2022-05-05T16:04:04-05:00 2021-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2020-07-01 131740469 MANHATTANVILLE COLLEGE MANH 9143235128 2900 PURCHASE STREET PURCHASE NY 10577 MICHAEL E GEISLER PRESIDENT 9143235128 2022-05-05 1 MICHAEL GEISLER XXX-XX-XXXX SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL E GEISLER 2900 PURCHASE STREET PURCHASE NY 10577 93196408 0 X WWW.MANHATTANVILLE.EDU X 1841 NY TO EDUCATE STUDENTS TO BE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS IN A GLOBAL COMMUNITY. 21 20 1150 0 15235 0 3971984 5081509 86720394 81136673 2994073 2816716 1505665 1631625 95192116 90666523 38203893 35486578 0 0 36101281 31901349 0 0 683579 24500412 23553921 98805586 90941848 -3613470 -275325 85837838 105528873 22737205 38154846 63100633 67374027 X SEE SCHEDULE O 0 0 71279844 35486578 73788567 SEE SCHEDULE O 7392952 0 7921201 SEE SCHEDULE O 78672796 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 1150 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL O'DONNELL CONTROLLER 9143235128 2900 PURCHASE STREET PURCHASE NY 10577 JOHN TOLOMER TRUSTEE 1.00 0.00 X 0 0 0 SHEILA FALVEY FINNERTY TRUSTEE 1.00 0.00 X 0 0 0 ANN JABLONSKI TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL E GEISLER PRESIDENT 35.00 0.00 X X 292215 0 108098 MARY FOLEY COOPER VICE CHAIR 1.00 0.00 X 0 0 0 CHRISTOPHER N LEWIS TRUSTEE 1.00 0.00 X 0 0 0 MARION C JORDAN TRUSTEE 1.00 0.00 X 0 0 0 LINDA PISTECCHIA KIRKPATRICK TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL WATSON TRUSTEE 1.00 0.00 X 0 0 0 AMY Y ZHANG TRUSTEE 1.00 0.00 X 0 0 0 HELAINE SMITH TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM H HUMPHREYS VICE CHAIR 1.00 0.00 X 0 0 0 DWIGHT R HILSON CHAIR 1.00 0.00 X 0 0 0 PAUL A CUMMINS TRUSTEE 1.00 0.00 X 0 0 0 FRANK FURBACHER TRUSTEE 1.00 0.00 X 0 0 0 BRIAN M DONAGHY TRUSTEE (THRU 2/21) 1.00 0.00 X 0 0 0 NANCY KING TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL C DUNN VICE CHAIR 1.00 0.00 X 0 0 0 MARY O'GORMAN FAY ALLAN TRUSTEE (AS OF 7/21) 1.00 0.00 X 0 0 0 ALICE D LEAHEY TRUSTEE (AS OF 7/20) 1.00 0.00 X 0 0 0 AUSTIN PURVES TRUSTEE (AS OF 7/20) 1.00 0.00 X 0 0 0 ANTHONY VICEROY TRUSTEE (AS OF 7/20) 1.00 0.00 X 0 0 0 DEBORAH FALLONE SECRETARY 35.00 0.00 X 76832 0 12856 JEAN HALL VP FINANCE/TREASURER/OPERA 35.00 0.00 X 177773 0 54187 PETER BURNS VP ENROLLMENT MGMT (THRU 6/21) 35.00 0.00 X 181444 0 36967 JAMES RUSSELL VP INFORMATION TECHNOLOGY 35.00 0.00 X 152716 0 35108 CINDY PORTER VP STUDENT AFFAIRS 35.00 0.00 X 154535 0 49364 DEBRA SIMONS DEAN - SCHOOL OF NURSING 35.00 0.00 X 164446 0 64051 CHRISTINE DEHNE PROVOST & VP ACADEMIC AFFAIRS 35.00 0.00 X 172006 0 48573 SHELLEY B WEPNER DEAN-SCHOOL OF EDUCATION 35.00 0.00 X 153049 0 9544 NORMA BASS CONTROLLER 35.00 0.00 X 144492 0 17626 DONALD DEAN DIR. HUMAN RESOURCES (THRU 12/20) 35.00 0.00 X 139603 0 8966 1809111 0 445340 41 0 1 0 CHARTWELLS DINING SERVICES PO BOX 91377 CHICAGO IL 606931337 FOOD CONTRACTOR 3063081 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DR CHICAGO IL 606930625 IT SERVICES 2152789 SMG CORP SERVICE PO BOX 53 BRATTLEBORO VT 053020053 JANITORIAL SERVICES 924805 SSC INC 25 CONTROLS DRIVE SHELTON CT 064846111 SECURITY SERVICES 893376 ARTHUR J GALLAGHER RISK PO BOX 71164 CHICAGO IL 606941164 RISK MGMT SVCS 667006 9 3357745 1723764 33410 5081509 TUITION AND FEES 900099 73508805 73508805 ROOM & BOARD (AUX ENT) 611710 7627868 7627868 81136673 892664 892664 742988 0 742988 742988 742988 4453937 2529885 1924052 1924052 1924052 CAP IMPROV - (DINING) 900099 293333 293333 EDUCATIONAL PROGRAMS 900099 279762 279762 BOOKSTORE & OTHER COMM 611710 57771 0 57771 257771 15235 242536 888637 90666523 81709768 15235 3860011 35486578 35486578 1688512 316462 1266906 105144 24296678 19932476 4148833 215369 699583 545149 145805 8629 3256904 2537940 678792 40172 1959672 1527073 408428 24171 276095 215147 57543 3405 138754 138754 34978 34978 2041553 1699002 315658 26893 488924 380993 101900 6031 1332739 1038536 277764 16439 3091108 2408743 644238 38127 2666541 2077900 555751 32890 231033 180032 48151 2850 68551 53418 14287 846 1060012 826013 220924 13075 4549355 3545081 948160 56114 1141256 889323 237856 14077 STUDENT BOARD 3084974 2403964 642959 38051 SECURITY SERVICES 944602 736080 196871 11651 BAD DEBT EXPENSE 581728 453311 121242 7175 CREDIT CARD FEES 348672 271702 72669 4301 1473046 1147873 307004 18169 90941848 78672796 11585473 683579 3948875 19687682 34959 3306 442059 340627 1453955 2991444 846781 752560 672471 486818 140929951 96515782 47941461 44414169 29033853 36298780 1463424 553487 85837838 105528873 3684502 4148177 7810816 7099851 3990094 153179 146567 5000000 19159231 2098614 7601020 22737205 38154846 X 41635464 42028002 21465169 25346025 63100633 67374027 85837838 105528873 -275325 4548719 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1050 1050 0 PART II-B, LINE 1: THE COLLEGE DOES NOT UNDERTAKE ANY DIRECT LOBBYING ACTIVITIES; HOWEVER, THE COLLEGE IS A DUES-PAYING MEMBER IN VARIOUS COLLEGE AND HIGHER EDUCATION PROFESSIONAL ASSOCIATIONS, SOME OF WHICH CONDUCT LOBBYING ACTIVITIES. THE COLLEGE HAS RECEIVED DOCUMENTATION FROM ONE OF THESE ASSOCIATIONS THAT $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). X 0 0 1 X 28585271 393430 7232532 497663 937770 3200000 31575800 29253151 420977 1327051 616590 1799318 28585271 30838690 492159 1894280 698609 1356257 31170263 29593444 249742 2428806 584723 848579 30838690 27734737 143749 3390768 483797 1192013 29593444 0.29700 0.39900 0.30400 0 0 1891617 1891617 108952848 72963731 35989117 29805971 23552051 6253920 279515 279515 44414169 CAPITAL LEASE OBLIGATIONS 177942 US GOVERNMENT GRANTS REFUNDABLE 1027880 CONDITIONAL ASSET RETIREMENT OBLIGATION 502756 PAYCHECK PROTECT. PRGM. LOAN PAYABLE 5892442 7601020 X 60554746 4548719 4548719 56006027 34978 34625518 34660496 90666523 56281352 0 56281352 34978 34625518 34660496 90941848 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 MANHATTANVILLE COLLEGE IS COMMITTED TO MAKING IT POSSIBLE FOR STUDENTS OF LIMITED FINANCIAL RESOURCES TO ATTEND THE COLLEGE. MILLIONS OF DOLLARS IN AID ARE AWARDED ANNUALLY AND STUDENTS PARTICIPATE IN FEDERALLY-FUNDED AND STATE-SUPPORTED GRANTS AND LOAN PROGRAMS. FOR THE YEAR ENDED JUNE 30, 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. 0 SCHOLARSHIPS - UNDERGRADUATE 1323 31260302 SCHOLARSHIPS - GRADUATE 54 69575 GRANTS - UNDERGRADUATE 516 3001915 SEOG 277 293726 HEERF FUNDS (CARES ACT) 891 861060 SCHEDULE I, PART I THE COLLEGE PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE COLLEGE BASED ON NEED AND OR MERIT. THE COLLEGE MONITORS STUDENTS FILES TO ENSURE THAT THE STUDENT RECEIVES NECESSARY FINANCIAL ASSISTANCE BASED ON GRADES, COURSE OF STUDY AND FINANCIAL NEED. ALL FUNDS GRANTED ARE REQUIRED TO BE USED TO DEFRAY THE COSTS OF ATTENDANCE; FUNDS MAY NOT BE SPENT ON DISCRETIONARY ITEMS. THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT, 2021 ("CRRSAA"), WHICH PROVIDED FUNDS TO HIGHER EDUCATION INSTITUTIONS TO PROVIDE EMERGENCY FINANCIAL AID GRANTS TO ELIGIBLE STUDENTS IN ORDER TO PREVENT, PREPARE FOR, AND RESPOND TO COVID-19, 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. X X 1 1 0 0 0 0 0 0 0 0 0 MICHAEL E GEISLER PRESIDENT 280215 0 0 0 12000 0 35677 0 72421 0 400313 0 0 0 JEAN HALL VP FINANCE/TREASURER/OPERA 177773 0 0 0 0 0 10475 0 43712 0 231960 0 0 0 DEBRA SIMONS DEAN - SCHOOL OF NURSING 164446 0 0 0 0 0 9438 0 54613 0 228497 0 0 0 CHRISTINE DEHNE PROVOST & VP ACADEMIC AFFAIRS 167506 0 0 0 4500 0 9463 0 39110 0 220579 0 0 0 PETER BURNS VP ENROLLMENT MGMT (THRU 6/21) 174944 0 0 0 6500 0 9883 0 27084 0 218411 0 0 0 CINDY PORTER VP STUDENT AFFAIRS 154535 0 0 0 0 0 8599 0 40765 0 203899 0 0 0 JAMES RUSSELL VP INFORMATION TECHNOLOGY 152716 0 0 0 0 0 9188 0 25920 0 187824 0 0 0 SHELLEY B WEPNER DEAN-SCHOOL OF EDUCATION 153049 0 0 0 0 0 8693 0 851 0 162593 0 0 0 NORMA BASS CONTROLLER 144492 0 0 0 0 0 8281 0 9345 0 162118 0 0 0 PART I, LINE 1A THE PRESIDENT OF THE COLLEGE IS PROVIDED A HOME ON THE CAMPUS AS A CONDITION OF HIS/HER EMPLOYMENT. THE VALUE OF THE ON-CAMPUS RESIDENCE PROVIDED TO THE PRESIDENT HAS BEEN ASSIGNED A FAIR MARKET VALUE OF $50,000 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN D. IN ADDITION, THE COLLEGE PROVIDES HOUSECLEANING SERVICES FOR THE PRESIDENT'S PERSONAL LIVING QUARTERS AT THE EMPLOYER-PROVIDED RESIDENCE. SEVERAL OF THE INDIVIDUALS REPORTED ON THE SCHEDULE J PLAY AN INTEGRAL ROLE IN THE COLLEGE'S STUDENT AFFAIRS AND ARE REQUIRED, AS A CONDITION OF THEIR EMPLOYMENT, TO LIVE ON CAMPUS TO RESPOND TO POTENTIAL EMERGENCY SCENARIOS. THE VALUE OF THE COLLEGE PROVIDED HOUSING HAS BEEN REPORTED AS A NON-TAXABLE BENEFIT IN SCHEDULE J, PART II, COLUMN (E) FOR THE FOLLOWING INDIVIDUALS: JEAN HALL PETER BURNS CHRISTINE DEHNE CINDY PORTER X 4 33410 FMV 0 1 1 PART I, COLUMN (B): WHEN THE COLLEGE RECEIVES CONTRIBUTIONS OF SECURITIES, IT INSTRUCTS ITS INVESTMENT MANAGERS TO SELL THEM ON THE SAME DAY THEY ARE RECEIVED AND DEPOSIT THE PROCEEDS INTO THE COLLEGE'S INVESTMENT ACCOUNTS. FORM 990, PART I, LINE 1 THE MISSION OF MANHATTANVILLE COLLEGE IS TO EDUCATE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS FOR THE GLOBAL COMMUNITY. MANHATTANVILLE IS COMMITTED TO FULFILLING THAT MISSION BY: ENSURING THE INTELLECTUAL, ETHICAL, AND SOCIAL DEVELOPMENT OF EACH STUDENT WITHIN A COMMUNITY OF ENGAGED SCHOLARS AND TEACHERS; ENCOURAGING EACH STUDENT TO DEVELOP AS AN INDEPENDENT AND CREATIVE THINKER IN PURSUING CAREER AND PERSONAL GOALS; AND PROVIDING A DIVERSE, INCLUSIVE AND NURTURING ENVIRONMENT WHICH DEVELOPS IN EACH STUDENT A COMMITMENT TO SERVICE AND LEADERSHIP WITHIN A GLOBAL COMMUNITY. 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.