MOUNT SAINT MARY COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MOUNT SAINT MARY COLLEGE (EIN 14-1468399)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-04-17
IRS object ID: 202001089349300505
Schema version: 2018v3.1
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-17T08:30:05-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 Powder Forest Drive	AddressLine1Txt
City	Simsbury	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	060897902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141468399	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mount Saint Mary College	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOUN	BusinessNameControlTxt
Phone	8455610800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 Powell Avenue	AddressLine1Txt
City	Newburgh	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	125503412	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Arthur Glass II	PersonNm
Person Title	VP Finance & Administration	PersonTitleTxt
Signature	2020-04-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kristin Anderson	PreparerPersonNm
PTIN	P01231300	PTIN
Phone	8606789200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jason N Adsit	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 Powell Avenue	AddressLine1Txt
City	Newburgh	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	125503412	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$121,117,013	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.msmc.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	The College is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. Through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1099	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,984,101	PYContributionsGrantsAmt
CY Contributions Grants	$2,609,756	CYContributionsGrantsAmt
PY Program Service Revenue	$75,192,411	PYProgramServiceRevenueAmt
CY Program Service Revenue	$76,030,859	CYProgramServiceRevenueAmt
PY Investment Income	$2,185,097	PYInvestmentIncomeAmt
CY Investment Income	$1,643,715	CYInvestmentIncomeAmt
PY Other Revenue	-$37,081	PYOtherRevenueAmt
CY Other Revenue	$1,075,867	CYOtherRevenueAmt
PY Total Revenue	$81,324,528	PYTotalRevenueAmt
CY Total Revenue	$81,360,197	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,201,399	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,870,470	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$31,482,245	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,219,572	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$19,173	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$23,673	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$591,653	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,131,949	PYOtherExpensesAmt
CY Other Expenses	$27,908,334	CYOtherExpensesAmt
PY Total Expenses	$79,834,766	PYTotalExpensesAmt
CY Total Expenses	$82,022,049	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,489,762	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$661,852	CYRevenuesLessExpensesAmt
Total Assets BOY	$215,135,461	TotalAssetsBOYAmt
Total Assets EOY	$214,172,836	TotalAssetsEOYAmt
Total Liabilities BOY	$66,795,786	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,925,835	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$148,339,675	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$148,247,001	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	As reflected in its motto "Doce Me Veritatem" (Teach me the Truth), Mount Saint Mary College is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. Through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies. Consistent with Judeo-Christian values and the Dominican tradition of education that values the inherent worth of the individual, the mission of Mount Saint Mary College is to create an environment which fosters close student-faculty interaction that enables students to reach their full potential as lifelong learners. Mount Saint Mary College strives to provide a stimulating environment that promotes the intellectual and personal growth of undergraduate, graduate and continuing education students.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$55,455,499	ExpenseAmt
Grant	$22,870,470	GrantAmt
Revenue	$59,666,226	RevenueAmt
Desc	MOUNT SAINT MARY COLLEGE, A HIGHER EDUCATION INSTITUTION, PROVIDES UNDERGRADUATE AND GRADUATE EDUCATION FOR APPROXIMATELY 2,400 FULL AND PART TIME STUDENTS, REPRESENTING OVER 16 STATES AND SEVERAL COUNTRIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,120,067	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,608,299	RevenueAmt
Desc	ROOM AND BOARD: THE COLLEGE SEEKS TO OFFER OUR STUDENTS INCLUSIVE COMMUNITIES, SOCIAL, AND EDUCATIONAL OPPORTUNITIES, AND SAFE AND WELL-MAINTAINED RESIDENCE FACILITIES. ALL OF OUR RESIDENCE HALLS ARE NEWLY BUILT OR RECENTLY RENOVATED. ABOUT 1,000 STUDENTS CALL OUR RESIDENCE HALLS HOME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,856,555	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,750,775	RevenueAmt
Desc	BISHOP DUNN MEMORIAL SCHOOL - ELEMENTARY SCHOOL OPERATIONS, AN ADJUNCT FACILITY ON THE MOUNT SAINT MARY COLLEGE CAMPUS, WHERE THE MOUNT'S EDUCATION STUDENTS ASSIST AND OBSERVE IN TEACHING, AND MAY COMPLETE FIELD WORK. THIS ON-CAMPUS SCHOOL IS A COMBINED ELEMENTARY SCHOOL AND MIDDLE SCHOOL FOR PRE-K THROUGH GRADE 8 PUPILS. IT OFFERS A VARIETY OF PROGRAMS, INCLUDING ENRICHMENT FOR HONORS PUPILS, SPECIAL EDUCATION, VIRTUAL FIELD TRIPS AND OTHER CREATIVE USES OF TECHNOLOGY. INDIVIDUALLY GIFTED PROGRAMS, ON BOTH PRIMARY AND MIDDLE LEVELS, ARE CONDUCTED HERE, AS WELL AS CLASSES FOR CHILDREN WITH LEARNING DISABILITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$386,510	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,099,986	RevenueAmt
Desc	OTHER SOURCES OF INCOME SUCH AS COMMUNITY EDUCATION, SUMMER CAMPS, AND INDIRECT COST RECOVERY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$386,510	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,099,986	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$72,818,631	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2981	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1099	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
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	Yes (true)	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	false	LocalChaptersInd
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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Arthur Glass II	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8455693210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 Powell Avenue	AddressLine1Txt
City	Newburgh	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	125503412	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Charles Frank
Chair	13.0	Yes (X)	Yes (X)	$0	$0	$0
Anthony Liotti
Vice Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Robert T Armistead PE
Board Member	5.0	Yes (X)		$0	$0	$0
Michael Catania Esq
Board Member	5.0	Yes (X)		$0	$0	$0
Timothy Van Damm '99
Board Member	1.0	Yes (X)		$0	$0	$0
Father Aquinas Guilbeau OP
Board Member	14.0	Yes (X)		$0	$0	$0
Anna Halpine
Board Member (Through 3/31/19)	2.0	Yes (X)		$0	$0	$0
Kekuut J Hoomkwap
Board Member	1.0	Yes (X)		$0	$0	$0
Michael Horodyski
Board Member	5.0	Yes (X)		$0	$0	$0
Jeanne M Hosinski MD
Board Member	4.0	Yes (X)		$0	$0	$0
Sister Constance Kelly OP '95
Board Member	2.0	Yes (X)		$0	$0	$0
Sister Constance Koch OP '71
Board Member	2.0	Yes (X)		$0	$0	$0
Very Reverend John A Langlois OP
Board Member	1.0	Yes (X)		$0	$0	$0
Sister Patricia Magee OP 88
Board Member	2.0	Yes (X)		$0	$0	$0
Stephen McCarthy
Board Member	1.0	Yes (X)		$0	$0	$0
Liam O'Brien Esq
Board Member	5.0	Yes (X)		$0	$0	$0
Sister Maureen Sullivan
Board Member	2.0	Yes (X)		$0	$0	$0
Sister Madeleine Tacy OP
Board Member	2.0	Yes (X)		$0	$0	$0
Sister Lorelle Elcock OP
Board Member (Through October 2018)	2.0	Yes (X)		$0	$0	$0
Edward Mechmann
Board Member (Through December 2018)	1.0	Yes (X)		$0	$0	$0
Luanne Zurlo
Board Member (Through December 2018)	1.0	Yes (X)		$0	$0	$0
Dr Jason N Adsit PhD
President	35.0		Yes (X)	$147,846	$0	$18,644
Arthur D Glass MBA CPA
Vice President for Finance & Administration	35.0		Yes (X)	$206,911	$0	$19,389
Dr Michael J Olivette PhD
Vice President for Academic Affairs	35.0		Yes (X)	$168,565	$0	$15,889
Tracey J Niemotko
Faculty	35.0			$177,917	$0	$50,794	Yes (X)
Moira T Tolan
Faculty	35.0			$158,368	$0	$17,311	Yes (X)
Elaine A O'Grady MBA
Vice President for Students	35.0			$144,313	$0	$15,940	Yes (X)
Joseph G Valenti MA
Former Vice President for Facilities and Operations	35.0			$141,271	$0	$39,561	Yes (X)
James M Raimo MPA
Former Vice President for College Advancement	35.0			$132,857	$0	$41,011	Yes (X)
David A Kennett PhD
Former President	35.0			$157,964	$0	$26,188		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,436,012	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$244,727	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	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
PARKHURST DINING SERVICES
PO Box 644091	PITTSBURGH	PA	152644091	FOOD SERVICES	$4,291,440
PC CONSTRUCTION COMPANY
193 TILLEY DRIVE	SOUTH	VT	05403	CONSTRUCTION	$876,014
EAB
2445 M STREET NW	WASHINGTON	DC	20037	EDUCATION TECHNOLOGY SERVICES	$581,722
DAUBMAN CORPORATE INTERIORS
272 TITUSVILLE ROAD	POUGHKEEPSIE	NY	12603	INTERIOR DESIGN SERVICES	$537,312
LCS FACILITY MAINTENANCE INC
36 COTTAGE STREET	POUGHKEEPSIE	NY	12601	FACILITY SERVICES	$504,603

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$189,711	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,153,252	GovernmentGrantsAmt
All Other Contributions	$1,266,793	AllOtherContributionsAmt
Noncash Contributions	$46,492	NoncashContributionsAmt
Total Contributions	$2,609,756	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fee Income	611310	$59,666,226	$59,666,226	$0	$0
Dormitories, Food, Service, Campus Store	611310	$13,608,299	$13,608,299	$0	$0
Elementary School - Pre K to Grade 8	611310	$1,750,775	$1,750,775	$0	$0
Community Education	611310	$413,474	$413,474	$0	$0
Food Services Revenue	611310	$339,258	$339,258	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252,827	TotalRevenueColumnAmt
Related Or Exempt Func Income	$252,827	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$76,030,859	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,358,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,358,020	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$214,671	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$44,632	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$170,039	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,039	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$170,039	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,911,051	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$39,625,356	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$285,695	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$285,695	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$285,695	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$67,669	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$189,711	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$86,828	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,159	TotalRevenueColumnAmt
Exclusion	-$19,159	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,660	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,660	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
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Class Action Settlement	611310	$828,900	$0	$0	$828,900
Summer and Sports Camps	611310	$94,427	$94,427	$0	$0
		$0	$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$923,327	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,360,197	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,125,286	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,625,155	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$22,870,470	TotalAmt
Program Services	$22,870,470	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,099,727	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$958,456	ManagementAndGeneralAmt
Fundraising	$141,271	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$51,510	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$51,510	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,293,914	TotalAmt
Program Services	$19,279,017	ProgramServicesAmt
Management And General	$2,802,326	ManagementAndGeneralAmt
Fundraising	$212,571	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,452,378	TotalAmt
Program Services	$1,197,278	ProgramServicesAmt
Management And General	$231,657	ManagementAndGeneralAmt
Fundraising	$23,443	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,278,051	TotalAmt
Program Services	$3,526,640	ProgramServicesAmt
Management And General	$682,357	ManagementAndGeneralAmt
Fundraising	$69,054	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,043,992	TotalAmt
Program Services	$1,684,978	ProgramServicesAmt
Management And General	$326,021	ManagementAndGeneralAmt
Fundraising	$32,993	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$222,633	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$222,633	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$177,775	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$177,775	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$23,673	TotalAmt
Fundraising	$23,673	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$41,925	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$41,925	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,309,322	TotalAmt
Program Services	$5,804,331	ProgramServicesAmt
Management And General	$500,305	ManagementAndGeneralAmt
Fundraising	$4,686	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$576,575	TotalAmt
Program Services	$408,681	ProgramServicesAmt
Management And General	$149,955	ManagementAndGeneralAmt
Fundraising	$17,939	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,103,200	TotalAmt
Program Services	$649,439	ProgramServicesAmt
Management And General	$449,947	ManagementAndGeneralAmt
Fundraising	$3,814	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,016,833	TotalAmt
Program Services	$488,953	ProgramServicesAmt
Management And General	$527,880	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,276,393	TotalAmt
Program Services	$2,163,857	ProgramServicesAmt
Management And General	$112,536	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$570,782	TotalAmt
Program Services	$458,932	ProgramServicesAmt
Management And General	$111,850	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$141,718	TotalAmt
Program Services	$113,280	ProgramServicesAmt
Management And General	$28,438	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,463,034	TotalAmt
Program Services	$2,366,420	ProgramServicesAmt
Management And General	$85,915	ManagementAndGeneralAmt
Fundraising	$10,699	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,855,544	TotalAmt
Program Services	$6,546,376	ProgramServicesAmt
Management And General	$309,168	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$427,777	TotalAmt
Program Services	$285,480	ProgramServicesAmt
Management And General	$142,297	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Elementary School	$1,856,555	$1,856,555	$0	$0
Maintenance & Repairs	$1,061,983	$929,152	$132,831	$0
Tuition Waivers	$171,253	$171,253	$0	$0
Small Equipment	$90,989	$70,918	$20,071	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,544,043	TotalAmt
Program Services	$1,946,621	ProgramServicesAmt
Management And General	$597,422	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,022,049	TotalAmt
Program Services	$72,818,631	ProgramServicesAmt
Management And General	$8,611,765	ManagementAndGeneralAmt
Fundraising	$591,653	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,962,654	BOYAmt
EOY	$7,294,234	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,948,208	BOYAmt
EOY	$4,793,449	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,689,516	BOYAmt
EOY	$2,299,985	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)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$631,300	BOYAmt
EOY	$532,801	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$835,213	BOYAmt
EOY	$571,179	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$191,615,460	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$78,989,495	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$112,964,560	BOYAmt
EOY	$112,625,965	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$57,909,809	BOYAmt
EOY	$61,314,270	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,352,248	BOYAmt
EOY	$22,901,737	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

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	$2,841,953	BOYAmt
EOY	$1,839,216	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$215,135,461	BOYAmt
EOY	$214,172,836	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,333,094	BOYAmt
EOY	$3,304,087	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	$1,131,592	BOYAmt
EOY	$1,060,625	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,392,853	BOYAmt
EOY	$55,948,772	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)
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	$4,938,247	BOYAmt
EOY	$5,612,351	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,795,786	BOYAmt
EOY	$65,925,835	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,866,231	BOYAmt
EOY	$135,667,012	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,208,815	BOYAmt
EOY	$6,873,418	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,264,629	BOYAmt
EOY	$5,706,571	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$148,339,675	BOYAmt
EOY	$148,247,001	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$215,135,461	BOYAmt
EOY	$214,172,836	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$661,852	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,511,874	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$942,696	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
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
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1I	FormAndLineReferenceDesc
Explanation	THE COLLEGE DOES NOT UNDERTAKE ANY DIRECT LOBBYING ACTIVITIES. THE COLLEGE IS A MEMBER OF SEVERAL HIGHER EDUCATION ASSOCIATIONS SUCH AS NACUBO, NATIONAL ASSOCIATION OF COLLEGE UNIVERSITY BUSINESS OFFICERS, AND CICU, COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES, TO WHICH IT PAYS DUES. A PORTION OF THESE DUES ARE USED FOR LOBBYING PURPOSES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,700,646	BeginningYearBalanceAmt
Contributions	$441,942	ContributionsAmt
Investment Earnings Or Losses	$149,274	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$294,105	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,997,757	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,267,966	BeginningYearBalanceAmt
Contributions	$185,591	ContributionsAmt
Investment Earnings Or Losses	$511,193	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$264,104	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,700,646	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,885,881	BeginningYearBalanceAmt
Contributions	$138,166	ContributionsAmt
Investment Earnings Or Losses	$499,452	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$255,533	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,267,966	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,858,021	BeginningYearBalanceAmt
Contributions	$129,714	ContributionsAmt
Investment Earnings Or Losses	$111,761	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$213,615	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,885,881	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,848,023	BeginningYearBalanceAmt
Contributions	$63,160	ContributionsAmt
Investment Earnings Or Losses	$145,951	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$199,113	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,858,021	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.9515	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0485	TermEndowmentBalanceEOYPct
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	$8,624,893	OtherCostOrOtherBasisAmt
Book Value	$8,624,893	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$169,479,845	OtherCostOrOtherBasisAmt
Depreciation	$66,729,683	DepreciationAmt
Book Value	$102,750,162	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,055,536	OtherCostOrOtherBasisAmt
Depreciation	$7,868,085	DepreciationAmt
Book Value	$4,187,451	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,455,186	OtherCostOrOtherBasisAmt
Depreciation	$4,391,727	DepreciationAmt
Book Value	-$2,936,541	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$112,625,965	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Limited Partnerships - International Investments	$7,331,197	F
Hedge Funds	$6,921,801	F
Funds of Funds	$8,648,739	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$22,901,737	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Derivative Liability	$3,294,200
Government Grants Refundable	$656,795
Conditional asset retirement obligation	$70,208
Capital Lease Obligation	$24,748
Service Contract Liabilty	$1,566,400

Field	Value	IRS element (for citing)
Total Liability	$5,612,351	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$59,182,804	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,511,874	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$818,797	OtherRevenueAmt
Revenue Not Reported	$693,077	RevenueNotReportedAmt
Revenue Subtotal	$58,489,727	RevenueSubtotalAmt
Other Revenues Not Included	$22,870,470	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$22,870,470	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$81,360,197	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$59,275,478	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$131,460	OtherExpensesIncludedAmt
Expenses Not Reported	$131,460	ExpensesNotReportedAmt
Expenses Subtotal	$59,144,018	ExpensesSubtotalAmt
Other Expenses Not Included	$22,878,031	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$22,878,031	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$82,022,049	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The portion of the permanent endowment funds that is required to be retained by explicit donor restriction is as follows for FISCAL YEAR 2019: restricted for scholarship support $3,409,593 - restricted for institutional support $2,296,978
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The College is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. U.S. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if the tax position is considered more-likely-than-not to be sustained in a tax examination, with a tax examination being presumed to occur. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management believes the College does not have any tax benefits or liabilities to be recognized at June 30, 2019 and 2018. The College would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The College has not incurred any interest or penalties for the years ended June 30, 2019 and 2018.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Unrealized loss on Interest Rate Swap - -942696 Fundraising Expense - 86828 Rent Expenses - 44632 Loss on Fixed Asset Disposal - -7561
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Institutional Aid - 22870470
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Fundraising Expense - 86828 Rent Expense - 44632
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Institutional Aid - 22870470 Loss on Fixed Asset Disposal - 7561

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, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	The college publishes an annual notice of its non discriminatory policy in a local newspaper during the academic year. The notice complies with IRS Guidelines.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	The college receives federal Pell, Workstudy, SEOG, NYS TAP, ETA and other state scholarship funds.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD PROGRAM	$64,434
Central America and the Caribbean	Investments		$7,331,197
East Asia and the Pacific	Program Services	Study Abroad Program	$829

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$7,396,460	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$7,396,460	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	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Stockade Consulting Group Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 Franklin Street Suite 201	AddressLine1Txt
City	Schenectady	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12305	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$16,409	GrossReceiptsAmt
Retained By Contractor	$23,673	RetainedByContractorAmt
Net To Organization	-$7,264	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$16,409	TotalGrossReceiptsAmt
Total Retained By Contractors	$23,673	TotalRetainedByContractorsAmt
Total Net To Organization	-$7,264	TotalNetToOrganizationAmt
Licensed States	AZ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$130,510	GrossReceiptsEvent1Amt
Charitable Contri Event1	$82,188	CharitableContriEvent1Amt
Gross Revenue Event1	$48,322	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,729	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$31,951	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,536	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$109,250	GrossReceiptsEvent2Amt
Charitable Contri Event2	$96,484	CharitableContriEvent2Amt
Gross Revenue Event2	$12,766	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$5,300	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$15,002	FoodAndBeverageEvent2Amt
Entertainment Event2	$450	EntertainmentEvent2Amt
Other Direct Expenses Event2	$7,427	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$19,280	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$11,039	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,241	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,566	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$769	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,098	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$259,040	GrossReceiptsTotalAmt
Charitable Contributions Tot	$189,711	CharitableContributionsTotAmt
Gross Revenue Total Events	$69,329	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,729	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$47,817	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,771	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$450	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$20,061	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$86,828	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,499	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2a Fundraising Agreement	FormAndLineReferenceDesc
Explanation	THE ACCEPTED PROPOSAL FOR FUNDRAISING ACTIVITIES PROVIDES THAT THE COLLEGE IS INVOICED FOR THE SERVICES Of ON-CAMPUS HOST, OUTSOURCE PHONATHON AND PLEDGE FULFILLMENT. ON-CAMPUS HOSTED SERVICES INCLUDES 8 CALLINGS STATIONS, 1 SUPERVISOR MONITORING STATION, 4 WEEKS OF CALLING, 4 WEEKLY 3 HOUR SHIFTS AND APPROXIMATELY 400 STUDENT HOURS. OUTSOURCE PHONATHON SERVICES INCLUDES 400 HOURS PRICED AT A PER HOUR RATE. PLEDGE FULFILLMENT SERVICES INCLUDES DESIGN, PRODUCTION AND DELIVERY OF PLEDGE ACKNOWLEDGEMENT MAIL AND EMAIL PIECES. THE AGREEMENT PROVIDES THE COLLEGE WITH THE OPTION OF INSTALLMENT PAYMENTS OR PAYMENT IN FULL FOR THE SERVICES ABOVE.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	1755	RecipientCnt
Cash Grant	$22,870,470	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	The organization has rules in place to ensure that scholarship aid provided to students is used for authorized purposes. Additional detail is available upon request.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Jason N Adsit PhD
President	$147,321	$0	$0	$0	$525	$0	$0	$0	$18,644	$0	$166,490	$0	$0	$0
Arthur D Glass MBA CPA
Vice President for Finance & Administration	$204,040	$0	$0	$0	$2,871	$0	$18,364	$0	$1,025	$0	$226,300	$0	$0	$0
Dr Michael J Olivette PhD
Vice President for Academic Affairs	$166,320	$0	$0	$0	$2,245	$0	$14,969	$0	$920	$0	$184,454	$0	$0	$0
Tracey J Niemotko
Faculty	$176,694	$0	$0	$0	$1,223	$0	$15,762	$0	$35,032	$0	$228,711	$0	$0	$0
Moira T Tolan
Faculty	$157,166	$0	$0	$0	$1,202	$0	$16,531	$0	$780	$0	$175,679	$0	$0	$0
Elaine A O'Grady MBA
Vice President for Students	$143,653	$0	$0	$0	$660	$0	$15,144	$0	$796	$0	$160,253	$0	$0	$0
Joseph G Valenti MA
Former Vice President for Facilities and Operations	$140,596	$0	$0	$0	$675	$0	$13,272	$0	$26,289	$0	$180,832	$0	$0	$0
James M Raimo MPA
Former Vice President for College Advancement	$131,652	$0	$0	$0	$1,205	$0	$14,756	$0	$26,255	$0	$173,868	$0	$0	$0
David A Kennett PhD
Former President	$157,964	$0	$0	$0	$0	$0	$14,400	$0	$11,788	$0	$184,152	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	College provides housing for the President as part of his employment contract. Pursuant to IRC Sec. 119, Housing provided to the President is nontaxable.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The College provides the President with a club membership as part of his employment contract. The club membership is used solely for business purposes and as such is nontaxable.

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
Orange County Funding Corporation
A	273179651	000000000	2012-12-21	$25,465,000	refunding of 2005 bond issue	false	false	false
Orange County Funding Corporation
B	273179651	684594AT1	2012-12-21	$40,087,992	renovation of Dominican Center and refund 2003 bond issue	false	false	false
Public Finance Authority
C	273866124	000000000	2017-10-17	$3,926,000	Equipment- Energy Efficient Improvement	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	$4,735,000	$0	$25,465,000	$0	$0	$0	$182,055	$0	$0	$1,680,015	$23,602,930	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$5,210,000	$0	$40,087,992	$0	$0	$0	$363,007	$0	$0	$20,763,624	$18,961,361	$0	2013	false	Yes (true)	Yes (true)	Yes (true)
C	$588,900	$0	$3,926,000	$0	$0	$0	$73,316	$0	$0	$3,852,684	$0	$0	2018	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	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	false	false	false	0.0	0.0	false	false	false
B	false	false	Yes (true)	false	0.02	0.02	false	false	false	Yes (true)
C	false	false	false	false	0.0	0.0	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
TD Bank
A	false	Yes (true)	Yes (true)	Yes (true)	30.0	false	false	false	false	false
(no name)
B	false	Yes (true)	false	false				false	false	false	false
(no name)
C	false	Yes (true)	false	false				false	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I Orange County Funding Corporation: CUSIP- 684594AT1	Proceeds of $17,205,265 was used to advance refund series 2003 Bond, and non-refunding proceeds of $22,306,668 used for the renovation of the Dominican Center, and pay off the original loan for the purchase of the Dominican Center.
Schedule K, Part I Orange County Funding Corporation	Advance refund 2005 Bond that was reoffered in 2008 by the Dormitory Authority of the State of New York
Schedule K, Part I POST-ISSUANCE COMPLIANCE POLICIES & PROCEDURES	Applicable for Schedule K, Part III, line 9; Part IV, line 7; Part V: The college does not have a written Post-Issuance Tax-Exempt Bond Compliance Policy. The Vice President for Finance and Administration has primary responsibility for monitoring and ensuring post issuance compliance with tax-exempt bond regulations. This includes, but is not limited to analyzing and reviewing activities that involve private business use, keeping current with tax-exempt bond developments and consulting with college bond counsel and other experts on an as needed basis to ensure continued compliance with federal regulations.

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	LYNN FRANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF CHARLES FRANK, BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$51,510	TransactionAmt
Transaction	COMPENSATION FOR FULL TIME EMPLOYMENT AS MAJOR GIFTS OFFICER	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$40,798	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Lab Equipment	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,694	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Stocks Number of Contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 386,510 including grants of $ 0)(Revenue $ 1,099,986) OTHER SOURCES OF INCOME SUCH AS COMMUNITY EDUCATION, SUMMER CAMPS, AND INDIRECT COST RECOVERY.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	Article VIII: Committees of the Board of Trustees: VIII-2-The Executive Committee shall be comprised of all standing committee Chairs. At his discretion the Chair may appoint an additional member of the board to the Executive Committee. Such Executive Committee shall have and exercise, in the intervals between meetings of the full Board, all powers and authority vested in the full Board under Article 5, Section 226 of the Education Law, except those powers specifically withheld by said Section 226, sub-section 2.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The completed Form 990 is distributed to the Board of Trustees in advance of filing for their review.
Form 990, Part VI, Line 12c Conflict of interest policy	The Vice President for Finance and Administration shares completed conflict of interest questionnaires with all Trustees in December's Board Meeting. Conflicts are reviewed and resolved by the members of the Executive Committee. Trustees, officers, and all with purchasing power who have declared or been found to have a conflict or potential conflict of interest shall refrain from voting on proposed transactions. Such persons may participate in deliberations concerning any proposed transaction only with the consent of no less than two-thirds of those present at any meeting where such matters are being discussed.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The President's compensation is set by the Board of Trustees and based on a review of published data that compares salaries of officer at similar sized institutions. Their salary is reviewed and adjusted in connection with an annual budget approval process. College policy calls for an annual review of salaries of officers and key employees by the Executive Committee of the Board of Trustees. Their review is documented as part of the annual budget approval process.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The compensation of officers and key employees is set by the Board of Trustees and based on a review of published data that compares salaries of officer at similar sized institutions. College policy calls for an annual review of salaries of officers and key employees by the Executive Committee of the Board of Trustees. Their review is documented as part of the annual budget approval process.
Form 990, Part VI, Line 19 Required documents available to the public	The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Auxiliary Services Revenue - Total Revenue: 107129, Related or Exempt Function Revenue: 107129, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Sources - Total Revenue: 145698, Related or Exempt Function Revenue: 145698, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Unrealized loss on interest swap - -942696;