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ADELPHI UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ADELPHI UNIVERSITY (EIN 11-1630741)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-10
IRS object ID
202041929349300504
Schema version
2018v3.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-10T05:53:48-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111630741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADELPHI UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ROBERT DECARLOInCareOfNm
Business Name ControlADELBusinessNameControlTxt
Phone5168773184PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SOUTH AVENUE LEVERMORE HALL 201AddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP115300701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES J PERRINOPersonNm
Person TitleEXEC VP-FINANCE/ADMNPersonTitleTxt
Phone5168773184PhoneNum
Signature2020-06-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL ROMANOPreparerPersonNm
PTINP00504182PTIN
Phone2125429609PhoneNum
Preparation2020-06-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.198.150.32IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id11824220201925000000FederalOriginalSubmissionId
Federal Original Submission Id2020-07-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF16C51560A19D0269B1080B0945E33C2BDCD2BE6AtSubmissionCreationDeviceId
At Submission Filing Device IdA36E2C249D1C1F70EF35406B57F4D818023A297AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE M RIORDANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SOUTH AVENUEAddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$371,418,908GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADELPHI.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1896FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionADELPHI UNIVERSITY IS DEDICATED TO TRANSFORMING STUDENTS' LIVES THROUGH SMALL CLASSES, HANDS-ON LEARNING AND INNOVATIVE PROGRAMS SUPPORTING ACADEMIC AND CAREER SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee5023TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI-$146,523TotalGrossUBIAmt
PY Contributions Grants$8,678,640PYContributionsGrantsAmt
CY Contributions Grants$11,899,513CYContributionsGrantsAmt
PY Program Service Revenue$275,937,704PYProgramServiceRevenueAmt
CY Program Service Revenue$295,560,572CYProgramServiceRevenueAmt
PY Investment Income$12,656,736PYInvestmentIncomeAmt
CY Investment Income$12,238,817CYInvestmentIncomeAmt
PY Other Revenue$920,359PYOtherRevenueAmt
CY Other Revenue$389,427CYOtherRevenueAmt
PY Total Revenue$298,193,439PYTotalRevenueAmt
CY Total Revenue$320,088,329CYTotalRevenueAmt
PY Grants And Similar Paid$69,286,715PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$78,868,132CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,328,503PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$159,499,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$280,808PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$315,226CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,028,936CYTotalFundraisingExpenseAmt
PY Other Expenses$63,398,452PYOtherExpensesAmt
CY Other Expenses$65,782,565CYOtherExpensesAmt
PY Total Expenses$286,294,478PYTotalExpensesAmt
CY Total Expenses$304,465,110CYTotalExpensesAmt
PY Revenues Less Expenses$11,898,961PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,623,219CYRevenuesLessExpensesAmt
Total Assets BOY$503,943,909TotalAssetsBOYAmt
Total Assets EOY$525,520,690TotalAssetsEOYAmt
Total Liabilities BOY$185,448,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$198,252,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$318,495,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$327,268,667NetAssetsOrFundBalancesEOYAmt
MissionADELPHI UNIVERSITY, NEW YORK IS A HIGHLY AWARDED, NATIONALLY RANKED, POWERFULLY CONNECTED DOCTORAL RESEARCH UNIVERSITY DEDICATED TO TRANSFORMING STUDENTS' LIVES THROUGH SMALL CLASSES WITH WORLD-CLASS FACULTY, HANDS-ON LEARNING AND INNOVATIVE WAYS TO SUPPORT ACADEMIC AND CAREER SUCCESS. ADELPHI OFFERS EXCEPTIONAL LIBERAL ARTS AND SCIENCES PROGRAMS AND PROFESSIONAL TRAINING WITH PARTICULAR STRENGTH IN OUR CORE FOUR - ARTS AND HUMANITIES, STEM AND SOCIAL SCIENCES, THE BUSINESS AND EDUCATION PROFESSIONS, AND HEALTH AND WELLNESS. RECOGNIZED AS A BEST COLLEGE BY U.S. NEWS & WORLD REPORT, ADELPHI IS LONG ISLAND'S OLDEST PRIVATE COEDUCATIONAL UNIVERSITY. IT SERVES MORE THAN 8,100 STUDENTS AT ITS BEAUTIFUL MAIN CAMPUS IN GARDEN CITY, NEW YORK - JUST 23 MILES FROM NEW YORK CITY'S CULTURAL AND INTERNSHIP OPPORTUNITIES - AND AT DYNAMIC LEARNING HUBS IN MANHATTAN, THE HUDSON VALLEY AND SUFFOLK COUNTY, AS WELL AS ONLINE. MORE THAN 116,000 ADELPHI GRADUATES HAVE GAINED THE SKILLS TO THRIVE PROFESSIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$252,338,914ExpenseAmt
Grant$78,868,132GrantAmt
Revenue$279,936,557RevenueAmt
DescINSTRUCTION AND RELATED ACADEMIC SUPPORT, STUDENT SERVICES AND PUBLIC SUPPORT BENEFITING THE COMMUNITY - THE UNIVERSITY PROVIDES A PERSONALIZED EDUCATION FOR ALL ITS UNDERGRADUATE AND GRADUATE STUDENTS. THE AVERAGE ANNUALIZED ENROLLMENTS FOR FISCAL 2018-19 WAS 7,002 FULL-TIME STUDENTS, COMPRISED OF 5,004 UNDERGRADUATE AND 1,998 GRADUATE/ POSTBACCALAUREATE FULL-TIME EQUIVALENT STUDENTS. STUDENTS COME FROM DIVERSE BACKGROUNDS AND ARE NOT ONLY FROM THE NEW YORK AREA, BUT FROM ACROSS THE COUNTRY AND AROUND THE WORLD. ADELPHI'S COLLEGES AND SCHOOLS INCLUDE THE COLLEGE OF ARTS AND SCIENCES, THE GORDON F DERNER SCHOOL OF PSYCHOLOGY, THE HONORS COLLEGE, THE COLLEGE OF EDUCATION AND HEALTH SCIENCES, THE ROBERT B WILLUMSTAD SCHOOL OF BUSINESS, THE COLLEGE OF NURSING AND PUBLIC HEALTH, THE SCHOOL OF SOCIAL WORK, AND THE COLLEGE OF PROFESSIONAL AND CONTINUING STUDIES. STUDENTS HAVE ACCESSIBILITY TO STUDENT COUNSELING, CAREER COUNSELING, FINANCIAL AID, MENTORING AND OTHER SERVICES AND PROGRAMS OFFERED BY THE UNIVERSITY. ADELPHI HAS EXTENSIVE COMMUNITY HEALTH AND HUMAN SERVICES OUTREACH PROGRAMS, INCLUDING THE HY WEINBERG CENTER FOR COMMUNICATION DISORDERS, THE CENTER FOR PSYCHOLOGICAL SERVICES, AND THE ADELPHI NEW YORK STATEWIDE BREAST CANCER HOTLINE AND SUPPORT PROGRAM, AMONG OTHER COMMUNITY SERVICE PROGRAMS. THESE PROGRAMS ARE OFFERED TO STUDENTS, FACULTY AND STAFF AS WELL AS TO MEMBERS OF THE SURROUNDING COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,267,516ExpenseAmt
Revenue$15,624,015RevenueAmt
DescRESIDENTIAL HOUSING AND AUXILIARY ENTERPRISES THE UNIVERSITY OFFERS STUDENT HOUSING IN SEVEN RESIDENCE HALLS ON ITS MAIN CAMPUS IN GARDEN CITY, NEW YORK. THERE ARE NUMEROUS SPECIAL LIVING OPTIONS WITHIN THESE HALLS, INCLUDING THOSE FOR STUDENTS WHO IDENTIFY AS TRANSGENDER OR WHO DON'T WISH TO BE IDENTIFIED BY GENDER; FIRST-YEAR STUDENTS SELECTED FOR LIVING-LEARNING COMMUNITIES; AND STUDENTS IN THE HONORS COLLEGE. ACCESSIBLE HOUSING IS AVAILABLE FOR STUDENTS WITH DISABILITIES. IN FALL 2019 APPROXIMATELY 1,200 STUDENTS LIVED IN UNIVERSITY RESIDENCE HALLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$267,606,430TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document510IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5023EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT DECARLOPersonNm
Phone5168773184PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SOUTH AVENUEAddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP115300701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LEONARD ACHAN
Trustee3.00.0Yes (X)$0$0$0
ARUN AGRAWAL
Trustee3.00.0Yes (X)$0$0$0
FRANK ANGELLO
Trustee3.00.0Yes (X)$0$0$0
MICHAEL BALBONI
TRUSTEE3.00.0Yes (X)$0$0$0
LORETTA CANGIALOSI
Trustee3.00.0Yes (X)$0$0$0
WILLIAM FUESSLER
TRUSTEE3.00.0Yes (X)$0$0$0
ANGELA JAGGAR
Trustee3.00.0Yes (X)$0$0$0
KANISHKA KELSHIKAR
Trustee (THROUGH 6-2019)3.00.0Yes (X)$0$0$0
LAURENCE KESSLER
Trustee3.00.0Yes (X)$0$0$0
RONALD LEE
Trustee, CHAIRMAN6.00.0Yes (X)$0$0$0
LINDSEY LEVINE
Trustee3.00.0Yes (X)$0$0$0
KATHERINE MALONE
Trustee (THROUGH 6-2019)3.00.0Yes (X)$0$0$0
DENNIS MCDONAGH
Trustee3.00.0Yes (X)$0$0$0
SUSAN MURPHY
TRUSTEE3.00.0Yes (X)$0$0$0
CARMEN ORTIZ
TRUSTEE3.00.0Yes (X)$0$0$0
HUMERA QAZI
TRUSTEE3.00.0Yes (X)$0$0$0
PAUL SALERNO
TRUSTEE3.00.0Yes (X)$0$0$0
LOIS SCHLISSEL
TRUSTEE3.00.0Yes (X)$0$0$0
MARC STRACHAN
TRUSTEE3.00.0Yes (X)$0$0$0
HELENE SULLIVAN
TRUSTEE3.00.0Yes (X)$0$0$0
WILLIAM TENET
TRUSTEE3.00.0Yes (X)$0$0$0
MICHAEL TIEDEMANN
TRUSTEE3.00.0Yes (X)$0$0$0
CHARLES TOLBERT
TRUSTEE3.00.0Yes (X)$0$0$0
DR CHRISTINE RIORDAN
PRESIDENT65.00.0Yes (X)$822,333$0$150,868Yes (X)
JAMES PERRINO -EXEC VP
FINANCE & ADMINISTRATION50.00.0$405,147$0$33,569Yes (X)
STEVEN EVERETT
PROVOST & EXECUTIVE VP50.00.0$203,836$0$28,441Yes (X)
BRADY CROOK-VP FOR
ADVANCEMENT-THROUGH 10-1-201950.00.0$333,233$0$83,210Yes (X)
PERRY GREENE
VP FOR DIVERSITY & INCLUSION50.00.0$211,415$0$54,036Yes (X)
KRISTEN CAPEZZA
VP FOR ENROLLMENT MANAGEMENT50.00.0$225,569$0$22,936Yes (X)
ROBERT DECARLO
CONTROLLER & AVP FOR FINANCE50.00.0$270,485$0$48,307Yes (X)
ANDREW SAFYER DEAN
SOCIAL WORK(THROUGH 6-25-2019)50.00.0$253,257$0$59,264Yes (X)
ELAINE SMITH
DEAN,NURSING & PUBLIC HEALTH50.00.0$239,775$0$36,745Yes (X)
AUDREY BLUMBERG
DEPUTY PROVOST50.00.0$190,797$0$57,819Yes (X)
SUSAN BRIZIARELLIDEAN
ARTS& SCI(THRU 6-2019)50.00.0$187,573$0$21,597Yes (X)
JOANNA TEMPLETON- AVP
BRAND STRATEGY &COMMUNICATIONS50.00.0$187,488$0$32,102Yes (X)
ANNE M MUNGAI
DEAN, SCHOOL OF EDUCATION50.00.0$177,502$0$16,999Yes (X)
HYUNAH GRAFER
ASSOC VP EXTERNAL RELATIONS50.00.0$171,836$0$16,423Yes (X)
RAJIB SANYAL
DEAN, SCHOOL OF BUSINESS50.00.0$324,734$0$58,686Yes (X)
SAM GROGG
ASSISTANT TO PROVOST50.00.0$293,920$0$65,910Yes (X)
RICHARD GARNER
DEAN, HONORS COLLEGE50.00.0$231,977$0$40,652Yes (X)
JACQUES BARBER
DEAN, SCHOOL OF PSYCHOLOGY50.00.0$222,925$0$62,023Yes (X)
GAYLE INSLER
PROFESSOR40.00.0$218,147$0$27,993Yes (X)
ANTHONY LIBERTELLA
FORMER DEAN40.00.0$185,395$0$55,893Yes (X)
JANE ASHDOWN
FORMER DEAN40.00.0$145,402$0$36,141Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,502,746TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,009,614TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K301IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMPASS GROUP USA INC
2400 YORKMONT ROADCHARLOTTENC28217FOOD SERVICE$6,488,681
EAB GLOBAL INC
2445 M STREET NWWASHINGTONDC20037CONSULTING$1,826,555
NCS PEARSON INC
5601 GREEN VALLEY DRIVEBLOOMINGTONMN55347ONLINE COURSE MGMT$1,254,650
ENVIRONETICS GROUP ARCHITECTS PC
180 SYLVAN AVENUEENGLEWOOD CLIFFNJ07632ARCHITECTURAL SVCS$589,393
CUTLASS INDUSTRIAL INC
193 HORTON AVENUELYNBROOKNY11563CONTRACTOR$538,236
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K40CntrctRcvdGreaterThan100KCnt
Fundraising$108,450FundraisingAmt
Government Grants$5,845,293GovernmentGrantsAmt
All Other Contributions$5,945,770AllOtherContributionsAmt
Noncash Contributions$621,618NoncashContributionsAmt
Total Contributions$11,899,513TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$274,855,577$274,855,577
SALES&SERVICES-EDUCATIONAL DEPTS611710$5,080,980$5,080,980
STUDENT SUPPORT721000$15,624,015$15,624,015
FieldValueIRS element (for citing)
Total Program Service Revenue$295,560,572TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,913,124TotalRevenueColumnAmt
Unrelated Business Revenue-$181,521UnrelatedBusinessRevenueAmt
Exclusion$6,094,645ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,587TotalRevenueColumnAmt
Exclusion$16,587ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,234TotalRevenueColumnAmt
Exclusion$42,234ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$236,069RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$33,994RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$202,075RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,075TotalRevenueColumnAmt
Exclusion$202,075ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$57,208,910SecuritiesAmt
Other$160,308OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$51,060,112SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,148,798SecuritiesAmt
Other$160,308OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,309,106TotalRevenueColumnAmt
Exclusion$6,309,106ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$330,843FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$108,450ContriRptFundraisingEventAmt
Fundraising Direct Expenses$236,473FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,370TotalRevenueColumnAmt
Exclusion$94,370ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
FACILITY FEES713940$22,498$22,498
SPONSORSHIP FEE541800$28,250$12,500$15,750
FieldValueIRS element (for citing)
Other Revenue Total$50,748OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,088,329TotalRevenueColumnAmt
Related Or Exempt Func Income$295,560,572RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$146,523UnrelatedBusinessRevenueAmt
Exclusion$12,774,767ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$78,646,903TotalAmt
Program Services$78,646,903ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$221,229TotalAmt
Program Services$221,229ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,897,537TotalAmt
Program Services$1,234,786ProgramServicesAmt
Management And General$3,236,230ManagementAndGeneralAmt
Fundraising$426,521FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$118,025,925TotalAmt
Program Services$104,310,537ProgramServicesAmt
Management And General$12,359,971ManagementAndGeneralAmt
Fundraising$1,355,417FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,701,555TotalAmt
Program Services$6,759,847ProgramServicesAmt
Management And General$854,936ManagementAndGeneralAmt
Fundraising$86,772FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,133,042TotalAmt
Program Services$16,217,200ProgramServicesAmt
Management And General$3,704,962ManagementAndGeneralAmt
Fundraising$210,880FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,741,128TotalAmt
Program Services$7,536,179ProgramServicesAmt
Management And General$1,083,587ManagementAndGeneralAmt
Fundraising$121,362FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$827,923TotalAmt
Program Services$49,498ProgramServicesAmt
Management And General$778,425ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$429,159TotalAmt
Program Services$0ProgramServicesAmt
Management And General$429,159ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$100,073TotalAmt
Program Services$0ProgramServicesAmt
Management And General$100,073ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$315,226TotalAmt
Fundraising$315,226FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$858,593TotalAmt
Program Services$0ProgramServicesAmt
Management And General$858,593ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,529,995TotalAmt
Program Services$4,419,096ProgramServicesAmt
Management And General$1,074,529ManagementAndGeneralAmt
Fundraising$36,370FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,843,053TotalAmt
Program Services$369,590ProgramServicesAmt
Management And General$2,473,463ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,720,688TotalAmt
Program Services$8,340,099ProgramServicesAmt
Management And General$1,132,766ManagementAndGeneralAmt
Fundraising$247,823FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,338,227TotalAmt
Program Services$1,641,473ProgramServicesAmt
Management And General$613,117ManagementAndGeneralAmt
Fundraising$83,637FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,911,776TotalAmt
Program Services$11,031,458ProgramServicesAmt
Management And General$859,786ManagementAndGeneralAmt
Fundraising$20,532FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,887,800TotalAmt
Program Services$1,736,706ProgramServicesAmt
Management And General$122,070ManagementAndGeneralAmt
Fundraising$29,024FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,500,231TotalAmt
Program Services$1,959,998ProgramServicesAmt
Management And General$505,379ManagementAndGeneralAmt
Fundraising$34,854FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,512,765TotalAmt
Program Services$5,095,660ProgramServicesAmt
Management And General$417,105ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,693,492TotalAmt
Program Services$7,067,390ProgramServicesAmt
Management And General$594,797ManagementAndGeneralAmt
Fundraising$31,305FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,415,470TotalAmt
Program Services$1,338,924ProgramServicesAmt
Management And General$72,719ManagementAndGeneralAmt
Fundraising$3,827FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ASSISTANTSHIPS/REMISSIONS$7,214,238$7,174,100$40,138
PROVISION-DOUBTFUL ACCOUNTS$1,695,750$1,695,750
CREDIT CARD FEES$488,460$28,298$438,352$21,810
COLLECTION COSTS$188,660$188,660

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,626,212TotalAmt
Program Services$2,427,459ProgramServicesAmt
Management And General$195,177ManagementAndGeneralAmt
Fundraising$3,576FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$304,465,110TotalAmt
Program Services$267,606,430ProgramServicesAmt
Management And General$33,829,744ManagementAndGeneralAmt
Fundraising$3,028,936FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,750BOYAmt
EOY$1,750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,485,900BOYAmt
EOY$46,536,426EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,963,819BOYAmt
EOY$4,993,635EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,305,377BOYAmt
EOY$2,316,880EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,050,021BOYAmt
EOY$6,568,040EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$405,654,039LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,003,168LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$247,713,577BOYAmt
EOY$247,650,871EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$168,676,951BOYAmt
EOY$175,966,533EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$18,547,489BOYAmt
EOY$23,572,226EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$7,119,971BOYAmt
EOY$6,594,071EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,079,054BOYAmt
EOY$11,320,258EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$503,943,909BOYAmt
EOY$525,520,690EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,816,671BOYAmt
EOY$21,007,981EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,192,712BOYAmt
EOY$6,468,475EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$38,754,235BOYAmt
EOY$48,554,507EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,684,639BOYAmt
EOY$122,221,060EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,448,257BOYAmt
EOY$198,252,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,318,170BOYAmt
EOY$263,207,349EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,569,571BOYAmt
EOY$25,219,817EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,607,911BOYAmt
EOY$38,841,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$318,495,652BOYAmt
EOY$327,268,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,943,909BOYAmt
EOY$525,520,690EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,623,219ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,850,204NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,456,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,095,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,466,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,678,640CurrentTaxYearMinus1YearAmt
Current Tax Year$11,899,513CurrentTaxYearAmt
Total$48,597,151TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,456,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,095,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,466,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,678,640CurrentTaxYearMinus1YearAmt
Current Tax Year$11,899,513CurrentTaxYearAmt
Total$48,597,151TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,498,130SubstantialContributorsTotAmt
Public Support Total170$47,099,021PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,736,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,196,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,300,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,727,567CurrentTaxYearMinus1YearAmt
Current Tax Year$6,355,541CurrentTaxYearAmt
Total$25,316,442TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,253CurrentTaxYearMinus1YearAmt
Current Tax Year-$146,523CurrentTaxYearAmt
Total$16,492TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,635CurrentTaxYearMinus1YearAmt
Current Tax Year$110,120CurrentTaxYearAmt
Total$1,639,863TotalAmt
FieldValueIRS element (for citing)
Total Support$75,569,948TotalSupportAmt
Gross Receipts Rltd Activities$1,295,058,403GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62325PublicSupportCY170Pct
Public Support PY1700.64231PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME INCLUDES NET INCOME FROM FUNDRAISING ACTIVITIES AND OTHER REVENUE AS REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$100,073DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$100,073TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1GFormAndLineReferenceDesc
ExplanationDURING FISCAL YEAR 2018-19, ADELPHI UNIVERSITY ENGAGED THE FIRM SHENKER RUSSO AND CLARK, LLP. THE FIRM PROVIDES COUNSELING TO THE UNIVERSITY AND SERVES AS LIAISON TO APPROPRIATE GOVERNMENT AGENCIES AS NECESSARY, REPORTING ON GOVERNMENT PROGRAMS, BUDGET, REGULATORY AND LEGISLATIVE ISSUES RELEVANT TO THE UNIVERSITY. DURING FISCAL YEAR 2018-19, THE UNIVERSITY PAID $97,092 TO THE FIRM, SHENKER, RUSSO AND CLARK, LLP. IN ADDITION, THE UNIVERSITY PAID $46,218 TO THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES OF WHICH $2,981 IS ATTRIBUTABLE TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,578,577BeginningYearBalanceAmt
Contributions$2,336,119ContributionsAmt
Investment Earnings Or Losses$2,983,863InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,306,571GrantsOrScholarshipsAmt
Other Expenditures$6,555,403OtherExpendituresAmt
End Year Balance$186,036,585EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$179,762,036BeginningYearBalanceAmt
Contributions$1,994,280ContributionsAmt
Investment Earnings Or Losses$15,762,138InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,195,006GrantsOrScholarshipsAmt
Other Expenditures$7,744,871OtherExpendituresAmt
End Year Balance$188,578,577EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$166,191,992BeginningYearBalanceAmt
Contributions$2,918,311ContributionsAmt
Investment Earnings Or Losses$21,275,110InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,211,937GrantsOrScholarshipsAmt
Other Expenditures$9,411,440OtherExpendituresAmt
End Year Balance$179,762,036EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$165,664,071BeginningYearBalanceAmt
Contributions$516,853ContributionsAmt
Investment Earnings Or Losses$9,231,068InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,188,266GrantsOrScholarshipsAmt
Other Expenditures$8,031,734OtherExpendituresAmt
End Year Balance$166,191,992EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,477,346BeginningYearBalanceAmt
Contributions$3,912,809ContributionsAmt
Investment Earnings Or Losses-$8,398,719InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,002,817GrantsOrScholarshipsAmt
Other Expenditures$3,324,548OtherExpendituresAmt
End Year Balance$165,664,071EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.71160BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.20820PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08020TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,158,865OtherCostOrOtherBasisAmt
Book Value$2,158,865BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,094,638OtherCostOrOtherBasisAmt
Depreciation$118,506,083DepreciationAmt
Book Value$237,588,555BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,516,729OtherCostOrOtherBasisAmt
Depreciation$2,221,391DepreciationAmt
Book Value$295,338BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,198,752OtherCostOrOtherBasisAmt
Depreciation$37,275,694DepreciationAmt
Book Value$1,923,058BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,685,055OtherCostOrOtherBasisAmt
Book Value$5,685,055BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$247,650,871TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$233,606,424TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,850,204NetUnrealizedGainsInvstAmt
Other Revenue$33,994OtherRevenueAmt
Revenue Not Reported-$6,816,210RevenueNotReportedAmt
Revenue Subtotal$240,422,634RevenueSubtotalAmt
Investment Expenses Not Incld$762,116InvestmentExpensesNotIncldAmt
Other Revenues Not Included$78,903,579OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$79,665,695RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$320,088,329TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$224,833,409TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,994OtherExpensesIncludedAmt
Expenses Not Reported$33,994ExpensesNotReportedAmt
Expenses Subtotal$224,799,415ExpensesSubtotalAmt
Investment Expenses Not Incld2$762,116InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$78,903,579OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$79,665,695ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$304,465,110TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1a and 4The University maintains an inventory of works of art. The works of art are primarily comprised of paintings and sculptures and are displayed throughout the campus. Under the provisions of SFAS 116, the University is not required to and does not report these items in its financial statements.
Schedule D, Part X, Line 2"The University follows ASC 740-10 which clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statement only if the position is "more likely than not" to be sustained if the position were challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The University is exempt from federal income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code. Nevertheless, the University may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Management has determined that there are no material uncertain tax positions within its consolidated financial statements."
Schedule D, Part XI & Part XII, Lines 2dRENT EXPENSE TOTALING $33,994 IS INCLUDED ON THE 990, PART VIII, LINE 6B. RENT EXPENSE IS INCLUDED WITH EXPENDITURES IN THE FINANCIAL STATEMENTS AND IS SHOWN NET WITH REVENUE ON THE 990.
SCHEDULE D, PARTS XI AND XII, LINES 4BLINES 4B IN PARTS XI AND XII ON SCHEDULE D SHOW $78,903,579 AS "OTHER". THIS AMOUNT REPRESENTS PROFESSIONAL FUNDRAISING FEES (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $35,447 AND SCHOLARSHIPS (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $78,868,132.
SCHEDULE D, PART V, LINE 4THE UNIVERSITY'S ENDOWMENT IS AN AGGREGATION OF GIFTS PROVIDED BY DONORS WITH THE REQUIREMENT THEY BE HELD IN PERPETUITY TO GENERATE EARNINGS NOW AND IN FUTURE YEARS TO SUPPORT THE UNIVERSITY'S PROGRAMS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE, AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. EARNINGS FROM ENDOWMENT INVESTMENTS SUPPORT SCHOLARSHIPS, CHAIRS, PROFESSORSHIPS, FELLOWSHIPS, BASIC RESEARCH AS WELL AS ACADEMIC AND PUBLIC SERVICE PROGRAMS.
SCHEDULE D, PART V, LINE 1DTHE UNIVERSITY HAS ADOPTED A SPENDING POLICY FOR DONOR-RESTRICTED ENDOWMENT FUNDS. GRANTS AND SCHOLARSHIPS REPORTED ON SCHEDULE D, PART V, LINE 1D IN THE AMOUNT OF $1,306,571 REPRESENT AMOUNTS AWARDED TO STUDENTS IN ACCORDANCE WITH DONOR STIPULATIONS AND THE UNIVERSITY'S ENDOWMENT SPENDING POLICY. IN FISCAL YEAR 2018-19, THE UNIVERSITY AWARDED STUDENTS INSTITUTIONAL FINANCIAL AID TOTALING $78,868,132. INSTITUTIONAL AID OF APPROXIMATELY $76.4 MILLION WAS FUNDED BY THE UNIVERSITY'S ANNUAL OPERATING BUDGET.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THIS POLICY IS PUBLICIZED IN PRINTED MEDIA WITH NEWSPAPER ADVERTISEMENTS AS WELL AS IN THE COURSE REGISTRATION GUIDES.
SCHEDULE E, PART I, LINE 6ATHE UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES FOR STUDENT FINANCIAL ASSISTANCE, HEALTH AND HUMAN SERVICES AND RESEARCH AND DEVELOPMENT GRANTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
East Asia and the PacificInvestments$18,911,000
Europe (Including Iceland and Greenland)Investments$14,451,000
Middle East and North AfricaInvestments$495,000
North AmericaInvestments$2,760,000
Russia and the Newly Independent StatesInvestments$1,057,000
South AmericaInvestments$2,330,000
South AsiaInvestments$2,105,000
Sub-Saharan AfricaInvestments$999,000
East Asia and the PacificProgram Services$22,122TRAVEL/STUDIES ABROAD
Europe (Including Iceland and Greenland)Program Services$350,126TRAVEL/STUDIES ABROAD
South AmericaProgram Services$3,521TRAVEL/STUDIES ABROAD
North AmericaProgram Services$33,817TRAVEL/STUDIES ABROAD
Central America and the CaribbeanProgram Services$96,544TRAVEL/STUDIES ABROAD
South AsiaProgram Services$7,416TRAVEL/STUDIES ABROAD
Middle East and North AfricaProgram Services$11,220TRAVEL/STUDIES ABROAD
Russia and the Newly Independent StatesProgram Services$1,000TRAVEL/STUDIES ABROAD
Sub-Saharan AfricaProgram Services$9,754TRAVEL/STUDIES ABROAD
Europe (Including Iceland and Greenland)Program Services$191,182STUDENT STUDIES ABROAD
FieldValueIRS element (for citing)
Subtotal Spent$43,643,520SubtotalSpentAmt
Continuation Spent$191,182ContinuationSpentAmt
Total Spent$43,834,702TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS - STUDY ABROADEurope (Including Iceland and Greenland)20$193,354CREDIT ACCT
SCHOLARSHIPS - STUDY ABROADEast Asia and the Pacific3$27,875CREDIT ACCT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 3INVESTMENTS OUTSIDE THE UNITED STATES, LISTED ON SCHEDULE F, PART I, LINE 3 RELATE TO THE UNIVERSITY'S INVESTMENTS IN FOREIGN AND GLOBAL EQUITIES FUNDS.
SCHEDULE F, PART 1, LINE 3EXPENDITURES LISTED ON SCHEDULE F, PART I, LINE 3 FOR EMPLOYEE TRAVEL RELATE TO FOREIGN TRAVEL OF THE UNIVERSITY'S PROFESSORS AND ADMINISTRATORS FOR THE PURPOSE OF STUDENT RECRUITMENT, FACULTY TRAVEL AND STUDENT STUDY ABROAD. EXPENDITURES LISTED ON SCHEDULE F, PART I LINE 3 FOR STUDENT STUDY ABROAD ARE PAYMENTS TO FOREIGN ORGANIZATIONS THAT HOST THE STUDY ABROAD PROGRAM FOR STUDENTS THAT ARE ENROLLED AT ADELPHI WHO ARE PARTICIPATING IN THE PROGRAM.
SCHEDULE F, PART 1, LINE 2 AND PART IIISCHOLARSHIPS LISTED ON SCHEDULE F, PART III WERE AWARDED TO STUDENTS, ENROLLED AT ADELPHI UNIVERSITY, WHO ARE PARTICIPATING IN A STUDY ABROAD PROGRAM. SCHOLARSHIPS ARE AWARDED BASED UPON A REVIEW AND DETERMINATION BY THE UNIVERSITY'S OFFICE OF STUDENT FINANCIAL SERVICES AND ARE GRANTED BASED UPON THE STUDENT'S ELIGIBILITY FOR THE AWARDS. SCHOLARSHIPS ARE CREDITED AGAINST TUITION CHARGES ON EACH STUDENT'S ACCOUNT.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmt
RUFFALO NOEL LEVITZ
PHONATHONfalse$35,447$35,447
RUFFALO NOEL LEVITZ
CONSULTINGfalse$96,300
EAB GLOBAL INC
CONSULTINGfalse$174,579
EBH CONSULTINGLLC
CONSULTINGfalse$8,900
FieldValueIRS element (for citing)
Total Gross Receipts$35,447TotalGrossReceiptsAmt
Total Retained By Contractors$315,226TotalRetainedByContractorsAmt
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$233,371GrossReceiptsEvent1Amt
Charitable Contri Event1$64,308CharitableContriEvent1Amt
Gross Revenue Event1$169,063GrossRevenueEvent1Amt
Food And Beverage Event1$76,142FoodAndBeverageEvent1Amt
Entertainment Event1$6,800EntertainmentEvent1Amt
Other Direct Expenses Event1$50,784OtherDirectExpensesEvent1Amt
Event2GOLF CLASSICEvent2Nm
Gross Receipts Event2$101,996GrossReceiptsEvent2Amt
Charitable Contri Event2$22,572CharitableContriEvent2Amt
Gross Revenue Event2$79,424GrossRevenueEvent2Amt
Rent Facility Costs Event2$32,936RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$11,461OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$103,926GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$21,570CharitableContriOtherEventsAmt
Gross Revenue Other Events$82,356GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,500CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$2,800RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$42,760FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$11,290OthDirectExpnssOtherEventsAmt
Gross Receipts Total$439,293GrossReceiptsTotalAmt
Charitable Contributions Tot$108,450CharitableContributionsTotAmt
Gross Revenue Total Events$330,843GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,500CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$35,736RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$118,902FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$73,535OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$236,473DirectExpenseSummaryEventsAmt
Net Income Summary$94,370NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2BFormAndLineReferenceDesc
ExplanationFUNDRAISING CONSULTANT RUFFALO NOEL LEVITZ IS A PROFESSIONAL FUNDRAISING FIRM THAT ESTABLISHES CONTACT WITH THE UNIVERSITY'S ALUMNI AND POTENTIAL DONORS FOR THE PHONATHON WHICH MAY PROVIDE FUTURE FUNDRAISING OPPORTUNITIES AS WELL.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO STUDENTSGrantTypeTxt
Recipient4898RecipientCnt
Cash Grant$78,646,903CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY AWARDS BOTH INSTITUTIONALLY-FUNDED FINANCIAL AID TO STUDENTS AS WELL AS FINANCIAL AID FUNDED FROM PRIVATE GIFTS AND VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES. SCHOLARSHIPS ARE AWARDED ON AN EQUAL, OBJECTIVE AND NONDISCRIMINATORY BASIS USING ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE UNIVERSITY MAINTAINS SEPARATE ACCOUNTING FOR ALL GRANTS AND STRICTLY MONITORS THAT ANY DISBURSEMENTS ARE MADE ONLY FOR THE INTENDED PURPOSE OF THE GRANT AND IN ACCORDANCE WITH THE GRANT REQUIREMENTS. AN AUDIT OF THE UNIVERSITY'S FEDERALLY FUNDED PROGRAMS IS CONDUCTED ANNUALLY BY THE UNIVERSITY'S EXTERNAL AUDITORS, AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS AND GOVERNMENT AUDITING STANDARDS AND RELATED INFORMATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR CHRISTINE RIORDAN
PRESIDENT$638,533$0$150,000$0$33,800$0$86,875$0$63,993$0$973,201$0$0$0
JAMES PERRINO -EXEC VP
FINANCE & ADMINISTRATION$397,647$0$5,000$0$2,500$0$0$0$33,569$0$438,716$0$0$0
STEVEN EVERETT
PROVOST & EXECUTIVE VP$190,391$0$0$0$13,445$0$16,346$0$12,095$0$232,277$0$0$0
BRADY CROOK-VP FOR
ADVANCEMENT-THROUGH 10-1-2019$313,518$0$5,000$0$14,715$0$23,375$0$59,835$0$416,443$0$0$0
PERRY GREENE
VP FOR DIVERSITY & INCLUSION$201,415$0$10,000$0$0$0$20,177$0$33,859$0$265,451$0$0$0
KRISTEN CAPEZZA
VP FOR ENROLLMENT MANAGEMENT$211,223$0$5,000$0$9,346$0$21,046$0$1,890$0$248,505$0$0$0
ROBERT DECARLO
CONTROLLER & AVP FOR FINANCE$270,485$0$0$0$0$0$31,635$0$16,672$0$318,792$0$0$0
ANDREW SAFYER DEAN
SOCIAL WORK(THROUGH 6-25-2019)$227,642$0$0$0$25,615$0$24,312$0$34,952$0$312,521$0$0$0
ELAINE SMITH
DEAN,NURSING & PUBLIC HEALTH$239,009$0$0$0$766$0$23,070$0$13,675$0$276,520$0$0$0
AUDREY BLUMBERG
DEPUTY PROVOST$188,797$0$0$0$2,000$0$23,117$0$34,702$0$248,616$0$0$0
SUSAN BRIZIARELLIDEAN
ARTS& SCI(THRU 6-2019)$187,573$0$0$0$0$0$21,571$0$26$0$209,170$0$0$0
JOANNA TEMPLETON- AVP
BRAND STRATEGY &COMMUNICATIONS$182,488$0$5,000$0$0$0$0$0$32,102$0$219,590$0$0$0
ANNE M MUNGAI
DEAN, SCHOOL OF EDUCATION$174,752$0$0$0$2,750$0$16,601$0$398$0$194,501$0$0$0
HYUNAH GRAFER
ASSOC VP EXTERNAL RELATIONS$166,836$0$5,000$0$0$0$15,897$0$526$0$188,259$0$0$0
RAJIB SANYAL
DEAN, SCHOOL OF BUSINESS$324,734$0$0$0$0$0$26,125$0$32,561$0$383,420$0$0$0
SAM GROGG
ASSISTANT TO PROVOST$283,920$0$5,000$0$5,000$0$26,125$0$39,785$0$359,830$0$0$0
RICHARD GARNER
DEAN, HONORS COLLEGE$224,834$0$0$0$7,143$0$26,504$0$14,148$0$272,629$0$0$0
JACQUES BARBER
DEAN, SCHOOL OF PSYCHOLOGY$222,925$0$0$0$0$0$27,071$0$34,952$0$284,948$0$0$0
GAYLE INSLER
PROFESSOR$217,497$0$650$0$0$0$25,317$0$2,676$0$246,140$0$0$0
ANTHONY LIBERTELLA
FORMER DEAN$185,145$0$250$0$0$0$23,398$0$32,495$0$241,288$0$0$0
JANE ASHDOWN
FORMER DEAN$145,402$0$0$0$0$0$14,423$0$21,718$0$181,543$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1AAS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY, THE PRESIDENT IS REQUIRED TO LIVE IN A UNIVERSITY RESIDENCE. IN ADDITION, HOUSEKEEPING SERVICES ARE REQUIRED FOR THE RESIDENCE. ANY PERSONAL USAGE IS TREATED AS TAXABLE INCOME. AMOUNTS ARE INCLUDED ON THE 990, PART VII AND SCHEDULE J, PART II. THE PRESIDENT IS REQUIRED TO TRAVEL TO ATTEND MEETINGS AND EVENTS RELEVANT TO THE UNIVERSITY'S MISSION. THE UNIVERSITY PAYS RELATED EXPENSES FOR THE TRAVEL AND ATTENDANCE OF THE PRESIDENT'S SPOUSE FOR THOSE EVENTS REQUIRING THE SPOUSE'S PRESENCE AS A BUSINESS PURPOSE. AS THE PRESIDENT'S CONTRACT PROVIDES, FIRST CLASS AIR TRAVEL MAY BE PROVIDED BY THE UNIVERSITY FOR ONLY THOSE FLIGHTS IN EXCESS OF THREE HOURS. DURING 2018-19, THE UNIVERSITY PAID $1,206 FOR AN ANNUAL MEMBERSHIP FOR THE USE OF A SOCIAL CLUB. THE CLUB IS USED AS A MEETING PLACE FOR ALUMNI GATHERINGS AND FOR OTHER UNIVERSITY-RELATED BUSINESS. SCHEDULE J, PART II, LINE 8 THE DEAN OF SOCIAL WORK RESIDES IN A HOME OWNED BY THE UNIVERSITY AND PAYS RENT FOR THE USE OF THE HOME. RENT PAID TO THE UNIVERSITY WHICH IS BELOW THE MARKET VALUE FOR RENTING THE UNIVERSITY HOME IS REPORTED AS TAXABLE INCOME ON THE DEAN'S IRS FORM W-2; FOR THE CALENDAR YEAR 2018, THIS AMOUNT WAS $22,247. DURING CALENDAR 2018, THE UNIVERSITY GROSSED UP THE DEAN'S WAGES FOR THE TAXES RELATED TO THE DIFFERENCE IN RENT PAID AND THE MARKET VALUE OF THE RENT IN THE AMOUNT OF $3,368 AND THIS AMOUNT WAS ALSO REPORTED ON THE DEAN'S 2018 IRS FORM W-2.
SCHEDULE J, PART II, COLUMN B (III)OTHER REPORTABLE COMPENSATION LISTED IN COLUMN B(III) INCLUDES TAXABLE TUITION REMISSION, MOVING EXPENSES, HOUSING, DISABILITY PAYMENTS AND OTHER TAXABLE COMPENSATION. IN ADDITION, COMPENSATION TO CERTAIN DEANS AND UNIVERSITY PROFESSORS FOR ADDITIONAL RESPONSIBILITIES AND FOR COURSES TAUGHT BEYOND THE REQUIRED FULL-TIME FACULTY COURSE LOAD ARE INCLUDED IN COLUMN B(III).
SCHEDULE J, PART II - FORMER DEANSFORMER DEANS WERE LISTED ON PREVIOUS FORMS 990 WITH COMPENSATION REPORTABLE FOR THEIR ROLES AS SUCH AND ARE NOT CURRENTLY EITHER OFFICERS OR KEY EMPLOYEES. THEY ARE LISTED ON THE 2018-19 990, PART VII AND SCHEDULE J, PART II DUE TO THEIR FORMER POSITIONS AND BECAUSE EACH WERE PAID DURING CALENDAR 2018 FOR THEIR EMPLOYMENT IN OTHER ADMINISTRATIVE AND TEACHING POSITIONS AT THE UNIVERSITY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TOWN OF HEMPSTEAD INDUSTRIAL DEVELOPMENT AGENCY
A112798949424682CF72011-06-15$25,318,662CONSTRUCT DORMITORY/ADV REFUNDINGfalsefalsefalse
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
B112798949424682EY42013-11-14$46,003,624CONSTRUCT NEXUS & WELCOME CTRfalsefalsefalse
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
C112798949434682FT42014-09-30$36,419,001ADV.REFUNDING - 2005 SERIES BONDSfalsefalsefalse
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
D112798949424682KL52019-05-09$28,288,702REFUND 2009 SERIES/RENOVATIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$25,318,662$0$0$0$406,940$0$0$10,182,015$14,729,707$02011falseYes (true)Yes (true)Yes (true)
B$0$0$46,093,784$0$0$0$545,152$0$0$45,548,632$0$02016falsefalseYes (true)Yes (true)
C$0$0$36,419,001$0$0$0$635,842$0$0$0$35,783,159$02014falseYes (true)Yes (true)Yes (true)
D$0$0$28,303,702$0$0$0$462,597$0$0$962,395$20,826,104$6,052,6062020Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
Afalsefalsefalsefalse0.000900.000000.00090falsefalsefalseYes (true)
Bfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
Cfalsefalsefalsefalse0.000100.000000.00010falsefalsefalseYes (true)
Dfalsefalsefalsefalse0.000390.000000.00039falsefalsefalseYes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
DfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3, COLUMNS A, B AND DTOTAL PROCEEDS OF THE BOND ISSUE FOR THE BONDS LISTED IN PART II, LINE 3, COLUMNS B AND D DIFFER FROM THE ISSUE PRICES LISTED IN PART I, LINES B AND D, COLUMN E AS A RESULT OF INVESTMENT EARNINGS ON THE BOND PROCEEDS.
SCHEDULE K, PART III, LINE 9 AND PART VTHE UNIVERSITY COMPLIES WITH THE REGULATIONS OF INTERNAL REVENUE CODE SECTIONS 1.141-12, 1.145-2 AND 148 AS WELL AS THE REQUIREMENTS WHICH ARE DOCUMENTED IN THE TAX COMPLIANCE AGREEMENT OF THE BOND DOCUMENTS FOR EACH BOND ISSUE. ON AN ON-GOING BASIS, MANAGEMENT MONITORS ANY PRIVATE BUSINESS ACTIVITY WHICH MAY BE CONDUCTED IN FACILITIES THAT HAVE BEEN CONSTRUCTED USING TAX EXEMPT BOND FINANCING. IN ADDITION, AN OUTSIDE CONSULTING FIRM DETERMINES ANY ARBITRAGE REBATE AND YIELD REDUCTION LIABILITES UNDER THE LAWS CONTAINED IN SECTION 148 OF THE INTERNAL REVENUE CODE FOR EACH OF THE UNIVERITY'S TAX EXEMPT BOND ISSUES.
SCHEDULE K, PART IV, LINE 2CARBITRAGE - REBATE COMPUTATION FOR EACH OUTSTANDING BOND ISSUE. THE UNIVERSITY'S OUTSIDE CONSULTING FIRM HAS DETERMINED THAT THERE WERE NO ARBITRAGE REBATE LIABLITIES FOR EACH OUTSTANDING BOND ISSUE. THE DATES THAT THE REBATE COMPUTATIONS WERE PERFORMED FOR EACH BOND ISSUE ARE AS FOLLOWS: TOWN OF HEMPSTEAD LDC, SERIES 2011 - JUNE 18, 2012; TOWN OF HEMPSTEAD LDC, SERIES 2013 - FEBRUARY 6, 2018; TOWN OF HEMPSTEAD LDC, SERIES 2014 - OCTOBER 28, 2015; AND TOWN OF HEMPSTEAD LDC, SERIES 2019 - MARCH 6, 2020.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$46,098NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPLEDGES AND BEQUESTSDesc
Contribution8ContributionCnt
Noncash Contributions Rpt F990$575,520NoncashContributionsRptF990Amt
Method Of Determining RevenuesDISCOUNTED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990, PART VI, SECTION B, LINE 12CTHE UNIVERSITY HAS A CONFLICT OF INTEREST POLICY. ALL TRUSTEES, OFFICERS AND EMPLOYEES OF THE UNIVERSITY MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CHAIRMAN OF THE UNIVERSITY'S AUDIT COMMITTEE AND THE CHAIRMAN OF THE TRUSTEE AFFAIRS COMMITTEE, REPORT TO THE UNIVERSITY'S GOVERNING BOARD ANNUALLY REGARDING POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL TRANSACTIONS OR RELATIONSHIPS ARE REVIEWED AND DOCUMENTED ON THE 990 AND SCHEDULE L.
990, PART VI, SECTION B, LINE 15BAN INDEPENDENT COMPENSATION CONSULTANT HAS BEEN HIRED BY THE UNIVERSITY TO REVIEW THE COMPENSATION OF THE UNIVERSITY'S OFFICERS. THE CONSULTING FIRM REVIEWS COMPENSATION OF THE UNIVERSITY'S OFFICERS IN COMPARISON TO THOSE OFFICERS OF OTHER COLLEGES AND UNIVERSITIES WITHIN OUR SUPPORTED PEER GROUP OF OTHER UNIVERSITIES. THEIR REPORT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES. IN ADDITION, THE COMPENSATION OF THE UNIVERSITY'S KEY EMPLOYEES IS REVIEWED ANNUALLY. COMPARISONS ARE MADE TO SALARIES REPORTED BY THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION AS WELL AS THE COMPENSATION REPORTED IN OTHER UNIVERSITY'S FORM 990. THE EXECUTIVE COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES ACTS AS THE COMPENSATION COMMITTEE. RECOMMENDATIONS ON COMPENSATION ARE APPROVED BY THE FULL BOARD AND ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES TO THOSE MEETINGS.
990, PART VI, SECTION C, LINE 19THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
990, PART VI, SECTION B, LINE 11BFORM 990 AND ALL SCHEDULES AND FORM 990T ARE PREPARED ANNUALLY BY MANAGEMENT, REVIEWED BY AN EXTERNAL AUDITING FIRM, REVIEWED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING THE FORMS WITH THE IRS.
990, PART V, LINE 2ATHE UNIVERSITY REPORTED 5,023 EMPLOYEES ON FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENT FOR 2018. THIS INCLUDES APPROXIMATELY 2,400 STUDENT EMPLOYEES AND GRADUATE ASSISTANTS WHO WORKED AT THE UNIVERSITY DURING 2018.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BLACKCAT ADVERTISING AGENCY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ADELPHI UNIVERSITY SOUTH AVENUAddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd
FieldValueIRS element (for citing)
EIN412109172EIN
Primary ActivitiesADVERTISINGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ADELPHIBusinessNameLine1Txt