGE HOSTED THE SUMMER GAMES OF THE SPECIAL OLYMPICS OF NEW YORK, BRINGING TOGETHER HUNDREDS OF ATHLETICS FROM ACROSS NEW YORK STATE, THEIR COACHES AND THEIR FAMILIES.
FORM 990, PART III, LINE 4B	AUXILIARY SERVICES: AUXILIARY ENTERPRISES EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, AND OTHER INSTITUTIONAL DEPARTMENTS. AUXILIARY ENTERPRISES ARE MANAGED TO OPERATE AS SELF-SUPPORTING ACTIVITIES. MAJOR AUXILIARY ENTERPRISES AT THE COLLEGE INCLUDE THE FOLLOWING: DINING SERVICES, WHICH OPERATES MULTIPLE RESIDENTIAL AND RETAIL DINING FACILITIES LOCATED THROUGHOUT THE CAMPUS; THE CAMPUS STORE, WHICH PURVEYS TEXTBOOKS, APPAREL, SUPPLIES AND ACCESSORIES; AND CONFERENCE AND EVENT SERVICES, WHICH PROVIDES A FULL RANGE OF MEETING AND EVENT SERVICES.
FORM 990, PART III, LINE 4C	STUDENT SERVICES: STUDENT SERVICES INCLUDES EXPENSES INCURRED FOR OFFICES OF ADMISSIONS AND THE REGISTRAR, STUDENT AID ADMINISTRATION, AND ACTIVITIES WITH THE PRIMARY PURPOSE OF CONTRIBUTING TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. STUDENT SERVICES ALSO INCLUDES THE COLLEGE'S MULTITUDE OF ATHLETICS PROGRAMS. THE COLLEGE'S VARSITY TEAMS COMPETE AT THE DIVISION III LEVEL OF THE NCAA. THE COLLEGE IS ALSO A MEMBER OF THE EASTERN COLLEGE ATHLETIC CONFERENCE AND THE LIBERTY LEAGUE. INTERCOLLEGIATE SPORTS INCLUDE BASEBALL, BASKETBALL, CREW, CROSS COUNTRY RUNNING, FIELD HOCKEY, FOOTBALL, GOLF, GYMNASTICS, LACROSSE, SCULLING, SOCCER, SOFTBALL, SWIMMING & DIVING, TENNIS, TRACK & FIELD, VOLLEYBALL, AND WRESTLING. THE COLLEGE ALSO HAS A LARGE INTRAMURAL SPORTS PROGRAM, IN WHICH APPROXIMATELY 20% OF STUDENTS PARTICIPATE, AND WHICH OFFERS A VARIETY OF SPORTS INCLUDING SOCCER, VOLLEYBALL, FLAG FOOTBALL, AND BASKETBALL, IN ADDITION TO SINGLE DAY EVENTS SUCH AS TENNIS TOURNAMENTS AND BATTLESHIP. THE COLLEGE IS ALSO HOME TO MORE THAN 60 CLUB SPORTS, MANY OF WHICH COMPETE REGULARLY AGAINST OTHER COLLEGES IN LEAGUES AND TOURNAMENTS. STUDENT SERVICES ALSO INCLUDES EXPENSES FOR THE OFFICE OF STUDENT ENGAGEMENT, WHICH PROVIDES THE FIRST-YEAR EXPERIENCE AND ORIENTATION, AND OVERSEES STUDENT ACTIVITIES, MULTICULTURAL EVENTS, AND STUDENT ORGANIZATIONS. THE CENTER FOR CAREER EXPLORATION AND DEVELOPMENT, SERVING BOTH STUDENTS AND ALUMNI, PROVIDES CAREER-RELATED EDUCATION, EXPERIENTIAL LEARNING, PROFESSIONAL DEVELOPMENT, AND POST-GRADUATE OPPORTUNITIES FOR THE BENEFIT OF STUDENTS AND ALUMNI.
FORM 990, PART VI, SECTION A, LINE 1A	INDEPENDENT VOTING MEMBERS A MEMBER OF THE BOARD OF TRUSTEES IS DEEMED NON-INDEPENDENT IF, DURING THE COLLEGE'S TAX YEAR, THE MEMBER WAS (1) COMPENSATED AS AN OFFICER OR OTHER EMPLOYEE OF THE COLLEGE, AND/OR (2) INVOLVED IN A TRANSACTION WITH THE COLLEGE THAT IS REQUIRED TO BE REPORTED ON SCHEDULE L (FORM 990). THE FOLLOWING MEMBERS ARE DEEMED NON-INDEPENDENT: SARA J. HAEFELI, SCOTT S. DOYLE, MUREEN S. DOHERTY, AND LA JERNE TERRY CORNISH.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS THE COLLEGE'S DEPARTMENT OF FINANCIAL SERVICES COMPILES THE UNDERLYING RECORDS AND PREPARES SUPPORTING SCHEDULES USED IN THE PREPARATION OF FORM 990. THE COLLEGE USES AN EXTERNAL TAX SERVICE PROVIDER TO PREPARE AND REVIEW FORM 990. THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND OTHER KNOWLEDGEABLE PERSONS REVIEW THE FORM 990 PRIOR TO SUBMITTING FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES ENGAGES IN AN ADDITIONAL REVIEW OF FORM 990 WITH THE EXTERNAL TAX SERVICE PROVIDER AND PERSONS FROM THE COLLEGE'S OFFICE OF BUSINESS AND FINANCE. THE FULL BOARD OF TRUSTEESS RECEIVES A COMPLETE COPY OF FORM 990 PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY THE COLLEGE HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THAT NO MEMBER OF THE BOARD CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR AN IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. EACH TRUSTEE IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE COLLEGE DOES BUSINESS WITH AN ENTITY IN WHICH THE TRUSTEE HAS A MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING SUCH TRANSACTIONS TO BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND IN THE BEST INTEREST OF THE COLLEGE, AND IN ACCORDANCE WITH RELEVANT CONFLICT OF INTEREST LAWS.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING EXECUTIVE COMPENSATION THE PROCESS FOR DETERMINING COMPENSATION FOR ALL SENIOR ADMINISTRATORS AND THE PRESIDENT IS GUIDED BY ITHACA COLLEGE'S EXECUTIVE COMPENSATION PHILOSOPHY. COMPARABILITY DATA - THE OFFICE OF HUMAN RESOURCES OBTAINS COMPARABLE COMPENSATION DATA FOR PERSONS IN COMPARABLE POSITIONS AT OTHER INSTITUTIONS OF HIGHER EDUCATION. THE PRIMARY DATA SOURCES ARE RECENT IRS FORMS 990 FROM COMPARABLE INSTITUTIONS AND THE ADMINISTRATORS IN HIGHER EDUCATION SURVEY PUBLISHED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR). FOR THE PRESIDENT (TOP MANAGEMENT OFFICIAL) - THE GOVERNANCE AND COMPENSATION/ASSESSMENT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPARABLE COMPENSATION DATA PROVIDED BY THE OFFICE OF HUMAN RESOURCES. USING THESE DATA, THE GOVERNANCE AND COMPENSATION/ASSESSMENT COMMITTEE MAKES RECOMMENDATIONS ON COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDATIONS AND PRESENTS THE RECOMMENDED COMPENSATION TO THE BOARD OF TRUSTEES IN EXECUTIVE SESSION. THE BOARD OF TRUSTEES VOTES ON A RESOLUTION SETTING COMPENSATION FOR THE UPCOMING YEAR. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THESE COMPENSATION ARRANGEMENTS ARE MAINTAINED BY THE SECRETARY TO THE BOARD OF TRUSTEES. FOR THE CHIEF FINANCIAL OFFICER AND PROVOST & SENIOR VICE PRESIDENT - THE OFFICE OF HUMAN RESOURCES AND THE PRESIDENT DEVELOP RECOMMENDATIONS FOR COMPENSATION USING COMPARABLE COMPENSATION DATA. THE GOVERNANCE AND COMPENSATION/ASSESSMENT COMMITTEE EVALUATES AND APPROVES THESE RECOMMENDATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THESE COMPENSATION ARRANGEMENTS ARE MAINTAINED BY THE SECRETARY TO THE BOARD OF TRUSTEES. FOR ALL OTHER VICE PRESIDENTS AND DEANS - THE OFFICE OF HUMAN RESOURCES AND THE PRESIDENT DETERMINE COMPENSATION USING COMPARABLE COMPENSATION DATA. THE OFFICE OF HUMAN RESOURCES AND THE PRESIDENT REVIEW THE PLANNED COMPENSATION WITH THE GOVERNANCE AND COMPENSATION/ASSESSMENT COMMITTEE. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR THE REVIEW OF THESE COMPENSATION ARRANGEMENTS ARE MAINTAINED BY THE SECRETARY TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	MAKING ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC THE PUBLIC MAY ACCESS THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY VISITING THE COLLEGE'S WEBSITE OR BY CONTACTING THE OFFICE OF THE CHIEF FINANCIAL OFFICER AT THE CONTACT INFORMATION DISCLOSED IN PART VI SECTION C LINE 20. THE COLLEGE MAKES ITS IRS DETERMINATION LETTER CONFIRMING ITS TAX-EXEMPT STATUS AVAILABLE TO THE PUBLIC AT ITS PLACE OF BUSINESS UPON REQUEST IN LIEU OF FORM 1023 WHICH IS NO LONGER AVAILABLE.
FORM 990, PART XI, LINE 9:	CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION 1,368,782. CHANGE IN VALUATION OF WORKERS COMP SURPLUS 680,228. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS 254,897. CHANGE IN VALUATION OF IRC SEC 403(B) FORFEITURE ACCOUNT 195,127. ADJUSTMENT TO LIABILITIES FOR GATE LOAN PROGRAM 7,581. PERKINS LOAN SERVICE CANCELLATION REIMBURSEMENTS 6,345. CHANGE IN VALUATION OF CHARITABLE GIVING ANNUITY AGREEMENTS -25,236. ADJUSTMENT TO LIABILITIES FOR SELF-INSURED HEALTH CARE -217,306.