MANHATTANVILLE COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTANVILLE COLLEGE (EIN 13-1740469)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-05
- IRS object ID
- 202211259349303006
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-05T16:04:04-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTANVILLE COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANH | BusinessNameControlTxt |
| Phone | 9143235128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL E GEISLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9143235128 | PhoneNum |
| Signature | 2022-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | GEISLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL E GEISLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,196,408 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANHATTANVILLE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1841 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE STUDENTS TO BE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS IN A GLOBAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1150 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $15,235 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,971,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,081,509 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,720,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,136,673 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,994,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,816,716 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,505,665 | PYOtherRevenueAmt |
| CY Other Revenue | $1,631,625 | CYOtherRevenueAmt |
| PY Total Revenue | $95,192,116 | PYTotalRevenueAmt |
| CY Total Revenue | $90,666,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,203,893 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,486,578 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,101,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,901,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $683,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,500,412 | PYOtherExpensesAmt |
| CY Other Expenses | $23,553,921 | CYOtherExpensesAmt |
| PY Total Expenses | $98,805,586 | PYTotalExpensesAmt |
| CY Total Expenses | $90,941,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,613,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$275,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,837,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,528,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,737,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,154,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,100,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,374,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $71,279,844 | ExpenseAmt |
| Grant | $35,486,578 | GrantAmt |
| Revenue | $73,788,567 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,392,952 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,921,201 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,672,796 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1150 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | LocalChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL O'DONNELL CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143235128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN TOLOMER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA FALVEY FINNERTY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN JABLONSKI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL E GEISLER | |||||||||
| PRESIDENT | 35.00 | 0.00 | Yes (X) | $292,215 | $0 | $108,098 | Yes (X) | ||
| MARY FOLEY COOPER | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER N LEWIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARION C JORDAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA PISTECCHIA KIRKPATRICK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WATSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY Y ZHANG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HELAINE SMITH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H HUMPHREYS | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT R HILSON | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL A CUMMINS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK FURBACHER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN M DONAGHY | |||||||||
| TRUSTEE (THRU 2/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY KING | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL C DUNN | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY O'GORMAN FAY ALLAN | |||||||||
| TRUSTEE (AS OF 7/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE D LEAHEY | |||||||||
| TRUSTEE (AS OF 7/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AUSTIN PURVES | |||||||||
| TRUSTEE (AS OF 7/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY VICEROY | |||||||||
| TRUSTEE (AS OF 7/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH FALLONE | |||||||||
| SECRETARY | 35.00 | 0.00 | $76,832 | $0 | $12,856 | Yes (X) | |||
| JEAN HALL | |||||||||
| VP FINANCE/TREASURER/OPERA | 35.00 | 0.00 | $177,773 | $0 | $54,187 | Yes (X) | |||
| PETER BURNS | |||||||||
| VP ENROLLMENT MGMT (THRU 6/21) | 35.00 | 0.00 | $181,444 | $0 | $36,967 | Yes (X) | |||
| JAMES RUSSELL | |||||||||
| VP INFORMATION TECHNOLOGY | 35.00 | 0.00 | $152,716 | $0 | $35,108 | Yes (X) | |||
| CINDY PORTER | |||||||||
| VP STUDENT AFFAIRS | 35.00 | 0.00 | $154,535 | $0 | $49,364 | Yes (X) | |||
| DEBRA SIMONS | |||||||||
| DEAN - SCHOOL OF NURSING | 35.00 | 0.00 | $164,446 | $0 | $64,051 | Yes (X) | |||
| CHRISTINE DEHNE | |||||||||
| PROVOST & VP ACADEMIC AFFAIRS | 35.00 | 0.00 | $172,006 | $0 | $48,573 | Yes (X) | |||
| SHELLEY B WEPNER | |||||||||
| DEAN-SCHOOL OF EDUCATION | 35.00 | 0.00 | $153,049 | $0 | $9,544 | Yes (X) | |||
| NORMA BASS | |||||||||
| CONTROLLER | 35.00 | 0.00 | $144,492 | $0 | $17,626 | Yes (X) | |||
| DONALD DEAN | |||||||||
| DIR. HUMAN RESOURCES (THRU 12/20) | 35.00 | 0.00 | $139,603 | $0 | $8,966 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,809,111 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $445,340 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARTWELLS DINING SERVICES | |||||
| PO BOX 91377 | CHICAGO | IL | 606931337 | FOOD CONTRACTOR | $3,063,081 |
| ELLUCIAN COMPANY LP | |||||
| 62578 COLLECTIONS CENTER DR | CHICAGO | IL | 606930625 | IT SERVICES | $2,152,789 |
| SMG CORP SERVICE | |||||
| PO BOX 53 | BRATTLEBORO | VT | 053020053 | JANITORIAL SERVICES | $924,805 |
| SSC INC | |||||
| 25 CONTROLS DRIVE | SHELTON | CT | 064846111 | SECURITY SERVICES | $893,376 |
| ARTHUR J GALLAGHER RISK | |||||
| PO BOX 71164 | CHICAGO | IL | 606941164 | RISK MGMT SVCS | $667,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,357,745 | GovernmentGrantsAmt |
| All Other Contributions | $1,723,764 | AllOtherContributionsAmt |
| Noncash Contributions | $33,410 | NoncashContributionsAmt |
| Total Contributions | $5,081,509 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $73,508,805 | $73,508,805 |
| ROOM & BOARD (AUX ENT) | 611710 | $7,627,868 | $7,627,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,136,673 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $892,664 | TotalRevenueColumnAmt |
| Exclusion | $892,664 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $742,988 | 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 | $742,988 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742,988 | TotalRevenueColumnAmt |
| Exclusion | $742,988 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,453,937 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,529,885 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,924,052 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,924,052 | TotalRevenueColumnAmt |
| Exclusion | $1,924,052 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CAP IMPROV - (DINING) | 900099 | $293,333 | $293,333 | ||
| EDUCATIONAL PROGRAMS | 900099 | $279,762 | $279,762 | ||
| BOOKSTORE & OTHER COMM | 611710 | $57,771 | $0 | $57,771 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,771 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,235 | UnrelatedBusinessRevenueAmt |
| Exclusion | $242,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $888,637 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,666,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,709,768 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,235 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,860,011 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,486,578 | TotalAmt |
| Program Services | $35,486,578 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,512 | TotalAmt |
| Program Services | $316,462 | ProgramServicesAmt |
| Management And General | $1,266,906 | ManagementAndGeneralAmt |
| Fundraising | $105,144 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,296,678 | TotalAmt |
| Program Services | $19,932,476 | ProgramServicesAmt |
| Management And General | $4,148,833 | ManagementAndGeneralAmt |
| Fundraising | $215,369 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,583 | TotalAmt |
| Program Services | $545,149 | ProgramServicesAmt |
| Management And General | $145,805 | ManagementAndGeneralAmt |
| Fundraising | $8,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,256,904 | TotalAmt |
| Program Services | $2,537,940 | ProgramServicesAmt |
| Management And General | $678,792 | ManagementAndGeneralAmt |
| Fundraising | $40,172 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,672 | TotalAmt |
| Program Services | $1,527,073 | ProgramServicesAmt |
| Management And General | $408,428 | ManagementAndGeneralAmt |
| Fundraising | $24,171 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,095 | TotalAmt |
| Program Services | $215,147 | ProgramServicesAmt |
| Management And General | $57,543 | ManagementAndGeneralAmt |
| Fundraising | $3,405 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,754 | TotalAmt |
| Management And General | $138,754 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,978 | TotalAmt |
| Management And General | $34,978 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,553 | TotalAmt |
| Program Services | $1,699,002 | ProgramServicesAmt |
| Management And General | $315,658 | ManagementAndGeneralAmt |
| Fundraising | $26,893 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,924 | TotalAmt |
| Program Services | $380,993 | ProgramServicesAmt |
| Management And General | $101,900 | ManagementAndGeneralAmt |
| Fundraising | $6,031 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,739 | TotalAmt |
| Program Services | $1,038,536 | ProgramServicesAmt |
| Management And General | $277,764 | ManagementAndGeneralAmt |
| Fundraising | $16,439 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,091,108 | TotalAmt |
| Program Services | $2,408,743 | ProgramServicesAmt |
| Management And General | $644,238 | ManagementAndGeneralAmt |
| Fundraising | $38,127 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,666,541 | TotalAmt |
| Program Services | $2,077,900 | ProgramServicesAmt |
| Management And General | $555,751 | ManagementAndGeneralAmt |
| Fundraising | $32,890 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,033 | TotalAmt |
| Program Services | $180,032 | ProgramServicesAmt |
| Management And General | $48,151 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,551 | TotalAmt |
| Program Services | $53,418 | ProgramServicesAmt |
| Management And General | $14,287 | ManagementAndGeneralAmt |
| Fundraising | $846 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,012 | TotalAmt |
| Program Services | $826,013 | ProgramServicesAmt |
| Management And General | $220,924 | ManagementAndGeneralAmt |
| Fundraising | $13,075 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,549,355 | TotalAmt |
| Program Services | $3,545,081 | ProgramServicesAmt |
| Management And General | $948,160 | ManagementAndGeneralAmt |
| Fundraising | $56,114 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,256 | TotalAmt |
| Program Services | $889,323 | ProgramServicesAmt |
| Management And General | $237,856 | ManagementAndGeneralAmt |
| Fundraising | $14,077 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT BOARD | $3,084,974 | $2,403,964 | $642,959 | $38,051 |
| SECURITY SERVICES | $944,602 | $736,080 | $196,871 | $11,651 |
| BAD DEBT EXPENSE | $581,728 | $453,311 | $121,242 | $7,175 |
| CREDIT CARD FEES | $348,672 | $271,702 | $72,669 | $4,301 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,046 | TotalAmt |
| Program Services | $1,147,873 | ProgramServicesAmt |
| Management And General | $307,004 | ManagementAndGeneralAmt |
| Fundraising | $18,169 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,941,848 | TotalAmt |
| Program Services | $78,672,796 | ProgramServicesAmt |
| Management And General | $11,585,473 | ManagementAndGeneralAmt |
| Fundraising | $683,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,948,875 | BOYAmt |
| EOY | $19,687,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,959 | BOYAmt |
| EOY | $3,306 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,059 | BOYAmt |
| EOY | $340,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,955 | BOYAmt |
| EOY | $2,991,444 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,781 | BOYAmt |
| EOY | $752,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,471 | BOYAmt |
| EOY | $486,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $140,929,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,515,782 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,941,461 | BOYAmt |
| EOY | $44,414,169 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,033,853 | BOYAmt |
| EOY | $36,298,780 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,424 | BOYAmt |
| EOY | $553,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,837,838 | BOYAmt |
| EOY | $105,528,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684,502 | BOYAmt |
| EOY | $4,148,177 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,810,816 | BOYAmt |
| EOY | $7,099,851 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,990,094 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,179 | BOYAmt |
| EOY | $146,567 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $19,159,231 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,614 | BOYAmt |
| EOY | $7,601,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,737,205 | BOYAmt |
| EOY | $38,154,846 | 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 | $41,635,464 | BOYAmt |
| EOY | $42,028,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,465,169 | BOYAmt |
| EOY | $25,346,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,100,633 | BOYAmt |
| EOY | $67,374,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,837,838 | BOYAmt |
| EOY | $105,528,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$275,325 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,548,719 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
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 | $1,050 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,050 | 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 | THE COLLEGE DOES NOT UNDERTAKE ANY DIRECT LOBBYING ACTIVITIES; HOWEVER, THE COLLEGE IS A DUES-PAYING MEMBER IN VARIOUS COLLEGE AND HIGHER EDUCATION PROFESSIONAL ASSOCIATIONS, SOME OF WHICH CONDUCT LOBBYING ACTIVITIES. THE COLLEGE HAS RECEIVED DOCUMENTATION FROM ONE OF THESE ASSOCIATIONS THAT $1,050 OF ITS DUES REPRESENTS AMOUNTS ATTRIBUTABLE TO LOBBYING. THE COLLEGE HAS NOT RECEIVED DOCUMENTATION FROM THE OTHER ASSOCIATIONS. THE COLLEGE ANTICIPATES THE LOBBYING AMOUNTS PAID TO THESE ASSOCIATIONS TO BE INSIGNIFICANT (WHEN COMPARED TO ITS OVERALL EXPENDITURES). | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,585,271 | BeginningYearBalanceAmt |
| Contributions | $393,430 | ContributionsAmt |
| Investment Earnings Or Losses | $7,232,532 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $497,663 | GrantsOrScholarshipsAmt |
| Other Expenditures | $937,770 | OtherExpendituresAmt |
| Administrative Expenses | $3,200,000 | AdministrativeExpensesAmt |
| End Year Balance | $31,575,800 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,253,151 | BeginningYearBalanceAmt |
| Contributions | $420,977 | ContributionsAmt |
| Investment Earnings Or Losses | $1,327,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $616,590 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,799,318 | OtherExpendituresAmt |
| End Year Balance | $28,585,271 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,838,690 | BeginningYearBalanceAmt |
| Contributions | $492,159 | ContributionsAmt |
| Investment Earnings Or Losses | $1,894,280 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $698,609 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,356,257 | OtherExpendituresAmt |
| End Year Balance | $31,170,263 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,593,444 | BeginningYearBalanceAmt |
| Contributions | $249,742 | ContributionsAmt |
| Investment Earnings Or Losses | $2,428,806 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $584,723 | GrantsOrScholarshipsAmt |
| Other Expenditures | $848,579 | OtherExpendituresAmt |
| End Year Balance | $30,838,690 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,734,737 | BeginningYearBalanceAmt |
| Contributions | $143,749 | ContributionsAmt |
| Investment Earnings Or Losses | $3,390,768 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $483,797 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,192,013 | OtherExpendituresAmt |
| End Year Balance | $29,593,444 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30400 | TermEndowmentBalanceEOYPct |
| 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 | $1,891,617 | OtherCostOrOtherBasisAmt |
| Book Value | $1,891,617 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,952,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,963,731 | DepreciationAmt |
| Book Value | $35,989,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,805,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,552,051 | DepreciationAmt |
| Book Value | $6,253,920 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,515 | OtherCostOrOtherBasisAmt |
| Book Value | $279,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,414,169 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $177,942 |
| US GOVERNMENT GRANTS REFUNDABLE | $1,027,880 |
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $502,756 |
| PAYCHECK PROTECT. PRGM. LOAN PAYABLE | $5,892,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,601,020 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,554,746 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,548,719 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,548,719 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,006,027 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,978 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $34,625,518 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,660,496 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $90,666,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,281,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,281,352 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,978 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $34,625,518 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $34,660,496 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $90,941,848 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTIONS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS THE COLLEGE MAINTAINS A COLLECTION OF ARTWORK, PHOTOGRAPHS, BOOKS AND OTHER HISTORICAL ARTIFACTS ON ITS CAMPUS FOR THE ENJOYMENT OF ITS STUDENTS, STAFF AND VISITORS. THIS COLLECTION IS NOT VALUED FOR AUDITED FINANCIAL STATEMENT PURPOSES AND IS NOT RECORDED WITHIN ITS FINANCIAL ACTIVITIES. |
| PART IV, LINE 2B: | CUSTODIAL ACCOUNT LIABILITY THE COLLEGE HAS FIVE ANNUITANTS IN ITS CHARITABLE GIFT ANNUITY PROGRAM AND REPORTS A $146,567 LIABILITY ON PART X, LINE 21. |
| PART V, LINE 4: | ENDOWMENTS THE COLLEGE'S ENDOWMENT IS INTENDED TO SUPPORT THE EDUCATIONAL CURRICULAR AND CULTURAL ACTIVITIES OF THE COLLEGE'S STUDENTS, FACULTY AND STAFF. THE ENDOWMENT'S CORPUS 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. THE COLLEGE'S BOARD OF TRUSTEES APPROVED AN ADDITIONAL DRAW OF $3,200,000 FROM THE BOARD-DESIGNATED ENDOWMENT FUNDS TO FINANCE CERTAIN OPERATIONS IN FISCAL 2021. THIS DRAWDOWN IS REPORTED ON SCHEDULE D, PART V, COLUMN (A), LINE 1(F). |
| PART X, LINE 2: | FIN 48 THE COLLEGE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COLLEGE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE COLLEGE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE COLLEGE HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS RECLASSED TO PART IX, LINE 2: 34,625,518. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS RECLASSED TO PART IX, LINE 2: 34,625,518. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | MANHATTANVILLE COLLEGE IS COMMITTED TO MAKING IT POSSIBLE FOR STUDENTS OF LIMITED FINANCIAL RESOURCES TO ATTEND THE COLLEGE. MILLIONS OF DOLLARS IN AID ARE AWARDED ANNUALLY AND STUDENTS PARTICIPATE IN FEDERALLY-FUNDED AND STATE-SUPPORTED GRANTS AND LOAN PROGRAMS. FOR THE YEAR ENDED JUNE 30, 2021, THE COLLEGE PROCESSED THE FOLLOWING FEDERAL AND STATE FINANCIAL AID FOR ITS STUDENTS: - DIRECT LOANS - PELL GRANTS - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (SEOG) - NEW YORK STATE HIGHER EDUCATION SERVICE CORP. (NYS TAP) - FEDERAL COLLEGE WORK-STUDY PROGRAM. THE COLLEGE, LIKEWISE, PARTICIPATED IN THE FEDERAL HIGHER EDUCATION EMERGENCY RELIEF FUND ("HEERF") AND RECEIVED SIGNIFICANT EMERGENCY FINANCIAL AID GRANTS TO ELIGIBLE STUDENTS TO PREVENT, PREPARE FOR, AND RESPOND TO COVID-19. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS - UNDERGRADUATE | 1323 | $31,260,302 |
| SCHOLARSHIPS - GRADUATE | 54 | $69,575 |
| GRANTS - UNDERGRADUATE | 516 | $3,001,915 |
| SEOG | 277 | $293,726 |
| HEERF FUNDS (CARES ACT) | 891 | $861,060 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE COLLEGE BASED ON NEED AND OR MERIT. THE COLLEGE MONITORS STUDENTS FILES TO ENSURE THAT THE STUDENT RECEIVES NECESSARY FINANCIAL ASSISTANCE BASED ON GRADES, COURSE OF STUDY AND FINANCIAL NEED. ALL FUNDS GRANTED ARE REQUIRED TO BE USED TO DEFRAY THE COSTS OF ATTENDANCE; FUNDS MAY NOT BE SPENT ON DISCRETIONARY ITEMS. THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT, 2021 ("CRRSAA"), WHICH PROVIDED FUNDS TO HIGHER EDUCATION INSTITUTIONS TO PROVIDE EMERGENCY FINANCIAL AID GRANTS TO ELIGIBLE STUDENTS IN ORDER TO PREVENT, PREPARE FOR, AND RESPOND TO COVID-19, ALLOCATED HEERF FUNDING OF APPROXIMATELY $2.7 MILLION TO THE COLLEGE. DURING THE YEAR ENDED JUNE 30, 2021, $861,060 WAS DISBURSED TO QUALIFYING STUDENTS AND RECORDED AS DONOR-RESTRICTED REVENUE WITHIN "GOVERNMENT GRANTS, CONTRACTS, AND APPROPRIATIONS AND "STUDENT SERVICES" OF THE ACCOMPANYING STATEMENT OF ACTIVITIES. FURTHERMORE, DURING THE YEAR ENDED JUNE 30, 2021, $1,798,922 WAS USED TO REIMBURSE THE COLLEGE FOR REFUNDS MADE TO STUDENTS FOR A PORTION OF ROOM AND BOARD, PAYMENTS TO EMPLOYEES FOR SALARIES AND BENEFITS WHO COULD NOT WORK DUE TO THE VIRUS, COVID SUPPLIES AND MODIFICATIONS FOR SAFETY PURPOSES, AND PROVISION OF SUPPLIES TO SUPPORT STUDENTS' NEEDS TO ACCESS EDUCATIONAL RESOURCES REMOTELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL E GEISLER | ||||||||||||||
| PRESIDENT | $280,215 | $0 | $0 | $0 | $12,000 | $0 | $35,677 | $0 | $72,421 | $0 | $400,313 | $0 | $0 | $0 |
| JEAN HALL | ||||||||||||||
| VP FINANCE/TREASURER/OPERA | $177,773 | $0 | $0 | $0 | $0 | $0 | $10,475 | $0 | $43,712 | $0 | $231,960 | $0 | $0 | $0 |
| DEBRA SIMONS | ||||||||||||||
| DEAN - SCHOOL OF NURSING | $164,446 | $0 | $0 | $0 | $0 | $0 | $9,438 | $0 | $54,613 | $0 | $228,497 | $0 | $0 | $0 |
| CHRISTINE DEHNE | ||||||||||||||
| PROVOST & VP ACADEMIC AFFAIRS | $167,506 | $0 | $0 | $0 | $4,500 | $0 | $9,463 | $0 | $39,110 | $0 | $220,579 | $0 | $0 | $0 |
| PETER BURNS | ||||||||||||||
| VP ENROLLMENT MGMT (THRU 6/21) | $174,944 | $0 | $0 | $0 | $6,500 | $0 | $9,883 | $0 | $27,084 | $0 | $218,411 | $0 | $0 | $0 |
| CINDY PORTER | ||||||||||||||
| VP STUDENT AFFAIRS | $154,535 | $0 | $0 | $0 | $0 | $0 | $8,599 | $0 | $40,765 | $0 | $203,899 | $0 | $0 | $0 |
| JAMES RUSSELL | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $152,716 | $0 | $0 | $0 | $0 | $0 | $9,188 | $0 | $25,920 | $0 | $187,824 | $0 | $0 | $0 |
| SHELLEY B WEPNER | ||||||||||||||
| DEAN-SCHOOL OF EDUCATION | $153,049 | $0 | $0 | $0 | $0 | $0 | $8,693 | $0 | $851 | $0 | $162,593 | $0 | $0 | $0 |
| NORMA BASS | ||||||||||||||
| CONTROLLER | $144,492 | $0 | $0 | $0 | $0 | $0 | $8,281 | $0 | $9,345 | $0 | $162,118 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT OF THE COLLEGE IS PROVIDED A HOME ON THE CAMPUS AS A CONDITION OF HIS/HER EMPLOYMENT. THE VALUE OF THE ON-CAMPUS RESIDENCE PROVIDED TO THE PRESIDENT HAS BEEN ASSIGNED A FAIR MARKET VALUE OF $50,000 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN D. IN ADDITION, THE COLLEGE PROVIDES HOUSECLEANING SERVICES FOR THE PRESIDENT'S PERSONAL LIVING QUARTERS AT THE EMPLOYER-PROVIDED RESIDENCE. SEVERAL OF THE INDIVIDUALS REPORTED ON THE SCHEDULE J PLAY AN INTEGRAL ROLE IN THE COLLEGE'S STUDENT AFFAIRS AND ARE REQUIRED, AS A CONDITION OF THEIR EMPLOYMENT, TO LIVE ON CAMPUS TO RESPOND TO POTENTIAL EMERGENCY SCENARIOS. THE VALUE OF THE COLLEGE PROVIDED HOUSING HAS BEEN REPORTED AS A NON-TAXABLE BENEFIT IN SCHEDULE J, PART II, COLUMN (E) FOR THE FOLLOWING INDIVIDUALS: JEAN HALL PETER BURNS CHRISTINE DEHNE CINDY PORTER | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,410 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | WHEN THE COLLEGE RECEIVES CONTRIBUTIONS OF SECURITIES, IT INSTRUCTS ITS INVESTMENT MANAGERS TO SELL THEM ON THE SAME DAY THEY ARE RECEIVED AND DEPOSIT THE PROCEEDS INTO THE COLLEGE'S INVESTMENT ACCOUNTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE MISSION OF MANHATTANVILLE COLLEGE IS TO EDUCATE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS FOR THE GLOBAL COMMUNITY. MANHATTANVILLE IS COMMITTED TO FULFILLING THAT MISSION BY: ENSURING THE INTELLECTUAL, ETHICAL, AND SOCIAL DEVELOPMENT OF EACH STUDENT WITHIN A COMMUNITY OF ENGAGED SCHOLARS AND TEACHERS; ENCOURAGING EACH STUDENT TO DEVELOP AS AN INDEPENDENT AND CREATIVE THINKER IN PURSUING CAREER AND PERSONAL GOALS; AND PROVIDING A DIVERSE, INCLUSIVE AND NURTURING ENVIRONMENT WHICH DEVELOPS IN EACH STUDENT A COMMITMENT TO SERVICE AND LEADERSHIP WITHIN A GLOBAL COMMUNITY. |
| GENERAL STATEMENT REGARDING THE COVID-19 PANDEMIC | THE COVID-19 PANDEMIC, THE EFFECTS OF WHICH FIRST BECAME KNOWN IN FEBRUARY 2020, IS HAVING A BROAD AND NEGATIVE IMPACT ON COMMERCE AND FINANCIAL MARKETS AROUND THE WORLD. THE EXTENT OF THE IMPACT OF COVID-19 ON THE COLLEGE'S OPERATIONAL AND FINANCIAL PERFORMANCE WILL DEPEND ON CERTAIN DEVELOPMENTS, INCLUDING THE DURATION AND SPREAD OF THE OUTBREAK AND ITS LONG-TERM IMPACT ON THE COLLEGE'S STUDENTS, DONORS, EMPLOYEES AND VENDORS, ALL OF WHICH AT PRESENT, CANNOT BE DETERMINED. ACCORDINGLY, THE EXTENT TO WHICH COVID-19 MAY IMPACT THE COLLEGE'S FINANCIAL POSITION AND CHANGES IN NET ASSETS AND CASH FLOWS IS UNCERTAIN, AND THE ACCOMPANYING FINANCIAL STATEMENTS INCLUDE NO ADJUSTMENTS RELATING TO THE EFFECTS OF THIS PANDEMIC. IN FISCAL YEAR 2020, THE COLLEGE CLOSED THE CAMPUS TO IN-PERSON CLASSES IN MID-MARCH DUE TO THE COVID-19 PANDEMIC AND IN ACCORDANCE WITH DIRECTIVES FROM THE STATE OF NEW YORK. A PARTIAL REFUND AND/OR CREDIT WAS ISSUED TO FULL-TIME UNDERGRADUATE STUDENTS FOR A PORTION OF ROOM, BOARD AND FEES. GRADUATING SENIORS RECEIVED A CREDIT TOWARD ANY UNPAID BALANCE ON THEIR STUDENT ACCOUNT WITH THE REMAINDER PAID AS A REFUND. IN FISCAL YEAR 2021, THE COLLEGE REOPENED THE CAMPUS TO IN-PERSON CLASSES IN SEPTEMBER 2020 AND IN ACCORDANCE WITH DIRECTIVES FROM THE STATE OF NEW YORK. RESIDENTIAL STUDENTS WERE HOUSED PRIMARILY IN SINGLE-OCCUPANCY ROOMS, BUT CHARGED AT A DOUBLE-OCCUPANCY RATE, WHICH IMPACTED REVENUE. |
| FORM 990, PART III, LINE 4A | MANHATTANVILLE COLLEGE (WWW.MANHATTANVILLE.EDU) IS AN INDEPENDENT CO-EDUCATIONAL "MASTER'S COLLEGES AND UNIVERSITIES" LIBERAL ARTS INSTITUTION DEDICATED TO ACADEMIC EXCELLENCE AND SOCIAL AND CIVIC ACTION. MANHATTANVILLE PREPARES STUDENTS TO BE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS IN A GLOBAL COMMUNITY. LOCATED ON 97 ACRES JUST 30 MINUTES FROM NEW YORK CITY, MANHATTANVILLE SERVES APPROXIMATELY 1,400 UNDERGRADUATE STUDENTS AND APPROXIMATELY 1,000 GRADUATE STUDENTS FROM MORE THAN 36 COUNTRIES AND 37 STATES AND TERRITORIES. FOUNDED IN 1841, THE COLLEGE OFFERS MORE THAN 50 UNDERGRADUATE AREAS OF STUDY AND 2 GRADUATE AREAS OF STUDY THROUGH THE SCHOOL OF ARTS AND SCIENCES; MASTER'S DEGREES, ACCELERATED BACHELOR'S DEGREES AND PROFESSIONAL CERTIFICATES THROUGH THE SCHOOL OF PROFESSIONAL STUDIES; AND 60 GRADUATE PROGRAMS AND 1 DOCTORAL PROGRAM WITH THREE PATHWAYS IN EDUCATIONAL LEADERSHIP THROUGH THE NATIONALLY ACCREDITED (CAEP: COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION) SCHOOL OF EDUCATION, AND THREE UNDERGRADUATE PROGRAMS AND TWO GRADUATE PROGRAMS THAT ARE NATIONALLY ACCREDITED (COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE) & JOINT REVIEW COMMITTEE ON EDUCATION IN RADIOLOGIC TECHNOLOGY (JR-CERT)) IN THE SCHOOL OF NURSING & HEALTH SCIENCES. |
| FORM 990, PART III, LINE 4B | STUDENT AND AUXILIARY SERVICES - MANHATTANVILLE COLLEGE IS COMMITTED TO OFFERING A RICH AND VARIED ARRAY OF SERVICES AND SUPPORT FOR STUDENTS. ITS STUDENTS PARTICIPATE IN OVER 30 SOCIAL CLUBS AND ORGANIZATIONS, MULTIPLE INTRAMURAL OFFERINGS - INCLUDING SIX DIFFERENT LEAGUES AND WEEKLY CLASSES, 23 VARSITY TEAMS AND PARTICIPATE IN OVER 30,000 HOURS OF COMMUNITY SERVICE. STUDENT SERVICES COMPROMISES ALL FACETS OF THE STUDENT COLLEGE EXPERIENCE INCLUDING RESIDENCE LIFE, ATHLETICS, STUDENT ACCOMMODATIONS, INTERNATIONAL STUDENT SERVICES, COMMUTER SERVICES, SPIRITUALITY AND SOCIAL JUSTICE, AND HEALTH AND COUNSELING. THE AREAS WORK COLLABORATIVELY TO CREATE A WELCOMING, ENGAGING, AND SUPPORT SERVICES THAT SUPPORT STUDENT GROWTH AND DEVELOPMENT OF ALL STUDENTS. SPECIAL SERVICES ARE AIMED AT FIRST YEAR STUDENTS INCLUDING THE PEER MENTOR PROGRAM, A FIRST YEAR RESIDENCE HALL, AND A NEW PROGRAM, MANHATTANVILLE FIRST, WHICH SUPPORTS FIRST GENERATION STUDENTS. OTHER SUPPORT SERVICES FOR STUDENTS INCLUDES THE WRITING CENTER, ACADEMIC RESOURCE CENTER FOR TUTORING AND SUPPLEMENTAL INSTRUCTION, THE CENTER FOR ACADEMIC SUCCESS, THE E-TERN TECHNOLOGY SUPPORT PROGRAM THROUGH THE CENTER OF TEACHING AND LEARNING. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS USED TO REVIEW FORM 990: THE AUDIT AND COMPLIANCE COMMITTEE OF THE MANHATTANVILLE COLLEGE BOARD OF TRUSTEES HAS A RESPONSIBILITY, AS DEFINED BY ITS OPERATING GUIDELINES, TO REVIEW THE COLLEGE'S ANNUAL FORM 990 BEFORE THE COLLEGE SUBMITS IT TO THE INTERNAL REVENUE SERVICE. THE AUDIT AND COMPLIANCE COMMITTEE OF THE MANHATTANVILLE COLLEGE BOARD OF TRUSTEES IS COMPRISED OF TRUSTEES. THE TRUSTEES OF THE COMMITTEE EACH HAVE BROAD FINANCIAL KNOWLEDGE OF THE INSTITUTION'S OPERATIONS. THE AUDIT AND COMPLIANCE COMMITTEE REVIEWED AND APPROVED THE 2020 FORMS 990 AND 990T VIA EMAIL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. ALL MEMBERS OF THE BOARD OF TRUSTEES WERE PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 AND 990T VIA EMAIL BEFORE THE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT AND MONITORING OF CONFLICT OF INTEREST POLICY: OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST AND RELATED PARTY TRANSACTIONS ACKNOWLEDGEMENT AND DISCLOSURE STATEMENTS ANNUALLY. THESE STATEMENTS REQUIRE THE INDIVIDUAL TO DECLARE AND SIGN A STATEMENT OF POTENTIAL CONFLICTS OF INTEREST AND RELATED PARTY TRANSACTIONS PURSUANT TO COLLEGE POLICY. THE POLICY IS PUBLISHED ON THE COLLEGE'S WEBSITE AND IS PROVIDED TO EACH TRUSTEE UPON JOINING THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE MANHATTANVILLE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE WHICH ACTS AS THE COMPENSATION COMMITTEE. NO INDIVIDUALS WITH A CONFLICT OF INTEREST MAY BE INVOLVED IN THE COMPENSATION DETERMINATION PROCESS. COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS PREPARED BY THE ORGANIZATION AND REVIEWED BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE. DOCUMENTATION OF APPROVAL IS RETAINED IN THE HUMAN RESOURCES DEPARTMENT. THE COLLEGE COMMISSIONED A COMPENSATION SURVEY FROM AN INDEPENDENT THIRD PARTY CONSULTANT PRIOR TO THE HIRING OF THE CURRENT PRESIDENT. THIS STUDY WAS COMMISSIONED TO ENSURE THAT THE PRESIDENT'S COMPENSATION IS COMPARABLE TO THAT PAID BY THE COLLEGE'S PEER INSTITUTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE: THE COLLEGE RETAINS A COPY OF ITS FORM 990 AT ITS PLACE OF BUSINESS. THE FORM 990 IS ALSO PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG.THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |