MARIST UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MARIST UNIVERSITY (EIN 14-1442493)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202211339349301406
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T07:05:56-05:00	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 4TH 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	141442493	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH VEASEY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8455753000	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum
Preparation	2022-05-16	PreparationDt

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	KEVIN WEINMAN	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$389,905,973	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARIST.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MARIST COLLEGE IS DEDICATED TO HELPING DEVELOP THE INTELLECT, CHARACTER (CONT IN SCHEDULE O) AND SKILLS REQUIRED FOR ENLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	3600	TotalEmployeeCnt
Total Volunteers	181	TotalVolunteersCnt
Total Gross UBI	$731,190	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$192,242	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,955,817	PYContributionsGrantsAmt
CY Contributions Grants	$14,847,219	CYContributionsGrantsAmt
PY Program Service Revenue	$278,442,755	PYProgramServiceRevenueAmt
CY Program Service Revenue	$272,668,811	CYProgramServiceRevenueAmt
PY Investment Income	$11,752,348	PYInvestmentIncomeAmt
CY Investment Income	$29,049,093	CYInvestmentIncomeAmt
PY Other Revenue	$5,464,988	PYOtherRevenueAmt
CY Other Revenue	$2,785,923	CYOtherRevenueAmt
PY Total Revenue	$308,615,908	PYTotalRevenueAmt
CY Total Revenue	$319,351,046	CYTotalRevenueAmt
PY Grants And Similar Paid	$82,899,645	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$90,050,691	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$117,147,341	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$113,004,815	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$194,215	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$169,351	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,357,086	CYTotalFundraisingExpenseAmt
PY Other Expenses	$81,196,198	PYOtherExpensesAmt
CY Other Expenses	$69,319,002	CYOtherExpensesAmt
PY Total Expenses	$281,437,399	PYTotalExpensesAmt
CY Total Expenses	$272,543,859	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,178,509	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,807,187	CYRevenuesLessExpensesAmt
Total Assets BOY	$829,277,080	TotalAssetsBOYAmt
Total Assets EOY	$944,369,086	TotalAssetsEOYAmt
Total Liabilities BOY	$253,847,397	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$241,632,003	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$575,429,683	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$702,737,083	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARIST COLLEGE IS DEDICATED TO HELPING DEVELOP THE INTELLECT, CHARACTER AND SKILLS REQUIRED FOR ENLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$213,875,499	ExpenseAmt
Grant	$88,563,424	GrantAmt
Revenue	$227,543,197	RevenueAmt
Desc	MARIST COLLEGE IS A HIGHLY SELECTIVE, COMPREHENSIVE INSTITUTION NOTED FOR ITS LEADERSHIP IN THE USE OF TECHNOLOGY IN AND OUT OF THE CLASSROOM. MARIST IS CHARTERED BY THE STATE OF NEW YORK ANDITS POUGHKEEPSIE AND FLORENCE, ITALY CAMPUSES ARE FULLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION (MSCHE). MARIST'S STUDENT BODY IS COMPRISED OF 5,510 UNDERGRADUATE STUDENTS AND 886 GRADUATE STUDENTS WITH 53 BACHELOR'S PROGRAMS, 13 MASTER'S PROGRAMS, 12 CERTIFICATE PROGRAMS, AND 1 DOCTORAL PROGRAM. (CONTINUED IN SCHEDULE O)FOUNDED IN 1929, MARIST'S 228-ACRE CAMPUS OVERLOOKS THE HUDSON RIVER IN THE HEART OF THE HISTORIC HUDSON VALLEY AND IS SITUATED MIDWAY BETWEEN NEW YORK CITY AND ALBANY, THE STATE CAPITAL. WHAT STARTED AS A SCHOOL FOR THE TRAINING OF FUTURE MARIST BROTHERS HAS DEVELOPED INTO ONE OF THE MOST SELECTIVE COLLEGES IN THE NATION. MARIST IS ECUMENICAL IN CHARACTER AND REFLECTS THE IDEALS OF THE MARIST BROTHERS' FOUNDER, ST. MARCELLIN CHAMPAGNAT: COMMITMENT TO EXCELLENCE IN EDUCATION, THE IMPORTANCE OF COMMUNITY, AND DEDICATION TO THE PRINCIPLE OF SERVICE. MARIST COLLEGE IS DEDICATED TO THE DEVELOPMENT OF THE WHOLE PERSON IN A WAY THAT WILL PREPARE OUR GRADUATES TO LEAD ENLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY OF THE 21ST CENTURY.EFFECTIVE JANUARY 2018, THE COLLEGE ASSUMED CONTROL OF THE OPERATIONS OF SPROUT CREEK FARM INC. ("SPROUT CREEK") A NOT-FOR-PROFIT ORGANIZATION IN LAGRANGE, NEW YORK. SEVERAL OFFICERS OF THE COLLEGE ALSO SERVE AS OFFICERS OF SPROUT CREEK. IN APRIL 2020, THE COLLEGE DETERMINED THE FARM COULD NOT SUSTAIN ITS OPERATION. THE BOARD OF DIRECTORS ARE EVALUATING SEVERAL OPTIONS FOR THE FUTURE OF THE FARM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,381,021	ExpenseAmt
Grant	$1,487,267	GrantAmt
Revenue	$45,125,614	RevenueAmt
Desc	MARIST COLLEGE PROVIDES A VARIETY OF AUXILIARY SERVICES TO BOTH ITS STUDENTS AND EMPLOYEES IN SUPPORT OF ITS EDUCATIONAL MISSION. AS PART OF THE STUDENT EXPERIENCE, MARIST OFFERS A VARIETY OF COLLEGE HOUSING TO OVER 3,400 STUDENTS IN CORRIDOR, SUITE, APARTMENT, AND TOWNHOUSE-STYLE RESIDENCES. THE RESIDENTIAL LIFE PROGRAM AT MARIST IS BASED UPON THE PHILOSOPHY OF PROVIDING STUDENTS WITH A SAFE, HEALTHY, AND ATTRACTIVE LIVING-LEARNING ENVIRONMENT THAT SUPPORTS AND SUPPLEMENTS THE EDUCATIONAL MISSION OF THE COLLEGE. (CONTINUED IN SCHEDULE O)STUDENTS ARE HOUSED USING A "RITES OF PASSAGE" PHILOSOPHY, WHICH RECOGNIZES THAT A STUDENT'S DEVELOPMENT SHOULD BE SUPPORTED BY HIS/HER LIVING ENVIRONMENT, ANOTHER LARGE AUXILIARY FUNCTION INCLUDES FOOD SERVICE THROUGH BOTH A RESIDENT AND RETAIL DINING PROGRAM. THE RESIDENT DINING OPERATION PROVIDES FOOD ON A DAILY BASIS TO OVER 3,000 PARTICIPANTS. THE CAMPUS'S SIX RETAIL CAFES OFFER A WIDE SELECTION OF HOT AND COLD DRINKS, SOUPS, SALADS, SANDWICHES, AND SNACKS. THE CAMPUS DINING EXPERIENCE IS FOCUSED ON CULINARY EXPERTISE, FRESH LOCAL AND REGIONAL INGREDIENTS, HEALTHY OPTIONS, AND A SHARED SENSE OF ENVIRONMENTAL AND SOCIAL RESPONSIBILITY. OTHER CAMPUS AUXILIARY SERVICES INCLUDE A BOOKSTORE, COMPUTER STORE, AND A CAMPUS/COMMUNITY DEBIT CARD ACCOUNT KNOWN AS MARIST MONEY. THROUGHOUT ALL OF THE COLLEGE'S AUXILIARY SERVICES, AN EMPHASIS IS PLACED ON PROMOTING SUSTAINABLE PRACTICES WHERE APPLICABLE AND INCLUDE, BUT ARE NOT LIMITED TO, EDUCATING FACULTY, STAFF, AND STUDENTS ABOUT THE IMPACT OF THEIR ACTIONS ON THE ENVIRONMENT; IDENTIFYING, ESTABLISHING, AND PUBLICIZING SUSTAINABILITY PRINCIPLES, GOALS, AND BEST PRACTICES; PROVIDING A FRAMEWORK FOR GUIDING SUSTAINABLE PROCEDURES, PROGRAMS, AND INITIATIVES; AND MONITORING AND REPORTING PROGRESS ON CAMPUS SUSTAINABILITY INITIATIVES. MARIST COLLEGE VOLUNTARILY CONTRIBUTES TO FAIRVIEW FIRE DISTRICT'S ANNUAL FUNDRAISING CAMPAIGN AND CONTRIBUTES FUNDS FOR CAPITAL IMPROVEMENT.FORM 990, PART V, LINE 1A:AMOUNT REPORTED IN BOX 3 OF FORM 1096MARIST COLLEGE IS REPORTING THE NUMBER FROM FORM 1096, BOX 3, LESS THE AMOUNT OF FORMS 1098-T PROVIDED TO STUDENTS DURING THE YEAR. FOR 2020, THERE WERE 6,786 FORMS 1098-T ISSUED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$252,256,520	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	310	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3600	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	SP	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8455753000	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DENNIS J MURRAY
INTERIM PRESIDENT	50.00	0.00	Yes (X)	Yes (X)	$839,270	$0	$76,910
ELLEN M HANCOCK
IMMEDIATE PAST CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROSS A MAURI
CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT R DYSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
NEIL BENDER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY G BRIER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES A CANNAVINO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN COSGROVE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STEVEN EFFRON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STANLEY E HARRIS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DANIEL G HICKEY SR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES P HONAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BROTHER JOHN KLEIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SURESH KOTHAPALLI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PATRICK M LAVELLE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER G MCCANN
VICE CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
GENINE MCCORMICK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHN P O'SHEA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN L COHEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LAURIE DEJONG
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARK V DENNIS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DONALD DUET
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS J WARD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JEROME A PICKETT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BROTHER SEAN SAMMON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TIM TENNEY
VICE CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
ALVIN PATRICK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT SHANAHAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MAUREEN O'ROURKE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH M WOLF
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GREG GARTLAND
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DENISE VANECH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES M BARNES
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
EILEEN ALTOBELLI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DONNA DILLENBERGER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GEOFFREY L BRACKETT
EXECUTIVE VICE PRESIDENT	50.00	2.00		Yes (X)	$623,751	$0	$62,166
JOHN PECCHIA
VP OF BUSINESS AFFAIRS, CFO	50.00	2.00		Yes (X)	$548,389	$0	$40,960
THOMAS WERMUTH
VP OF ACDADEMIC AFFAIRS	50.00	1.00		Yes (X)	$292,149	$0	$35,676
EMILY SALAND
CHIEF OF STAFF/SECRETARY	50.00	0.00		Yes (X)	$121,229	$0	$52,558
SEAN P KAYLOR
VP OF ADMISSIONS & ENROLLMENT	50.00	1.00			$549,639	$0	$60,653	Yes (X)
MICHAEL CAPUTO
VP, INFORMATION TECHNOLOGY/CIO	50.00	0.00			$285,163	$0	$42,699	Yes (X)
CHRISTOPHER DELGIORNO
VP OF COLLEGE ADVANCEMENT	50.00	0.00			$253,970	$0	$55,910	Yes (X)
DEBORAH DICAPRIO
VP/DEAN OF STUDENT AFFAIRS	50.00	1.00			$233,083	$0	$45,304	Yes (X)
JUSTIN BUTWELL
DIRECTOR OF PHYSICAL PLANT	50.00	2.00			$187,635	$0	$54,354	Yes (X)
JOHN RITSCHDORFF
ASSOC. VP OF ACADEMIC AFFAIRS	50.00	0.00			$208,052	$0	$42,851	Yes (X)
CHRISTINA DANIELE
VP OF HUMAN RESOURCES	50.00	1.00			$160,590	$0	$49,104	Yes (X)
JOHN DUNNE
HEAD COACH, MEN'S BASKETBALL	50.00	0.00			$334,875	$0	$27,144		Yes (X)
LEE MIRINGOFF
DIRECTOR OF MIPO	50.00	0.00			$295,569	$0	$51,189		Yes (X)
ROGER NORTON
DEAN, COMPUTER SCIENCE & MATH	50.00	0.00			$262,773	$0	$46,643		Yes (X)
MELISSA HIATANEN
DIRECTOR OF HEALTH SERVICES	50.00	0.00			$219,762	$0	$37,125		Yes (X)
BARBARA CARVALHO
DIRECTOR OF MARIST POLL	50.00	0.00			$216,664	$0	$31,430		Yes (X)
DAVID YELLEN
FORMER PRESIDENT	0.00	0.00			$1,040,303	$0	$43,372			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,672,866	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$856,048	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	182	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC AND AFFILIATES
9801 WASHINGTON BOULEVARD	GAITHERSBURG	MD	20878	FOOD SERVICE	$5,183,044
DANIEL O'CONNELLS SONS INC
480 HAMPDEN STREET	HOLYOKE	MA	01040	CONSTRUCTION	$4,099,360
ANN BEHA ARCHITECTS INC
33 KINGSTON STREET	BOSTON	MA	02112	ARCHITECTURE	$2,378,757
UMBRELLA DIGITAL LLC
416 NELSON AVENUE	CLIFFSIDE PARK	NJ	07010	DIGITAL MARKETING	$1,330,996
CAMBRIDGE ASSOCIATES LLC
125 HIGH STREET	BOSTON	MA	02110	INVESTMENT MGMT	$893,825

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	46	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,400	FundraisingAmt
Government Grants	$9,234,199	GovernmentGrantsAmt
All Other Contributions	$5,606,620	AllOtherContributionsAmt
Noncash Contributions	$127,323	NoncashContributionsAmt
Total Contributions	$14,847,219	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION FEES	611310	$227,543,197	$227,543,197
ROOM & BOARD	721310	$45,125,614	$45,125,614

Field	Value	IRS element (for citing)
Total Program Service Revenue	$272,668,811	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,803,551	TotalRevenueColumnAmt
Exclusion	$1,803,551	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$97,800,469	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$70,554,927	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$27,245,542	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,245,542	TotalRevenueColumnAmt
Exclusion	$27,245,542	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,400	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CLOUD COMPUTING	541511	$731,190	$731,190
ATHLETICS	711210	$512,872		$512,872
BOOKSTORE COMMISSIONS	451211	$255,332		$255,332

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,286,529	TotalRevenueColumnAmt
Exclusion	$1,286,529	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,785,923	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,351,046	TotalRevenueColumnAmt
Related Or Exempt Func Income	$272,668,811	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$731,190	UnrelatedBusinessRevenueAmt
Exclusion	$31,103,826	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$89,800,691	TotalAmt
Program Services	$89,800,691	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,495,746	TotalAmt
Program Services	$1,220,628	ProgramServicesAmt
Management And General	$2,467,349	ManagementAndGeneralAmt
Fundraising	$807,769	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Management And General	$50,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$75,209,494	TotalAmt
Program Services	$68,945,957	ProgramServicesAmt
Management And General	$5,530,638	ManagementAndGeneralAmt
Fundraising	$732,899	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,692,919	TotalAmt
Program Services	$5,995,616	ProgramServicesAmt
Management And General	$642,587	ManagementAndGeneralAmt
Fundraising	$54,716	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,730,226	TotalAmt
Program Services	$18,145,591	ProgramServicesAmt
Management And General	$2,306,542	ManagementAndGeneralAmt
Fundraising	$278,093	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,826,430	TotalAmt
Program Services	$5,626,236	ProgramServicesAmt
Management And General	$132,595	ManagementAndGeneralAmt
Fundraising	$67,599	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,113,031	TotalAmt
Program Services	$6,113,031	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$557,860	TotalAmt
Management And General	$557,860	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$253,797	TotalAmt
Management And General	$253,797	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$169,351	TotalAmt
Fundraising	$169,351	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,388,686	TotalAmt
Management And General	$1,388,686	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,398,758	TotalAmt
Program Services	$3,980,978	ProgramServicesAmt
Management And General	$310,309	ManagementAndGeneralAmt
Fundraising	$107,471	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,225,750	TotalAmt
Program Services	$1,612,675	ProgramServicesAmt
Management And General	$613,075	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,317,190	TotalAmt
Program Services	$3,721,405	ProgramServicesAmt
Management And General	$509,013	ManagementAndGeneralAmt
Fundraising	$86,772	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,526,972	TotalAmt
Program Services	$3,902,346	ProgramServicesAmt
Management And General	$624,233	ManagementAndGeneralAmt
Fundraising	$393	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,422,224	TotalAmt
Program Services	$1,370,369	ProgramServicesAmt
Management And General	$23,631	ManagementAndGeneralAmt
Fundraising	$28,224	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,814,553	TotalAmt
Program Services	$10,265,133	ProgramServicesAmt
Management And General	$548,792	ManagementAndGeneralAmt
Fundraising	$628	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$952,646	TotalAmt
Program Services	$905,611	ProgramServicesAmt
Management And General	$27,775	ManagementAndGeneralAmt
Fundraising	$19,260	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$331,599	TotalAmt
Program Services	$321,741	ProgramServicesAmt
Management And General	$9,697	ManagementAndGeneralAmt
Fundraising	$161	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,883,955	TotalAmt
Program Services	$6,859,733	ProgramServicesAmt
Management And General	$24,222	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,313,493	TotalAmt
Program Services	$18,576,708	ProgramServicesAmt
Management And General	$736,785	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,273,597	TotalAmt
Program Services	$101,194	ProgramServicesAmt
Management And General	$1,172,403	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
R/A ROOM AND BOARD	$997,498	$997,498
UNIFORMS/ATHLETIC EQUIP	$742,100	$742,100
INTERNATIONAL PROGRAM	$731,923	$731,923
SPECIAL POLLING SERVICE	$453,201	$453,201

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,620,169	TotalAmt
Program Services	$1,616,155	ProgramServicesAmt
Management And General	$264	ManagementAndGeneralAmt
Fundraising	$3,750	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,543,859	TotalAmt
Program Services	$252,256,520	ProgramServicesAmt
Management And General	$17,930,253	ManagementAndGeneralAmt
Fundraising	$2,357,086	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$107,632	BOYAmt
EOY	$101,995	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$58,158,236	BOYAmt
EOY	$86,536,399	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,739,100	BOYAmt
EOY	$4,251,468	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,311,686	BOYAmt
EOY	$5,930,143	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,993,921	BOYAmt
EOY	$3,995,681	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$356,601	BOYAmt
EOY	$327,271	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,378,355	BOYAmt
EOY	$1,560,193	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$677,025,187	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$262,083,306	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$430,521,897	BOYAmt
EOY	$414,941,881	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$63,242,589	BOYAmt
EOY	$85,269,026	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$249,293,989	BOYAmt
EOY	$331,188,382	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,173,074	BOYAmt
EOY	$10,266,647	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$829,277,080	BOYAmt
EOY	$944,369,086	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,028,830	BOYAmt
EOY	$25,704,224	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,059,105	BOYAmt
EOY	$9,930,289	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$191,781,307	BOYAmt
EOY	$184,245,432	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,978,155	BOYAmt
EOY	$21,752,058	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$253,847,397	BOYAmt
EOY	$241,632,003	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	$484,932,648	BOYAmt
EOY	$590,080,904	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,497,035	BOYAmt
EOY	$112,656,179	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$575,429,683	BOYAmt
EOY	$702,737,083	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$829,277,080	BOYAmt
EOY	$944,369,086	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$46,807,187	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$78,182,008	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$1,388,686	InvestmentExpenseAmt
Other Changes In Net Assets	$3,706,891	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,155	OtherActivitiesAmt
Total Lobbying Expenditures	$4,155	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENSE THE COLLEGE IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU) AND THE COMMISSION ON INDEPENDENT COLLEGES & UNIVERSITIES (CICU). THESE ORGANIZATIONS PROMOTE THE NEEDS OF HIGHER EDUCATION AND PROVIDES INFORMATION TO THE INDUSTRY. BOTH THE ASSOCIATION AND COMMISSION PROVIDE AN ALLOCATION OF THE ANNUAL DUES TO LOBBYING EFFORTS UPON REQUEST AND SUCH AMOUNTS HAVE BEEN DISCLOSED.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$7,877,625	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,451,498	BeginningYearBalanceAmt
Contributions	$515,777	ContributionsAmt
Investment Earnings Or Losses	$9,167,697	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,455,149	GrantsOrScholarshipsAmt
Other Expenditures	-$17,064	OtherExpendituresAmt
End Year Balance	$64,696,887	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.77950	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22050	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,975,076	OtherCostOrOtherBasisAmt
Book Value	$7,975,076	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$396,230,021	OtherCostOrOtherBasisAmt
Depreciation	$127,306,632	DepreciationAmt
Book Value	$268,923,389	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,223,066	OtherCostOrOtherBasisAmt
Depreciation	$59,806,765	DepreciationAmt
Book Value	$113,416,301	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,007,340	OtherCostOrOtherBasisAmt
Depreciation	$71,776,656	DepreciationAmt
Book Value	$12,230,684	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,589,684	OtherCostOrOtherBasisAmt
Depreciation	$3,193,253	DepreciationAmt
Book Value	$12,396,431	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$414,941,881	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DIRECT FOREIGN INVESTMENTS	$172,871,276	F
OTHER ALTERNATIVE INVESTMENTS	$158,317,106	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$331,188,382	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT-BENEFITS	$9,627,527
INTEREST RATE SWAP OBLIGATION	$4,839,276
US GOV'T GRANT REFUNDABLE	$3,979,388
OPERATING LEASE LIABILITIES	$1,989,383
FINANCE LEASE OBLIGATIONS	$981,252
ANNUITIES PAYABLE	$335,232

Field	Value	IRS element (for citing)
Total Liability	$21,752,058	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$207,965,606	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$78,182,008	NetUnrealizedGainsInvstAmt
Other Revenue	-$100,561,158	OtherRevenueAmt
Revenue Not Reported	-$22,379,150	RevenueNotReportedAmt
Revenue Subtotal	$230,344,756	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,388,686	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$87,617,604	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$89,006,290	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$319,351,046	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$183,967,139	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$429,570	OtherExpensesIncludedAmt
Expenses Not Reported	$429,570	ExpensesNotReportedAmt
Expenses Subtotal	$183,537,569	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,388,686	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$87,617,604	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$89,006,290	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$272,543,859	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTION OF ARTWORKS THE COLLEGE HOLDS A CULTURALLY AND HISTORICALLY DIVERSE COLLECTION OF ARTWORK, BOOKS, SCULPTURES, ARCHIVES, FILM REELS AND VARIOUS MEDIA THAT SERVE PRIMARILY AS LEARNING AND RESEARCH RESOURCES FOR FACULTY AND STUDENTS.
PART V, LINE 4:	ENDOWMENT FUNDS ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS AND TO SUPPORT ACADEMIC PROGRAMS OF THE COLLEGE.
PART X, LINE 2:	FIN 48 DISCLOSURE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE POSITION MAY BE CHALLENGED. THE COLLEGE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REALIZED/ UNREALIZED GAIN -100,526,006. DISPOSAL OF FIXED ASSETS -35,152.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 87,617,604.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	MRPS DEPRECIATION 429,570.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 87,617,604.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	2	4	PROGRAM SERVICES	ADMIN & EDUCATION	$1,989,327
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$170,062,007
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS		$2,809,269
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	EDUCATIONAL
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	EDUCATIONAL	$6,000
RUSSIA AND NEIGHBORING STATES	0	0	PROGRAM SERVICES	EDUCATIONAL
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	EDUCATIONAL
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	EDUCATIONAL
SOUTH ASIA	0	4	PROGRAM SERVICES	ADMIN & EDUCATION	$43,000
SOUTH AMERICA	0	0	PROGRAM SERVICES	EDUCATIONAL

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	4	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	4	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$174,866,603	SubtotalSpentAmt
Continuation Spent	$43,000	ContinuationSpentAmt
Total Spent	$174,909,603	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III ACCOUNTING METHOD:

SCHEDULE F, PART IV

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
EAB GLOBAL INCORPORATED
PO BOX 603519	CHARLOTTE	NC	28260	CONSULTANT	0	$243,696	$114,715	$128,981
MATT DALY
1487-16 FARMINGTON AVENUE	FARMINGTON	CT	06032	SOLICIT	0	$58,700	$54,636	$4,064

Field	Value	IRS element (for citing)
Total Gross Receipts	$302,396	TotalGrossReceiptsAmt
Total Retained By Contractors	$169,351	TotalRetainedByContractorsAmt
Total Net To Organization	$133,045	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

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

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIP	5762	$87,617,604
HEERF RELIEF GRANTS	3967	$2,183,087

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE COLLEGE PROVIDES SCHOLARSHIPS AND FINANCIAL AIDS TO STUDENTS BASED ON NEED AND ACADEMIC PERFORMANCE. THE FUNDS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT. RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE COLLEGE'S POLICIES. THE COLLEGE'S FINANCIAL AID OFFICE ADHERES STRICTLY TO ALL FEDERAL AND STATE REGULATIONS AND IS SUBJECT TO THE COMPLIANCE AND INTERNAL CONTROLS REPORTS AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS AND GOVERNMENT AUDITING STANDARDS AND RELATED INFORMATION (FORMERLY OMB A-133).

PART II, LINE 1D:

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID YELLEN
FORMER PRESIDENT	$777,701	$0	$0	$0	$262,602	$0	$27,300	$0	$16,072	$0	$1,083,675	$0	$255,000	$0
DENNIS J MURRAY
INTERIM PRESIDENT	$683,621	$0	$150,000	$0	$5,649	$0	$22,800	$0	$54,110	$0	$916,180	$0	$0	$0
GEOFFREY L BRACKETT
EXECUTIVE VICE PRESIDENT	$400,277	$0	$0	$0	$223,474	$0	$37,605	$0	$24,561	$0	$685,917	$0	$130,000	$0
SEAN P KAYLOR
VP OF ADMISSIONS & ENROLLMENT	$291,937	$0	$0	$0	$257,702	$0	$22,800	$0	$37,853	$0	$610,292	$0	$0	$0
JOHN PECCHIA
VP OF BUSINESS AFFAIRS, CFO	$294,762	$0	$0	$0	$253,627	$0	$19,950	$0	$21,010	$0	$589,349	$0	$0	$0
JOHN DUNNE
HEAD COACH, MEN'S BASKETBALL	$327,433	$0	$0	$0	$7,442	$0	$14,250	$0	$12,894	$0	$362,019	$0	$0	$0
LEE MIRINGOFF
DIRECTOR OF MIPO	$282,655	$0	$0	$0	$12,914	$0	$22,800	$0	$28,389	$0	$346,758	$0	$0	$0
MICHAEL CAPUTO
VP, INFORMATION TECHNOLOGY/CIO	$283,971	$0	$0	$0	$1,192	$0	$14,250	$0	$28,449	$0	$327,862	$0	$0	$0
THOMAS WERMUTH
VP OF ACDADEMIC AFFAIRS	$290,947	$0	$0	$0	$1,202	$0	$22,800	$0	$12,876	$0	$327,825	$0	$0	$0
CHRISTOPHER DELGIORNO
VP OF COLLEGE ADVANCEMENT	$249,639	$0	$0	$0	$4,331	$0	$18,161	$0	$37,749	$0	$309,880	$0	$0	$0
ROGER NORTON
DEAN, COMPUTER SCIENCE & MATH	$259,847	$0	$0	$0	$2,926	$0	$20,344	$0	$26,299	$0	$309,416	$0	$0	$0
DEBORAH DICAPRIO
VP/DEAN OF STUDENT AFFAIRS	$230,386	$0	$0	$0	$2,697	$0	$19,045	$0	$26,259	$0	$278,387	$0	$0	$0
MELISSA HIATANEN
DIRECTOR OF HEALTH SERVICES	$219,490	$0	$0	$0	$272	$0	$10,551	$0	$26,574	$0	$256,887	$0	$0	$0
JOHN RITSCHDORFF
ASSOC. VP OF ACADEMIC AFFAIRS	$206,964	$0	$0	$0	$1,088	$0	$15,747	$0	$27,104	$0	$250,903	$0	$0	$0
BARBARA CARVALHO
DIRECTOR OF MARIST POLL	$215,389	$0	$0	$0	$1,275	$0	$17,746	$0	$13,684	$0	$248,094	$0	$0	$0
JUSTIN BUTWELL
DIRECTOR OF PHYSICAL PLANT	$187,254	$0	$0	$0	$381	$0	$15,762	$0	$38,592	$0	$241,989	$0	$0	$0
CHRISTINA DANIELE
VP OF HUMAN RESOURCES	$160,456	$0	$0	$0	$134	$0	$11,882	$0	$37,222	$0	$209,694	$0	$0	$0
EMILY SALAND
CHIEF OF STAFF/SECRETARY	$121,139	$0	$0	$0	$90	$0	$9,283	$0	$43,275	$0	$173,787	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TRAVEL FOR COMPANIONS TRAVEL FOR COMPANION(S) IS VERY LIMITED AND ALWAYS INCLUDES A CLEAR BUSINESS PURPOSE FOR THE COMPANION(S) AND MUST BE PRE-APPROVED BY THE PRESIDENT. PRESIDENT'S COMPANION(S) IS APPROVED BY THE CHAIR OF BOARD OF TRUSTEES. ALL TRAVEL BENEFITS PROVIDED WERE DETERMINED TO BE FOR A BUSINESS PURPOSE AND THEREFORE NOT INCLUDED IN TAXES AND WAGES. PART I, QUESTION 1A: HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THE INTERIM PRESIDENT OF THE COLLEGE IS PROVIDED WITH HOUSING IN CLOSE PROXIMITY TO THE CAMPUS IN ORDER FOR THEM TO ATTEND TO EMERGENT SITUATIONS ON A 24/7 BASIS. THE HOUSING IS PROVIDED AS A CONDITION OF EMPLOYMENT, IS USED FOR COLLEGE BUSINESS AND ENTERTAINMENT PURPOSES AND AS A CONVENIENCE TO THE COLLEGE TO ENABLE THEM TO PERFORM THEIR DUTIES. THE FAIR MARKET VALUE OF THE RESIDENCE IS SHOWN IN COLUMN D, AMOUNTS ARE BASED ON THE VALUE OF PROPERTY. PART I, QUESTION 1A: HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE COLLEGE PAYS CLUB MEMBERSHIP FEES FOR FOUR EXECUTIVES, WHICH ARE INTENDED TO BE USED EXCLUSIVELY FOR THE COLLEGE'S BUSINESS ENTERTAINMENT OR COLLEGE SPONSORED EVENTS. TO THE EXTENT THERE IS ANY PERSONAL USE OF THESE PRIVILEGES, THE INDIVIDUAL EXECUTIVES ARE TAXED ON THE VALUE OF THE USE. ONLY ONE OF THE FOUR EXECUTIVES ARE TAXED ON PERSONAL USE OF THE MEMBERSHIP. THE OTHER THREE EXECUTIVES USE THE MEMBERSHIP EXCLUSIVELY FOR BUSINESS PURPOSES. PART I, LINE 3: THE EXECUTIVE COMMITTEE RECOMMENDS THE PRESIDENT'S COMPENSATION, WHICH IS APPROVED BY THE FULL BOARD OF TRUSTEES IN EXECUTIVE SESSION. THE RECOMMENDATION IS BASED ON THE OUTCOME OF THE PRESIDENT'S EVALUATION (WITH AN EMPHASIS ON PERFORMANCE), ADVICE FROM OUTSIDE COMPENSATION CONSULTANTS, AND A REVIEW OF RECENT DATA FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION'S (CUPA) ADMINISTRATIVE COMPENSATION SURVEY. THE EXECUTIVE COMMITTEE ALSO DISCUSSES THE COMPENSATION OF OTHER LEADING COLLEGE AND UNIVERSITY PRESIDENTS, COMPARABLE NON-PROFIT EXECUTIVES, AND EXECUTIVES IN THE PRIVATE SECTOR. ON AN ANNUAL BASIS, THE COLLEGE'S EXECUTIVES CUPA COMPARATIVE DATA IS REVIEWED BY THE PRESIDENT AND SHARED WITH THE BOARD'S EXECUTIVE COMMITTEE. PART I, LINE 4B: SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE COLLEGE HAS IN PLACE A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR A HEAD COACH. THE ANNUAL ACCRUALS FOR THESE BENEFITS HAVE BEEN REPORTED DESPITE BEING SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AND CONTINGENT UPON THE EXECUTIVE'S CONTINUED EMPLOYMENT AT THE COLLEGE. THE VALUE OF THE ACCRUAL FOR CALENDAR YEAR 2020 IS INCLUDED IN THE DEFERRED COMPENSATION COLUMN (COLUMN C) OF SCHEDULE J.(COLUMN C) OF SCHEDULE J.
PART I, LINE 7	NON-FIXED PAYMENTS ANNUALLY, PAY AWARDS WERE GIVEN IN RECOGNITION OF EMPLOYEES' CONTRIBUTIONS TO THE OVERALL SUCCESS OF THE COLLEGE. ANY VARIABLE PAY AWARDS IN FUTURE YEARS WILL BE CONTINGENT ON INDIVIDUAL PERFORMANCE AND THE CONTINUED SUCCESS OF THE COLLEGE.
SCHEDULE J, PART II, COLUMN B(III):	OTHER REPORTABLE COMPENSATION THE INTERIM PRESIDENT'S OTHER REPORTABLE COMPENSATION AMOUNT INCLUDES THE PERSONAL USAGE OF A VEHICLE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DUTCHESS COUNTY IDA
A	141613685	267041GN5	2008-01-25	$20,000,000	STUDENT HOUSING (30 FULTON), PARKING LOT, ROADWAY	0	0	0
DUTCHESS COUNTY LDC
B	273106797	267045BL5	2012-05-17	$15,415,962	REFUND BONDS ISSUED ON 3/7/03	0	0	0
DUTCHESS COUNTY LDC
C	273106797	267045CV2	2013-03-28	$15,262,546	ADDITION AND RENOV. OF STUDENT CTR, WALKWAY, PATIO	0	0	0
DUTCHESS COUNTY LDC
D	273106797	267045FF4	2015-06-25	$90,557,609	ALLIED SCIENCE BLDG AND NORTH CAMPUS HOUSING	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,595,000	$20,000,000	$301,630	$81,184	$1,941,406	$203,126	2009	0	Yes (1)	Yes (1)
B	$11,350,000	$15,415,962	$169,748			$15,246,214	2004	Yes (1)	Yes (1)	Yes (1)
C	$2,135,000	$15,262,546	$259,259		$15,003,287		2014	0	Yes (1)	Yes (1)
D	$4,365,000	$90,557,609	$851,534		$89,706,075		2016	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K	AN ASSET MANAGEMENT FIRM PERFORMED AN ARBITRAGE REBATE & YIELD RESTRICTION LIABILITY CALCULATION FOR MARIST COLLEGE. IT WAS COMPLETED ON 11/12/15. BASED ON THEIR FINDINGS, THE COLLEGE WAS FOUND TO BE COMPLIANT.
PART II, LINE 7, STUDENT CENTER ADDITION/RENOVATION	THE COLLEGE FINANCED A PORTION OF THE COSTS OF ISSUANCE WITH A POST-ISSUE DATE EQUITY CONTRIBUTION AND APPLIED THE ADDITIONAL PROCEEDS TO FINANCE PROJECT COSTS. THE POST-ISSUANCE EQUITY CONTRIBUTION CAUSED THE ACTUAL AMOUNT OF BOND-FINANCED ISSUANCE COSTS TO BE LESS THAN THE AMOUNT REPORTED ON THE FORM 8038.
PART II, LINE 10, COLUMNS A & B	AMOUNTS LISTED INCLUDE CAPITALIZED DELIVERY DATE EXPENSES NOT SUBJECT TO THE 2 PERCENT LIMITATION IN SECTION 147(G) OF THE CODE.
PART IV, LINE 2C, COLUMN A	THE REBATE COMPUTATION WAS COMPLETED ON 11/12/2015.
PART IV, LINE 2C, COLUMN B	THE REBATE COMPUTATION WAS COMPLETED ON 06/22/2017.
PART IV, LINE 2C, COLUMN C	THE REBATE COMPUTATION WAS COMPLETED ON 03/28/18.
PART IV, LINE 2C, COLUMN D	THE REBATE COMPUTATION WAS COMPLETED ON 06/25/20.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
DUTCHESS COUNTY LDC
A	273106797	2013-09-12	$33,045,000	2013B 1-3 REFUNDING 1998, 1999 AND 2005 BONDS	0	0	0
DUTCHESS COUNTY LDC
B	273106797	2016-04-01	$13,560,000	REFUNDING 2000A BONDS	0	0	0
DUTCHESS COUNTY LDC
C	273106797	2018-10-04	$40,537,062	STEEL PLANT STUDIOS, MCCANN ATHLETIC CENTER	0	0	0	267045LM2

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$11,054,115	$33,045,000	$272,449	$32,772,551	2006	Yes (1)	Yes (1)	Yes (1)
B	$3,220,000	$13,560,000	$218,884	$13,341,116	2001	Yes (1)	Yes (1)	Yes (1)
C		$40,537,062	$537,062		2019	0	Yes (1)	Yes (1)	$40,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF OFFICER	RelationshipDescriptionTxt
Transaction	$50,000	TransactionAmt
Transaction	EMPLOYEE	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$20,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$131,184	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG PRICE DOT	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S REVIEW PROCESS OF FORM 990 THE ORGANIZATION'S FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT AND COMPLIANCE OF CONFLICTS OF INTEREST POLICY AS AN ON-GOING PRACTICE AND AS REQUIRED BY OUR CODE OF ETHICS, ALL TRUSTEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS IN WHICH THEY ARE ASKED TO DISCUSS ANY BUSINESS RELATIONSHIPS THEY OR A MEMBER OF THEIR FAMILIES HAVE WITH THE COLLEGE. THE AUDIT COMMITTEE REVIEWS THESE STATEMENTS FOR COMPLIANCE ANNUALLY. OUR CODE OF ETHICS ALSO REQUIRES THAT ALL EXECUTIVES, DEANS AND SELECTED STAFF WITH FISCAL RESPONSIBILITIES FOR THE COLLEGE COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. COMPLETED STATEMENTS THAT INDICATE A POTENTIAL CONFLICT OF INTEREST ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER, VICE PRESIDENT FOR HUMAN RESOURCES, AND THE EXECUTIVE VICE PRESIDENT. IF A CONFLICT EXISTS, APPROPRIATE ACTION IS TAKEN TO ENSURE FULL DISCLOSURE OR TERMINATION OF THE ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIAL THE COMPENSATION AND RETIREMENT PROGRAM FOR THE PRESIDENT WAS BASED ON A COMPREHENSIVE ANALYSIS CONDUCTED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM. THE PRESIDENT'S CONTRACT WAS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD (RESPONSIBLE FOR PRESIDENTIAL EVALUATION AND COMPENSATION), AND APPROVED BY THE FULL BOARD OF TRUSTEES. THE PRESIDENT'S PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD AND CHANGES IN COMPENSATION ARE RECOMMENDED TO THE FULL BOARD FOR APPROVAL. THE EXECUTIVE COMMITTEE OF THE BOARD BASES ITS RECOMMENDATIONS FOR ADJUSTMENTS ON PERFORMANCE AND A REVIEW OF APPROPRIATE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) DATA ON PRESIDENTIAL COMPENSATION AND THE PROCESS AND DECISION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES SENIOR OFFICER COMPENSATION IS ESTABLISHED AFTER A REVIEW OF COMPENSATION DATA FROM CUPA AT PRIVATE INSTITUTIONS OF HIGHER EDUCATION BASED ON ANNUAL BUDGET SIZE AND ENROLLMENT. IN ADDITION TO SALARY COMPARABILITY AT OTHER INSTITUTIONS, PERFORMANCE AND YEARS OF SERVICE IN THE POSITION ARE ALSO FACTORS CONSIDERED BY THE PRESIDENT IN DETERMINING A SENIOR OFFICER'S ANNUAL SALARY. ONCE THE PRESIDENT HAS COMPLETED HIS REVIEW OF SENIOR OFFICER COMPENSATION, THE PRESIDENT'S RECOMMENDATIONS ARE BROUGHT TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE THE COLLEGE'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE CHIEF FINANCIAL OFFICER. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE COLLEGE'S WEBSITE AT MARIST.EDU.
FORM 990, PART X:	PART X - DURING THE YEAR IT WAS REALIZED THAT CERTAIN PROPERTY PREVIOUSLY ON THE BOOKS OF MARIST REAL PROPERTY SERVICES, INC (EIN 14-1785087) AND ITS FORM 990 SHOULD HAVE BEEN ON THE BOOKS OF MARIST COLLEGE WHERE LEGAL TITLE RESIDES. MRPS IS A 501(C)(3) TITLE HOLDING COMPANY CREATED TO HOLD CERTAIN REAL ESTATE ASSETS FOR THE BENEFIT AND USE OF MARIST COLLEGE AND FILES ITS OWN FORM 990. OPENING BALANCES HAVE BEEN RESTATED TO REFLECT THIS CHANGE ON BOTH RETURNS.
FORM 990, PART XI, LINE 9:	MRPS NET CHANGE IN FIXED ASSETS -2,643,357. CHANGE IN INTEREST RATE SWAP OBLIGATION,OTHER 1,967,070. FASB 158 ADJUSTMENT 1,813,620. MRPS DEPRECIATION 429,570. PAYMENT TO BENEFICIARIES -69,245. ADJUSTMENT OF NYC CENTER 2,209,233.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	133727712	EIN
Primary Activities	EDUCATIONAL	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$14,055,906	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$56,115	InvolvedAmt
Method Of Amount Determination	OPERATING NEEDS	MethodOfAmountDeterminationTxt