2023-05-15T13:32:27-05:00 2022-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2021-07-01 131740469 MANHATTANVILLE COLLEGE MANH 9143235128 2900 PURCHASE STREET PURCHASE NY 10577 LOUISE FEROE INTERIM PRESIDENT 9143235128 2023-05-15 1 LOUISE FEROE XXX-XX-XXXX SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LOUISE FEROE 2900 PURCHASE STREET PURCHASE NY 10577 99559122 0 X WWW.MANHATTANVILLE.EDU X 1841 NY TO EDUCATE STUDENTS TO BE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS IN A GLOBAL COMMUNITY. 24 23 1052 0 0 0 5081509 12659511 81136673 78108000 2816716 3136009 1631625 2078425 90666523 95981945 35486578 33936642 0 0 31901349 34725794 0 0 867079 23553921 26894478 90941848 95556914 -275325 425031 105528873 90920806 38154846 31692603 67374027 59228203 X SEE SCHEDULE O 0 0 76033165 33936642 68761077 SEE SCHEDULE O 5573805 0 10001012 SEE SCHEDULE O 81606970 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 1 1052 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL O'DONNELL CONTROLLER 9143235128 2900 PURCHASE STREET PURCHASE NY 10577 JOHN TOLOMER TRUSTEE 1.00 0.00 X 0 0 0 SHEILA FALVEY FINNERTY TRUSTEE 1.00 0.00 X 0 0 0 ANN JABLONSKI TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL E GEISLER PRESIDENT 35.00 0.00 X X 305900 0 98959 MARY FOLEY COOPER VICE CHAIR 1.00 0.00 X 0 0 0 CHRISTOPHER N LEWIS TRUSTEE 1.00 0.00 X 0 0 0 MARION C JORDAN TRUSTEE 1.00 0.00 X 0 0 0 LINDA PISTECCHIA KIRKPATRICK TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL WATSON TRUSTEE 1.00 0.00 X 0 0 0 AMY Y ZHANG TRUSTEE 1.00 0.00 X 0 0 0 HELAINE SMITH TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM H HUMPHREYS VICE CHAIR 1.00 0.00 X 0 0 0 DWIGHT R HILSON CHAIR 1.00 0.00 X 0 0 0 PAUL A CUMMINS TRUSTEE 1.00 0.00 X 0 0 0 FRANK FURBACHER TRUSTEE (THRU 7/21) 1.00 0.00 X 0 0 0 NANCY KING TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL C DUNN VICE CHAIR 1.00 0.00 X 0 0 0 MARY O'GORMAN FAY ALLAN TRUSTEE 1.00 0.00 X 0 0 0 ALICE D LEAHEY TRUSTEE 1.00 0.00 X 0 0 0 AUSTIN PURVES TRUSTEE 1.00 0.00 X 0 0 0 ANTHONY VICEROY TRUSTEE 1.00 0.00 X 0 0 0 JOHN SILVA CALVAO TRUSTEE (AS OF 1/22) 1.00 0.00 X 0 0 0 CATHLEEN COLLINS TRUSTEE (AS OF 2/22) 1.00 0.00 X 0 0 0 STEPHANIE KLOOS DONOGHUE TRUSTEE (AS OF 7/21) 1.00 0.00 X 0 0 0 JUNE R WANG TRUSTEE (AS OF 2/22) 1.00 0.00 X 0 0 0 DEBORAH FALLONE SECRETARY 35.00 0.00 X 76491 0 13222 JEAN HALL VP FINANCE/TREASURER/OPERATIONS 35.00 0.00 X 187941 0 51993 SARAH KELLY VP INSTITUTIONAL ADVANCEMENT 35.00 0.00 X 194508 0 7325 JAMES RUSSELL CIO & VP OF DIGITAL STRAT. & PLANNING 35.00 0.00 X 164299 0 21452 CINDY PORTER VP DEI & COMMUNITY BUILDING 35.00 0.00 X 160064 0 46183 DEBRA SIMONS DEAN - NURSING & HEALTH SCIENCES 35.00 0.00 X 199179 0 46279 CHRISTINE DEHNE PROVOST & EXECUTIVE VP 35.00 0.00 X 210666 0 50461 SHELLEY B WEPNER DEAN-SCHOOL OF EDUCATION 35.00 0.00 X 153145 0 6314 SEANN KALAGHER VP FOR COMPLIANCE & GENERAL COUNSEL 35.00 0.00 X 125528 0 14405 REBECCA LAFLEUR DEAN - SCHOOL OF ARTS & SCIENCES 35.00 0.00 X 154833 0 4138 1932554 0 360731 37 0 1 0 CHARTWELLS DINING SERVICES PO BOX 91377 CHICAGO IL 606931337 FOOD CONTRACTOR 2709628 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DR CHICAGO IL 606930625 IT SERVICES 1981261 SMG CORP SERVICE PO BOX 53 BRATTLEBORO VT 053020053 JANITORIAL SERVICES 1013314 SSC INC 25 CONTROLS DRIVE SHELTON CT 064846111 SECURITY SERVICES 825441 ARTHUR J GALLAGHER RISK PO BOX 71164 CHICAGO IL 606941164 RISK MGMT SVCS 816105 28 10480025 2179486 457762 12659511 TUITION AND FEES 900099 68106988 68106988 ROOM & BOARD (AUX ENT) 611710 10001012 10001012 78108000 1699218 1699218 988461 0 988461 988461 988461 5013968 3577177 1436791 1436791 1436791 EDUCATIONAL PROGRAMS 900099 360756 360756 CAP IMPROV - (DINING) 900099 293333 293333 BOOKSTORE & OTHER COMM 611710 33083 33083 402792 402792 1089964 95981945 78762089 0 4560345 33936642 33936642 2157254 389530 1460135 307589 25726188 21181502 4459918 84768 718076 555514 152458 10104 3977223 3076837 844421 55965 2147053 1660991 455850 30212 94558 73151 20076 1331 159303 159303 45058 45058 2673127 2067970 567543 37614 564408 436634 119832 7942 1839320 1422924 390514 25882 2945238 2278479 625316 41443 2902553 2245457 616253 40843 704258 544824 149524 9910 367921 284629 78115 5177 720520 557405 152976 10139 4198294 3247860 891358 59076 1424403 1101939 302421 20043 STUDENT BOARD 3402702 2632379 722442 47881 SECURITY SERVICES 920273 711937 195387 12949 CREDIT CARD FEES 391889 303171 83204 5514 BAD DEBT EXPENSE 102612 78133 23058 1421 3438041 2819062 567703 51276 95556914 81606970 13082865 867079 19687682 12907137 3306 4635 340627 183776 2991444 2528121 752560 601233 486818 1008284 142088828 100652316 44414169 41436512 36298780 31238846 553487 1012262 105528873 90920806 4148177 4688817 7099851 6862313 146567 100377 19159231 18728309 7601020 1312787 38154846 31692603 X 42028002 39217409 25346025 20010794 67374027 59228203 105528873 90920806 425031 -8570855 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 522 522 0 PART II-B, LINE 1: THE COLLEGE DOES NOT UNDERTAKE ANY DIRECT LOBBYING ACTIVITIES; HOWEVER, THE COLLEGE IS A DUES-PAYING MEMBER IN VARIOUS COLLEGE AND HIGHER EDUCATION PROFESSIONAL ASSOCIATIONS, SOME OF WHICH CONDUCT LOBBYING ACTIVITIES. THE COLLEGE HAS RECEIVED DOCUMENTATION FROM ONE OF THESE ASSOCIATIONS THAT $522 OF ITS DUES REPRESENTS AMOUNTS ATTRIBUTABLE TO LOBBYING. THE COLLEGE HAS NOT RECEIVED DOCUMENTATION FROM THE OTHER ASSOCIATIONS. THE COLLEGE ANTICIPATES THE LOBBYING AMOUNTS PAID TO THESE ASSOCIATIONS TO BE INSIGNIFICANT (WHEN COMPARED TO ITS OVERALL EXPENDITURES). X 0 0 1 X 31575800 380702 -4661938 109920 2409 27182235 28585271 393430 7232532 497663 937770 3200000 31575800 29253151 420977 1327051 616590 1799318 28585271 30838690 492159 1894280 698609 1356257 31170263 29593444 249742 2428806 584723 848579 30838690 0.38500 0.47300 0.14200 0 0 1891617 1891617 109563479 76094784 33468695 30468986 24557532 5911454 164746 164746 41436512 CAPITAL LEASE OBLIGATIONS 51031 US GOVERNMENT GRANTS REFUNDABLE 804428 CONDITIONAL ASSET RETIREMENT OBLIGATION 457328 1312787 X 55199865 -8570855 -8570855 63770720 45058 32166167 32211225 95981945 63345689 0 63345689 45058 32166167 32211225 95556914 PART III, LINE 4: COLLECTIONS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS THE COLLEGE MAINTAINS A COLLECTION OF ARTWORK, PHOTOGRAPHS, BOOKS AND OTHER HISTORICAL ARTIFACTS ON ITS CAMPUS FOR THE ENJOYMENT OF ITS STUDENTS, STAFF AND VISITORS. THIS COLLECTION IS NOT VALUED FOR AUDITED FINANCIAL STATEMENT PURPOSES AND IS NOT RECORDED WITHIN ITS FINANCIAL ACTIVITIES. PART IV, LINE 2B: CUSTODIAL ACCOUNT LIABILITY THE COLLEGE HAS FIVE ANNUITANTS IN ITS CHARITABLE GIFT ANNUITY PROGRAM AND REPORTS A $100,377 LIABILITY ON PART X, LINE 21. PART V, LINE 4: ENDOWMENTS THE COLLEGE'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS (QUASI-ENDOWMENTS). THE COLLEGE'S DONOR-RESTRICTED (GIFTED) ENDOWMENT CONSISTS OF APPROXIMATELY 80 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, PRINCIPALLY IN SUPPORT OF STUDENT SCHOLARSHIPS, ACADEMIC CHAIRS, FACILITIES IMPROVEMENT AND CAMPUS MINISTRY. THE ENDOWMENT'S CORPUS IS INTENDED TO BE LEFT UNTOUCHED FOR FUTURE GROWTH AND INVESTMENT. THE AMOUNTS REPORTED IN SCHEDULE D, PART V, LINE 1(C) INCLUDE UNREALIZED LOSSES ON INVESTMENTS DUE TO THE ECONOMIC DOWNTURN IN THE MARKET IN FY22, PLUS A POSITIVE ADJUSTMENT TO THE YEAR END BALANCE RESULTING FROM AN ACCOUNTING ENTRY TO RECONCILE THE ENDOWMENT'S EARNINGS. PART X, LINE 2: FIN 48 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 IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COLLEGE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS 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. THE COLLEGE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE COLLEGE HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS RECLASSED TO PART IX, LINE 2: 32,166,167. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS RECLASSED TO PART IX, LINE 2: 32,166,167. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 MANHATTANVILLE COLLEGE IS COMMITTED TO MAKING IT POSSIBLE FOR STUDENTS OF LIMITED FINANCIAL RESOURCES TO ATTEND THE COLLEGE. MILLIONS OF DOLLARS IN AID ARE AWARDED ANNUALLY AND STUDENTS PARTICIPATE IN FEDERALLY-FUNDED AND STATE-SUPPORTED GRANTS AND LOAN PROGRAMS. FOR THE YEAR ENDED JUNE 30, 2022, THE COLLEGE PROCESSED THE FOLLOWING FEDERAL AND STATE FINANCIAL AID FOR ITS STUDENTS: - DIRECT LOANS - PELL GRANTS - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (SEOG) - NEW YORK STATE HIGHER EDUCATION SERVICE CORP. (NYS TAP) - FEDERAL COLLEGE WORK-STUDY PROGRAM. THE COLLEGE, LIKEWISE, PARTICIPATED IN THE FEDERAL HIGHER EDUCATION EMERGENCY RELIEF FUND ("HEERF") AND RECEIVED SIGNIFICANT EMERGENCY FINANCIAL AID GRANTS TO ELIGIBLE STUDENTS TO PREVENT, PREPARE FOR, AND RESPOND TO COVID-19. 1 SCHOLARSHIPS - UNDERGRADUATE 1341 28380561 SCHOLARSHIPS - GRADUATE 30 43280 GRANTS - UNDERGRADUATE 488 3551403 SEOG 146 190923 HEERF FUNDS (CARES ACT) 513 1770475 SCHEDULE I, PART I THE COLLEGE PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE COLLEGE BASED ON NEED AND OR MERIT. THE COLLEGE MONITORS STUDENTS FILES TO ENSURE THAT THE STUDENT RECEIVES NECESSARY FINANCIAL ASSISTANCE BASED ON GRADES, COURSE OF STUDY AND FINANCIAL NEED. ALL FUNDS GRANTED ARE REQUIRED TO BE USED TO DEFRAY THE COSTS OF ATTENDANCE; FUNDS MAY NOT BE SPENT ON DISCRETIONARY ITEMS. THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT, 2021 ("CRRSAA"), WHICH PROVIDED FUNDS TO HIGHER EDUCATION INSTITUTIONS TO PROVIDE EMERGENCY FINANCIAL AID GRANTS TO ELIGIBLE STUDENTS IN ORDER TO PREVENT, PREPARE FOR, AND RESPOND TO COVID-19. DURING THE YEAR ENDED JUNE 30, 2022, $2,357,481 WAS USED TO REIMBURSE THE COLLEGE FOR REFUNDS MADE TO STUDENTS FOR A PORTION OF ROOM AND BOARD, PAYMENTS TO EMPLOYEES FOR SALARIES AND BENEFITS WHO COULD NOT WORK DUE TO THE VIRUS, COVID SUPPLIES AND MODIFICATIONS FOR SAFETY PURPOSES, AND PROVISION OF SUPPLIES TO SUPPORT STUDENTS' NEEDS TO ACCESS EDUCATIONAL RESOURCES REMOTELY. X X 1 1 0 0 0 0 0 0 0 1 0 MICHAEL E GEISLER PRESIDENT 293900 0 0 0 12000 0 30067 0 68892 0 404859 0 0 0 CHRISTINE DEHNE PROVOST & EXECUTIVE VP 198124 0 8000 0 4542 0 7284 0 43177 0 261127 0 0 0 DEBRA SIMONS DEAN - NURSING & HEALTH SCIENCES 199179 0 0 0 0 0 7054 0 39225 0 245458 0 0 0 JEAN HALL VP FINANCE/TREASURER/OPERATIONS 177941 0 10000 0 0 0 6475 0 45518 0 239934 0 0 0 CINDY PORTER VP DEI & COMMUNITY BUILDING 150064 0 10000 0 0 0 5335 0 40848 0 206247 0 0 0 SARAH KELLY VP INSTITUTIONAL ADVANCEMENT 194508 0 0 0 0 0 6799 0 526 0 201833 0 0 0 JAMES RUSSELL CIO & VP OF DIGITAL STRAT. & PLANNIN 154299 0 10000 0 0 0 5688 0 15764 0 185751 0 0 0 SHELLEY B WEPNER DEAN-SCHOOL OF EDUCATION 153145 0 0 0 0 0 5391 0 923 0 159459 0 0 0 REBECCA LAFLEUR DEAN - SCHOOL OF ARTS & SCIENCES 154833 0 0 0 0 0 4000 0 138 0 158971 0 0 0 PART I, LINE 1A THE PRESIDENT OF THE COLLEGE IS PROVIDED A HOME ON THE CAMPUS AS A CONDITION OF HIS/HER EMPLOYMENT. THE VALUE OF THE ON-CAMPUS RESIDENCE PROVIDED TO THE PRESIDENT HAS BEEN ASSIGNED A FAIR MARKET VALUE OF $50,000 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN D. IN ADDITION, THE COLLEGE PROVIDES HOUSECLEANING SERVICES FOR THE PRESIDENT'S PERSONAL LIVING QUARTERS AT THE EMPLOYER-PROVIDED RESIDENCE. SEVERAL OF THE INDIVIDUALS REPORTED ON THE SCHEDULE J PLAY AN INTEGRAL ROLE IN THE COLLEGE'S STUDENT AFFAIRS AND ARE REQUIRED, AS A CONDITION OF THEIR EMPLOYMENT, TO LIVE ON CAMPUS TO RESPOND TO POTENTIAL EMERGENCY SCENARIOS. THE VALUE OF THE COLLEGE PROVIDED HOUSING HAS BEEN REPORTED AS A NON-TAXABLE BENEFIT IN SCHEDULE J, PART II, COLUMN (E) FOR THE FOLLOWING INDIVIDUALS: JEAN HALL CHRISTINE DEHNE CINDY PORTER PART I, LINE 7 SEVERAL INDIVIDUALS REPORTED IN SCHEDULE J OF THE FORM 990 RECEIVED DISCRETIONARY BONUSES IN CALENDAR YEAR 2021 THAT WERE AUTHORIZED BY THE COLLEGE'S PRESIDENT, MICHAEL GEISLER AND ULTIMATELY APPROVED BY THE COLLEGE'S BOARD OF DIRECTORS. ALL BONUSES WERE ISSUED BASED ON THE EMPLOYEE HAVING MET CERTAIN OBJECTIVE PERFORMANCE-BASED CRITERIA. X 4 457762 FMV 0 1 1 PART I, COLUMN (B): WHEN THE COLLEGE RECEIVES CONTRIBUTIONS OF SECURITIES, IT INSTRUCTS ITS INVESTMENT MANAGERS TO SELL THEM ON THE SAME DAY THEY ARE RECEIVED AND DEPOSIT THE PROCEEDS INTO THE COLLEGE'S INVESTMENT ACCOUNTS. FORM 990, PART I, LINE 1 THE MISSION OF MANHATTANVILLE COLLEGE IS TO EDUCATE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS FOR THE GLOBAL COMMUNITY. MANHATTANVILLE IS COMMITTED TO FULFILLING THAT MISSION BY: ENSURING THE INTELLECTUAL, ETHICAL, AND SOCIAL DEVELOPMENT OF EACH STUDENT WITHIN A COMMUNITY OF ENGAGED SCHOLARS AND TEACHERS; ENCOURAGING EACH STUDENT TO DEVELOP AS AN INDEPENDENT AND CREATIVE THINKER IN PURSUING CAREER AND PERSONAL GOALS; AND PROVIDING A DIVERSE, INCLUSIVE AND NURTURING ENVIRONMENT WHICH DEVELOPS IN EACH STUDENT A COMMITMENT TO SERVICE AND LEADERSHIP WITHIN A GLOBAL COMMUNITY. FORM 990, PART III, LINE 4A MANHATTANVILLE COLLEGE (WWW.MANHATTANVILLE.EDU) IS AN INDEPENDENT CO-EDUCATIONAL "MASTER'S COLLEGES AND UNIVERSITIES" LIBERAL ARTS INSTITUTION DEDICATED TO ACADEMIC EXCELLENCE AND SOCIAL AND CIVIC ACTION. MANHATTANVILLE PREPARES STUDENTS TO BE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS IN A GLOBAL COMMUNITY. LOCATED ON 97 ACRES JUST 30 MINUTES FROM NEW YORK CITY, MANHATTANVILLE SERVES APPROXIMATELY 1,300 UNDERGRADUATE STUDENTS AND APPROXIMATELY 1,400 GRADUATE STUDENTS FROM MORE THAN 36 COUNTRIES AND 37 STATES AND TERRITORIES. FOUNDED IN 1841, THE COLLEGE OFFERS MORE THAN 50 UNDERGRADUATE AREAS OF STUDY AND 2 GRADUATE AREAS OF STUDY THROUGH THE SCHOOL OF ARTS AND SCIENCES; MASTER'S DEGREES, ACCELERATED BACHELOR'S DEGREES AND PROFESSIONAL CERTIFICATES THROUGH THE SCHOOL OF PROFESSIONAL STUDIES; AND 60 GRADUATE PROGRAMS AND 1 DOCTORAL PROGRAM WITH THREE PATHWAYS IN EDUCATIONAL LEADERSHIP THROUGH THE NATIONALLY ACCREDITED (CAEP: COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION) SCHOOL OF EDUCATION, AND THREE UNDERGRADUATE PROGRAMS AND TWO GRADUATE PROGRAMS THAT ARE NATIONALLY ACCREDITED (COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE) & JOINT REVIEW COMMITTEE ON EDUCATION IN RADIOLOGIC TECHNOLOGY (JR-CERT)) IN THE SCHOOL OF NURSING & HEALTH SCIENCES. FORM 990, PART III, LINE 4B STUDENT AND AUXILIARY SERVICES - MANHATTANVILLE COLLEGE IS COMMITTED TO OFFERING A RICH AND VARIED ARRAY OF SERVICES AND SUPPORT FOR STUDENTS. ITS STUDENTS PARTICIPATE IN OVER 30 SOCIAL CLUBS AND ORGANIZATIONS, MULTIPLE INTRAMURAL OFFERINGS - INCLUDING SIX DIFFERENT LEAGUES AND WEEKLY CLASSES, 23 VARSITY TEAMS AND PARTICIPATE IN OVER 30,000 HOURS OF COMMUNITY SERVICE. STUDENT SERVICES COMPROMISES ALL FACETS OF THE STUDENT COLLEGE EXPERIENCE INCLUDING RESIDENCE LIFE, ATHLETICS, STUDENT ACCOMMODATIONS, INTERNATIONAL STUDENT SERVICES, COMMUTER SERVICES, SPIRITUALITY AND SOCIAL JUSTICE, AND HEALTH AND COUNSELING. THE AREAS WORK COLLABORATIVELY TO CREATE A WELCOMING, ENGAGING, AND SUPPORT SERVICES THAT SUPPORT STUDENT GROWTH AND DEVELOPMENT OF ALL STUDENTS. SPECIAL SERVICES ARE AIMED AT FIRST YEAR STUDENTS INCLUDING THE PEER MENTOR PROGRAM, A FIRST YEAR RESIDENCE HALL, AND A NEW PROGRAM, MANHATTANVILLE FIRST, WHICH SUPPORTS FIRST GENERATION STUDENTS. OTHER SUPPORT SERVICES FOR STUDENTS INCLUDES THE WRITING CENTER, ACADEMIC RESOURCE CENTER FOR TUTORING AND SUPPLEMENTAL INSTRUCTION, THE CENTER FOR ACADEMIC SUCCESS, THE E-TERN TECHNOLOGY SUPPORT PROGRAM THROUGH THE CENTER OF TEACHING AND LEARNING. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW FORM 990: THE AUDIT AND COMPLIANCE COMMITTEE OF THE MANHATTANVILLE COLLEGE BOARD OF TRUSTEES HAS A RESPONSIBILITY, AS DEFINED BY ITS OPERATING GUIDELINES, TO REVIEW THE COLLEGE'S ANNUAL FORM 990 BEFORE THE COLLEGE SUBMITS IT TO THE INTERNAL REVENUE SERVICE. THE AUDIT AND COMPLIANCE COMMITTEE OF THE MANHATTANVILLE COLLEGE BOARD OF TRUSTEES IS COMPRISED OF TRUSTEES. THE TRUSTEES OF THE COMMITTEE EACH HAVE BROAD FINANCIAL KNOWLEDGE OF THE INSTITUTION'S OPERATIONS. THE AUDIT AND COMPLIANCE COMMITTEE REVIEWED AND APPROVED THE 2020 FORMS 990 AND 990T VIA EMAIL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. ALL MEMBERS OF THE BOARD OF TRUSTEES WERE PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 AND 990T VIA EMAIL BEFORE THE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT AND MONITORING OF CONFLICT OF INTEREST POLICY: OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST AND RELATED PARTY TRANSACTIONS ACKNOWLEDGEMENT AND DISCLOSURE STATEMENTS ANNUALLY. THESE STATEMENTS REQUIRE THE INDIVIDUAL TO DECLARE AND SIGN A STATEMENT OF POTENTIAL CONFLICTS OF INTEREST AND RELATED PARTY TRANSACTIONS PURSUANT TO COLLEGE POLICY. THE POLICY IS PUBLISHED ON THE COLLEGE'S WEBSITE AND IS PROVIDED TO EACH TRUSTEE UPON JOINING THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE MANHATTANVILLE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE WHICH ACTS AS THE COMPENSATION COMMITTEE. NO INDIVIDUALS WITH A CONFLICT OF INTEREST MAY BE INVOLVED IN THE COMPENSATION DETERMINATION PROCESS. COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS PREPARED BY THE ORGANIZATION AND REVIEWED BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE. DOCUMENTATION OF APPROVAL IS RETAINED IN THE HUMAN RESOURCES DEPARTMENT. THE COLLEGE COMMISSIONED A COMPENSATION SURVEY FROM AN INDEPENDENT THIRD PARTY CONSULTANT PRIOR TO THE HIRING OF THE CURRENT PRESIDENT. THIS STUDY WAS COMMISSIONED TO ENSURE THAT THE PRESIDENT'S COMPENSATION IS COMPARABLE TO THAT PAID BY THE COLLEGE'S PEER INSTITUTIONS. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE: THE COLLEGE RETAINS A COPY OF ITS FORM 990 AT ITS PLACE OF BUSINESS. THE FORM 990 IS ALSO PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG.THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.