MARIST UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MARIST UNIVERSITY (EIN 14-1442493)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-09
IRS object ID: 202321299349303162
Schema version: 2021v4.2
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-09T13:24:36-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD 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	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141442493	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	8455753000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 NORTH ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH VEASEY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8455753000	PhoneNum
Signature	2023-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELIZABETH	PersonFirstNm
Person Last	VEASEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN WEINMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 NORTH ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$411,111,995	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARIST.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MARIST COLLEGE IS DEDICATED TO HELPING DEVELOP THE INTELLECT, CHARACTER (CONT IN SCHEDULE O) AND SKILLS REQUIRED FOR ENLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	3539	TotalEmployeeCnt
Total Volunteers	229	TotalVolunteersCnt
Total Gross UBI	$649,606	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$157,920	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,847,219	PYContributionsGrantsAmt
CY Contributions Grants	$19,681,323	CYContributionsGrantsAmt
PY Program Service Revenue	$272,668,811	PYProgramServiceRevenueAmt
CY Program Service Revenue	$288,467,078	CYProgramServiceRevenueAmt
PY Investment Income	$29,049,093	PYInvestmentIncomeAmt
CY Investment Income	$14,853,715	CYInvestmentIncomeAmt
PY Other Revenue	$2,785,923	PYOtherRevenueAmt
CY Other Revenue	$3,922,326	CYOtherRevenueAmt
PY Total Revenue	$319,351,046	PYTotalRevenueAmt
CY Total Revenue	$326,924,442	CYTotalRevenueAmt
PY Grants And Similar Paid	$90,050,691	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$99,524,193	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$113,004,815	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$114,524,114	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$169,351	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$192,615	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,305,228	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,319,002	PYOtherExpensesAmt
CY Other Expenses	$85,023,428	CYOtherExpensesAmt
PY Total Expenses	$272,543,859	PYTotalExpensesAmt
CY Total Expenses	$299,264,350	CYTotalExpensesAmt
PY Revenues Less Expenses	$46,807,187	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,660,092	CYRevenuesLessExpensesAmt
Total Assets BOY	$944,369,086	TotalAssetsBOYAmt
Total Assets EOY	$963,437,518	TotalAssetsEOYAmt
Total Liabilities BOY	$241,632,003	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$280,221,767	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$702,737,083	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$683,215,751	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARIST COLLEGE IS DEDICATED TO HELPING DEVELOP THE INTELLECT, CHARACTER AND SKILLS REQUIRED FOR ENLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$237,100,089	ExpenseAmt
Grant	$97,782,588	GrantAmt
Revenue	$235,496,723	RevenueAmt
Desc	MARIST COLLEGE IS A HIGHLY SELECTIVE, COMPREHENSIVE INSTITUTION NOTED FOR ITS LEADERSHIP IN THE USE OF TECHNOLOGY IN AND OUT OF THE CLASSROOM. MARIST IS CHARTERED BY THE STATE OF NEW YORK ANDITS POUGHKEEPSIE AND FLORENCE, ITALY CAMPUSES ARE FULLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION (MSCHE). MARIST'S STUDENT BODY IS COMPRISED OF 5,475 UNDERGRADUATE STUDENTS AND 989 GRADUATE STUDENTS WITH 55 BACHELOR'S PROGRAMS, 13 MASTER'S PROGRAMS, 11 CERTIFICATE PROGRAMS, AND 1 DOCTORAL PROGRAM. (CONTINUED IN SCHEDULE O)FOUNDED IN 1929, MARIST'S 228-ACRE CAMPUS OVERLOOKS THE HUDSON RIVER IN THE HEART OF THE HISTORIC HUDSON VALLEY AND IS SITUATED MIDWAY BETWEEN NEW YORK CITY AND ALBANY, THE STATE CAPITAL. WHAT STARTED AS A SCHOOL FOR THE TRAINING OF FUTURE MARIST BROTHERS HAS DEVELOPED INTO ONE OF THE MOST SELECTIVE COLLEGES IN THE NATION. MARIST IS ECUMENICAL IN CHARACTER AND REFLECTS THE IDEALS OF THE MARIST BROTHERS' FOUNDER, ST. MARCELLIN CHAMPAGNAT: COMMITMENT TO EXCELLENCE IN EDUCATION, THE IMPORTANCE OF COMMUNITY, AND DEDICATION TO THE PRINCIPLE OF SERVICE. MARIST COLLEGE IS DEDICATED TO THE DEVELOPMENT OF THE WHOLE PERSON IN A WAY THAT WILL PREPARE OUR GRADUATES TO LEAD ENLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY OF THE 21ST CENTURY.EFFECTIVE JANUARY 2018, THE COLLEGE ASSUMED CONTROL OF THE OPERATIONS OF SPROUT CREEK FARM INC. ("SPROUT CREEK") A NOT-FOR-PROFIT ORGANIZATION IN LAGRANGE, NEW YORK. SEVERAL OFFICERS OF THE COLLEGE ALSO SERVE AS OFFICERS OF SPROUT CREEK. IN APRIL 2020, THE COLLEGE DETERMINED THE FARM COULD NOT SUSTAIN ITS OPERATION. THE BOARD OF DIRECTORS ARE EVALUATING SEVERAL OPTIONS FOR THE FUTURE OF THE FARM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,837,051	ExpenseAmt
Grant	$1,741,605	GrantAmt
Revenue	$52,970,355	RevenueAmt
Desc	MARIST COLLEGE PROVIDES A VARIETY OF AUXILIARY SERVICES TO BOTH ITS STUDENTS AND EMPLOYEES IN SUPPORT OF ITS EDUCATIONAL MISSION. AS PART OF THE STUDENT EXPERIENCE, MARIST OFFERS A VARIETY OF COLLEGE HOUSING TO OVER 3400 STUDENTS IN CORRIDOR, SUITE, APARTMENT, AND TOWNHOUSE-STYLE RESIDENCES. THE RESIDENTIAL LIFE PROGRAM AT MARIST IS BASED UPON THE PHILOSOPHY OF PROVIDING STUDENTS WITH A SAFE, HEALTHY, AND ATTRACTIVE LIVING-LEARNING ENVIRONMENT THAT SUPPORTS AND SUPPLEMENTS THE EDUCATIONAL MISSION OF THE COLLEGE. (CONTINUED IN SCHEDULE O)STUDENTS ARE HOUSED USING A "RITES OF PASSAGE" PHILOSOPHY, WHICH RECOGNIZES THAT A STUDENT'S DEVELOPMENT SHOULD BE SUPPORTED BY HIS/HER LIVING ENVIRONMENT, ANOTHER LARGE AUXILIARY FUNCTION INCLUDES FOOD SERVICE THROUGH BOTH A RESIDENT AND RETAIL DINING PROGRAM. THE RESIDENT DINING OPERATION PROVIDES FOOD ON A DAILY BASIS TO OVER 3000 PARTICIPANTS. THE CAMPUS'S SIX RETAIL CAFES OFFER A WIDE SELECTION OF HOT AND COLD DRINKS, SOUPS, SALADS, SANDWICHES, AND SNACKS. THE CAMPUS DINING EXPERIENCE IS FOCUSED ON CULINARY EXPERTISE, FRESH LOCAL AND REGIONAL INGREDIENTS, HEALTHY OPTIONS, AND A SHARED SENSE OF ENVIRONMENTAL AND SOCIAL RESPONSIBILITY. OTHER CAMPUS AUXILIARY SERVICES INCLUDE A BOOKSTORE, COMPUTER STORE, AND A CAMPUS/COMMUNITY DEBIT CARD ACCOUNT KNOWN AS MARIST MONEY. THROUGHOUT ALL OF THE COLLEGE'S AUXILIARY SERVICES, AN EMPHASIS IS PLACED ON PROMOTING SUSTAINABLE PRACTICES WHERE APPLICABLE AND INCLUDE, BUT ARE NOT LIMITED TO, EDUCATING FACULTY, STAFF, AND STUDENTS ABOUT THE IMPACT OF THEIR ACTIONS ON THE ENVIRONMENT; IDENTIFYING, ESTABLISHING, AND PUBLICIZING SUSTAINABILITY PRINCIPLES, GOALS, AND BEST PRACTICES; PROVIDING A FRAMEWORK FOR GUIDING SUSTAINABLE PROCEDURES, PROGRAMS, AND INITIATIVES; AND MONITORING AND REPORTING PROGRESS ON CAMPUS SUSTAINABILITY INITIATIVES. MARIST COLLEGE VOLUNTARILY CONTRIBUTES TO FAIRVIEW FIRE DISTRICT'S ANNUAL FUNDRAISING CAMPAIGN AND CONTRIBUTES FUNDS FOR CAPITAL IMPROVEMENT.FORM 990, PART V, LINE 1A:AMOUNT REPORTED IN BOX 3 OF FORM 1096MARIST COLLEGE IS REPORTING THE NUMBER FROM FORM 1096, BOX 3, LESS THE AMOUNT OF FORMS 1098-T PROVIDED TO STUDENTS DURING THE YEAR. FOR 2021, THERE WERE 7,568 FORMS 1098-T ISSUED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$275,937,140	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	0	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	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	0	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	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	322	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3539	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	SP	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH VEASEY CFO VP OF BA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8455753000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 NORTH ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 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
ELLEN M HANCOCK
IMMEDIATE PAST CHAIR (THRU 4/22)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROSS A MAURI
CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT R DYSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
NEIL BENDER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY G BRIER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES A CANNAVINO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN COSGROVE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STEVEN EFFRON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STANLEY E HARRIS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DANIEL G HICKEY SR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES P HONAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BROTHER JOHN KLEIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SURESH KOTHAPALLI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PATRICK M LAVELLE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER G MCCANN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GENINE MCCORMICK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHN P O'SHEA
TRUSTEE (THRU 11/2021)	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN L COHEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LAURIE DEJONG
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARK V DENNIS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DONALD DUET
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS J WARD
TRUSTEE (THRU 11/2021)	1.00	0.00	Yes (X)		$0	$0	$0
JEROME A PICKETT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BROTHER SEAN SAMMON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TIM TENNEY
VICE CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
ALVIN PATRICK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT SHANAHAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MAUREEN O'ROURKE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH M WOLF
TRUSTEE (THRU 11/2021)	1.00	0.00	Yes (X)		$0	$0	$0
GREG GARTLAND
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DENISE VANECH
TRUSTEE (THRU 11/2021)	1.00	0.00	Yes (X)		$0	$0	$0
JAMES M BARNES
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
EILEEN ALTOBELLI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DONNA DILLENBERGER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DIRK MCMAHON
TRUSTEE (AS OF 11/2021)	1.00	0.00	Yes (X)		$0	$0	$0
KRISTIN NOTO
TRUSTEE (AS OF 11/2021)	1.00	0.00	Yes (X)		$0	$0	$0
DENNIS J MURRAY
INTERIM PRESIDENT (THRU 10/2021)	50.00	0.00		Yes (X)	$873,451	$0	$187,222
GEOFFREY L BRACKETT
EXECUTIVE VICE PRESIDENT	50.00	2.00		Yes (X)	$483,954	$0	$73,502
JOHN PECCHIA- VP OF
BUSINESS AFFAIRS, CFO (THRU 11/2021)	50.00	2.00		Yes (X)	$341,216	$0	$48,640
THOMAS WERMUTH
VP OF ACADEMIC AFFAIRS	50.00	1.00		Yes (X)	$328,150	$0	$56,724
EMILY SALAND
CHIEF OF STAFF/SECRETARY	50.00	0.00		Yes (X)	$168,263	$0	$64,114
ELIZABETH VEASEY- VP OF
BUSINESS AFFAIRS, CFO (AS OF 11/2021)	50.00	1.00		Yes (X)	$176,379	$0	$53,589
KEVIN WEINMAN
PRESIDENT (AS OF 10/2021)	50.00	0.00		Yes (X)	$200,209	$0	$38,867
SEAN P KAYLOR
VP OF ADMISSIONS & ENROLLMENT	50.00	1.00			$332,958	$0	$84,051	Yes (X)
MICHAEL CAPUTO
VP, INFORMATION TECHNOLOGY/CIO	50.00	0.00			$325,380	$0	$55,768	Yes (X)
CHRISTOPHER DELGIORNO
VP OF COLLEGE ADVANCEMENT	50.00	0.00			$272,476	$0	$68,202	Yes (X)
DEBORAH DICAPRIO
VP/DEAN OF STUDENT AFFAIRS	50.00	1.00			$269,232	$0	$61,060	Yes (X)
JUSTIN BUTWELL
DIRECTOR OF PHYSICAL PLANT	50.00	2.00			$218,078	$0	$65,487	Yes (X)
JOHN RITSCHDORFF
ASSOC. VP OF ACADEMIC AFFAIRS	50.00	0.00			$229,874	$0	$58,835	Yes (X)
CHRISTINA DANIELE
VP OF HUMAN RESOURCES	50.00	1.00			$186,223	$0	$61,167	Yes (X)
JOHN DUNNE
HEAD COACH, MEN'S BASKETBALL	50.00	0.00			$355,553	$0	$42,145		Yes (X)
LEE MIRINGOFF
DIRECTOR OF MIPO	50.00	0.00			$556,025	$0	$72,344		Yes (X)
ROGER NORTON
DEAN, COMPUTER SCIENCE & MATH	50.00	0.00			$282,140	$0	$61,102		Yes (X)
BARBARA CARVALHO
DIRECTOR OF MARIST POLL	50.00	0.00			$478,040	$0	$47,486		Yes (X)
BRIAN GIORGIS
HEAD COACH, WOMEN'S BASKETBALL	50.00	0.00			$453,320	$0	$44,394		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,530,921	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,244,699	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	183	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC AND AFFILIATES
9801 WASHINGTON BOULEVARD	GAITHERSBURG	MD	20878	FOOD SERVICE	$8,767,825
UMBRELLA DIGITAL LLC
416 NELSON AVENUE	CLIFFSIDE PARK	NJ	07010	DIGITAL MARKETING	$1,565,000
CAMBRIDGE ASSOCIATES LLC
125 HIGH STREET	BOSTON	MA	02110	INVESTMENT MGMT	$1,239,560
GOVCONNECTION INC
PO BOX 536477	PITTSBURGH	PA	15253	TECHNOLOGY PRODUCTS & SERVICES	$839,672
ROSE PRESS INC
325 NORTH MACQUESTEN PARKWAY	MT VERNON	NY	10550	POSTAGE CHARGE FOR MASS MAILINGS	$430,624

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Fundraising	$47,362	FundraisingAmt
Government Grants	$13,071,690	GovernmentGrantsAmt
All Other Contributions	$6,562,271	AllOtherContributionsAmt
Noncash Contributions	$487,237	NoncashContributionsAmt
Total Contributions	$19,681,323	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION FEES	611310	$235,496,723	$235,496,723
ROOM & BOARD	721310	$52,970,355	$52,970,355

Field	Value	IRS element (for citing)
Total Program Service Revenue	$288,467,078	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,116,904	TotalRevenueColumnAmt
Exclusion	$2,116,904	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$96,727,770	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$83,990,959	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,736,811	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,736,811	TotalRevenueColumnAmt
Exclusion	$12,736,811	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$105,898	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$47,362	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$183,173	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$77,275	TotalRevenueColumnAmt
Exclusion	-$77,275	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$17,040	GamingGrossIncomeAmt
Gaming Direct Expenses	$13,421	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,619	TotalRevenueColumnAmt
Exclusion	$3,619	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ATHLETICS	711210	$1,021,848	$1,021,848
IT CONTRACTS	541511	$649,606		$649,606
STUDENT ACTIVITES AND CLUBS	611710	$620,444	$620,444

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,704,084	TotalRevenueColumnAmt
Exclusion	$1,704,084	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,995,982	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326,924,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$288,467,078	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$649,606	UnrelatedBusinessRevenueAmt
Exclusion	$18,126,435	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$250,000	TotalAmt
Program Services	$250,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$99,274,193	TotalAmt
Program Services	$99,274,193	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,787,203	TotalAmt
Program Services	$1,354,558	ProgramServicesAmt
Management And General	$2,684,088	ManagementAndGeneralAmt
Fundraising	$748,557	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$62,943	TotalAmt
Management And General	$62,943	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$78,342,086	TotalAmt
Program Services	$71,698,056	ProgramServicesAmt
Management And General	$5,941,101	ManagementAndGeneralAmt
Fundraising	$702,929	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,491,386	TotalAmt
Program Services	$5,639,087	ProgramServicesAmt
Management And General	$796,712	ManagementAndGeneralAmt
Fundraising	$55,587	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,863,034	TotalAmt
Program Services	$16,585,003	ProgramServicesAmt
Management And General	$2,036,269	ManagementAndGeneralAmt
Fundraising	$241,762	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,977,462	TotalAmt
Program Services	$5,427,813	ProgramServicesAmt
Management And General	$496,416	ManagementAndGeneralAmt
Fundraising	$53,233	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$9,318,292	TotalAmt
Program Services	$9,101,054	ProgramServicesAmt
Management And General	$217,238	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$600,691	TotalAmt
Management And General	$600,691	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$297,451	TotalAmt
Management And General	$297,451	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$192,615	TotalAmt
Fundraising	$192,615	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,344,900	TotalAmt
Management And General	$2,344,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,091,439	TotalAmt
Program Services	$4,324,535	ProgramServicesAmt
Management And General	$647,657	ManagementAndGeneralAmt
Fundraising	$119,247	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,225,968	TotalAmt
Program Services	$1,884,808	ProgramServicesAmt
Management And General	$341,160	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,924,931	TotalAmt
Program Services	$4,392,922	ProgramServicesAmt
Management And General	$439,097	ManagementAndGeneralAmt
Fundraising	$92,912	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,642,636	TotalAmt
Program Services	$4,747,898	ProgramServicesAmt
Management And General	$894,385	ManagementAndGeneralAmt
Fundraising	$353	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,364,433	TotalAmt
Program Services	$1,292,587	ProgramServicesAmt
Management And General	$40,824	ManagementAndGeneralAmt
Fundraising	$31,022	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,823,928	TotalAmt
Program Services	$9,332,229	ProgramServicesAmt
Management And General	$490,473	ManagementAndGeneralAmt
Fundraising	$1,226	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,766,889	TotalAmt
Program Services	$3,641,646	ProgramServicesAmt
Management And General	$89,167	ManagementAndGeneralAmt
Fundraising	$36,076	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$496,093	TotalAmt
Program Services	$465,574	ProgramServicesAmt
Management And General	$29,131	ManagementAndGeneralAmt
Fundraising	$1,388	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,011,912	TotalAmt
Program Services	$6,974,416	ProgramServicesAmt
Management And General	$37,496	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,894,460	TotalAmt
Program Services	$18,082,654	ProgramServicesAmt
Management And General	$811,806	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,604,417	TotalAmt
Program Services	$185,344	ProgramServicesAmt
Management And General	$1,419,073	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERNATIONAL PROGRAM	$5,425,951	$5,425,951
CATERING & EVENTS	$1,334,887	$1,102,872	$226,119	$5,896
R/A ROOM AND BOARD	$982,983	$982,983
UNIFORMS/ATHLETIC EQUIP	$873,928	$873,928

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,997,239	TotalAmt
Program Services	$2,897,029	ProgramServicesAmt
Management And General	$77,785	ManagementAndGeneralAmt
Fundraising	$22,425	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$299,264,350	TotalAmt
Program Services	$275,937,140	ProgramServicesAmt
Management And General	$21,021,982	ManagementAndGeneralAmt
Fundraising	$2,305,228	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$101,995	BOYAmt
EOY	$165,534	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$86,536,399	BOYAmt
EOY	$106,155,387	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,251,468	BOYAmt
EOY	$3,447,623	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,930,143	BOYAmt
EOY	$6,929,389	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,995,681	BOYAmt
EOY	$3,185,748	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$327,271	BOYAmt
EOY	$218,876	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,560,193	BOYAmt
EOY	$1,753,779	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$677,068,069	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$278,069,287	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$414,941,881	BOYAmt
EOY	$398,998,782	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$85,269,026	BOYAmt
EOY	$58,729,502	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$331,188,382	BOYAmt
EOY	$319,358,941	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,266,647	BOYAmt
EOY	$64,493,957	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$944,369,086	BOYAmt
EOY	$963,437,518	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,704,224	BOYAmt
EOY	$20,636,861	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,930,289	BOYAmt
EOY	$9,101,018	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,245,432	BOYAmt
EOY	$235,263,962	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,752,058	BOYAmt
EOY	$15,219,926	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$241,632,003	BOYAmt
EOY	$280,221,767	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	$590,080,904	BOYAmt
EOY	$579,495,934	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,656,179	BOYAmt
EOY	$103,719,817	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$702,737,083	BOYAmt
EOY	$683,215,751	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$944,369,086	BOYAmt
EOY	$963,437,518	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,660,092	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$48,428,778	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$2,344,900	InvestmentExpenseAmt
Other Changes In Net Assets	$3,592,254	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$12,797,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,084,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,955,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,847,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,681,323	CurrentTaxYearAmt
Total	$74,366,232	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,797,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,084,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,955,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,847,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,681,323	CurrentTaxYearAmt
Total	$74,366,232	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,991,023	SubstantialContributorsTotAmt
Public Support Total170	$72,375,209	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,113,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,366,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,481,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,803,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,116,904	CurrentTaxYearAmt
Total	$10,882,301	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$192,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,920	CurrentTaxYearAmt
Total	$446,549	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,110,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,359,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,046,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,054,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,469,313	CurrentTaxYearAmt
Total	$18,040,781	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$103,735,863	TotalSupportAmt
Gross Receipts Rltd Activities	$1,372,412,151	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69770	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,155	OtherActivitiesAmt
Total Lobbying Expenditures	$4,155	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	LOBBYING EXPENSE THE COLLEGE IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU) AND THE COMMISSION ON INDEPENDENT COLLEGES & UNIVERSITIES (CICU). THESE ORGANIZATIONS PROMOTE THE NEEDS OF HIGHER EDUCATION AND PROVIDES INFORMATION TO THE INDUSTRY. BOTH THE ASSOCIATION AND COMMISSION PROVIDE AN ALLOCATION OF THE ANNUAL DUES TO LOBBYING EFFORTS UPON REQUEST AND SUCH AMOUNTS HAVE BEEN DISCLOSED.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$7,897,625	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$416,682,438	BeginningYearBalanceAmt
Contributions	$2,111,025	ContributionsAmt
Investment Earnings Or Losses	-$38,414,888	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,616,039	GrantsOrScholarshipsAmt
Other Expenditures	$737,714	OtherExpendituresAmt
End Year Balance	$378,024,822	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$312,885,533	BeginningYearBalanceAmt
Contributions	$2,261,959	ContributionsAmt
Investment Earnings Or Losses	$103,524,213	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,480,555	GrantsOrScholarshipsAmt
Other Expenditures	$508,712	OtherExpendituresAmt
End Year Balance	$416,682,438	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$297,590,169	BeginningYearBalanceAmt
Contributions	$5,383,555	ContributionsAmt
Investment Earnings Or Losses	$11,779,580	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,312,584	GrantsOrScholarshipsAmt
Other Expenditures	$555,187	OtherExpendituresAmt
End Year Balance	$312,885,533	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,167,181	BeginningYearBalanceAmt
Contributions	$209,988,347	ContributionsAmt
Investment Earnings Or Losses	$18,379,482	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,232,114	GrantsOrScholarshipsAmt
Other Expenditures	$712,727	OtherExpendituresAmt
End Year Balance	$297,590,169	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,696,887	BeginningYearBalanceAmt
Contributions	$2,091,573	ContributionsAmt
Investment Earnings Or Losses	$6,000,293	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,845,348	GrantsOrScholarshipsAmt
Other Expenditures	-$223,776	OtherExpendituresAmt
End Year Balance	$71,167,181	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.78030	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21970	PrmnntEndowmentBalanceEOYPct
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	$7,975,076	OtherCostOrOtherBasisAmt
Book Value	$7,975,076	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$396,034,114	OtherCostOrOtherBasisAmt
Depreciation	$135,838,403	DepreciationAmt
Book Value	$260,195,711	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,721,355	OtherCostOrOtherBasisAmt
Depreciation	$64,455,632	DepreciationAmt
Book Value	$109,265,723	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,724,515	OtherCostOrOtherBasisAmt
Depreciation	$74,467,523	DepreciationAmt
Book Value	$9,256,992	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,613,009	OtherCostOrOtherBasisAmt
Depreciation	$3,307,729	DepreciationAmt
Book Value	$12,305,280	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$398,998,782	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DIRECT FOREIGN INVESTMENTS	$167,703,288	F
OTHER ALTERNATIVE INVESTMENTS	$151,655,653	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$319,358,941	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS WITH BOND TRUSTEES	$62,657,790
RIGHT-OF-USE ASSETS	$1,411,592
ASSETS HELD IN CHARITABLE REMAINDER TRUST	$424,575

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$64,493,957	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT-BENEFITS	$7,467,335
US GOV'T GRANT REFUNDABLE	$3,188,752
INTEREST RATE SWAP OBLIGATION	$1,991,467
OPERATING LEASE LIABILITIES	$1,440,837
FINANCE LEASE OBLIGATIONS	$808,995
ANNUITIES PAYABLE	$322,540

Field	Value	IRS element (for citing)
Total Liability	$15,219,926	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$223,532,386	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$48,428,778	NetUnrealizedGainsInvstAmt
Other Revenue	$41,990,453	OtherRevenueAmt
Revenue Not Reported	-$6,438,325	RevenueNotReportedAmt
Revenue Subtotal	$229,970,711	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,344,900	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$94,608,831	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$96,953,731	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$326,924,442	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$202,740,189	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$429,570	OtherExpensesIncludedAmt
Expenses Not Reported	$429,570	ExpensesNotReportedAmt
Expenses Subtotal	$202,310,619	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,344,900	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$94,608,831	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$96,953,731	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$299,264,350	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTION OF ARTWORKS THE COLLEGE HOLDS A CULTURALLY AND HISTORICALLY DIVERSE COLLECTION OF ARTWORK, BOOKS, SCULPTURES, ARCHIVES, FILM REELS AND VARIOUS MEDIA THAT SERVE PRIMARILY AS LEARNING AND RESEARCH RESOURCES FOR FACULTY AND STUDENTS.
PART V, LINE 4:	ENDOWMENT FUNDS ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS AND TO SUPPORT ACADEMIC PROGRAMS OF THE COLLEGE.
PART X, LINE 2:	FIN 48 DISCLOSURE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY 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 POSITION MAY BE CHALLENGED. THE COLLEGE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REALIZED/ UNREALIZED GAIN 42,013,840. DISPOSAL OF FIXED ASSETS -23,387.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 94,608,831.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	MRPS DEPRECIATION 429,570.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 94,608,831.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE COLLEGE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE (MARIST.EDU) TO MAKE THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
SCHEDULE E, PART I, LINE 6	THE COLLEGE RECEIVES FINANCIAL AID AND OTHER GRANTS FROM FEDERAL AND STATE AGENCIES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	1	6	PROGRAM SERVICES	ADMIN & EDUCATION	$7,036,288
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	INVESTMENTS		$162,400,615
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	INVESTMENTS		$5,302,673
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	PROGRAM SERVICES	EDUCATIONAL
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	0	PROGRAM SERVICES	EDUCATIONAL
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	0	0	PROGRAM SERVICES	EDUCATIONAL
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	0	PROGRAM SERVICES	EDUCATIONAL	$31,702
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	0	PROGRAM SERVICES	EDUCATIONAL
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	0	13	PROGRAM SERVICES	ADMIN & EDUCATION	$661,000
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	0	0	PROGRAM SERVICES	EDUCATIONAL

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	13	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	19	TotalEmployeeCnt
Subtotal Spent	$174,771,278	SubtotalSpentAmt
Continuation Spent	$661,000	ContinuationSpentAmt
Total Spent	$175,432,278	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III ACCOUNTING METHOD:

SCHEDULE F, PART IV

MARIST COLLEGE INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE COLLEGE'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE COLLEGE'S FORM 990-T.

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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
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
EAB GLOBAL INCORPORATED
PO BOX 603519	CHARLOTTE	NC	28260	CONSULTANT	0	$200,721	$136,886	$63,835
MATT DALY
702 PLEASANT VALLEY ROAD N	GROTON	CT	06340	SOLICIT	0	$34,000	$55,729	-$21,729

Field	Value	IRS element (for citing)
Total Gross Receipts	$234,721	TotalGrossReceiptsAmt
Total Retained By Contractors	$192,615	TotalRetainedByContractorsAmt
Total Net To Organization	$42,106	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SOM GOLF	Event1Nm
Gross Receipts Event1	$62,025	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,937	CharitableContriEvent1Amt
Gross Revenue Event1	$45,088	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,263	NonCashPrizesEvent1Amt
Food And Beverage Event1	$7,630	FoodAndBeverageEvent1Amt
Entertainment Event1	$35,410	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,617	OtherDirectExpensesEvent1Amt
Event2	RED FOX GOLF-JUNE	Event2Nm
Gross Receipts Event2	$45,640	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,950	CharitableContriEvent2Amt
Gross Revenue Event2	$35,690	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,500	CashPrizesEvent2Amt
Non Cash Prizes Event2	$4,620	NonCashPrizesEvent2Amt
Food And Beverage Event2	$11,533	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,050	EntertainmentEvent2Amt
Other Direct Expenses Event2	$431	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$45,595	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$20,475	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$25,120	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,500	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$7,560	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$62,267	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$28,308	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$10,484	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$153,260	GrossReceiptsTotalAmt
Charitable Contributions Tot	$47,362	CharitableContributionsTotAmt
Gross Revenue Total Events	$105,898	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$14,443	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$81,430	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$69,768	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,532	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$183,173	DirectExpenseSummaryEventsAmt
Net Income Summary	-$77,275	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$17,040	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$13,000	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$421	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$17,040	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$13,000	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$421	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$13,421	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$3,619	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Gaming Other Facility	0.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	BRANDON JAMES	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3399 NORTH ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	TIM MURRAY	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	OVERSEES ALL ASPECTS OF GAMING ACTIVITIES	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAIRVIEW FIRE DISTRICT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	258 VIOLET AVENUE	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	146000328	RecipientEIN
IRC Section	501 (A)	IRCSectionDesc
Cash Grant	$250,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	COMMUNITY ASSISTANCE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
INSTITUTIONAL SCHOLARSHIP	5709	$94,608,831	$0
HEERF RELIEF GRANTS	1994	$4,665,362	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE COLLEGE PROVIDES SCHOLARSHIPS AND FINANCIAL AIDS TO STUDENTS BASED ON NEED AND ACADEMIC PERFORMANCE. THE FUNDS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT. RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE COLLEGE'S POLICIES. THE COLLEGE'S FINANCIAL AID OFFICE ADHERES STRICTLY TO ALL FEDERAL AND STATE REGULATIONS AND IS SUBJECT TO THE COMPLIANCE AND INTERNAL CONTROLS REPORTS AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS AND GOVERNMENT AUDITING STANDARDS AND RELATED INFORMATION.

PART II, LINE 1D:

MARIST COLLEGE VOLUNTARILY CONTRIBUTES TO THE FAIRVIEW FIRE DISTRICT'S ANNUAL FUNDRAISING CAMPAIGNS AND CONTRIBUTES FUNDS FOR CAPITAL INVESTMENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
DENNIS J MURRAY
INTERIM PRESIDENT (THRU 10/2021)	$714,435	$0	$150,700	$0	$8,316	$0	$131,200	$0	$56,022	$0	$1,060,673	$0	$0	$0
LEE MIRINGOFF
DIRECTOR OF MIPO	$291,442	$0	$700	$0	$263,883	$0	$46,200	$0	$26,144	$0	$628,369	$0	$0	$0
GEOFFREY L BRACKETT
EXECUTIVE VICE PRESIDENT	$417,092	$0	$40,700	$0	$26,162	$0	$42,295	$0	$31,207	$0	$557,456	$0	$0	$0
BARBARA CARVALHO
DIRECTOR OF MARIST POLL	$226,001	$0	$700	$0	$251,339	$0	$34,800	$0	$12,686	$0	$525,526	$0	$0	$0
BRIAN GIORGIS
HEAD COACH, WOMEN'S BASKETBALL	$200,593	$0	$10,700	$0	$242,027	$0	$31,769	$0	$12,625	$0	$497,714	$0	$0	$0
SEAN P KAYLOR
VP OF ADMISSIONS & ENROLLMENT	$305,044	$0	$20,700	$0	$7,214	$0	$46,200	$0	$37,851	$0	$417,009	$0	$0	$0
JOHN DUNNE
HEAD COACH, MEN'S BASKETBALL	$341,939	$0	$5,700	$0	$7,914	$0	$29,250	$0	$12,895	$0	$397,698	$0	$0	$0
JOHN PECCHIA- VP OF
BUSINESS AFFAIRS, CFO (THRU 11/2021)	$297,841	$0	$25,700	$0	$17,675	$0	$36,322	$0	$12,318	$0	$389,856	$0	$0	$0
THOMAS WERMUTH
VP OF ACADEMIC AFFAIRS	$303,846	$0	$20,700	$0	$3,604	$0	$43,849	$0	$12,875	$0	$384,874	$0	$0	$0
MICHAEL CAPUTO
VP, INFORMATION TECHNOLOGY/CIO	$298,434	$0	$25,700	$0	$1,246	$0	$28,644	$0	$27,124	$0	$381,148	$0	$0	$0
ROGER NORTON
DEAN, COMPUTER SCIENCE & MATH	$278,367	$0	$700	$0	$3,073	$0	$34,800	$0	$26,302	$0	$343,242	$0	$0	$0
CHRISTOPHER DELGIORNO
VP OF COLLEGE ADVANCEMENT	$260,882	$0	$5,700	$0	$5,894	$0	$30,450	$0	$37,752	$0	$340,678	$0	$0	$0
DEBORAH DICAPRIO
VP/DEAN OF STUDENT AFFAIRS	$240,702	$0	$25,700	$0	$2,830	$0	$34,800	$0	$26,260	$0	$330,292	$0	$0	$0
JOHN RITSCHDORFF
ASSOC. VP OF ACADEMIC AFFAIRS	$215,494	$0	$13,200	$0	$1,180	$0	$31,730	$0	$27,105	$0	$288,709	$0	$0	$0
JUSTIN BUTWELL
DIRECTOR OF PHYSICAL PLANT	$196,629	$0	$20,700	$0	$749	$0	$31,760	$0	$33,727	$0	$283,565	$0	$0	$0
CHRISTINA DANIELE
VP OF HUMAN RESOURCES	$167,811	$0	$18,200	$0	$212	$0	$23,942	$0	$37,225	$0	$247,390	$0	$0	$0
KEVIN WEINMAN
PRESIDENT (AS OF 10/2021)	$147,158	$0	$50,700	$0	$2,351	$0	$27,000	$0	$11,867	$0	$239,076	$0	$0	$0
EMILY SALAND
CHIEF OF STAFF/SECRETARY	$142,465	$0	$25,700	$0	$98	$0	$20,805	$0	$43,309	$0	$232,377	$0	$0	$0
ELIZABETH VEASEY- VP OF
BUSINESS AFFAIRS, CFO (AS OF 11/2021	$168,481	$0	$7,700	$0	$198	$0	$16,220	$0	$37,369	$0	$229,968	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TRAVEL FOR COMPANIONS TRAVEL FOR COMPANION(S) IS VERY LIMITED AND ALWAYS INCLUDES A CLEAR BUSINESS PURPOSE FOR THE COMPANION(S) AND MUST BE PRE-APPROVED BY THE PRESIDENT. PRESIDENT'S COMPANION(S) IS APPROVED BY THE CHAIR OF BOARD OF TRUSTEES. ALL TRAVEL BENEFITS PROVIDED WERE DETERMINED TO BE FOR A BUSINESS PURPOSE AND THEREFORE NOT INCLUDED IN TAXES AND WAGES. PART I, QUESTION 1A: HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THE INTERIM PRESIDENT AND PRESIDENT OF THE COLLEGE ARE PROVIDED WITH HOUSING IN CLOSE PROXIMITY TO THE CAMPUS IN ORDER FOR THEM TO ATTEND TO EMERGENT SITUATIONS ON A 24/7 BASIS. THE HOUSING IS PROVIDED AS A CONDITION OF EMPLOYMENT, IS USED FOR COLLEGE BUSINESS AND ENTERTAINMENT PURPOSES AND AS A CONVENIENCE TO THE COLLEGE TO ENABLE THEM TO PERFORM THEIR DUTIES. THE FAIR MARKET VALUE OF THE RESIDENCE IS SHOWN IN COLUMN D, AMOUNTS ARE BASED ON THE VALUE OF PROPERTY. PART I, QUESTION 1A: HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE COLLEGE PAYS CLUB MEMBERSHIP FEES FOR FOUR EXECUTIVES, WHICH ARE INTENDED TO BE USED EXCLUSIVELY FOR THE COLLEGE'S BUSINESS ENTERTAINMENT OR COLLEGE SPONSORED EVENTS. TO THE EXTENT THERE IS ANY PERSONAL USE OF THESE PRIVILEGES, THE INDIVIDUAL EXECUTIVES ARE TAXED ON THE VALUE OF THE USE. ONLY ONE OF THE FOUR EXECUTIVES ARE TAXED ON PERSONAL USE OF THE MEMBERSHIP. THE OTHER THREE EXECUTIVES USE THE MEMBERSHIP EXCLUSIVELY FOR BUSINESS PURPOSES. PART I, LINE 3: THE EXECUTIVE COMMITTEE RECOMMENDS THE PRESIDENT'S COMPENSATION, WHICH IS APPROVED BY THE FULL BOARD OF TRUSTEES IN EXECUTIVE SESSION. THE RECOMMENDATION IS BASED ON THE OUTCOME OF THE PRESIDENT'S EVALUATION (WITH AN EMPHASIS ON PERFORMANCE), ADVICE FROM OUTSIDE COMPENSATION CONSULTANTS, AND A REVIEW OF RECENT DATA FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION'S (CUPA) ADMINISTRATIVE COMPENSATION SURVEY. THE EXECUTIVE COMMITTEE ALSO DISCUSSES THE COMPENSATION OF OTHER LEADING COLLEGE AND UNIVERSITY PRESIDENTS, COMPARABLE NON-PROFIT EXECUTIVES, AND EXECUTIVES IN THE PRIVATE SECTOR. ON AN ANNUAL BASIS, THE COLLEGE'S EXECUTIVES CUPA COMPARATIVE DATA IS REVIEWED BY THE PRESIDENT AND SHARED WITH THE BOARD'S EXECUTIVE COMMITTEE. PART I, LINE 4B: SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE COLLEGE HAS IN PLACE A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR A HEAD COACH AND INTERIM PRESIDENT. THE HEAD COACH'S DEFERRED COMPENSATION WAS PAID IN CALENDAR YEAR 2021 AND IS INCLUDED IN COLUMN B(III). ANNUAL ACCRUALS FOR THESE BENEFITS HAVE BEEN REPORTED DESPITE BEING SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AND CONTINGENT UPON THE INDIVIDUALS'S CONTINUED EMPLOYMENT AT THE COLLEGE. THE VALUE OF THE ACCRUAL FOR THE INTERIM PRESIDENT FOR CALENDAR YEAR 2021 IS INCLUDED IN THE DEFERRED COMPENSATION COLUMN (COLUMN C) OF SCHEDULE J.
PART I, LINE 7	NON-FIXED PAYMENTS ANNUALLY, PAY AWARDS WERE GIVEN IN RECOGNITION OF EMPLOYEES' CONTRIBUTIONS TO THE OVERALL SUCCESS OF THE COLLEGE. ANY VARIABLE PAY AWARDS IN FUTURE YEARS WILL BE CONTINGENT ON INDIVIDUAL PERFORMANCE AND THE CONTINUED SUCCESS OF THE COLLEGE.
PART I, LINE 8	FIXED PAYMENTS ASSOCIATED WITH THE CONTRACT ENTERED INTO WITH THE PRESIDENT ARE SUBJECT TO THE INITIAL CONTRACT EXCEPTION. THE TERMS OF THE CONTRACT WERE NEGOTIATED AT AN ARM'S LENGTH AND THE PRESIDENT WAS NOT A DISQUALIFIED PERSON IMMEDIATELY PRIOR TO ENTERING INTO THE INITIAL CONTRACT.

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
DUTCHESS COUNTY IDA
A	141613685	267041GN5	2008-01-25	$20,000,000	STUDENT HOUSING (30 FULTON), PARKING LOT, ROADWAY	0	0	0
DUTCHESS COUNTY LDC
B	273106797	267045CV2	2013-03-28	$15,262,546	ADDITION AND RENOV. OF STUDENT CTR, WALKWAY, PATIO	0	0	0
DUTCHESS COUNTY LDC
C	273106797	267045FF4	2015-06-25	$90,557,609	ALLIED SCIENCE BLDG AND NORTH CAMPUS HOUSING	0	0	0
DUTCHESS COUNTY LDC
D	273106797	NONEAVAIL	2013-09-12	$33,045,000	2013B 1-3 REFUNDING 1998, 1999 AND 2005 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,175,000	$20,000,000	$301,630	$81,184	$19,414,060	$203,126	2009	0	Yes (1)	Yes (1)
B	$2,485,000	$15,262,546	$259,259		$15,003,287		2014	0	Yes (1)	Yes (1)
C	$5,970,000	$90,557,609	$851,534		$89,706,075		2016	0	Yes (1)	Yes (1)
D	$12,915,520	$33,045,000	$272,449			$32,772,551	2006	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	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	0	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: DUTCHESS COUNTY IDA DATE THE REBATE COMPUTATION WAS PERFORMED: 11/12/2015 ISSUER NAME: DUTCHESS COUNTY LDC DATE THE REBATE COMPUTATION WAS PERFORMED: 03/28/2018 ISSUER NAME: DUTCHESS COUNTY LDC DATE THE REBATE COMPUTATION WAS PERFORMED: 06/25/2020
PART IV, LINE 2C, COLUMN D	THE REBATE COMPUTATION WAS COMPLETED ON 10/30/2020.
SCHEDULE K	AN ASSET MANAGEMENT FIRM PERFORMED AN ARBITRAGE REBATE & YIELD RESTRICTION LIABILITY CALCULATION FOR MARIST COLLEGE. IT WAS COMPLETED ON 11/12/15. BASED ON THEIR FINDINGS, THE COLLEGE WAS FOUND TO BE COMPLIANT.
PART II, LINE 7, STUDENT CENTER ADDITION/RENOVATION	THE COLLEGE FINANCED A PORTION OF THE COSTS OF ISSUANCE WITH A POST-ISSUE DATE EQUITY CONTRIBUTION AND APPLIED THE ADDITIONAL PROCEEDS TO FINANCE PROJECT COSTS. THE POST-ISSUANCE EQUITY CONTRIBUTION CAUSED THE ACTUAL AMOUNT OF BOND-FINANCED ISSUANCE COSTS TO BE LESS THAN THE AMOUNT REPORTED ON THE FORM 8038.
PART II, LINE 10, COLUMNS A & B	AMOUNTS LISTED INCLUDE CAPITALIZED DELIVERY DATE EXPENSES NOT SUBJECT TO THE 2 PERCENT LIMITATION IN SECTION 147(G) OF THE CODE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DUTCHESS COUNTY LDC
A	273106797	NONEAVAIL	2016-04-01	$13,560,000	REFUNDING 2000A BONDS	0	0	0
DUTCHESS COUNTY LDC
B	273106797	267045LM2	2018-10-04	$40,537,062	STEEL PLANT STUDIOS, MCCANN ATHLETIC CENTER	0	0	0
DUTCHESS COUNTY LDC
C	273106797	267045QW5	2022-05-10	$59,791,579	DYSON CENTER	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$4,035,000	$13,560,000	$218,884	$13,341,116	2001	Yes (1)	Yes (1)	Yes (1)
B		$40,537,062	$537,062		2019	0	Yes (1)	Yes (1)	$40,000,000
C		$59,791,579	$566,585	$261,392	2023	0	0	Yes (1)	$2,898,702	$56,064,900

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	0	0	Yes (1)
C	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARILYN MURRAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF OFFICER	RelationshipDescriptionTxt
Transaction	$62,943	TransactionAmt
Transaction	EMPLOYEE	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$463,673	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG PRICE DOT	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$23,564	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL & F.M.V	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	EXPLANATION OF NONCASH CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	MARIST COLLEGE REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B, NOT THE NUMBER OF ITEMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S REVIEW PROCESS OF FORM 990 THE ORGANIZATION'S FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT AND COMPLIANCE OF CONFLICTS OF INTEREST POLICY AS AN ON-GOING PRACTICE AND AS REQUIRED BY OUR CODE OF ETHICS, ALL TRUSTEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS IN WHICH THEY ARE ASKED TO DISCUSS ANY BUSINESS RELATIONSHIPS THEY OR A MEMBER OF THEIR FAMILIES HAVE WITH THE COLLEGE. THE AUDIT COMMITTEE REVIEWS THESE STATEMENTS FOR COMPLIANCE ANNUALLY. OUR CODE OF ETHICS ALSO REQUIRES THAT ALL EXECUTIVES, DEANS AND SELECTED STAFF WITH FISCAL RESPONSIBILITIES FOR THE COLLEGE COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. COMPLETED STATEMENTS THAT INDICATE A POTENTIAL CONFLICT OF INTEREST ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER, VICE PRESIDENT FOR HUMAN RESOURCES, AND THE EXECUTIVE VICE PRESIDENT. IF A CONFLICT EXISTS, APPROPRIATE ACTION IS TAKEN TO ENSURE FULL DISCLOSURE OR TERMINATION OF THE ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIAL THE COMPENSATION AND RETIREMENT PROGRAM FOR THE PRESIDENT WAS BASED ON A COMPREHENSIVE ANALYSIS CONDUCTED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM. THE PRESIDENT'S CONTRACT WAS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD (RESPONSIBLE FOR PRESIDENTIAL EVALUATION AND COMPENSATION), AND APPROVED BY THE FULL BOARD OF TRUSTEES. THE PRESIDENT'S PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD AND CHANGES IN COMPENSATION ARE RECOMMENDED TO THE FULL BOARD FOR APPROVAL. THE EXECUTIVE COMMITTEE OF THE BOARD BASES ITS RECOMMENDATIONS FOR ADJUSTMENTS ON PERFORMANCE AND A REVIEW OF APPROPRIATE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) DATA ON PRESIDENTIAL COMPENSATION AND THE PROCESS AND DECISION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES SENIOR OFFICER COMPENSATION IS ESTABLISHED AFTER A REVIEW OF COMPENSATION DATA FROM CUPA AT PRIVATE INSTITUTIONS OF HIGHER EDUCATION BASED ON ANNUAL BUDGET SIZE AND ENROLLMENT. IN ADDITION TO SALARY COMPARABILITY AT OTHER INSTITUTIONS, PERFORMANCE AND YEARS OF SERVICE IN THE POSITION ARE ALSO FACTORS CONSIDERED BY THE PRESIDENT IN DETERMINING A SENIOR OFFICER'S ANNUAL SALARY. ONCE THE PRESIDENT HAS COMPLETED HIS REVIEW OF SENIOR OFFICER COMPENSATION, THE PRESIDENT'S RECOMMENDATIONS ARE BROUGHT TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE THE COLLEGE'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE CHIEF FINANCIAL OFFICER. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE COLLEGE'S WEBSITE AT MARIST.EDU.
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST RATE SWAP OBLIGATION, OTHER 2,847,809. FASB 158 ADJUSTMENT 2,554,345. PAYMENT TO BENEFICIARIES -71,194. ADJUSTMENT OF IMPAIRED ASSETS -1,738,706.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VAYU LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 NORTH ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
EIN	133727712	EIN
Primary Activities	EDUCATIONAL	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$13,838,533	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARIST COL	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MARIST REAL PROPERTY SERVICES INC
3399 NORTH ROAD	POUGHKEEPSIE	NY	12601	141785087	REAL PROPERTY	NY	501(C)(3)	LINE 12A, I	MARIST COLL	Yes (1)
SPROUT CREEK FARM INC
34 LAUER ROAD	POUGHKEEPSIE	NY	12603	273511754	EDUCATIONAL	NY	501(C)(3)	LINE 10	MARIST COLL	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MARIST REAL PROPERTY SVCS TWO INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 NORTH ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
EIN	141825215	EIN
Primary Activities	REAL PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARIST COL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of EOY Assets	$175,000	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SPROUT CREEK FARM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$71,473	InvolvedAmt
Method Of Amount Determination	OPERATING NEEDS	MethodOfAmountDeterminationTxt