MARIST UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MARIST UNIVERSITY (EIN 14-1442493)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-06
IRS object ID: 202531269349303343
Schema version: 2023v6.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-06T17:32:50-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 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	2023-07-01	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 UNIVERSITY	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	2025-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
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	$531,814,864	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 UNIVERSITY 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 OF THE 21ST CENTURY.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	3748	TotalEmployeeCnt
Total Volunteers	226	TotalVolunteersCnt
Total Gross UBI	$1,051,376	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$127,527	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,448,568	PYContributionsGrantsAmt
CY Contributions Grants	$9,515,497	CYContributionsGrantsAmt
PY Program Service Revenue	$305,295,333	PYProgramServiceRevenueAmt
CY Program Service Revenue	$313,705,393	CYProgramServiceRevenueAmt
PY Investment Income	$12,876,957	PYInvestmentIncomeAmt
CY Investment Income	$50,386,029	CYInvestmentIncomeAmt
PY Other Revenue	$4,380,634	PYOtherRevenueAmt
CY Other Revenue	$5,875,666	CYOtherRevenueAmt
PY Total Revenue	$333,001,492	PYTotalRevenueAmt
CY Total Revenue	$379,482,585	CYTotalRevenueAmt
PY Grants And Similar Paid	$102,310,990	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$106,925,443	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$120,354,681	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$127,428,779	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$142,160	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$365,051	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,740,727	CYTotalFundraisingExpenseAmt
PY Other Expenses	$95,447,247	PYOtherExpensesAmt
CY Other Expenses	$99,328,494	CYOtherExpensesAmt
PY Total Expenses	$318,255,078	PYTotalExpensesAmt
CY Total Expenses	$334,047,767	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,746,414	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$45,434,818	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,014,810,614	TotalAssetsBOYAmt
Total Assets EOY	$1,081,904,140	TotalAssetsEOYAmt
Total Liabilities BOY	$273,479,902	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$271,316,575	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$741,330,712	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$810,587,565	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARIST UNIVERSITY IS DEDICATED TO HELPING STUDENTS DEVELOP THE INTELLECT, CHARACTER AND SKILLS REQUIRED FOR ENLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY OF THE 21ST CENTURY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$263,019,376	ExpenseAmt
Grant	$104,897,172	GrantAmt
Revenue	$252,695,238	RevenueAmt
Desc	MARIST UNIVERSITY IS A HIGHLY SELECTIVE, COMPREHENSIVE INSTITUTION. MARIST IS CHARTERED BY THE STATE OF NEW YORK AND ITS POUGHKEEPSIE AND FLORENCE, ITALY CAMPUSES ARE FULLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION (MSCHE). MARIST'S STUDENT BODY IS COMPRISED OF 5,615 UNDERGRADUATE STUDENTS AND 805 GRADUATE STUDENTS WITH 67 BACHELOR'S PROGRAMS, 16 MASTER'S PROGRAMS, 11 CERTIFICATE PROGRAMS, AND 1 DOCTORAL PROGRAM. (CONTINUED IN SCHEDULE O)FOUNDED IN 1929, MARIST'S 250-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 UNIVERSITIES 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 UNIVERSITY 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,831,273	ExpenseAmt
Grant	$2,028,271	GrantAmt
Revenue	$61,010,155	RevenueAmt
Desc	MARIST UNIVERSITY 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 UNIVERSITY 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 UNIVERSITY. (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 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 UNIVERSITY'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 UNIVERSITY 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 UNIVERSITY IS REPORTING THE NUMBER FROM FORM 1096, BOX 3, LESS THE AMOUNT OF FORMS 1098-T PROVIDED TO STUDENTS DURING THE YEAR. FOR 2023, THERE WERE 7,100 FORMS 1098-T ISSUED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$304,850,649	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	0	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	0	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	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	358	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3748	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	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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 (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROSS A MAURI
CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DIRK MCMAHON
VICE CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
GENINE MCCORMICK
VICE CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER G MCCANN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TIM TENNEY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES M BARNES
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STEVEN EFFRON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GREG GARTLAND
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 (THRU 05/2024)	1.00	0.00	Yes (X)		$0	$0	$0
RAJESH KOTHAPALLI
TRUSTEE (AS OF 02/2024)	1.00	0.00	Yes (X)		$0	$0	$0
NEIL BENDER
TRUSTEE (THRU 02/2024)	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN L COHEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN COSGROVE
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
DONNA DILLENBERGER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PATRICK M LAVELLE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MAUREEN O'ROURKE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ALVIN PATRICK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JEROME A PICKETT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT SHANAHAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DONALD DUET
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT R DYSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KRISTIN NOTO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANTHONY LORELLO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS M MURRAY
TRUSTEE (AS OF 02/2024)	1.00	0.00	Yes (X)		$0	$0	$0
CJAMES TAYLOR III
TRUSTEE (AS OF 02/2024)	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH K VENUTI
TRUSTEE (AS OF 02/2024)	1.00	0.00	Yes (X)		$0	$0	$0
KEVIN WEINMAN
PRESIDENT	50.00	0.00		Yes (X)	$972,219	$0	$207,982
GEOFFREY L BRACKETT
EXEC. VP FOR OPS & COMM. RELATIONS	50.00	1.00		Yes (X)	$443,251	$0	$81,330
ELIZABETH VEASEY
VP OF BUSINESS AFFAIRS/CFO	50.00	1.00		Yes (X)	$334,187	$0	$73,990
THOMAS WERMUTH
VP OF ACADEMIC AFFAIRS	50.00	0.00		Yes (X)	$322,766	$0	$51,198
CATHERINE KODAT
PROVOST & DEAN OF FACULTY	50.00	0.00		Yes (X)	$334,402	$0	$21,849
EMILY SALAND - VP OF STRATEGIC
INITIATIVES & CHIEF OF STAFF	50.00	0.00		Yes (X)	$234,384	$0	$70,824
SEAN P KAYLOR
VP OF ADMISSIONS & ENROLLMENT	50.00	0.00			$343,227	$0	$80,147	Yes (X)
DARYL RICHARD
VP FOR COMM. & MKTG.	50.00	0.00			$341,758	$0	$19,701	Yes (X)
CHRISTOPHER DELGIORNO
VP OF COLLEGE ADVANCEMENT	50.00	0.00			$277,925	$0	$66,054	Yes (X)
DEBORAH DICAPRIO
VP/DEAN OF STUDENT AFFAIRS	50.00	0.00			$269,144	$0	$58,606	Yes (X)
SIMA SARAN AHUJA
GENERAL COUNSEL	50.00	0.00			$211,214	$0	$56,571	Yes (X)
JOHN DUNNE
HEAD COACH, MEN'S BASKETBALL	50.00	0.00			$411,838	$0	$38,423		Yes (X)
LEE MIRINGOFF
DIRECTOR OF MIPO	50.00	0.00			$323,475	$0	$64,758		Yes (X)
MICHAEL CAPUTO
VP OF INFORMATION TECHNOLOGY/CIO	50.00	0.00			$327,110	$0	$54,469		Yes (X)
ROGER NORTON
DEAN, COMPUTER SCIENCE & MATH	50.00	0.00			$266,793	$0	$60,105		Yes (X)
WILLIAM LAMB
DEAN, SCHOOL OF MANAGEMENT	50.00	0.00			$248,638	$0	$59,962		Yes (X)
DENNIS J MURRAY
PRESIDENT EMERITUS	50.00	0.00			$806,967	$0	$68,528			Yes (X)
JOHN RITSCHDORFF
ASSOC. VP OF ACADEMIC AFFAIRS	50.00	0.00			$113,345	$0	$26,902			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,582,643	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,161,399	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	233	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PIKE COMPANY INC
1 CIRCLE STREET	ROCHESTER	NY	14607	PLANT CONSTRUCTION	$28,519,764
SODEXO INC AND AFFILIATES
9801 WASHINGTON BOULEVARD	GAITHERSBURG	MD	20878	FOOD SERVICE	$6,157,558
COMPASS GROUP USA INCORPORATED
2400 YORKMONT ROAD	CHARLOTTE	NC	28217	FOOD SERVICE	$6,039,628
UMBRELLA DIGITAL LLC
30 MONTGOMERY STREET SUITE 300	JERSEY CITY	NJ	07302	DIGITAL MARKETING	$2,040,000
MAINLINE INFORMATION SYSTEMS INC
PO BOX 11407 DEPT 1659	BIRMINGHAM	AL	35246	IT SERVICES	$1,446,867

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	48	CntrctRcvdGreaterThan100KCnt
Fundraising	$28,374	FundraisingAmt
Government Grants	$3,286,150	GovernmentGrantsAmt
All Other Contributions	$6,200,973	AllOtherContributionsAmt
Noncash Contributions	$427,160	NoncashContributionsAmt
Total Contributions	$9,515,497	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$252,695,238	$252,695,238
ROOM & BOARD	721310	$61,010,155	$61,010,155

Field	Value	IRS element (for citing)
Total Program Service Revenue	$313,705,393	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,097,874	TotalRevenueColumnAmt
Exclusion	$10,097,874	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$109,836	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$109,836	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,836	TotalRevenueColumnAmt
Exclusion	$109,836	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$192,524,122	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$152,235,967	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$40,288,155	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,288,155	TotalRevenueColumnAmt
Exclusion	$40,288,155	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$103,897	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,374	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$81,132	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,765	TotalRevenueColumnAmt
Exclusion	$22,765	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$123,360	GamingGrossIncomeAmt
Gaming Direct Expenses	$15,180	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,180	TotalRevenueColumnAmt
Exclusion	$108,180	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ATHLETICS	711210	$1,341,502	$1,341,502
STUDENT ACTIVITES AND CLUBS	611710	$839,471	$839,471
IT CONTRACTS	541511	$652,080		$652,080

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,801,832	TotalRevenueColumnAmt
Unrelated Business Revenue	$399,296	UnrelatedBusinessRevenueAmt
Exclusion	$2,402,536	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,634,885	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$379,482,585	TotalRevenueColumnAmt
Related Or Exempt Func Income	$313,705,393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,051,376	UnrelatedBusinessRevenueAmt
Exclusion	$55,210,319	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	$106,675,443	TotalAmt
Program Services	$106,675,443	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,969,808	TotalAmt
Program Services	$829,416	ProgramServicesAmt
Management And General	$3,122,000	ManagementAndGeneralAmt
Fundraising	$1,018,392	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$88,623,038	TotalAmt
Program Services	$79,541,484	ProgramServicesAmt
Management And General	$8,512,529	ManagementAndGeneralAmt
Fundraising	$569,025	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,483,051	TotalAmt
Program Services	$6,571,427	ProgramServicesAmt
Management And General	$831,277	ManagementAndGeneralAmt
Fundraising	$80,347	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,739,795	TotalAmt
Program Services	$17,702,558	ProgramServicesAmt
Management And General	$1,812,017	ManagementAndGeneralAmt
Fundraising	$225,220	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,613,087	TotalAmt
Program Services	$6,060,657	ProgramServicesAmt
Management And General	$478,716	ManagementAndGeneralAmt
Fundraising	$73,714	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,289,210	TotalAmt
Program Services	$10,289,210	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$696,724	TotalAmt
Program Services	$6,728	ProgramServicesAmt
Management And General	$689,996	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$279,919	TotalAmt
Management And General	$279,919	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$365,051	TotalAmt
Fundraising	$365,051	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,386,631	TotalAmt
Management And General	$2,386,631	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,360,724	TotalAmt
Program Services	$4,304,401	ProgramServicesAmt
Management And General	$1,899,228	ManagementAndGeneralAmt
Fundraising	$157,095	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,499,731	TotalAmt
Program Services	$2,213,602	ProgramServicesAmt
Management And General	$285,282	ManagementAndGeneralAmt
Fundraising	$847	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,278,276	TotalAmt
Program Services	$4,009,772	ProgramServicesAmt
Management And General	$1,181,934	ManagementAndGeneralAmt
Fundraising	$86,570	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,259,679	TotalAmt
Program Services	$5,916,950	ProgramServicesAmt
Management And General	$341,853	ManagementAndGeneralAmt
Fundraising	$876	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,727,250	TotalAmt
Program Services	$1,397,741	ProgramServicesAmt
Management And General	$293,730	ManagementAndGeneralAmt
Fundraising	$35,779	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,517,476	TotalAmt
Program Services	$9,834,578	ProgramServicesAmt
Management And General	$680,133	ManagementAndGeneralAmt
Fundraising	$2,765	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,542,495	TotalAmt
Program Services	$5,320,456	ProgramServicesAmt
Management And General	$189,339	ManagementAndGeneralAmt
Fundraising	$32,700	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$723,883	TotalAmt
Program Services	$661,950	ProgramServicesAmt
Management And General	$55,825	ManagementAndGeneralAmt
Fundraising	$6,108	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,289,684	TotalAmt
Program Services	$8,270,034	ProgramServicesAmt
Management And General	$19,650	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,098,592	TotalAmt
Program Services	$17,458,248	ProgramServicesAmt
Management And General	$640,344	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,993,606	TotalAmt
Program Services	$295,356	ProgramServicesAmt
Management And General	$1,698,250	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERNATIONAL PROGRAM	$10,103,297	$10,103,297
CATERING & EVENTS	$1,760,653	$1,355,307	$388,543	$16,803
UNIFORMS/ATHLETIC EQUIP	$1,204,865	$1,204,865
R/A ROOM AND BOARD COST	$1,125,213	$1,125,213

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,190,586	TotalAmt
Program Services	$3,451,956	ProgramServicesAmt
Management And General	$669,195	ManagementAndGeneralAmt
Fundraising	$69,435	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$334,047,767	TotalAmt
Program Services	$304,850,649	ProgramServicesAmt
Management And General	$26,456,391	ManagementAndGeneralAmt
Fundraising	$2,740,727	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$115,054	BOYAmt
EOY	$202,756	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$83,068,982	BOYAmt
EOY	$84,614,938	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,647,275	BOYAmt
EOY	$3,364,687	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,733,421	BOYAmt
EOY	$2,970,461	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,027,014	BOYAmt
EOY	$2,525,107	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$244,710	BOYAmt
EOY	$275,169	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,522,108	BOYAmt
EOY	$3,809,582	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$742,974,060	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$309,727,181	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$405,239,945	BOYAmt
EOY	$433,246,879	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$72,239,510	BOYAmt
EOY	$76,121,494	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$392,384,531	BOYAmt
EOY	$452,464,536	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50,588,064	BOYAmt
EOY	$22,308,531	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,014,810,614	BOYAmt
EOY	$1,081,904,140	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,338,888	BOYAmt
EOY	$28,090,766	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,593,472	BOYAmt
EOY	$10,635,159	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$224,295,819	BOYAmt
EOY	$220,415,526	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,251,723	BOYAmt
EOY	$12,175,124	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$273,479,902	BOYAmt
EOY	$271,316,575	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	$630,144,883	BOYAmt
EOY	$687,869,123	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,185,829	BOYAmt
EOY	$122,718,442	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$741,330,712	BOYAmt
EOY	$810,587,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,014,810,614	BOYAmt
EOY	$1,081,904,140	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$45,434,818	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,373,922	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$2,386,631	InvestmentExpenseAmt
Other Changes In Net Assets	$834,744	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	$12,955,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,847,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,681,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,448,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,515,497	CurrentTaxYearAmt
Total	$67,448,424	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,955,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,847,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,681,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,448,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,515,497	CurrentTaxYearAmt
Total	$67,448,424	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$650,475	SubstantialContributorsTotAmt
Public Support Total170	$66,797,949	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,481,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,803,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,116,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,041,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,207,710	CurrentTaxYearAmt
Total	$22,651,788	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,527	CurrentTaxYearAmt
Total	$734,237	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,046,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,054,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,469,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,526,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,810,766	CurrentTaxYearAmt
Total	$17,908,060	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$108,742,509	TotalSupportAmt
Gross Receipts Rltd Activities	$1,458,579,370	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61430	PublicSupportCY170Pct
Public Support PY170	0.67010	PublicSupportPY170Pct
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	$2,957	OtherActivitiesAmt
Total Lobbying Expenditures	$2,957	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 UNIVERSITY IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU), THE COMMISSION ON INDEPENDENT COLLEGES & UNIVERSITIES (CICU) AND AMERICAN COUNCIL ON EDUCATION (ACE). THESE ORGANIZATIONS PROMOTE THE NEEDS OF HIGHER EDUCATION AND PROVIDES INFORMATION TO THE INDUSTRY. THEY 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	$412,133,111	BeginningYearBalanceAmt
Contributions	$2,421,295	ContributionsAmt
Investment Earnings Or Losses	$56,760,435	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,066,775	GrantsOrScholarshipsAmt
Other Expenditures	$963,223	OtherExpendituresAmt
End Year Balance	$468,284,843	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$378,024,822	BeginningYearBalanceAmt
Contributions	$1,566,712	ContributionsAmt
Investment Earnings Or Losses	$35,146,216	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,921,158	GrantsOrScholarshipsAmt
Other Expenditures	$683,481	OtherExpendituresAmt
End Year Balance	$412,133,111	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.78200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21800	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	$9,207,987	OtherCostOrOtherBasisAmt
Book Value	$9,207,987	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$402,499,571	OtherCostOrOtherBasisAmt
Depreciation	$156,397,074	DepreciationAmt
Book Value	$246,102,497	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,609,756	OtherCostOrOtherBasisAmt
Depreciation	$72,475,359	DepreciationAmt
Book Value	$100,134,397	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,843,883	OtherCostOrOtherBasisAmt
Depreciation	$77,490,655	DepreciationAmt
Book Value	$10,353,228	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,812,863	OtherCostOrOtherBasisAmt
Depreciation	$3,364,093	DepreciationAmt
Book Value	$67,448,770	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$433,246,879	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DIRECT FOREIGN INVESTMENTS	$261,560,002	F
OTHER ALTERNATIVE INVESTMENTS	$190,904,534	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$452,464,536	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT-BENEFITS	$6,632,787
OPERATING LEASE LIABILITIES	$3,245,217
US GOV'T GRANT REFUNDABLE	$1,767,534
ANNUITIES PAYABLE	$325,788
CAPITAL LEASE OBLIGATIONS	$203,798

Field	Value	IRS element (for citing)
Total Liability	$12,175,124	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$233,396,916	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$25,373,922	NetUnrealizedGainsInvstAmt
Other Revenue	-$62,397,517	OtherRevenueAmt
Revenue Not Reported	-$37,023,595	RevenueNotReportedAmt
Revenue Subtotal	$270,420,511	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,386,631	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$106,675,443	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$109,062,074	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$379,482,585	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$225,422,377	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$436,686	OtherExpensesIncludedAmt
Expenses Not Reported	$436,686	ExpensesNotReportedAmt
Expenses Subtotal	$224,985,691	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,386,631	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$106,675,445	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$109,062,076	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$334,047,767	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTION OF ARTWORKS THE UNIVERSITY 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 UNIVERSITY.
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 UNIVERSITY 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:	DISPOSAL OF FIXED ASSETS 35,804. MC REAL PROPERTY RENTAL INCOME -109,836. ENDOWMENT RESOURCES DESIGNATED FOR CURRENT OPERATIONS 4,880,004. REALIZED/UNREALIZED LOSS -67,203,489.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 106,675,443.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	MRPS DEPRECIATION 436,686.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 106,675,445.

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 UNIVERSITY 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 UNIVERSITY RECEIVES FINANCIAL AID AND OTHER GRANTS FROM FEDERAL AND STATE AGENCIES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	1	7	PROGRAM SERVICES	ADMIN & EDUCATION	$11,419,244
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	INVESTMENTS		$246,055,337
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	INVESTMENTS		$13,472,387
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	PROGRAM SERVICES	EDUCATIONAL	$44,850
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	0	PROGRAM SERVICES	EDUCATIONAL	$601,189
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	1	PROGRAM SERVICES	ADMIN & EDUCATION	$6,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	0	PROGRAM SERVICES	EDUCATIONAL	$70,519
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	0	PROGRAM SERVICES	EDUCATIONAL	$24,813
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	0	12	PROGRAM SERVICES	ADMIN & EDUCATION	$113,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	2	PROGRAM SERVICES	ADMIN & EDUCATION	$49,800
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	0	0	PROGRAM SERVICES	EDUCATIONAL	$26,808

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	14	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	22	TotalEmployeeCnt
Subtotal Spent	$271,694,339	SubtotalSpentAmt
Continuation Spent	$189,608	ContinuationSpentAmt
Total Spent	$271,883,947	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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART IV	FormAndLineReferenceDesc
Explanation	MARIST UNIVERSITY 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 UNIVERSITY'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 UNIVERSITY'S FORM 990-T.	ExplanationTxt

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	$229,433	$135,051	$94,382
COMMUNITY COUNS SVC CO LLC
527 MADISON AVE 5TH FL	NEW YORK	NY	10022	CONSULTS ON FUNDRAISING PROGRAM	0	$0	$230,000	-$230,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$229,433	TotalGrossReceiptsAmt
Total Retained By Contractors	$365,051	TotalRetainedByContractorsAmt
Total Net To Organization	-$135,618	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	$78,115	GrossReceiptsEvent1Amt
Charitable Contri Event1	$23,295	CharitableContriEvent1Amt
Gross Revenue Event1	$54,820	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,264	NonCashPrizesEvent1Amt
Food And Beverage Event1	$8,755	FoodAndBeverageEvent1Amt
Entertainment Event1	$24,140	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,676	OtherDirectExpensesEvent1Amt
Event2	RED FOX CLUB	Event2Nm
Gross Receipts Event2	$35,096	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,431	CharitableContriEvent2Amt
Gross Revenue Event2	$33,665	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$8,376	NonCashPrizesEvent2Amt
Food And Beverage Event2	$13,145	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,440	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,291	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$19,060	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,648	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$15,412	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,976	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$8,494	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$575	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$132,271	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,374	CharitableContributionsTotAmt
Gross Revenue Total Events	$103,897	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$14,616	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$30,394	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$30,580	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,542	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$81,132	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,765	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$123,360	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$13,200	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,980	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$123,360	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$13,200	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,980	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$15,180	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$108,180	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

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	ZACHARY HARKENRIDER	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 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

Field	Value	IRS element (for citing)
Grant Type	INSTITUTIONAL SCHOLARSHIP	GrantTypeTxt
Recipient	5826	RecipientCnt
Cash Grant	$106,675,443	CashGrantAmt

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 UNIVERSITY 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 UNIVERSITY'S POLICIES. THE UNIVERSITY'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 (FORMERLY OMB A-133).

PART II, LINE 1D:

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

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
Rebuttable Presumption Proc	0	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
KEVIN WEINMAN
PRESIDENT	$724,886	$0	$235,000	$0	$12,333	$0	$128,200	$0	$79,782	$0	$1,180,201	$0	$0	$0
DENNIS J MURRAY
PRESIDENT EMERITUS	$623,678	$0	$0	$0	$183,289	$0	$39,600	$0	$28,928	$0	$875,495	$0	$150,000	$0
GEOFFREY L BRACKETT
EXEC. VP FOR OPS & COMM. RELATIONS	$431,785	$0	$2,000	$0	$9,466	$0	$39,600	$0	$41,730	$0	$524,581	$0	$0	$0
JOHN DUNNE
HEAD COACH, MEN'S BASKETBALL	$379,497	$0	$25,000	$0	$7,341	$0	$24,750	$0	$13,673	$0	$450,261	$0	$0	$0
SEAN P KAYLOR
VP OF ADMISSIONS & ENROLLMENT	$316,470	$0	$16,000	$0	$10,757	$0	$38,704	$0	$41,443	$0	$423,374	$0	$0	$0
ELIZABETH VEASEY
VP OF BUSINESS AFFAIRS/CFO	$319,737	$0	$14,000	$0	$450	$0	$31,172	$0	$42,818	$0	$408,177	$0	$0	$0
LEE MIRINGOFF
DIRECTOR OF MIPO	$303,789	$0	$5,000	$0	$14,686	$0	$36,820	$0	$27,938	$0	$388,233	$0	$0	$0
MICHAEL CAPUTO
VP OF INFORMATION TECHNOLOGY/CIO	$318,820	$0	$7,000	$0	$1,290	$0	$24,354	$0	$30,115	$0	$381,579	$0	$0	$0
THOMAS WERMUTH
VP OF ACADEMIC AFFAIRS	$310,786	$0	$10,000	$0	$1,980	$0	$37,525	$0	$13,673	$0	$373,964	$0	$0	$0
DARYL RICHARD
VP FOR COMM. & MKTG.	$329,308	$0	$12,000	$0	$450	$0	$4,225	$0	$15,476	$0	$361,459	$0	$0	$0
CATHERINE KODAT
PROVOST & DEAN OF FACULTY	$299,444	$0	$30,000	$0	$4,958	$0	$21,126	$0	$723	$0	$356,251	$0	$0	$0
CHRISTOPHER DELGIORNO
VP OF COLLEGE ADVANCEMENT	$271,254	$0	$0	$0	$6,671	$0	$29,050	$0	$37,004	$0	$343,979	$0	$0	$0
DEBORAH DICAPRIO
VP/DEAN OF STUDENT AFFAIRS	$264,620	$0	$0	$0	$4,524	$0	$30,464	$0	$28,142	$0	$327,750	$0	$0	$0
ROGER NORTON
DEAN, COMPUTER SCIENCE & MATH	$263,060	$0	$0	$0	$3,733	$0	$32,060	$0	$28,045	$0	$326,898	$0	$0	$0
WILLIAM LAMB
DEAN, SCHOOL OF MANAGEMENT	$242,611	$0	$5,000	$0	$1,027	$0	$18,651	$0	$41,311	$0	$308,600	$0	$0	$0
EMILY SALAND - VP OF STRATEGIC
INITIATIVES & CHIEF OF STAFF	$202,186	$0	$32,000	$0	$198	$0	$22,601	$0	$48,223	$0	$305,208	$0	$0	$0
SIMA SARAN AHUJA
GENERAL COUNSEL	$198,936	$0	$12,000	$0	$278	$0	$15,375	$0	$41,196	$0	$267,785	$0	$0	$0
JOHN RITSCHDORFF
ASSOC. VP OF ACADEMIC AFFAIRS	$112,678	$0	$0	$0	$667	$0	$12,408	$0	$14,494	$0	$140,247	$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 PRESIDENT OF THE UNIVERSITY IS 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 UNIVERSITY BUSINESS AND ENTERTAINMENT PURPOSES AND AS A CONVENIENCE OF THE UNIVERSITY TO ENABLE THEM TO PERFORM THEIR DUTIES. FOR THE PRESIDENT, THE FAIR MARKET VALUE OF THE RESIDENCE IS SHOWN IN COLUMN D ON SCHEDULE J. THE AMOUNT IS BASED ON THE VALUE OF THE PROPERTY. THE PRESIDENT-EMERITUS IS PROVIDED WITH HOUSING AS PER THE TERMS OF THE EMPLOYMENT ARRANGEMENT. FOR THE PRESIDENT EMERITUS, THE VALUE IS CONSIDERED TAXABLE WAGES AND IS REPORTED IN COLUMN B(III) ON SCHEDULE J. PART I, QUESTION 1A: HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE UNIVERSITY PAYS CLUB MEMBERSHIP FEES FOR FOUR EXECUTIVES, WHICH ARE INTENDED TO BE USED EXCLUSIVELY FOR THE UNIVERSITY'S BUSINESS ENTERTAINMENT OR COLLEGE SPONSORED EVENTS. TO THE EXTENT THERE IS ANY PERSONAL USE OF THESE PRIVILEGES, THE INDIVIDUAL EXECUTIVES ARE TAXED OR REIMBURSE THE UNIVERSITY ON THE VALUE OF THE PERSONAL USE. 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 UNIVERSITY 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 UNIVERSITY'S EXECUTIVES CUPA COMPARATIVE DATA IS REVIEWED BY THE PRESIDENT. PART I, LINE 4B: SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE UNIVERSITY HAS IN PLACE A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR THE FORMER AS WELL AS THE CURRENT PRESIDENT. THIS DEFERRED COMPENSATION WAS PAID OUT TO THE FORMER PRESIDENT IN CALENDAR YEAR 2023 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 UNIVERSITY. THE VALUE OF THE ACCRUAL FOR THE PRESIDENT FOR CALENDAR YEAR 2023 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 UNIVERSITY. ANY VARIABLE PAY AWARDS IN FUTURE YEARS WILL BE CONTINGENT ON INDIVIDUAL PERFORMANCE AND THE CONTINUED SUCCESS OF THE UNIVERSITY.
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	Yes (1)	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	267045LM2	2018-10-04	$40,537,062	STEEL PLANT STUDIOS, MCCANN ATHLETIC CENTER	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt	Capital ExpendituresCapitalExpendituresAmt
A	$7,405,000	$20,000,000	$301,630	$81,184	$203,126	2009	Yes (1)	Yes (1)
B	$2,845,000	$15,262,546	$259,259			2014	Yes (1)	Yes (1)	$11,865,000	$15,003,287
C	$9,420,000	$90,557,609	$851,534			2016	Yes (1)	Yes (1)		$89,706,075
D	$1,315,000	$40,537,062	$537,062			2019	Yes (1)	Yes (1)		$40,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	Yes (1)
B	0	Yes (1)
C	Yes (1)	Yes (1)	0
D	Yes (1)	Yes (1)	0

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	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2C, COLUMN A	THE REBATE COMPUTATION WAS COMPLETED ON 11/12/2015.
PART IV, LINE 2C, COLUMN B	THE REBATE COMPUTATION WAS COMPLETED ON 03/28/2018.
PART IV, LINE 2C, COLUMN C	THE REBATE COMPUTATION WAS COMPLETED ON 06/25/2020.
PART IV, LINE 2C, COLUMN D	THE REBATE COMPUTATION WAS COMPLETED ON 10/23/2024.
PART II, LINE 7, STUDENT CENTER ADDITION/RENOVATION	THE UNIVERSITY 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 (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DUTCHESS COUNTY LDC
A	273106797	267045QW5	2022-05-10	$59,791,579	DYSON CENTER	0	0	0
DUTCHESS COUNTY LDC
B	273106797	267045RT1	2023-05-11	$34,989,694	REFUNDING OF 2013A, 2013B1-3, AND 2016 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	Substantial CompletionSubstantialCompletionYr
A	$59,791,579	$566,585	$2,898,702	$261,392	$56,064,900	0	0	0	Yes (1)
B	$34,989,694	$670,299		$22,454,395		Yes (1)	0	Yes (1)	Yes (1)	$11,865,000	2006

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$31,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$10,165	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$381,957	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	RECEPTION/EVENT HOSTING	2	$2,363	COST
Yes (X)	RECEPTION FLOWERS	1	$925	COST

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, BOX B, ORAGANIZATION NAME CHANGE:	EFFECTIVE JANUARY 29, 2025, THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK, FOR AND ON BEHALF OF THE STATE EDUCATION DEPARTMENT, APPROVED MARIST UNIVERSITY'S AMENDMENT TO IS CHARTER CHANGING THE CORPORATE NAME TO MARIST UNIVERSITY.
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 UNIVERSITY. 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 UNIVERSITY 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.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE THE UNIVERSITY'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 UNIVERSITY'S WEBSITE AT MARIST.EDU.
FORM 990, PART XI, LINE 9:	FASB 158 ADJUSTMENT 986,400. MRPS DEPRECIATION -436,686. NET MC REAL PROPERTY PROFIT 31,961. PAYMENTS TO BENEFICIARIES -73,781. NET MRPS FIXED ASSETS CHANGE 436,686. MC REAL PROPERTY RENTAL INCOME OR LOSS -109,836.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
VAYU LLC
3399 NORTH ROAD	POUGHKEEPSIE	NY	12601	133727712	EDUCATIONAL	NY	$0	$13,247,736	MARIST UNIVERSITY
MC REAL PROPERTY HOLDINGS LLC
3399 NORTH ROAD	POUGHKEEPSIE	NY	12601	934830348	REAL ESTATE	DE	$109,836	$2,703,975	MARIST UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARIST REAL PROPERTY SERVICES 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	141785087	EIN
Primary Activities	REAL PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

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 UNI	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	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	IN DECEMBER 2023, THE UNIVERSITY ENTERED INTO AN OPERATING AGREEMENT WITH	FormAndLineReferenceDesc
Explanation	MC REAL PROPERTY HOLDINGS, LLC (THE "LLC"), A DELAWARE LIMITED LIABILITY COMPANY, FORMED IN SEPTEMBER 2023. THIS LLC IS WHOLLY OWNED BY THE UNIVERSITY AND IS TREATED AS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES.	ExplanationTxt