2025-05-14T10:23:16-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-07-01 131740469 MANHATTANVILLE UNIVERSITY MANH 9143235128 2900 PURCHASE STREET PURCHASE NY 10577 FRANK SANCHEZ PRESIDENT 9143235128 2025-05-14 1 0 SCOTT THOMPSETT P00741490 2125990100 2023 2025-03-06 01:10:19Z X FRANK SANCHEZ 2900 PURCHASE STREET PURCHASE NY 10577 89287000 0 X WWW.MANHATTANVILLE.EDU X 1841 NY TO EDUCATE STUDENTS TO BE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS IN A GLOBAL COMMUNITY. 18 17 1003 0 542979 0 3480072 2214722 76597562 78626357 1104192 2608023 2118480 2155194 83300306 85604296 31854442 30759983 0 0 33257557 34447042 0 0 924272 28050106 28356528 93162105 93563553 -9861799 -7959257 83458471 78436539 31935119 33368936 51523352 45067603 X SEE SCHEDULE O 0 0 74696788 30759983 69803587 SEE SCHEDULE O 5423798 0 10472572 SEE SCHEDULE O 80120586 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 137 0 1 1003 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL O'DONNELL CONTROLLER 9143235128 2900 PURCHASE STREET PURCHASE NY 10577 X CATHLEEN COLLINS TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL C DUNN CHAIR 1.00 0.00 X X 0 0 0 SHEILA FALVEY FINNERTY VICE CHAIR 1.00 0.00 X X 0 0 0 WILLIAM H HUMPHREYS VICE CHAIR 1.00 0.00 X X 0 0 0 STEPHANIE KLOOS DONOGHUE TRUSTEE 1.00 0.00 X 0 0 0 ALICE D LEAHEY TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER N LEWIS TRUSTEE 1.00 0.00 X 0 0 0 H JOSEPH MACHICOTE TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH B NARUS TRUSTEE 1.00 0.00 X 0 0 0 MARY O'GORMAN FAY ALLAN TRUSTEE 1.00 0.00 X 0 0 0 LINDA PISTECCHIA KIRKPATRICK TRUSTEE 1.00 0.00 X 0 0 0 AUSTIN PURVES TRUSTEE 1.00 0.00 X 0 0 0 JOHN SILVA CALVAO TRUSTEE 1.00 0.00 X 0 0 0 JOHN TOLOMER TRUSTEE 1.00 0.00 X 0 0 0 ANTHONY VICEROY TRUSTEE 1.00 0.00 X 0 0 0 JUNE R WANG TRUSTEE 1.00 0.00 X 0 0 0 AMY Y ZHANG TRUSTEE 1.00 0.00 X 0 0 0 FRANK SANCHEZ PRESIDENT (AS OF 07/2023) 35.00 0.00 X X 226233 0 67113 LOREN MCDERMOTT CIARDULLO CHIEF OF STAFF 35.00 0.00 X 124177 0 5000 ALAN GALLANTAR VP - FINANCE/TREASURER/OPERATION 35.00 0.00 X 213371 0 1201 DEBORAH FALLONE SECRETARY 35.00 0.00 X 80097 0 2552 JAMES RUSSELL CIO & VP OF DIGITAL STRAT. 35.00 0.00 X 170275 0 29295 CINDY PORTER VP DEI & CMTY BLDG (THRU 05/2024) 35.00 0.00 X 162511 0 60704 SARAH KELLY VP - INSTNL ADV. (THRU 05/2024) 35.00 0.00 X 213988 0 8017 CHRISTINE DEHNE PROVOST & VP ACADEMIC AFFAIRS 35.00 0.00 X 295923 0 74349 MICHAEL O'DONNELL CONTROLLER 35.00 0.00 X 184196 0 6167 DEBRA SIMONS DEAN - SCHOOL OF NURSING 35.00 0.00 X 210046 0 7468 TROY COGBURN VP - ENROLLMENT 35.00 0.00 X 213483 0 19894 REBECCA LAFLEUR DEAN - ARTS & SCIENCE 35.00 0.00 X 154933 0 28629 LOUISE FEROE FMR INT. PRES (07/2022-06/2023) 35.00 0.00 X 262500 0 0 MICHAEL GEISLER FORMER PRESIDENT 0.00 0.00 X 217600 0 0 2729333 0 310389 49 1 1 1 CHARTWELLS DINING SERVICES PO BOX 91377 CHICAGO IL 606931337 FOOD SERVICES 3073633 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DR CHICAGO IL 606930625 IT SERVICES 2449096 SODEXO INC AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICES 1272515 SMG CORPORATE SERVICES PO BOX 53 BRATTLEBORO VT 053020053 JANITORIAL SERVICES 1087036 SSC INC 25 CONTROLS DRIVE SHELTON CT 064846111 SECURITY SERVICES 966497 15 555971 648522 1010229 97935 2214722 TUITION AND FEES 900099 68153785 68153785 ROOM & BOARD (AUX ENT) 900099 10472572 10472572 78626357 1193410 5472 1187938 885497 275139 610358 610358 610358 4719625 3305012 1414613 1414613 1414613 41100 555971 102553 -61453 -61453 EDUCATIONAL PROGRAMS 900099 579832 579832 EVENT CATERING 900099 551226 13719 537507 BOOKSTORE & OTHER COMM 611710 187954 187954 287277 165859 121418 1606289 85604296 79385767 542979 3460828 30759983 30759983 1644520 126438 1191977 326105 25508884 21892631 3516423 99830 664544 514091 141083 9370 4515292 3493030 958596 63666 2113802 1635237 448760 29805 90801 70244 19277 1280 207125 207125 511 511 99798 99798 2496046 1931337 529508 35201 815490 630863 173129 11498 841864 651266 178728 11870 2970564 2298028 630651 41885 2598483 2010186 551658 36639 919032 710963 195111 12958 579039 447945 122930 8164 739525 572097 157001 10427 3177884 2458411 674665 44808 1360218 1052265 288774 19179 STUDENT BOARD 4719006 3650623 1001845 66538 CONTRACT SERVICES 1657244 1282044 351833 23367 SECURITY SERVICES 1034483 800276 219621 14586 CREDIT CARD FEES 427334 330586 90723 6025 3622081 2802042 768968 51071 93563553 80120586 12518695 924272 6177145 3350 2807 3891584 51501 116222 2330435 1867088 461685 92221 825274 909970 143477246 106697487 39020961 36779759 34018749 33873424 569914 902921 83458471 78436539 5076393 7305431 7330786 7088500 106111 101344 18274019 17802499 1147810 1071162 31935119 33368936 X 30599509 22390083 20923843 22677520 51523352 45067603 83458471 78436539 X -7959257 1517876 -14368 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 511 511 0 PART II-B, LINE 1: THE UNIVERSITY DOES NOT UNDERTAKE ANY DIRECT LOBBYING ACTIVITIES; HOWEVER, THE UNIVERSITY IS A DUES-PAYING MEMBER IN VARIOUS COLLEGE AND HIGHER EDUCATION PROFESSIONAL ASSOCIATIONS, SOME OF WHICH CONDUCT LOBBYING ACTIVITIES. THE UNIVERSITY HAS RECEIVED DOCUMENTATION FROM ONE OF THESE ASSOCIATIONS THAT $511 OF ITS DUES REPRESENTS AMOUNTS ATTRIBUTABLE TO LOBBYING. THE UNIVERSITY HAS NOT RECEIVED DOCUMENTATION FROM THE OTHER ASSOCIATIONS. THE UNIVERSITY ANTICIPATES THE LOBBYING AMOUNTS PAID TO THESE ASSOCIATIONS TO BE INSIGNIFICANT (WHEN COMPARED TO ITS OVERALL EXPENDITURES. X 0 0 1 X 30173776 119902 3600569 1270102 1491613 1445769 29686763 27182235 325003 2961784 295246 30173776 31575800 380702 -4661938 109920 2409 27182235 28585271 393430 7232532 497663 937770 3200000 31575800 29253151 420977 1327051 616590 1799318 28585271 0.35000 0.46000 0.19000 0 0 1891617 1891617 109785400 81141029 28644371 31038124 25556458 5481666 762105 762105 36779759 CONDITIONAL ASSET RETIREMENT OBLIGATION 503117 CAPITAL LEASE OBLIGATIONS 293666 US GOVERNMENT GRANTS REFUNDABLE 274379 1071162 X 56156010 1517876 363324 1881200 54274810 99798 31229688 31329486 85604296 62611759 377692 377692 62234067 99798 31229688 31329486 93563553 PART III, LINE 4: COLLECTIONS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS THE UNIVERSITY MAINTAINS A COLLECTION OF ARTWORK, PHOTOGRAPHS, BOOKS AND OTHER HISTORICAL ARTIFACTS ON ITS CAMPUS FOR THE ENJOYMENT OF ITS STUDENTS, STAFF AND VISITORS. THIS COLLECTION IS NOT VALUED FOR AUDITED FINANCIAL STATEMENT PURPOSES AND IS NOT RECORDED WITHIN ITS FINANCIAL ACTIVITIES. PART IV, LINE 2B: CUSTODIAL ACCOUNT LIABILITY THE UNIVERSITY HAS FOUR ANNUITANTS IN ITS CHARITABLE GIFT ANNUITY PROGRAM AND REPORTS A $101,344 LIABILITY ON PART X, LINE 21. PART V, LINE 4: ENDOWMENTS THE UNIVERSITY'S ENDOWMENT IS INTENDED TO SUPPORT THE EDUCATIONAL CURRICULAR AND CULTURAL ACTIVITIES OF THE UNIVERSITY'S STUDENTS, FACULTY AND STAFF. THE ENDOWMENT'S PRINCIPAL IS INTENDED TO BE LEFT UNTOUCHED FOR FUTURE GROWTH AND INVESTMENT; THE ENDOWMENT'S EARNINGS ARE USED TO FUND STUDENT SCHOLARSHIPS, ACADEMIC CHAIRS, THE CAMPUS MINISTRY AND FACILITIES IMPROVEMENTS. PART X, LINE 2: FIN 48 THE UNIVERSITY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE UNIVERSITY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE UNIVERSITY HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -14,368. RENTAL EXPENSES RECLASSED TO PART VIII, LINE 6B 275,139. FUNDRAISING EXPENSES RECLASSED TO PART VIII, LINE 8B 102,553. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS RECLASSED TO PART IX, LINE 2 30,759,983. CONTRACT EXPENSES RECLASSED TO PART IX, LINE 24B 469,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSED TO PART VIII, LINE 6B 275,139. FUNDRAISING EXPENSES RECLASSED TO PART VIII, LINE 8B 102,553. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS RECLASSED TO PART IX, LINE 2 30,759,983. CONTRACT EXPENSES RECLASSED TO PART IX, LINE 24B 469,705. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 MANHATTANVILLE UNIVERSITY IS COMMITTED TO MAKING IT POSSIBLE FOR STUDENTS OF LIMITED FINANCIAL RESOURCES TO ATTEND THE UNIVERSITY. MILLIONS OF DOLLARS IN AID ARE AWARDED ANNUALLY AND STUDENTS PARTICIPATE IN FEDERALLY-FUNDED AND STATE-SUPPORTED GRANTS AND LOAN PROGRAMS. FOR THE YEAR ENDING JUNE 30, 2024, THE UNIVERSITY PROCESSED THE FOLLOWING FEDERAL AND STATE FINANCIAL AID FOR ITS STUDENTS: - DIRECT LOANS - PELL GRANTS - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (SEOG) - NEW YORK STATE HIGHER EDUCATION SERVICE CORP. (NYS TAP) - FEDERAL COLLEGE WORK-STUDY PROGRAM GALA 597071 555971 41100 25865 76688 597071 555971 41100 25865 76688 102553 -61453 1 SCHOLARSHIPS - UNDERGRADUATE 1243 26882190 SCHOLARSHIPS - GRADUATE 715 2652566 GRANTS - UNDERGRADUATE 211 1095290 SEOG 62 129937 SCHEDULE I, PART I: THE UNIVERSITY PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE UNIVERSITY BASED ON NEED AND/OR MERIT. THE UNIVERSITY MONITORS STUDENTS FILES TO ENSURE THAT THE STUDENT RECEIVES NECESSARY FINANCIAL ASSISTANCE BASED ON GRADES, COURSE OF STUDY AND FINANCIAL NEED. ALL FUNDS GRANTED ARE REQUIRED TO BE USED TO DEFRAY THE COSTS OF ATTENDANCE; FUNDS MAY NOT BE SPENT ON DISCRETIONARY ITEMS. X X 1 1 1 0 0 0 0 0 0 1 0 CHRISTINE DEHNE PROVOST & VP ACADEMIC AFFAIRS 280923 0 15000 0 0 0 10220 0 64129 0 370272 0 0 0 FRANK SANCHEZ PRESIDENT (AS OF 07/2023) 212421 0 0 0 13812 0 6344 0 60769 0 293346 0 0 0 LOUISE FEROE FMR INT. PRES (07/2022-06/2023) 262500 0 0 0 0 0 0 0 0 0 262500 0 0 0 TROY COGBURN VP - ENROLLMENT 198483 0 15000 0 0 0 7088 0 12806 0 233377 0 0 0 CINDY PORTER VP DEI & CMTY BLDG (THRU 05/2024) 162511 0 0 0 0 0 5798 0 54906 0 223215 0 0 0 SARAH KELLY VP - INSTNL ADV. (THRU 05/2024) 213988 0 0 0 0 0 7460 0 557 0 222005 0 0 0 MICHAEL GEISLER FORMER PRESIDENT 0 0 0 0 217600 0 0 0 0 0 217600 0 217600 0 DEBRA SIMONS DEAN - SCHOOL OF NURSING 210046 0 0 0 0 0 7105 0 363 0 217514 0 0 0 ALAN GALLANTAR VP - FINANCE/TREASURER/OPERATION 213371 0 0 0 0 0 0 0 1201 0 214572 0 0 0 JAMES RUSSELL CIO & VP OF DIGITAL STRAT. 170275 0 0 0 0 0 6217 0 23078 0 199570 0 0 0 MICHAEL O'DONNELL CONTROLLER 165971 0 0 0 18225 0 5804 0 363 0 190363 0 0 0 REBECCA LAFLEUR DEAN - ARTS & SCIENCE 154933 0 0 0 0 0 5684 0 22945 0 183562 0 0 0 PART I, LINE 1A THE PRESIDENT OF THE UNIVERSITY IS PROVIDED A HOME ON THE CAMPUS AS A CONDITION OF HIS/HER EMPLOYMENT. THE VALUE OF THE ON-CAMPUS RESIDENCE PROVIDED TO THE PRESIDENT HAS BEEN ASSIGNED A FAIR MARKET VALUE OF $50,000 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN D. IN ADDITION, THE UNIVERSITY PROVIDES HOUSECLEANING SERVICES FOR THE PRESIDENT'S PERSONAL LIVING QUARTERS AT THE EMPLOYER-PROVIDED RESIDENCE. FORMER INTERIM PRESIDENT (07/2022-06/2023), LOUISE FEROE, RECEIVED ON-CAMPUS HOUSING AS A NECESSARY CONDITION OF HER EMPLOYMENT (AS FY23 ACTING PRESIDENT OF THE UNIVERSITY). THIS HOUSING BENEFIT WAS FACTORED INTO THE OVERALL COMPENSATION PAID TO THE THIRD PARTY EXECUTIVE RECRUITING FIRM THAT PAID MS. FEROE. SEVERAL OF THE INDIVIDUALS REPORTED ON THE SCHEDULE J PLAY AN INTEGRAL ROLE IN THE UNIVERSITY'S STUDENT AFFAIRS AND ARE REQUIRED, AS A CONDITION OF THEIR EMPLOYMENT, TO LIVE ON CAMPUS TO RESPOND TO POTENTIAL EMERGENCY SCENARIOS. THE VALUE OF THE UNIVERSITY PROVIDED HOUSING HAS BEEN REPORTED AS A NON-TAXABLE BENEFIT IN SCHEDULE J, PART II, COLUMN (D) FOR THE FOLLOWING INDIVIDUALS: CHRISTINE DEHNE CINDY PORTER PART I, LINE 4A FORMER PRESIDENT, MICHAEL GEISLER, RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2023 IN THE AMOUNT OF $217,600. THIS SEVERANCE PAYMENT WAS REPORTED ON THE PREVIOUS YEAR'S FORM 990 AS DEFERRED COMPENSATION IN COLUMN (C) (BECAUSE IT HAD NOT YET BEEN PAID OUT) AND IS REQUIRED TO BE REPORTED AGAIN THIS YEAR WHEN IT WAS ACTUALLY PAID. THIS IS NOTED IN SCHEDULE J WITH THE REPORTING OF THIS COMPENSATION IN COLUMNS (B)(III) AND (F). PART I, LINE 7 SEVERAL INDIVIDUALS REPORTED IN SCHEDULE J OF THE FORM 990 RECEIVED DISCRETIONARY BONUSES IN CALENDAR YEAR 2023 THAT WERE AUTHORIZED BY THE UNIVERSITY'S FORMER INTERIM PRESIDENT, LOUISE FEROE AND ULTIMATELY APPROVED BY THE UNIVERSITY'S BOARD OF DIRECTORS. ALL BONUSES WERE ISSUED BASED ON THE EMPLOYEE HAVING MET CERTAIN OBJECTIVE PERFORMANCE-BASED CRITERIA. X 8 97935 FMV 0 0 1 1 PART I, COLUMN (B): WHEN THE UNIVERSITY RECEIVES CONTRIBUTIONS OF SECURITIES, IT INSTRUCTS ITS INVESTMENT MANAGERS TO SELL THEM ON THE SAME DAY THEY ARE RECEIVED AND DEPOSIT THE PROCEEDS INTO THE UNIVERSITY'S INVESTMENT ACCOUNTS. FORM 990, PART I, LINE 1 THE MISSION OF MANHATTANVILLE UNIVERSITY IS TO EDUCATE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS FOR THE GLOBAL COMMUNITY. MANHATTANVILLE IS COMMITTED TO FULFILLING THAT MISSION BY: ENSURING THE INTELLECTUAL, ETHICAL, AND SOCIAL DEVELOPMENT OF EACH STUDENT WITHIN A COMMUNITY OF ENGAGED SCHOLARS AND TEACHERS; ENCOURAGING EACH STUDENT TO DEVELOP AS AN INDEPENDENT AND CREATIVE THINKER IN PURSUING CAREER AND PERSONAL GOALS; AND PROVIDING A DIVERSE, INCLUSIVE AND NURTURING ENVIRONMENT WHICH DEVELOPS IN EACH STUDENT A COMMITMENT TO SERVICE AND LEADERSHIP WITHIN A GLOBAL COMMUNITY. IN APRIL OF 2024, MANHATTANVILLE CELEBRATED ITS TRANSITION TO A UNIVERSITY TO REFLECT ITS BROADER RANGE OF ACADEMIC OFFERINGS, INCLUDING MORE GRADUATE AND DOCTORAL PROGRAMS. FORM 990, PART III, LINE 4A MANHATTANVILLE UNIVERSITY (WWW.MANHATTANVILLE.EDU) IS AN INDEPENDENT CO-EDUCATIONAL "MASTER'S COLLEGES AND UNIVERSITIES" LIBERAL ARTS INSTITUTION DEDICATED TO ACADEMIC EXCELLENCE AND SOCIAL AND CIVIC ACTION. MANHATTANVILLE PREPARES STUDENTS TO BE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS IN A GLOBAL COMMUNITY. LOCATED ON 97 ACRES JUST 30 MINUTES FROM NEW YORK CITY, MANHATTANVILLE SERVES 1457 UNDERGRADUATE STUDENTS AND 1454 GRADUATE STUDENTS FROM 21 COUNTRIES AND 34 STATES AND TERRITORIES. FOUNDED IN 1841, THE UNIVERSITY OFFERS 46 UNDERGRADUATE AREAS OF STUDY AND 12 GRADUATE AREAS OF STUDY THROUGH THE SCHOOL OF ARTS AND SCIENCES; 59 GRADUATE PROGRAMS AND 1 DOCTORAL PROGRAM WITH THREE PATHWAYS IN EDUCATIONAL LEADERSHIP THROUGH THE NATIONALLY ACCREDITED (CAEP: COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION) SCHOOL OF EDUCATION, AND THREE UNDERGRADUATE PROGRAMS AND ONE GRADUATE PROGRAMS THAT ARE NATIONALLY ACCREDITED (COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE) & JOINT REVIEW COMMITTEE ON EDUCATION IN RADIOLOGIC TECHNOLOGY (JR-CERT)) IN THE SCHOOL OF NURSING & HEALTH SCIENCES. FORM 990, PART III, LINE 4B STUDENT AND AUXILIARY SERVICES - MANHATTANVILLE UNIVERSITY IS COMMITTED TO OFFERING A RICH AND VARIED ARRAY OF SERVICES AND SUPPORT FOR STUDENTS. ITS STUDENTS PARTICIPATE IN OVER 37 SOCIAL CLUBS AND ORGANIZATIONS, MULTIPLE INTRAMURAL OFFERINGS - INCLUDING FOUR DIFFERENT LEAGUES AND 24 VARSITY TEAMS - AND PARTICIPATE IN OVER 33,000 HOURS OF COMMUNITY SERVICE. STUDENT SERVICES COMPROMISES ALL FACETS OF THE STUDENT UNIVERSITY EXPERIENCE INCLUDING RESIDENCE LIFE, ATHLETICS, STUDENT ACCOMMODATIONS, INTERNATIONAL STUDENT SERVICES, COMMUTER SERVICES, SPIRITUALITY AND SOCIAL JUSTICE, AND HEALTH AND COUNSELING. THE AREAS WORK COLLABORATIVELY TO CREATE A WELCOMING, ENGAGING, AND SUPPORT SERVICES THAT SUPPORT STUDENT GROWTH AND DEVELOPMENT OF ALL STUDENTS. SPECIAL SERVICES ARE AIMED AT FIRST YEAR STUDENTS INCLUDING THE PEER MENTOR PROGRAM, A FIRST YEAR RESIDENCE HALL, AND A NEW PROGRAM, MANHATTANVILLE FIRST, WHICH SUPPORTS FIRST GENERATION STUDENTS. OTHER SUPPORT SERVICES FOR STUDENTS INCLUDES THE WRITING CENTER, ACADEMIC RESOURCE CENTER FOR TUTORING AND SUPPLEMENTAL INSTRUCTION, THE CENTER FOR ACADEMIC SUCCESS, THE E-TERN TECHNOLOGY SUPPORT PROGRAM THROUGH THE CENTER OF TEACHING AND LEARNING. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW FORM 990: THE AUDIT AND COMPLIANCE COMMITTEE OF THE MANHATTANVILLE UNIVERSITY BOARD OF TRUSTEES HAS A RESPONSIBILITY, AS DEFINED BY ITS OPERATING GUIDELINES, TO REVIEW THE UNIVERSITY'S ANNUAL FORM 990 BEFORE THE UNIVERSITY SUBMITS IT TO THE INTERNAL REVENUE SERVICE. THE AUDIT AND COMPLIANCE COMMITTEE OF THE MANHATTANVILLE UNIVERSITY BOARD OF TRUSTEES IS COMPRISED OF TRUSTEES. THE TRUSTEES OF THE COMMITTEE EACH HAVE BROAD FINANCIAL KNOWLEDGE OF THE INSTITUTION'S OPERATIONS. THE AUDIT AND COMPLIANCE COMMITTEE REVIEWED AND APPROVED THE 2023 FORMS 990 AND 990T VIA EMAIL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. ALL MEMBERS OF THE BOARD OF TRUSTEES WERE PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 AND 990T VIA EMAIL BEFORE THE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT AND MONITORING OF CONFLICT OF INTEREST POLICY: OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST AND RELATED PARTY TRANSACTIONS ACKNOWLEDGEMENT AND DISCLOSURE STATEMENTS ANNUALLY. THESE STATEMENTS REQUIRE THE INDIVIDUAL TO DECLARE AND SIGN A STATEMENT OF POTENTIAL CONFLICTS OF INTEREST AND RELATED PARTY TRANSACTIONS PURSUANT TO UNIVERSITY POLICY. THE POLICY IS PUBLISHED ON THE UNIVERSITY'S WEBSITE AND IS PROVIDED TO EACH TRUSTEE UPON JOINING THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE MANHATTANVILLE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE WHICH ACTS AS THE COMPENSATION COMMITTEE. NO INDIVIDUALS WITH A CONFLICT OF INTEREST MAY BE INVOLVED IN THE COMPENSATION DETERMINATION PROCESS. COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS PREPARED BY THE ORGANIZATION AND REVIEWED BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE. DOCUMENTATION OF APPROVAL IS RETAINED IN THE HUMAN RESOURCES DEPARTMENT. THE UNIVERSITY COMMISSIONED A COMPENSATION SURVEY FROM AN INDEPENDENT THIRD PARTY CONSULTANT PRIOR TO THE HIRING OF THE CURRENT PRESIDENT. THIS STUDY WAS COMMISSIONED TO ENSURE THAT THE PRESIDENT'S COMPENSATION IS COMPARABLE TO THAT PAID BY THE UNIVERSITY'S PEER INSTITUTIONS FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE: THE UNIVERSITY RETAINS A COPY OF ITS FORM 990 AT ITS PLACE OF BUSINESS. THE FORM 990 IS ALSO PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG.THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART VII, SECTION A INTERIM PRESIDENT, LOUISE FEROE, WAS NOT AN EMPLOYEE OF MANHATTANVILLE UNIVERSITY; HER COMPENSATION WAS PAID BY AN UNRELATED THIRD PARTY EXECUTIVE RECRUITING FIRM. AMOUNTS REPORTED IN BOTH PART VII AND SCHEDULE J REPRESENT THE AMOUNT THAT THE COLLEGE PAID THE THIRD PARTY VENDOR FOR HER SERVICES IN CALENDAR YEAR 2023. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -14,368.