MARIST UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MARIST UNIVERSITY (EIN 14-1442493)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202121339349302112
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-13T09:33:39-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-07-01	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)
In Care Of	% JOHN PECCHIA CFO VP OF BA	InCareOfNm
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	JOHN PECCHIA	PersonNm
Person Title	CFO, VP OF B.A.	PersonTitleTxt
Phone	2125990100	PhoneNum
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dennis Murray	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	$405,365,428	GrossReceiptsAmt
Group Return For Affiliates	false	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 and skills required for enlightened, ethical, and productive lives in the global community.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	4086	TotalEmployeeCnt
Total Volunteers	206	TotalVolunteersCnt
Total Gross UBI	$1,432,079	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$96,387	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,084,749	PYContributionsGrantsAmt
CY Contributions Grants	$12,955,817	CYContributionsGrantsAmt
PY Program Service Revenue	$273,803,488	PYProgramServiceRevenueAmt
CY Program Service Revenue	$278,442,755	CYProgramServiceRevenueAmt
PY Investment Income	$10,837,099	PYInvestmentIncomeAmt
CY Investment Income	$11,752,348	CYInvestmentIncomeAmt
PY Other Revenue	$5,900,964	PYOtherRevenueAmt
CY Other Revenue	$5,464,988	CYOtherRevenueAmt
PY Total Revenue	$304,626,300	PYTotalRevenueAmt
CY Total Revenue	$308,615,908	CYTotalRevenueAmt
PY Grants And Similar Paid	$72,724,902	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$82,899,645	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$115,475,772	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$117,147,341	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$187,778	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$194,215	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,245,540	CYTotalFundraisingExpenseAmt
PY Other Expenses	$86,480,339	PYOtherExpensesAmt
CY Other Expenses	$81,196,198	CYOtherExpensesAmt
PY Total Expenses	$274,868,791	PYTotalExpensesAmt
CY Total Expenses	$281,437,399	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,757,509	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,178,509	CYRevenuesLessExpensesAmt
Total Assets BOY	$792,027,555	TotalAssetsBOYAmt
Total Assets EOY	$805,930,849	TotalAssetsEOYAmt
Total Liabilities BOY	$263,393,147	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$253,847,397	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$528,634,408	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$552,083,452	NetAssetsOrFundBalancesEOYAmt
Mission	MARIST COLLEGE IS DEDICATED TO HELPING STUDENTS DEVELOP THE INTELLECT, CHARACTER AND SKILLS REQUIRED FOR ENLIGHTENED,ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Activity	611710	ActivityCd
Expense	$222,724,526	ExpenseAmt
Grant	$81,249,838	GrantAmt
Revenue	$235,609,340	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 AND ITS POUGHKEEPSIE AND FLORENCE, ITALY CAMPUSES ARE FULLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION (MSCHE). MARIST'S STUDENT BODY IS COMPRISED OF 5,682 UNDERGRADUATE STUDENTS AND 918 GRADUATE STUDENTS WITH 53 BACHELOR'S PROGRAMS, 13 MASTER'S PROGRAMS, 8 CERTIFICATE PROGRAMS, AND 1 DOCTORAL PROGRAM. (CONTINUED IN SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Activity	721310	ActivityCd
Expense	$36,366,936	ExpenseAmt
Grant	$1,399,807	GrantAmt
Revenue	$42,833,415	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)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$259,091,462	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	504	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4086	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	SP	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN PECCHIA CFO VP OF BA	PersonNm
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 (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
David Yellen
Former President	0.0	0.0	Yes (X)	$757,644	$0	$182,072
Dennis J Murray
Interim President	50.0	0.0		$715,446	$0	$73,535	Yes (X)	Yes (X)
Geoffrey L Brackett
Executive Vice President	50.0	2.0		$411,055	$0	$112,516		Yes (X)
John Dunne
Head Coach, Men's Basketball	50.0	0.0		$358,252	$0	$33,404			Yes (X)
Sean P Kaylor
VP of Admissions & Enrollment	50.0	1.0		$296,949	$0	$70,458				Yes (X)
Lee Miringoff
Director of MIPO	50.0	0.0		$302,356	$0	$60,722			Yes (X)
John Pecchia
VP of Business Affairs, CFO	50.0	2.0		$294,709	$0	$55,124		Yes (X)
Lawrence Singleton
Dean, School of Management	50.0	0.0		$275,441	$0	$73,409			Yes (X)
Thomas Wermuth
VP of Acdademic Affairs	50.0	1.0		$291,620	$0	$46,139		Yes (X)
Roger Norton
Dean, Computer Science & Math	50.0	0.0		$261,980	$0	$55,677			Yes (X)
Christopher Delgiorno
VP of College Advancement	50.0	0.0		$253,063	$0	$63,598				Yes (X)
Deborah Dicaprio
VP/Dean of Student Affairs	50.0	1.0		$230,985	$0	$53,718				Yes (X)
Daniel Szpiro
Dean, Professional Programs	50.0	0.0		$237,057	$0	$30,305			Yes (X)
Justin Butwell
Director of Physical Plant	50.0	2.0		$202,813	$0	$60,894				Yes (X)
John Ritschdorff
Assoc. VP of Academic Affairs	50.0	0.0		$207,310	$0	$49,566				Yes (X)
Michael Maker
Frmr Head Coach, Men's B'ball	0.0	0.0	Yes (X)	$244,078	$0	$0
Christina Daniele
VP of Human Resources	50.0	1.0		$161,655	$0	$53,113				Yes (X)
Emily Saland
Chief of Staff/Secretary	50.0	0.0		$136,848	$0	$56,033		Yes (X)
Ellen M Hancock
Immediate Past Chair	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
Ross A Mauri
Chair	2.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
Robert R Dyson
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Neil Bender
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Timothy G Brier
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
James A Cannavino
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Stephen Cosgrove
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Steven Effron
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Stanley E Harris
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Daniel G Hickey Sr
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
James P Honan
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Brother John Klein
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Suresh Kothapalli
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Patrick M Lavelle
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Christopher G McCann
Vice Chair	1.0	0.0		$0	$0	$0	Yes (X)
Genine McCormick
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
John P O'Shea
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Susan L Cohen
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Laurie DeJong
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Mark V Dennis
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Donald Duet
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Thomas J Ward
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Jerome A Pickett
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Brother Sean Sammon
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Tim Tenney
Vice Chair	1.0	0.0		$0	$0	$0	Yes (X)
Alvin Patrick
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Robert Shanahan
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Maureen O'Rourke
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Elizabeth M Wolf
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Greg Gartland
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Denise Vanech
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
James M Barnes
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Eileen Altobelli
Trustee (Eff 06/2020)	1.0	0.0		$0	$0	$0	Yes (X)
Michael C Duffy
Trustee (Thru 06/2020)	1.0	0.0		$0	$0	$0	Yes (X)
Daniel E Moran II
Trustee (Thru 06/2020)	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,639,261	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,130,283	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	183	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Daniel O'Connells Sons Inc
480 Hampden Street	HOLYOKE	MA	01040	Construction	$25,755,450
Sodexo Inc and Affiliates
9801 Washington Boulevard	GAITHERSBURG	MD	20878	Food Service	$10,392,820
Comfort Systems USA Inc
6500 New Venture Gear Drive	EAST SYRACUSE	NY	13057	HVAC	$2,022,815
Petretti Associates LLC
270 Madison Avenue Suite 704	NEW YORK	NY	10016	Construction	$2,020,272
Commercial Industrial Construction
9 Weyants Lane	NEWBURGH	NY	12550	Construction	$1,581,924

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	62	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,507,146	GovernmentGrantsAmt
All Other Contributions	$7,448,671	AllOtherContributionsAmt
Noncash Contributions	$130,633	NoncashContributionsAmt
Total Contributions	$12,955,817	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611710	$235,609,340	$235,609,340
ROOM & BOARD	721310	$42,833,415	$42,833,415

Field	Value	IRS element (for citing)
Total Program Service Revenue	$278,442,755	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,481,681	TotalRevenueColumnAmt
Exclusion	$2,481,681	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$106,006,792	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$96,736,125	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,270,667	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,270,667	TotalRevenueColumnAmt
Exclusion	$9,270,667	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$83,740	GamingGrossIncomeAmt
Gaming Direct Expenses	$13,395	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,345	TotalRevenueColumnAmt
Exclusion	$70,345	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CLOUD COMPUTING	541511	$1,121,797	$0	$1,121,797	$0
ATHLETICS	711210	$821,122	$0	$0	$821,122
STUDENT CLUB ACTIVITIES	900099	$655,810	$0	$0	$655,810

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,795,914	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$310,282	UnrelatedBusinessRevenueAmt
Exclusion	$2,485,632	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,394,643	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$308,615,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	$278,442,755	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,432,079	UnrelatedBusinessRevenueAmt
Exclusion	$15,785,257	ExclusionAmt

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

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	$82,649,645	TotalAmt
Program Services	$82,649,645	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,650,672	TotalAmt
Program Services	$1,209,424	ProgramServicesAmt
Management And General	$2,559,236	ManagementAndGeneralAmt
Fundraising	$882,012	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$80,764,423	TotalAmt
Program Services	$73,378,920	ProgramServicesAmt
Management And General	$6,323,185	ManagementAndGeneralAmt
Fundraising	$1,062,318	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,235,283	TotalAmt
Program Services	$6,156,594	ProgramServicesAmt
Management And General	$993,463	ManagementAndGeneralAmt
Fundraising	$85,226	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,162,796	TotalAmt
Program Services	$16,213,585	ProgramServicesAmt
Management And General	$1,539,969	ManagementAndGeneralAmt
Fundraising	$409,242	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,334,167	TotalAmt
Program Services	$5,698,174	ProgramServicesAmt
Management And General	$542,835	ManagementAndGeneralAmt
Fundraising	$93,158	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,460,704	TotalAmt
Program Services	$6,460,704	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$556,305	TotalAmt
Management And General	$556,305	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$316,154	TotalAmt
Management And General	$316,154	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$194,215	TotalAmt
Fundraising	$194,215	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,342,397	TotalAmt
Management And General	$1,342,397	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,843,254	TotalAmt
Program Services	$4,085,809	ProgramServicesAmt
Management And General	$651,129	ManagementAndGeneralAmt
Fundraising	$106,316	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,057,715	TotalAmt
Program Services	$1,900,119	ProgramServicesAmt
Management And General	$157,372	ManagementAndGeneralAmt
Fundraising	$224	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,573,584	TotalAmt
Program Services	$3,842,552	ProgramServicesAmt
Management And General	$647,782	ManagementAndGeneralAmt
Fundraising	$83,250	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,970,562	TotalAmt
Program Services	$4,497,818	ProgramServicesAmt
Management And General	$405,209	ManagementAndGeneralAmt
Fundraising	$67,535	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,260,693	TotalAmt
Program Services	$1,204,103	ProgramServicesAmt
Management And General	$28,370	ManagementAndGeneralAmt
Fundraising	$28,220	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,874,567	TotalAmt
Program Services	$8,250,024	ProgramServicesAmt
Management And General	$593,477	ManagementAndGeneralAmt
Fundraising	$31,066	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,288,468	TotalAmt
Program Services	$3,053,924	ProgramServicesAmt
Management And General	$180,056	ManagementAndGeneralAmt
Fundraising	$54,488	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$477,272	TotalAmt
Program Services	$446,618	ProgramServicesAmt
Management And General	$28,877	ManagementAndGeneralAmt
Fundraising	$1,777	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,027,036	TotalAmt
Program Services	$7,000,266	ProgramServicesAmt
Management And General	$26,770	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,453,636	TotalAmt
Program Services	$17,750,406	ProgramServicesAmt
Management And General	$589,262	ManagementAndGeneralAmt
Fundraising	$113,968	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,472,147	TotalAmt
Program Services	$334,898	ProgramServicesAmt
Management And General	$1,137,249	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERNATIONAL PROGRAM	$8,212,924	$8,212,924	$0	$0
CATERING/EVENTS/HOSPITALITY	$1,735,356	$1,221,531	$481,300	$32,525
SCHOLARSHIP EXPENSE	$1,602,703	$1,602,703	$0	$0
UNIFORMS/ATHLETIC EQUIPMENT	$928,183	$928,183	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,742,538	TotalAmt
Program Services	$2,742,538	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,437,399	TotalAmt
Program Services	$259,091,462	ProgramServicesAmt
Management And General	$19,100,397	ManagementAndGeneralAmt
Fundraising	$3,245,540	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	$191,247	BOYAmt
EOY	$107,632	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,610,199	BOYAmt
EOY	$58,158,236	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,081,140	BOYAmt
EOY	$5,739,100	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,381,318	BOYAmt
EOY	$7,311,686	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,993,706	BOYAmt
EOY	$4,993,921	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$343,756	BOYAmt
EOY	$356,601	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,359,203	BOYAmt
EOY	$1,378,355	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$649,662,456	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$242,486,790	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$409,387,089	BOYAmt
EOY	$407,175,666	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$54,924,792	BOYAmt
EOY	$63,242,589	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$241,809,758	BOYAmt
EOY	$249,293,989	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,945,347	BOYAmt
EOY	$8,173,074	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$792,027,555	BOYAmt
EOY	$805,930,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,732,420	BOYAmt
EOY	$28,028,830	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,353,741	BOYAmt
EOY	$10,059,105	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$199,060,917	BOYAmt
EOY	$191,781,307	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,246,069	BOYAmt
EOY	$23,978,155	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$263,393,147	BOYAmt
EOY	$253,847,397	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	$442,309,368	BOYAmt
EOY	$461,586,417	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,325,040	BOYAmt
EOY	$90,497,035	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$528,634,408	BOYAmt
EOY	$552,083,452	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$792,027,555	BOYAmt
EOY	$805,930,849	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,178,509	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,502,553	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$1,342,397	InvestmentExpenseAmt
Other Changes In Net Assets	-$6,889,621	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING EXPENSE	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU) THAT PROMOTES THE NEEDS OF HIGHER EDUCATION AND PROVIDES INFORMATION TO THE INDUSTRY. THE ASSOCIATION DOES NOT PROVIDE AN ALLOCATION OF THE ANNUAL DUES TO LOBBYING EFFORTS UNLESS THE INFORMATION IS REQUESTED. THE PORTION OF ANNUAL DUES INVOLVED IN LOBBYING ACTIVITIES IS DE MINIMIS. THIS REPRESENTS THE ONLY LOBBYING ACTIVITIES OF THE COLLEGE.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$7,851,125	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,960,149	BeginningYearBalanceAmt
Contributions	$3,523,439	ContributionsAmt
Investment Earnings Or Losses	-$3,181,025	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$711,072	GrantsOrScholarshipsAmt
Other Expenditures	$139,993	OtherExpendituresAmt
End Year Balance	$56,451,498	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.77900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22100	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	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	$372,508,359	OtherCostOrOtherBasisAmt
Depreciation	$116,589,790	DepreciationAmt
Book Value	$255,918,569	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,605,266	OtherCostOrOtherBasisAmt
Depreciation	$55,038,976	DepreciationAmt
Book Value	$115,566,290	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,212,795	OtherCostOrOtherBasisAmt
Depreciation	$67,779,248	DepreciationAmt
Book Value	$15,433,547	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,360,960	OtherCostOrOtherBasisAmt
Depreciation	$3,078,776	DepreciationAmt
Book Value	$12,282,184	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$407,175,666	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DIRECT FOREIGN INVESTMENTS	$127,702,721	F
OTHER ALTERNATIVE INVESTMENTS	$121,591,268	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$249,293,989	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT-BENEFITS	$10,949,553
INTEREST RATE SWAP OBLIGATION	$6,806,346
US GOV'T GRANT REFUNDABLE	$4,950,976
CAPITAL LEASE OBLIGATIONS	$986,289
ANNUITIES PAYABLE	$284,991

Field	Value	IRS element (for citing)
Total Liability	$23,978,155	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$219,861,217	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,502,555	NetUnrealizedGainsInvstAmt
Other Revenue	-$9,265,203	OtherRevenueAmt
Revenue Not Reported	-$4,762,648	RevenueNotReportedAmt
Revenue Subtotal	$224,623,865	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,342,397	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$82,649,646	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$83,992,043	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$308,615,908	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$198,988,153	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,542,797	OtherExpensesIncludedAmt
Expenses Not Reported	$1,542,797	ExpensesNotReportedAmt
Expenses Subtotal	$197,445,356	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,342,397	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$82,649,646	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$83,992,043	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$281,437,399	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 TAX 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	REALIZED/ UNREALIZED GAIN $ (9,119,366) DISPOSAL OF FIXED ASSETS $ (145,837) -------------- TOTAL $ (9,265,203)
PART XI, LINE 4B	SCHOLARSHIPS $82,649,646
PART XII, LINE 2D	MRPS DEPRECIATION $1,542,797
PART XII, LINE 4B	SCHOLARSHIPS $82,649,646

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, 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, LINE 6A	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 and Greenland)	2	6	Program Services	ADMIN & EDUCATION	$9,462,317
Central America and the Caribbean			Investments		$125,486,547
Europe (Including Iceland and Greenland)			Investments		$2,216,174
Central America and the Caribbean			Program Services	EDUCATIONAL	$79,675
East Asia and the Pacific			Program Services	EDUCATIONAL	$1,231,508
Russia and the Newly Independent States			Program Services	EDUCATIONAL	$11,950
Sub-Saharan Africa			Program Services	EDUCATIONAL	$18,500
Middle East and North Africa			Program Services	EDUCATIONAL	$26,397
South Asia		4	Program Services	ADMIN & EDUCATION	$12,500
South America			Program Services	EDUCATIONAL	$18,273

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	10	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	10	TotalEmployeeCnt
Subtotal Spent	$138,563,841	SubtotalSpentAmt
Total Spent	$138,563,841	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART IV	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Matt Daly
22 Upper Main Street Apt C	Sharon	CT	06069	Solicit Funds	false	$52,500	$54,636	-$2,136
Washburn McGoldrick
24 N Bryn Mawr Ave 252	Bryn Mawr	PA	19010	CONSULTANT	false	$0	$29,139	-$29,139
EAB Global Incorporated
PO Box 603519	Charlotte	NC	28260	CONSULTANT	false	$131,282	$110,440	$20,842

Field	Value	IRS element (for citing)
Total Gross Receipts	$183,782	TotalGrossReceiptsAmt
Total Retained By Contractors	$194,215	TotalRetainedByContractorsAmt
Total Net To Organization	-$10,433	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	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

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$83,740	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$11,000	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$2,000	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$395	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$83,740	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$11,000	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$2,000	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$395	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$13,395	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$70,345	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	Brandon James	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3399 North Rd	AddressLine1Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Tim Murray	GamingManagerPersonNm
Gaming Manager Services Prov	Oversees all aspects of gaming activities	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE G, PART I - HIGHEST PAID FUNDRAISER	No specific gross receipts are attributable to Washburn & McGoldrick as their consulting services support almost all fundraising activities of Marist College.
SCHEDULE G, PART III, LINE 16	THE INDIVIDUAL IN CHARGE OF OVERSEEING THE FOUNDATION'S GAMING Activities is NOT COMPENSATED FOR THAT JOB RESPONSIBILITY; HE UNDERTAKES THIS ROLE AS PART OF HIS ORDINARY BUSINESS ENDEAVORS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Recipient EIN	146000328	RecipientEIN
IRC Section	501 (A)	IRCSectionDesc
Cash Grant	$250,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	COMMUNITY ASSISTANCE	PurposeOfGrantTxt

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	INSTITUTIONAL SCHOLARSHIP	GrantTypeTxt
Recipient	5843	RecipientCnt
Cash Grant	$82,649,645	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS

PART I, LINE 2 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 DISTRICTS 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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	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	$714,662	$0	$0	$0	$42,982	$0	$114,400	$0	$67,672	$0	$939,716	$0	$0	$0
Dennis J Murray
Interim President	$600,796	$0	$100,000	$0	$14,650	$0	$33,600	$0	$39,935	$0	$788,981	$0	$0	$0
Geoffrey L Brackett
Executive Vice President	$400,533	$0		$0	$10,522	$0	$87,888	$0	$24,628	$0	$523,571	$0	$0	$0
John Dunne
Head Coach, Men's Basketball	$349,363	$0	$0	$0	$8,889	$0	$21,000	$0	$12,404	$0	$391,656	$0	$0	$0
Sean P Kaylor
VP of Admissions & Enrollment	$292,719	$0		$0	$4,230	$0	$33,600	$0	$36,858	$0	$367,407	$0	$0	$0
Lee Miringoff
Director of MIPO	$278,505	$0	$17,500	$0	$6,351	$0	$33,600	$0	$27,122	$0	$363,078	$0	$0	$0
John Pecchia
VP of Business Affairs, CFO	$294,709	$0	$0	$0	$0	$0	$29,400	$0	$25,724	$0	$349,833	$0	$0	$0
Lawrence Singleton
Dean, School of Management	$275,441	$0	$0	$0	$0	$0	$29,400	$0	$44,009	$0	$348,850	$0	$0	$0
Thomas Wermuth
VP of Acdademic Affairs	$291,620	$0	$0	$0	$0	$0	$33,600	$0	$12,539	$0	$337,759	$0	$0	$0
Roger Norton
Dean, Computer Science & Math	$246,980	$0	$15,000	$0	$0	$0	$30,071	$0	$25,606	$0	$317,657	$0	$0	$0
Christopher Delgiorno
VP of College Advancement	$250,331	$0	$0	$0	$2,732	$0	$26,845	$0	$36,753	$0	$316,661	$0	$0	$0
Deborah Dicaprio
VP/Dean of Student Affairs	$230,985	$0	$0	$0	$0	$0	$28,152	$0	$25,566	$0	$284,703	$0	$0	$0
Daniel Szpiro
Dean, Professional Programs	$237,057	$0	$0	$0	$0	$0	$17,906	$0	$12,399	$0	$267,362	$0	$0	$0
Justin Butwell
Director of Physical Plant	$187,813	$0	$15,000	$0	$0	$0	$23,298	$0	$37,596	$0	$263,707	$0	$0	$0
John Ritschdorff
Assoc. VP of Academic Affairs	$207,310	$0	$0	$0	$0	$0	$23,276	$0	$26,290	$0	$256,876	$0	$0	$0
Michael Maker
Frmr Head Coach, Men's B'ball	$244,078	$0	$0	$0	$0	$0	$0	$0	$0	$0	$244,078	$0	$0	$0
Christina Daniele
VP of Human Resources	$161,655	$0	$0	$0	$0	$0	$17,564	$0	$35,549	$0	$214,768	$0	$0	$0
Emily Saland
Chief of Staff/Secretary	$119,348	$0	$17,500	$0	$0	$0	$13,722	$0	$42,311	$0	$192,881	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	TRAVEL FOR COMPANIONS TRAVEL FOR COMPANION IS VERY LIMITED AND ALWAYS INCLUDES A CLEAR BUSINESS PURPOSE FOR THE COMPANION AND MUST BE PRE-APPROVED BY THE PRESIDENT. PRESIDENT'S COMPANION 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.
SCHEDULE J, PART I, QUESTION 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THE PRESIDENT AND INTERIM PRESIDENT OF THE COLLEGE ARE 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 RESIDENCES RENTAL IS SHOWN IN COLUMN D, AMOUNTS ARE BASED ON THE VALUE OF PROPERTY. FOR CALENDAR YEAR 2019 THE FORMER PRESIDENT'S HOUSING IS TAXABLE EFFECTIVE JUNE 2019. ACCORDINGLY, THE FORMER PRESIDENT'S HOUSING IS APPORTIONED ACCORDING TO PERSONAL USE AND ARE REPORTED IN COLUMNS D AND B(III) ON SCHEDULE J AS APPROPRIATE.
SCHEDULE J, 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 Presidents compensation, which is approved by the full Board of Trustees in Executive Session. The recommendation is based on the outcome of the Presidents evaluation (with an emphasis on performance), advice from outside compensation consultants, and a review of recent data from the College and University Professional Associations (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 colleges executives CUPA comparative data is reviewed by the President and shared with the Boards Executive Committee. SCHEDULE J, PART I, QUESTION 4B SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE COLLEGE HAS IN PLACE A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR THE FORMER PRESIDENT, EXECUTIVE VICE PRESIDENT AND 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 2019 IS INCLUDED IN THE DEFERRED COMPENSATION COLUMN (COLUMN C) OF SCHEDULE J.(COLUMN C) OF SCHEDULE J.
SCHEDULE J, PART I, QUESTION 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 VEHICLE AND HOUSING.

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, Parking Lot, RDW	false	false	false
Dutchess County LDC
B	273106797	267045BL5	2012-05-17	$15,415,962	REFUND BONDS ISSUED ON 3/7/03	false	false	false
Dutchess County LDC
C	273106797	267045CV2	2013-03-28	$15,262,546	ADDITION AND RENOV. OF STUDENT CTR	false	false	false
Dutchess County LDC
D	273106797	267045FF4	2015-06-25	$90,557,609	ALLIED SC BLDG N CAMPUS HOUSING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,030,000	$0	$20,000,000	$0	$0	$0	$301,630	$81,184	$0	$19,414,060	$203,126	$0	2009	false	false	Yes (true)	Yes (true)
B	$9,385,000	$0	$15,415,962	$0	$0	$0	$169,748	$0	$0	$0	$15,246,214	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
C	$1,800,000	$0	$15,262,546	$0	$0	$0	$259,259	$0	$0	$15,003,287	$0	$0	2014	false	false	Yes (true)	Yes (true)
D	$2,840,000	$0	$90,557,609	$0	$0	$0	$851,534	$0	$0	$89,706,075	$0	$0	2016	false	false	Yes (true)	Yes (true)

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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dutchess County LDC
A	273106797	999999999	2013-09-12	$33,045,000	2013B 1-3REF 1998,1999&2005 BONDS	false	false	false
Dutchess County LDC
B	273106797	999999999	2016-04-01	$13,560,000	REFUNDING 2000A BONDS	false	false	false
Dutchess County LDC
C	273106797	267045LM2	2018-10-04	$40,537,062	STEEL PLANT STUDIOS, MCCAN ATHLET	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$9,264,291	$0	$33,045,000	$0	$0	$0	$272,449	$0	$0	$0	$32,772,551	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$2,420,000	$0	$13,560,000	$0	$0	$0	$218,884	$0	$0	$0	$13,341,116	$0	2001	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$40,537,062	$0	$0	$0	$537,062	$0	$0	$40,000,000	$0	$0	2019	false	false	Yes (true)	Yes (true)

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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$146,321	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Avg Price DOT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Athletic Equipment	1	$600	MARKET VALUE
Yes (X)	Photograpy/printer Equipment	2	$3,199	MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED)	FORM 990, PART III, LINE 4A 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.
FORM 990 PART III, LINE 4B	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 CAMPUSS 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.
AMOUNT REPORTED IN BOX 3 OF FORM 1096	FORM 990, PART V, LINE 1A MARIST COLLEGE IS REPORTING THE NUMBER FROM FORM 1096, BOX 3, LESS THE AMOUNT OF FORMS 1098-T PROVIDED TO STUDENTS DURING THE YEAR. FOR 2019, THERE WERE 7,001 FORMS 1098-T ISSUED.
ORGANIZATION'S REVIEW PROCESS OF FORM 990	FORM 990, PART VI, LINE 11B 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.
ENFORCEMENT AND COMPLIANCE OF CONFLICTS OF INTEREST POLICY	FORM 990, PART VI, LINE 12C 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.
COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIAL	FORM 990, PART VI, LINE 15A 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	FORM 990, PART VI, LINE 15B 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.
GOVERNING DOCUMENTS DISCLOSURE	FORM 990, PART VI, LINE 19 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.
SCHOLARSHIP EXPENSE	Form 990, Part IX, Line 24c As part of the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), Marist College received a federal grant as part of the Higher Education Emergency Relief Fund (HEERF). The HEERF amount received of $1,161,525 is included on Part IX, Line 24c as Scholarship Expense and was distributed to 2,769 students.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 MRPS NET CHANGE IN FIXED ASSETS $ (3,719,503) CHANGE IN INTEREST RATE SWAP OBLIGATION, OTHER $ (1,665,486) PENSION & POST RETIREMENT CHANGES $ 56,084 MRPS DEPRECIATION $ (1,542,797) PAYMENT TO BENEFICIARIES $ (17,919) _____________ $ (6,889,621)

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	$14,359,621	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 Prop	NY	501 (C) (3)	12A	Marist Coll	Yes (true)
Sprout Creek Farm Inc
34 Lauer Road	Poughkeepsie	NY	12603	273511754	Educational	NY	501 (C) (3)	10	Marist Coll	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MARIST REAL PROPERTY SERVICES 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 PROP	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 Corp	EntityTypeTxt
Share Of EOY Assets	$175,000	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SPROUT CREEK FARM INC
O	$34,919	Wages & Bnfts
SPROUT CREEK FARM INC
R	$812,303	Operating Needs
SPROUT CREEK FARM INC
R	$397,384	Capital Costs