MANHATTAN UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MANHATTAN UNIVERSITY (EIN 13-1740468)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202011979349308651
Schema version: 2018v3.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T15:30:49-07:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740468	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MANH	BusinessNameControlTxt
Phone	7188627349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4513 Manhattan College Parkway	AddressLine1Txt
City	Riverdale	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104714098	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Matthew McManness	PersonNm
Person Title	Vice President Finance, Treasurer	PersonTitleTxt
Phone	7188627349	PhoneNum
Signature	2020-07-15	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.59.48.119	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Brennan O'Donnell	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4513 Manhattan College Parkway	AddressLine1Txt
City	Riverdale	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10471	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$220,477,224	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MANHATTAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1863	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Manhattan College is an independent Catholic institution of higher learning that embraces qualified men and women of all faiths, cultures, and traditions. The mission of Manhattan College is to provide a contemporary, person-centered educational experience that prepares graduates for lives of personal development, professional success, civic engagement, and service to their fellow human beings. The College pursues this mission through programs that integrate a broad liberal education with concentration in specific disciplines in the arts and sciences or with professional preparation in business, education and engineering. Established in 1853 by the Institute of the Brothers of the Christian Schools, the College continues to draw its inspiration from the heritage of John Baptist de La Salle, the innovator of modern pedagogy and patron saint of teachers.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	2323	TotalEmployeeCnt
Total Volunteers	746	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,813,794	PYContributionsGrantsAmt
CY Contributions Grants	$19,141,727	CYContributionsGrantsAmt
PY Program Service Revenue	$190,373,385	PYProgramServiceRevenueAmt
CY Program Service Revenue	$192,517,138	CYProgramServiceRevenueAmt
PY Investment Income	$2,458,443	PYInvestmentIncomeAmt
CY Investment Income	$2,857,517	CYInvestmentIncomeAmt
PY Other Revenue	$2,814,871	PYOtherRevenueAmt
CY Other Revenue	$2,982,245	CYOtherRevenueAmt
PY Total Revenue	$231,460,493	PYTotalRevenueAmt
CY Total Revenue	$217,498,627	CYTotalRevenueAmt
PY Grants And Similar Paid	$66,085,838	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$70,530,385	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$84,113,600	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,156,481	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$33,379	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$100,076	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,673,810	CYTotalFundraisingExpenseAmt
PY Other Expenses	$51,121,458	PYOtherExpensesAmt
CY Other Expenses	$50,978,486	CYOtherExpensesAmt
PY Total Expenses	$201,354,275	PYTotalExpensesAmt
CY Total Expenses	$211,765,428	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,106,218	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,733,199	CYRevenuesLessExpensesAmt
Total Assets BOY	$403,674,059	TotalAssetsBOYAmt
Total Assets EOY	$411,145,986	TotalAssetsEOYAmt
Total Liabilities BOY	$128,496,340	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,813,074	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$275,177,719	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$286,332,912	NetAssetsOrFundBalancesEOYAmt
Mission	Manhattan College is a Lasallian Catholic educational institution founded in 1853 by the De La Salle Christian Brothers, a religious teaching order started by Saint John Baptist de La Salle, the patron saint of teachers. Our lush, 22-acre campus in Riverdale offers a safe and secure home base that's within arm's reach of the greatest city in the world - New York. Education at Manhattan College has a strong focus on practical, experiential learning. Opportunities abound when it comes to internships, summer placements and the chance to gain real-world skills in their future workplace. Our connections to the upper echelons of New York City offer invaluable career connections, as well as a backstage pass to this vibrant, magnificent metropolis. The mission of the College is to provide a contemporary, person-centered educational experience that prepares graduates for lives of personal development, professional success, civic engagement, and service to their fellow human beings.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$163,365,113	ExpenseAmt
Grant	$70,530,385	GrantAmt
Revenue	$159,254,216	RevenueAmt
Desc	Manhattan College's undergraduate and graduate programs are: The School of Liberal Arts offers courses and undergraduate degree programs in the humanities and social sciences. Since its founding, Manhattan College has sought to broaden the intellectual horizons of its students to prepare them for the various professions Today, Liberal Arts continues the College's tradition through its core curriculum and its majors. The School of Science is the most recent manifestation of Manhattan College's commitment to Science education since its establishment as a separate school from the School of Arts in 1993. The School of Science curriculum leads to pre-medical and pre-dental programs of study. The School of Engineering curriculum leads to bachelor's degrees in each of the traditional branches of engineering chemical engineering, civil engineering, electrical engineering, mechanical engineering, as well as the more recent branches of environmental engineering and computer engineering. The School of Business (named O'Malley School of Business in 2018) curriculum consists of a broad background in the humanities and social sciences, leading to a bachelors degree in business administration with majors in Finance, Economics, Management, Marketing, Computer Information Systems, Accounting and Global Business Studies. The School of Education and Health consists of curricula leading to bachelors degrees in elementary and secondary education, physical education, childhood/special education, allied health, and radiological and health sciences, which include nuclear medicine technology and radiation therapy technology. The Graduate Division curricula include programs to earn a degree or advanced certificate from the School of Education and Health with a focus in special education, counseling, school building leadership or educational technology (online option available), Master of Science (Chemical (including a cosmetic engineering option), Civil, Electrical, Computer, Environmental and Mechanical Engineering), and Master of Environmental Engineering. The College offers a five-year BS/MBA program for undergraduates, as well as a stand alone MBA program for bachelor's degree holders (online option available). The School of Continuing and Professional Studies is designed to offer alternative academic opportunities to non-traditional students. The Bachelor of Science in General Studies addresses the needs of the working adult and provides an ideal opportunity to complete the bachelor's degree in 23 months in a highly structured, modular format. A degree can be conferred once a student has completed 60 credits in residency and has acquired 60 credits transferred from prior educational sources. A master's of science in organizational leadership is available fully online or in a hybrid format that combines online and in classroom learning. The College is accredited by the Middle States Association of Colleges and Schools and in March 2012 was reaccredited for a 10-year period. The College is approved by the American Chemical Society for the professional training of chemists and by the New York State Department of Health for Radiation Therapy Technology. The programs in chemical engineering, civil engineering, electrical engineering and computer engineering, mechanical engineering, and environmental engineering are accredited at the basic level by the Engineering Accreditation Commission of the Accreditation Board for Engineering and Technology. The School of Business is accredited by AACSB International, the Association to Advance Collegiate Schools of Business, the premier accrediting agency for business programs globally. The School of Education is accredited by TEAC, The Teacher Education Accreditation Council, an organization dedicated to improving academic degree programs for professional educators, those who will teach and lead in schools, pre-K through grade 12. Facilities: The central campus was constructed when the College moved to its current location in the Riverdale section of the Bronx in 1923 from Manhattan. As the student body grew, the diversity of academic programs increased and demand for additional student services grew, the College constructed additional buildings on its campus and purchased additional properties located near the main campus. The College is located in Riverdale. The classroom and laboratory buildings include De La Salle Hall, Miguel Hall, Hayden Science Building, Leo Hall and the Research and Learning Center, which is dedicated to computer research. A wide variety of computing resources are available to students, faculty and staff via JasperNet, the College's campuswide network. Thirteen microcomputer laboratories are located on campus. The O'Malley Library and Technology Center supports 40 systems in a library commons area, 30 in a lab, a 40 seat multimedia classroom and an Internet cafA(C) Wireless network access is available throughout the campus and in student common areas including the dining halls. Internet access is provided by a high speed connection. The existing residence halls of the College are Lee Hall, Horan Hall, Overlook Manor, Jasper Hall, and Chrysostom Hall. Buildings used for classes, meetings and more include the Kelly Commons, De La Salle Hall, Alumni Hall, Draddy Gymnasium, Thomas Hall, Smith Hall and Gaelic Park, a 3.5-acre athletic recreational facility located between the upper and lower campuses. It provides the College with athletic facilities for soccer, lacrosse and softball. The College became coeducational and accepted its first women undergraduate students in 1973. Currently, women number nearly half of the full-time undergraduate student body. With the opening of Horan Hall (1990) and its twin Lee Hall (2008), the College now offers a four-year guarantee of resident housing and 80 percent of the student body chooses to live on or near campus, 20% commute. The student-faculty ratio is twelve to one. Fall 2018 Head count 3,412 undergraduate (full time), 578 graduate.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,948,595	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$33,262,922	RevenueAmt
Desc	Auxiliary services include the cost of room and board for approximately 1,842 full time undergraduate students living in traditional residence hall, suite style and apartment style buildings on a 22 acre campus. Additionally, graduate students are offered housing in an apartment style building.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$184,313,708	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	529	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2323	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Dennis Lonergan	PersonNm
Phone	7188627349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4513 Manhattan College Parkway	AddressLine1Txt
City	Riverdale	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10471	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Kenneth Rathgeber
Trustee, Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
Brother Dennis Lee FSC
Trustee, Vice Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
Kenneth Orce
Trustee, Vice Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
John Banks III
Trustee	1	0	Yes (X)		$0	$0	$0
Kenneth Bouyer
Trustee	1	0	Yes (X)		$0	$0	$0
Patrick G Boyle
Trustee	1	0	Yes (X)		$0	$0	$0
Brother Frank G Byrne
Trustee	1	0	Yes (X)		$0	$0	$0
Gerard Caccappolo
Trustee	1	0	Yes (X)		$0	$0	$0
Clare A Cunniffe
Trustee	1	0	Yes (X)		$0	$0	$0
John Desmarais
Trustee	1	0	Yes (X)		$0	$0	$0
William N Dooley
Trustee	1	0	Yes (X)		$0	$0	$0
Dr Thomas D Farrell
Trustee	1	0	Yes (X)		$0	$0	$0
Brother Carlos Gomez Restrepo FSC
Trustee	1	0	Yes (X)		$0	$0	$0
Moira Kilcoyne
Trustee	1	0	Yes (X)		$0	$0	$0
Noreen Krall
Trustee	1	0	Yes (X)		$0	$0	$0
Lou Lamatina
Trustee	1	0	Yes (X)		$0	$0	$0
John V Magliano
Trustee	1	0	Yes (X)		$0	$0	$0
Brother William Mann
Trustee	1	0	Yes (X)		$0	$0	$0
Fredric Marro
Trustee	1	0	Yes (X)		$0	$0	$0
Lynn Martin
Trustee	1	0	Yes (X)		$0	$0	$0
John McAvoy
Trustee	1	1	Yes (X)		$0	$0	$0
Dr Marybeth McCall
Trustee	1	0	Yes (X)		$0	$0	$0
Brother Michael J McGinniss
Trustee	1	0	Yes (X)		$0	$0	$0
James S Motherway
Trustee	1	0	Yes (X)		$0	$0	$0
Peter M Mulderry
Trustee	1	0	Yes (X)		$0	$0	$0
Suni Munshani
Trustee	1	0	Yes (X)		$0	$0	$0
Peter M Musumeci Jr
Trustee	1	0	Yes (X)		$0	$0	$0
Milo Riverso
Trustee	1	0	Yes (X)		$0	$0	$0
Anthony Scala
Trustee	1	0	Yes (X)		$0	$0	$0
Stephen Squeri
Trustee	1	0	Yes (X)		$0	$0	$0
Rosanne Thomas Matzat
Trustee	1	0	Yes (X)		$0	$0	$0
Dr Brennan O'Donnell
President	40	0	Yes (X)	Yes (X)	$576,781	$0	$210,915
Barbara Fabe
Vice President, Sect	40	0		Yes (X)	$203,583	$0	$35,691
Matthew McManness
Vice President Finance, Treasurer	40	0		Yes (X)	$310,943	$0	$62,650
Dennis Lonergan
AVP Finance and Controller, Assistant Treasurer	40	0		Yes (X)	$176,933	$0	$43,453
Thomas Mauriello
Vice President, Assistant Treasurer	40	0		Yes (X)	$301,300	$0	$65,827
Andrew Ryan
Vice President Facilities	40	0			$213,280	$0	$31,191	Yes (X)
William Clyde
Provost/Executive Vice President	40	0			$281,958	$0	$110,222	Yes (X)
Stephen Masiello
Head Coach, Men's Basketball	40	0			$436,184	$0	$55,957		Yes (X)
Timothy Ward
Dean	40	0			$261,293	$0	$28,406		Yes (X)
William Bisset
VP Enrollment Management	40	0			$241,646	$0	$78,848		Yes (X)
Tamara Britt
In House Counsel	40	0			$234,530	$0	$61,429		Yes (X)
Elizabeth Kosky
Professor	40	0			$225,769	$0	$29,533		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,464,200	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$814,122	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	166	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Pavarini North East Construction Co Inc
30 Oak Street	Stamford	CT	06905	Construction	$13,142,498
Gourmet Dining
400 Cedar Avenue	West Long Branch	NJ	077641804	Food Service	$9,183,089
Sodexho Inc & Affiliates
PO Box 81049	Woburn	MA	018131049	Cleaning Service	$2,103,014
Westwood Contractors Inc
951 West 7th Street	Fort Worth	TX	761023512	Construction	$1,398,619
Environmental Maintenance Contractors Inc
5 Anderson Lane	Goldens Bridge	NY	105261019	Environmental services for construction project	$1,223,420

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	67	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$2,003,951	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$3,103,576	GovernmentGrantsAmt
All Other Contributions	$14,034,200	AllOtherContributionsAmt
Noncash Contributions	$2,494,743	NoncashContributionsAmt
Total Contributions	$19,141,727	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$159,254,216	$159,254,216	$0	$0
Room and Board and other Student Services	611310	$33,262,922	$33,262,922	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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)
Total Program Service Revenue	$192,517,138	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,873,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,873,275	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,574	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,261	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,261	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,195,362	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,370,618	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,824,744	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,824,744	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,824,744	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,191,503	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,238,835	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$47,332	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$47,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$47,332	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$224,890	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,003,951	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$369,144	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$144,254	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$144,254	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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)
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
Parking Permits	900000	$368,360	$0	$0	$368,360
Athletic Revenue	900099	$487,334	$0	$0	$487,334
Student Activities	900000	$129,877	$0	$0	$129,877

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$293,923	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$293,923	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,279,494	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,498,627	TotalRevenueColumnAmt
Related Or Exempt Func Income	$192,517,138	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,839,762	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	$70,530,385	TotalAmt
Program Services	$70,530,385	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	$2,542,024	TotalAmt
Program Services	$395,212	ProgramServicesAmt
Management And General	$1,631,058	ManagementAndGeneralAmt
Fundraising	$515,754	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,642,491	TotalAmt
Program Services	$55,584,470	ProgramServicesAmt
Management And General	$7,676,755	ManagementAndGeneralAmt
Fundraising	$3,381,266	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,579,199	TotalAmt
Program Services	$3,080,425	ProgramServicesAmt
Management And General	$255,199	ManagementAndGeneralAmt
Fundraising	$243,575	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,864,111	TotalAmt
Program Services	$8,647,818	ProgramServicesAmt
Management And General	$2,476,234	ManagementAndGeneralAmt
Fundraising	$1,740,059	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,528,656	TotalAmt
Program Services	$4,031,723	ProgramServicesAmt
Management And General	$289,410	ManagementAndGeneralAmt
Fundraising	$207,523	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	$284,563	TotalAmt
Program Services	$49,514	ProgramServicesAmt
Management And General	$235,049	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$213,569	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$213,569	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	$100,076	TotalAmt
Fundraising	$100,076	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$139,848	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$139,848	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,287,339	TotalAmt
Program Services	$830,201	ProgramServicesAmt
Management And General	$400,115	ManagementAndGeneralAmt
Fundraising	$57,023	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$726,992	TotalAmt
Program Services	$17,461	ProgramServicesAmt
Management And General	$63,122	ManagementAndGeneralAmt
Fundraising	$646,409	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,053,653	TotalAmt
Program Services	$647,346	ProgramServicesAmt
Management And General	$243,824	ManagementAndGeneralAmt
Fundraising	$162,483	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,662,745	TotalAmt
Program Services	$1,002,160	ProgramServicesAmt
Management And General	$549,969	ManagementAndGeneralAmt
Fundraising	$110,616	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	$6,778,867	TotalAmt
Program Services	$6,029,705	ProgramServicesAmt
Management And General	$487,225	ManagementAndGeneralAmt
Fundraising	$261,937	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,773,202	TotalAmt
Program Services	$3,511,706	ProgramServicesAmt
Management And General	$132,810	ManagementAndGeneralAmt
Fundraising	$128,686	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	$835,484	TotalAmt
Program Services	$572,465	ProgramServicesAmt
Management And General	$219,489	ManagementAndGeneralAmt
Fundraising	$43,530	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,115,650	TotalAmt
Program Services	$2,080,650	ProgramServicesAmt
Management And General	$32,200	ManagementAndGeneralAmt
Fundraising	$2,800	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	$8,730,735	TotalAmt
Program Services	$8,183,782	ProgramServicesAmt
Management And General	$503,197	ManagementAndGeneralAmt
Fundraising	$43,756	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,165,452	TotalAmt
Program Services	$281,838	ProgramServicesAmt
Management And General	$740,055	ManagementAndGeneralAmt
Fundraising	$143,559	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food Service	$8,181,147	$8,181,147	$0	$0
Maintenance and Supplies	$5,754,129	$4,969,535	$669,710	$114,884
Books, Printing and Publications	$2,575,754	$2,099,971	$307,571	$168,212
Student Services	$320,771	$293,669	$4,664	$22,438

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,378,586	TotalAmt
Program Services	$3,292,525	ProgramServicesAmt
Management And General	$1,506,837	ManagementAndGeneralAmt
Fundraising	$579,224	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$211,765,428	TotalAmt
Program Services	$184,313,708	ProgramServicesAmt
Management And General	$18,777,910	ManagementAndGeneralAmt
Fundraising	$8,673,810	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,900	BOYAmt
EOY	$4,900	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,931,266	BOYAmt
EOY	$62,436,820	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,195,200	BOYAmt
EOY	$21,762,495	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,648,043	BOYAmt
EOY	$1,482,359	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	$269,961	BOYAmt
EOY	$119,907	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$54,613	BOYAmt
EOY	$67,239	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$463,847	BOYAmt
EOY	$470,081	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$359,357,605	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$158,390,070	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$172,748,434	BOYAmt
EOY	$200,967,535	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$93,496,557	BOYAmt
EOY	$102,167,845	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$45,788,966	BOYAmt
EOY	$20,744,853	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,072,272	BOYAmt
EOY	$921,952	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$403,674,059	BOYAmt
EOY	$411,145,986	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,522,367	BOYAmt
EOY	$12,475,589	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	$11,657,846	BOYAmt
EOY	$10,763,299	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,050,343	BOYAmt
EOY	$87,692,913	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	$14,265,784	BOYAmt
EOY	$13,881,273	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$128,496,340	BOYAmt
EOY	$124,813,074	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,271,619	BOYAmt
EOY	$147,494,249	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,713,878	BOYAmt
EOY	$72,365,327	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,192,222	BOYAmt
EOY	$66,473,336	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$275,177,719	BOYAmt
EOY	$286,332,912	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$403,674,059	BOYAmt
EOY	$411,145,986	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,733,199	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,421,994	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$214,425	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,562,380	BeginningYearBalanceAmt
Contributions	$5,281,115	ContributionsAmt
Investment Earnings Or Losses	$7,693,998	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,127,427	GrantsOrScholarshipsAmt
Other Expenditures	$622,287	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$110,787,779	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,820,922	BeginningYearBalanceAmt
Contributions	$6,708,220	ContributionsAmt
Investment Earnings Or Losses	$6,499,143	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,926,873	GrantsOrScholarshipsAmt
Other Expenditures	$539,032	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$100,562,380	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,660,193	BeginningYearBalanceAmt
Contributions	$3,042,163	ContributionsAmt
Investment Earnings Or Losses	$8,001,512	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,371,223	GrantsOrScholarshipsAmt
Other Expenditures	$511,723	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$89,820,922	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,942,238	BeginningYearBalanceAmt
Contributions	$4,900,450	ContributionsAmt
Investment Earnings Or Losses	$1,560,801	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,347,763	GrantsOrScholarshipsAmt
Other Expenditures	$395,533	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$80,660,193	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,903,549	BeginningYearBalanceAmt
Contributions	$2,322,184	ContributionsAmt
Investment Earnings Or Losses	$2,516,801	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,453,548	GrantsOrScholarshipsAmt
Other Expenditures	$346,748	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$75,942,238	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0338	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3662	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$768,360	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,762,097	OtherCostOrOtherBasisAmt
Book Value	$6,530,457	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$263,213,245	OtherCostOrOtherBasisAmt
Depreciation	$124,261,344	DepreciationAmt
Book Value	$138,951,901	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,433,907	OtherCostOrOtherBasisAmt
Depreciation	$3,793,927	DepreciationAmt
Book Value	$639,980	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$33,659,738	OtherCostOrOtherBasisAmt
Depreciation	$29,266,489	DepreciationAmt
Book Value	$4,393,249	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$51,520,258	OtherCostOrOtherBasisAmt
Depreciation	$1,068,310	DepreciationAmt
Book Value	$50,451,948	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$200,967,535	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Funds Held by Bond Trustee	$14,682,364	F
Hedge fund of funds	$3,783,941	F
Cash surrender value of life insurance policies	$2,278,548	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$20,744,853	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$4,436	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Unamortized Bond Premium	$9,965,698
Asset Retirement Obligation	$1,740,000
US Government Grants Refundable	$1,221,672
Liabilities Under Planned Giving Agreements	$949,467

Field	Value	IRS element (for citing)
Total Liability	$13,881,273	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$153,990,150	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,421,994	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$1,739,762	OtherRevenueAmt
Revenue Not Reported	$7,161,756	RevenueNotReportedAmt
Revenue Subtotal	$146,828,394	RevenueSubtotalAmt
Investment Expenses Not Incld	$139,848	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$70,530,385	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$70,670,233	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$217,498,627	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$142,834,957	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,739,762	OtherExpensesIncludedAmt
Expenses Not Reported	$1,739,762	ExpensesNotReportedAmt
Expenses Subtotal	$141,095,195	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$139,848	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$70,530,385	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$70,670,233	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$211,765,428	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	Included in the Manhattan College Archives are donated works of art. Donations of art work are made to Manhattan College to be used for educational purposes. The art work is housed in the Manhattan College Archives throughout the O'Malley Library in order to make it available to professors planning their course work and students for study and analysis.
Schedule D, Part V, Line 4	The College's endowment consists of approximately 253 individual funds established for a variety of purposes, including both donor restricted endowment funds and funds designated by the College to function as endowments (quasi-endowment). The majority of the donor restrictions are for scholarship.
Schedule D, Part X, Line 2	The College recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. The College evaluates, on an annual basis, the effects of any uncertain tax positions on its financial statements. As of June 30, 2019 and 2018, the College has not identified or provided for any such positions.
Schedule D, Part XI, Line 2d	Other consists of $1,370,618 of expenses related to rental income, $285,547 of expenses related to special event De La Salle inner and $83,597 of expenses related to special event Jasper Open.
Schedule D, Part XI, Line 4b	Scholarship expense
Schedule D, Part XII, Line 2d	Other consists of $1,370,618 expenses related to rental income, $285,547 of expenses related to special event De La Salle Dinner and $83,597 of expenses related to special event Jasper Open.
Schedule D, Part XII, Line 4b	Scholarship expenses

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	Manhattan College has a long standing policy of non-discrimination and respect for all individuals. The College is committed to equal treatment of students, faculty and staff, including but not limited to admissions, participation in programs and activities, access to services and resources, and employment. The policy is disclosed in the student handbook and on the College's WEB site.
Schedule E, Part I, Line 6	The College receives funds or participates in several programs including: Perkins Loan Program, Supplemental Education Opportunity Grant Program, Pell Grant Program, Teach Grant Program, Family Education Loan Program, Work-study Program, Department of Transportation, Higher Education Professional Development Program and National Science Foundation.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$3,783,941	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$3,783,941	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3	FormAndLineReferenceDesc
Explanation	The College was not required to file form 5471 since it did not meet the filing requirements for that form.	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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
The Stockade Consulting Group
461 Fifth Avenue	3rd Floor	New York	NY	10017	Phonathon	0	$23,190	$43,600	-$20,410
Pentera Inc
8650 Commerce Park Place	Suite G	Indianapolis	IN	462683126	Consulting for Capital Campaign	0	$25,175,198	$56,476	$25,118,722

Field	Value	IRS element (for citing)
Total Gross Receipts	$25,198,388	TotalGrossReceiptsAmt
Total Retained By Contractors	$100,076	TotalRetainedByContractorsAmt
Total Net To Organization	$25,098,312	TotalNetToOrganizationAmt
Licensed States	CT	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	De La Salle Dinner	Event1Nm
Gross Receipts Event1	$2,097,131	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,927,531	CharitableContriEvent1Amt
Gross Revenue Event1	$169,600	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$251,660	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$33,887	OtherDirectExpensesEvent1Amt
Event2	Jasper Open	Event2Nm
Gross Receipts Event2	$131,710	GrossReceiptsEvent2Amt
Charitable Contri Event2	$76,420	CharitableContriEvent2Amt
Gross Revenue Event2	$55,290	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$58,055	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$25,542	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$2,228,841	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,003,951	CharitableContributionsTotAmt
Gross Revenue Total Events	$224,890	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$309,715	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$59,429	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$369,144	DirectExpenseSummaryEventsAmt
Net Income Summary	-$144,254	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
College Funded Scholarships	3503	$66,871,846	$0
Endowed Scholarships	396	$2,127,427	$0
Government grant and private funded scholarships	277	$1,531,112	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Need Scholarships: Manhattan College awards grants-in-aid to accepted students who demonstrate financial need. These awards are renewed annually and adjusted in line with changes on the FAFSA. These awards are given for a maximum of four years (eight semesters). Grant recipients must maintain satisfactory academic progress. Full time enrollment is necessary to receive grant. Academic Scholarships: Eligibility is based on exceptional SAT or ACT scores, secondary school grade point average, and rank in class. The amount of the Scholarship is determined at the time of admission and is offered for four years (eight semesters maximum) provided the student remains eligible. Athletic Scholarships: Manhattan College has available a strictly-budgeted fund to offer grants-in-aid to students who, by the possession of certain athletic skills can add to the community spirit and morale of the campus. The College firmly states that recipients must come to Manhattan as students, with their first interest in studies. They must meet the same entrance requirements as other students and must maintain satisfactory academic progress. Manhattan adheres to and endorses the principles and policies of the Metro Atlantic Athletic Conference, Eastern College Athletic Conference and the National Collegiate Athletic Association. Graduate Scholarships are awarded as part of grants, grad assistance or by departments. HEOP Scholarships are awarded as part of the New York State Program. Endowment scholarships are awarded based upon the donors written restrictions.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 Brennan O'Donnell
President	$477,981	$0	$0	$0	$98,800	$0	$189,365	$0	$23,872	$0	$790,018	$0	$0	$0
Barbara Fabe
Vice President, Sect	$198,583	$0	$5,000	$0	$0	$0	$20,368	$0	$18,097	$0	$242,048	$0	$0	$0
Matthew McManness
Vice President Finance, Treasurer	$296,591	$0	$0	$0	$14,351	$0	$30,122	$0	$32,792	$0	$373,856	$0	$0	$0
Dennis Lonergan
AVP Finance and Controller, Assistant Treasurer	$176,933	$0	$0	$0	$0	$0	$18,278	$0	$26,078	$0	$221,289	$0	$0	$0
Thomas Mauriello
Vice President, Assistant Treasurer	$299,113	$0	$0	$0	$2,187	$0	$30,649	$0	$36,217	$0	$368,166	$0	$0	$0
William Clyde
Provost/Executive Vice President	$281,958	$0	$0	$0	$0	$0	$28,158	$0	$82,064	$0	$392,180	$0	$0	$0
Andrew Ryan
Vice President Facilities	$213,280	$0	$0	$0	$0	$0	$21,415	$0	$10,040	$0	$244,735	$0	$0	$0
Stephen Masiello
Head Coach, Men's Basketball	$329,020	$0	$102,500	$0	$4,664	$0	$25,165	$0	$31,166	$0	$492,515	$0	$0	$0
Timothy Ward
Dean	$259,793	$0	$0	$0	$1,500	$0	$25,979	$0	$6,734	$0	$294,006	$0	$0	$0
William Bisset
VP Enrollment Management	$238,214	$0	$0	$0	$3,432	$0	$24,395	$0	$54,453	$0	$320,494	$0	$0	$0
Tamara Britt
In House Counsel	$234,530	$0	$0	$0	$0	$0	$16,691	$0	$44,739	$0	$295,960	$0	$0	$0
Elizabeth Kosky
Professor	$225,769	$0	$0	$0	$0	$0	$14,250	$0	$16,666	$0	$256,685	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Manhattan College paid $1,176 in annual dues for the President's membership at The University Club which does not allow memberships to be in the institutions name. All expenditures at the club are in connection with conducting business for the college. The College paid $4,664 in companion travel for the Head Basketball Coach. Certain insurance premiums paid on behalf of the President were grossed up for taxes. $94,286, the total of premiums and taxes were included in the President's taxable wages.
Schedule J, Part I, Line 4	Dr. Brennan O'Donnell, President of Manhattan College participates in a 457(f) plan that is not substantially vested. $125,000 is included in Column C.
Schedule J, Part I, Line 7	Barbara Fabe, VP Human Resources and Secretary received a discretionary $5,000 bonus.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Build NYC Resource Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	454040561	BondIssuerEIN
CUSIP	12008EMZ6	CUSIPNum
Bond Issued	2017-06-14	BondIssuedDt
Issue Price	$101,268,446	IssuePriceAmt
Purpose	To defease the Series 2007A and 2007B bonds, to refund Series 2013A and 20013B bonds, to pay costs	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,410,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$101,446,834	TotalProceedsAmt
In Reserve Fund	$14,682,364	InReserveFundAmt
Capitalized Interest	$4,110,694	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,533,336	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$21,378,070	CapitalExpendituresAmt
Other Spent Proceeds	$59,742,370	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c-06/14/2017 101,268,446 Build NYC Resource Corporation	FormAndLineReferenceDesc
Explanation	The rebate has not been calculated as of 6/30/2019. The computation date for the first rebate installment will be no later than June 14, 2022.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	29	ContributionCnt
Noncash Contributions Rpt F990	$2,491,743	NoncashContributionsRptF990Amt
Method Of Determining Revenues	average of high low on date of gift	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Generator	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 9	FormAndLineReferenceDesc
Explanation	The amount listed in column (b) represents the number of contributors.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The 990 return was prepared by the College and then reviewed by an outside accounting firm with expertise in non-for-profit, education and taxes among other areas of expertise. A copy of the 990 return was given to the Chair of the Audit Committee of the Board of Trustees for review prior to filing. A copy of the return will be given to all Board members electronically prior to filing. After distribution of the return, the Chair of the Audit Committee reviews the return with the full Board of Trustees at the next meeting of the Board.
Form 990, Part VI, Section B, Line 12c	The Conflict of Interest Policy is included in the Employee Handbook and covers all College staff. Annually, the Office of Human Resources requires all senior academic and administrative staff, those in a position to influence College decisions, and members of the Board of Trustees to sign and return a copy of the Conflict of Interest Form. Employees having a conflict are required to call it to the attention of the Vice President for Finance and the Vice President of Human Resources. All conflict of interest issues are investigated by the Office of Human Resources/Vice President of Human Resources. If needed the Vice President of Human Resources confers with the appropriate personnel ie: Vice President, Board Committee, President and or chair of the Board to resolve conflicts of interest. An employee having a conflict of interest shall not participate in any decision making meeting on the subject, will not make a decision on the matter, and will not try to influence the College's decision.
Form 990, Part VI, Section B, Line 15	The process in April 2013 to approve the renewal of the President's employment agreement for an additional 5 years consisted of the VP of Human Resources working with attorneys specializing in higher education and benefits/pensions and a sub-committee of trustees from the Board's Executive Committee. In order for the trustees to consider contract terms and compensation data was compiled about presidents' compensation from 25-30 colleges deemed to be similar to Manhattan College plus the CUPA Administrative Compensation Survey. The trustees also had access to a summary of the value of current compensation for the President and knowledge of the President's performance and achievements for the college. After review and consideration of these factors, the sub-committee presented the data and proposed employment agreement terms to the Executive Committee, which in turn presented the agreement for approval by the Board of Trustees. Salaries for Vice Presidents, Deans and other key Senior Administrators are reviewed on an annual basis and are in line with salary surveys that report on IHE salaries (ie: CUPA Administrative Compensation Survey). The salaries are reviewed by the Vice President of Human Resources and the President of the College. In 2014, an outside consultant specializing in higher education executive compensation reviewed the salaries of the Vice Presidents and Deans of the College. In cases of faculty salaries the Provost reviews salaries with the Vice President of Human Resources and the President of the College. The Vice President of Human Resources also works with the Vice President of Finance. Records are maintained by Manhattan College documenting the compensation review process.
Form 990, Part VI, Section C, Line 19	The College makes its Governing documents, Conflict of Interest Policy and Financial Statements available upon request.