Form 990 - Susquehanna University

Schedule D (Form 990) 2010 SUSQUEHANNA UNIVERSITY 23-1353385 Page 2
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3 Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items
4
5
a
b
c
b
c
d
e
f
b If "Yes," explain the arrangement in Part XIV.
Part V Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
2
b
c
d
e
f
g
a
b
c
b
(i)
(ii)
4 Describe in Part XIV the intended uses of the organization’s endowment funds.
Part VI Land, Buildings, and Equipment. See Form 990, Part X, line 10.
1a
b
(check all that apply):
X Public exhibition
X Scholarly research
X Preservation for future generations
d
e
Loan or exchange programs
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part XIV.
During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets
to be sold to raise funds rather than to be maintained as part of the organization’s collection? Yes
Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or
reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included
on Form 990, Part X? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
93,009,894. 83,712,093. 118,609,314.
2,904,083. 6,099,081. 2,387,337.
26,205,050. 7,611,337. -32,336,722.
1,499,671. 1,349,063. 1,321,951.
1c
1d
1e
1f
Yes
Yes
Yes
3a(i) X
3a(ii)
(a) Cost or other (b) Cost or other (c) Accumulated (d) Book value
basis (investment) basis (other)
depreciation
2,547,490. 2,547,490.
183,316,836. 56,944,960.126,371,876.
c Leasehold improvements ~~~~~~~~~~
d Equipment ~~~~~~~~~~~~~~~~~
31,332,454. 23,885,302. 7,447,152.
e Other
10,945,498. 6,277,869. 4,667,629.
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) | 141,034,147.
Other
If "Yes," explain the arrangement in Part XIV and complete the following table:
Beginning balance
Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Distributions during the year
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Ending balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2a
Did the organization include an amount on Form 990, Part X, line 21? ~~~~~~~~~~~~~~~~~~~~~~~~~
1a
Beginning of year balance
Contributions ~~~~~~~~~~~~~~
Net investment earnings, gains, and losses
Grants or scholarships
Other expenditures for facilities
and programs
Administrative expenses
End of year balance
~~~~~~~
~~~~~~~~~
~~~~~~~~~~~~~
~~~~~~~~
~~~~~~~~~~
Provide the estimated percentage of the year end balance held as:
Board designated or quasi-endowment | 21.00 %
Permanent endowment | 79.00 %
Term endowment | .00 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the organization
by:
unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~~~
Description of investment
Land ~~~~~~~~~~~~~~~~~~~~
Buildings ~~~~~~~~~~~~~~~~~~
X
3,196,268. 3,063,554. 3,625,885.
117,423,088. 93,009,894. 83,712,093.
Amount
3b
X
No
No
No
No
X
Schedule D (Form 990) 2010
032052
12-20-10