ADELPHI UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ADELPHI UNIVERSITY (EIN 11-1630741)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-06-28
IRS object ID: 201921799349300037
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-06-28T13:37:13-05:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630741	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADELPHI UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ROBERT DECARLO	InCareOfNm
Business Name Control	ADEL	BusinessNameControlTxt
Phone	5168773184	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH AVENUE LEVERMORE HALL 201	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115300701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES J PERRINO	PersonNm
Person Title	EXEC VP-FINANCE/ADMN	PersonTitleTxt
Phone	5168773184	PhoneNum
Signature	2019-06-27	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125429609	PhoneNum
Preparation	2019-06-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	164.57.159.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	11824220191795000000	FederalOriginalSubmissionId
Federal Original Submission Id	2019-06-28	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1AD5FBC5F676354AA65FAD52444744B7F3C7C275	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FD0608F0304C24232766DA248C3541CF672E0A31	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE M RIORDAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	SOUTH AVENUE	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11530	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$327,183,585	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADELPHI.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1896	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ADELPHI 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 Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	4966	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$28,253	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$21,234	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,466,714	PYContributionsGrantsAmt
CY Contributions Grants	$8,678,640	CYContributionsGrantsAmt
PY Program Service Revenue	$256,460,761	PYProgramServiceRevenueAmt
CY Program Service Revenue	$275,937,704	CYProgramServiceRevenueAmt
PY Investment Income	$8,174,869	PYInvestmentIncomeAmt
CY Investment Income	$12,656,736	CYInvestmentIncomeAmt
PY Other Revenue	$929,892	PYOtherRevenueAmt
CY Other Revenue	$920,359	CYOtherRevenueAmt
PY Total Revenue	$276,032,236	PYTotalRevenueAmt
CY Total Revenue	$298,193,439	CYTotalRevenueAmt
PY Grants And Similar Paid	$64,865,036	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$69,286,715	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$146,014,127	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$153,328,503	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$142,470	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$280,808	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,926,635	CYTotalFundraisingExpenseAmt
PY Other Expenses	$63,126,677	PYOtherExpensesAmt
CY Other Expenses	$63,398,452	CYOtherExpensesAmt
PY Total Expenses	$274,148,310	PYTotalExpensesAmt
CY Total Expenses	$286,294,478	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,883,926	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,898,961	CYRevenuesLessExpensesAmt
Total Assets BOY	$485,479,975	TotalAssetsBOYAmt
Total Assets EOY	$503,943,909	TotalAssetsEOYAmt
Total Liabilities BOY	$183,244,629	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$185,448,257	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$302,235,346	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$318,495,652	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ADELPHI 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 115,000 ADELPHI GRADUATES HAVE GAINED THE SKILLS TO THRIVE PROFESSION	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$235,764,696	ExpenseAmt
Grant	$69,286,715	GrantAmt
Revenue	$260,869,092	RevenueAmt
Desc	INSTRUCTION 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 2017-18 WAS 6,755 FULL-TIME STUDENTS, COMPRISED OF 4,788 UNDERGRADUATE AND 1,967 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

Field	Value	IRS element (for citing)
Expense	$14,916,861	ExpenseAmt
Revenue	$15,068,612	RevenueAmt
Desc	RESIDENTIAL 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 2018 APPROXIMATELY 1,200 STUDENTS LIVED IN UNIVERSITY RESIDENCE HALLS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$250,681,557	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	522	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4966	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT DECARLO	PersonNm
Phone	5168773184	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH AVENUE	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115300701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LEONARD ACHAN
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
ARUN AGRAWAL
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
FRANK ANGELLO
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
LORETTA CANGIALOSI
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
WILLIAM FUESSLER
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
NOREEN HARRINGTON
TRUSTEE (THROUGH 3-2018)	3.0	0.0	Yes (X)	$0	$0	$0
ANGELA JAGGAR
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
KANISHKA KELSHIKAR
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
LAURENCE KESSLER
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
RONALD LEE
Trustee, CHAIRMAN	6.0	0.0	Yes (X)	$0	$0	$0
LINDSEY LEVINE
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
KATHERINE MALONE
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
DENNIS MCDONAGH
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
SUSAN MURPHY
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
IVAYLO NINOV
TRUSTEE (THROUGH 6-2018)	3.0	0.0	Yes (X)	$0	$0	$0
PETER PRINCIPATO
TRUSTEE (THROUGH 2-2018)	3.0	0.0	Yes (X)	$0	$0	$0
HUMERA QAZI
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
PAUL SALERNO
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
LOIS SCHLISSEL
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
PATRICK SMALLEY
TRUSTEE (THROUGH 6-2018)	3.0	0.0	Yes (X)	$0	$0	$0
MARC STRACHAN
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
HELENE SULLIVAN
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
WILLIAM TENET
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
CHARLES TOLBERT
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
DR CHRISTINE RIORDAN
PRESIDENT	65.0	0.0	Yes (X)	$708,226	$0	$154,688	Yes (X)
JAMES PERRINO -EXEC VP
FINANCE/ADMN EFFECTIVE 9-14-17	50.0	0.0		$147,240	$0	$8,185	Yes (X)
STEVEN EVERETT-PROVOST
EXECUTIVE VP EFFECTIVE 7-1-18	50.0	0.0		$0	$0	$0	Yes (X)
SAM GROGG-INTERIM
PROVOST-EXEC VP(THRU 6-30-18)	50.0	0.0		$310,226	$0	$64,444	Yes (X)
PERRY GREENE
VP FOR DIVERSITY & INCLUSION	50.0	0.0		$202,196	$0	$52,202	Yes (X)
BRADY CROOK
VP FOR UNIVERSITY ADVANCEMENT	50.0	0.0		$171,362	$0	$28,159	Yes (X)
RAJIB SANYAL
DEAN, SCHOOL OF BUSINESS	50.0	0.0		$322,929	$0	$57,419		Yes (X)
ANDREW SAFYER
DEAN, SCHOOL OF SOCIAL WORK	50.0	0.0		$249,709	$0	$56,421		Yes (X)
ROBERT DECARLO-CFO AND
ASSOC VP OF FINANCE	50.0	0.0		$238,363	$0	$44,381		Yes (X)
ELAINE SMITH
DEAN,NURSING & PUBLIC HEALTH	50.0	0.0		$217,707	$0	$33,073		Yes (X)
AUDREY BLUMBERG
DEPUTY PROVOST	50.0	0.0		$191,843	$0	$57,350		Yes (X)
SUSAN BRIZIARELLI
ACTING DEAN, ARTS AND SCIENCES	50.0	0.0		$180,622	$0	$21,134		Yes (X)
JOANNA TEMPLETON- AVP
BRAND STRATEGY &COMMUNICATIONS	50.0	0.0		$177,073	$0	$28,702		Yes (X)
ANNE M MUNGAI
DEAN, SCHOOL OF EDUCATION	50.0	0.0		$171,949	$0	$12,281		Yes (X)
KRISTEN CAPEZZA
ASSOC VP FOR ENROLLMENT MGMT	50.0	0.0		$170,844	$0	$29,472		Yes (X)
GAYLE INSLER
PROFESSOR	40.0	0.0		$279,994	$0	$33,664			Yes (X)
SAM NATALE
PROFESSOR	40.0	0.0		$229,241	$0	$50,300			Yes (X)
JANE WHITE-PROFESSOR
ASSOC DEAN THRU 1-22-18	50.0	0.0		$226,436	$0	$33,560			Yes (X)
RICHARD GARNER
DEAN, HONORS COLLEGE	50.0	0.0		$222,053	$0	$39,109			Yes (X)
JACQUES BARBER
DEAN, SCHOOL OF PSYCHOLOGY	50.0	0.0		$218,579	$0	$59,867			Yes (X)
TIMOTHY BURTON
FORMER OFFICER	50.0	0.0		$345,074	$0	$51,494				Yes (X)
JANE ASHDOWN
FORMER DEAN	40.0	0.0		$206,587	$0	$51,827				Yes (X)
RAKESH GUPTA
FORMER DEAN	40.0	0.0		$184,465	$0	$34,559				Yes (X)
ANTHONY LIBERTELLA
FORMER DEAN	40.0	0.0		$169,965	$0	$52,197				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,542,683	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,054,488	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	291	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMPASS GROUP USA INC
2400 YORKMONT ROAD	CHARLOTTE	NC	28217	FOOD SERVICE	$6,247,651
NCS PEARSON INC
5601 GREEN VALLEY DRIVE	BLOOMINGTON	MN	53347	ONLINE COURSE MGMT	$1,464,563
ROYALL AND COMPANY
1920 E PARHAM ROAD	RICHMOND	VA	23228	CONSULTING	$1,203,798
CHALLENGE GRAPHICS SERVICES INC
DBA-CORPORATE COLOR 22 CONNOR LAN	DEER PARK	NY	11729	PRINTING SERVICES	$794,938
ECOSYSTEM ENERGY SERVICES USA INC
462 SEVENTH AVENUE	NEW YORK	NY	10018	CONTRACTOR	$765,495

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	45	CntrctRcvdGreaterThan100KCnt
Fundraising	$119,690	FundraisingAmt
Government Grants	$5,584,765	GovernmentGrantsAmt
All Other Contributions	$2,974,185	AllOtherContributionsAmt
Noncash Contributions	$1,065,837	NoncashContributionsAmt
Total Contributions	$8,678,640	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$256,777,857	$256,777,857
SALES&SERVICES-EDUCATIONAL DEPTS	611710	$4,091,235	$4,091,235
STUDENT SUPPORT	721000	$15,068,612	$15,068,612

Field	Value	IRS element (for citing)
Total Program Service Revenue	$275,937,704	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,027,842	TotalRevenueColumnAmt
Exclusion	$5,027,842	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$254	TotalRevenueColumnAmt
Exclusion	$254	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,010	TotalRevenueColumnAmt
Exclusion	$36,010	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$787,990	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$124,529	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$663,461	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$663,461	TotalRevenueColumnAmt
Exclusion	$663,461	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,066,819	SecuritiesAmt
Other	$142,659	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,580,838	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,485,981	SecuritiesAmt
Other	$142,659	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,628,640	TotalRevenueColumnAmt
Exclusion	$7,628,640	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$477,414	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$119,690	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$284,779	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,635	TotalRevenueColumnAmt
Exclusion	$192,635	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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITY FEES	713940	$24,753	$24,753
SPONSORSHIP FEE	541800	$3,500	$3,500

Field	Value	IRS element (for citing)
Other Revenue Total	$28,253	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$298,193,439	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,937,704	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$28,253	UnrelatedBusinessRevenueAmt
Exclusion	$13,548,842	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$69,153,029	TotalAmt
Program Services	$69,153,029	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$133,686	TotalAmt
Program Services	$133,686	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,590,716	TotalAmt
Program Services	$1,570,049	ProgramServicesAmt
Management And General	$2,619,979	ManagementAndGeneralAmt
Fundraising	$400,688	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$157,845	TotalAmt
Program Services	$157,845	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$113,097,739	TotalAmt
Program Services	$100,380,821	ProgramServicesAmt
Management And General	$11,487,725	ManagementAndGeneralAmt
Fundraising	$1,229,193	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,722,690	TotalAmt
Program Services	$6,467,899	ProgramServicesAmt
Management And General	$1,171,241	ManagementAndGeneralAmt
Fundraising	$83,550	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,361,469	TotalAmt
Program Services	$16,278,532	ProgramServicesAmt
Management And General	$2,849,928	ManagementAndGeneralAmt
Fundraising	$233,009	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,398,044	TotalAmt
Program Services	$6,998,916	ProgramServicesAmt
Management And General	$1,280,311	ManagementAndGeneralAmt
Fundraising	$118,817	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$984,031	TotalAmt
Program Services	$64,180	ProgramServicesAmt
Management And General	$919,851	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$398,221	TotalAmt
Management And General	$398,221	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$100,018	TotalAmt
Management And General	$100,018	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$280,808	TotalAmt
Fundraising	$280,808	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$533,638	TotalAmt
Management And General	$533,638	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,862,930	TotalAmt
Program Services	$3,382,669	ProgramServicesAmt
Management And General	$1,398,073	ManagementAndGeneralAmt
Fundraising	$82,188	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,804,240	TotalAmt
Program Services	$532,241	ProgramServicesAmt
Management And General	$2,270,348	ManagementAndGeneralAmt
Fundraising	$1,651	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,268,912	TotalAmt
Program Services	$7,903,214	ProgramServicesAmt
Management And General	$1,151,333	ManagementAndGeneralAmt
Fundraising	$214,365	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,524,317	TotalAmt
Program Services	$1,881,314	ProgramServicesAmt
Management And General	$620,967	ManagementAndGeneralAmt
Fundraising	$22,036	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,200,255	TotalAmt
Program Services	$10,275,058	ProgramServicesAmt
Management And General	$890,267	ManagementAndGeneralAmt
Fundraising	$34,930	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,794,135	TotalAmt
Program Services	$1,600,784	ProgramServicesAmt
Management And General	$152,152	ManagementAndGeneralAmt
Fundraising	$41,199	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,242,490	TotalAmt
Program Services	$1,684,656	ProgramServicesAmt
Management And General	$474,790	ManagementAndGeneralAmt
Fundraising	$83,044	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,597,499	TotalAmt
Program Services	$5,141,085	ProgramServicesAmt
Management And General	$431,539	ManagementAndGeneralAmt
Fundraising	$24,875	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,481,894	TotalAmt
Program Services	$7,782,495	ProgramServicesAmt
Management And General	$661,282	ManagementAndGeneralAmt
Fundraising	$38,117	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,413,494	TotalAmt
Program Services	$1,330,364	ProgramServicesAmt
Management And General	$78,595	ManagementAndGeneralAmt
Fundraising	$4,535	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ASSISTANTSHIP/TUIT REMISSION	$6,127,589	$6,082,429	$44,590	$570
PROVISION-DOUBTFUL ACCOUNTS	$1,610,663	$104	$1,610,559
CREDIT CARD FEES	$466,638	$32,054	$414,685	$19,899
COLLECTION COSTS	$202,879	$13	$202,866

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,784,609	TotalAmt
Program Services	$1,848,120	ProgramServicesAmt
Management And General	$923,328	ManagementAndGeneralAmt
Fundraising	$13,161	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$286,294,478	TotalAmt
Program Services	$250,681,557	ProgramServicesAmt
Management And General	$32,686,286	ManagementAndGeneralAmt
Fundraising	$2,926,635	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,750	BOYAmt
EOY	$1,750	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,648,974	BOYAmt
EOY	$43,485,900	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,402,203	BOYAmt
EOY	$4,963,819	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,888,759	BOYAmt
EOY	$2,305,377	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,895,120	BOYAmt
EOY	$6,050,021	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$398,725,403	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$151,011,826	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$252,304,601	BOYAmt
EOY	$247,713,577	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$156,500,494	BOYAmt
EOY	$168,676,951	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$20,100,253	BOYAmt
EOY	$18,547,489	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,052,964	BOYAmt
EOY	$7,119,971	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	$4,684,857	BOYAmt
EOY	$5,079,054	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$485,479,975	BOYAmt
EOY	$503,943,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,378,291	BOYAmt
EOY	$21,816,671	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,002,896	BOYAmt
EOY	$6,192,712	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,919,498	BOYAmt
EOY	$38,754,235	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,943,944	BOYAmt
EOY	$118,684,639	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,244,629	BOYAmt
EOY	$185,448,257	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,319,542	BOYAmt
EOY	$258,318,170	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,883,423	BOYAmt
EOY	$23,569,571	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,032,381	BOYAmt
EOY	$36,607,911	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$302,235,346	BOYAmt
EOY	$318,495,652	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$485,479,975	BOYAmt
EOY	$503,943,909	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,898,961	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,239,603	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$121,742	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,958,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,456,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,095,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,466,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,678,640	CurrentTaxYearAmt
Total	$45,655,701	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,958,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,456,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,095,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,466,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,678,640	CurrentTaxYearAmt
Total	$45,655,701	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$45,655,701	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,165,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,736,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,196,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,300,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,727,567	CurrentTaxYearAmt
Total	$23,126,029	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,253	CurrentTaxYearAmt
Total	$204,775	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$564,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$303,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,635	CurrentTaxYearAmt
Total	$2,094,402	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$71,080,907	TotalSupportAmt
Gross Receipts Rltd Activities	$1,223,572,664	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64231	PublicSupportCY170Pct
Public Support PY170	0.64664	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER 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

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$100,018	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$100,018	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1G	FormAndLineReferenceDesc
Explanation	DURING FISCAL YEAR 2017-18, 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 2017-18, THE UNIVERSITY PAID $97,025 TO THE FIRM, SHENKER, RUSSO AND CLARK, LLP. IN ADDITION, THE UNIVERSITY PAID $43,254 TO THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES OF WHICH $2,993 IS ATTRIBUTABLE TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$179,762,036	BeginningYearBalanceAmt
Contributions	$1,994,280	ContributionsAmt
Investment Earnings Or Losses	$15,762,138	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,108,039	GrantsOrScholarshipsAmt
Other Expenditures	$7,831,838	OtherExpendituresAmt
End Year Balance	$188,578,577	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,477,346	BeginningYearBalanceAmt
Contributions	$3,912,809	ContributionsAmt
Investment Earnings Or Losses	-$8,398,719	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,002,817	GrantsOrScholarshipsAmt
Other Expenditures	$3,324,548	OtherExpendituresAmt
End Year Balance	$165,664,071	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$149,312,321	BeginningYearBalanceAmt
Contributions	$2,938,232	ContributionsAmt
Investment Earnings Or Losses	$23,582,843	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$882,046	GrantsOrScholarshipsAmt
Other Expenditures	$474,004	OtherExpendituresAmt
End Year Balance	$174,477,346	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.72010	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19350	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08640	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$353,519,210	OtherCostOrOtherBasisAmt
Depreciation	$113,371,013	DepreciationAmt
Book Value	$240,148,197	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,516,729	OtherCostOrOtherBasisAmt
Depreciation	$2,122,945	DepreciationAmt
Book Value	$393,784	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,241,106	OtherCostOrOtherBasisAmt
Depreciation	$35,517,868	DepreciationAmt
Book Value	$3,723,238	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,289,493	OtherCostOrOtherBasisAmt
Book Value	$1,289,493	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$247,713,577	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$232,778,612	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,239,603	NetUnrealizedGainsInvstAmt
Other Revenue	$124,529	OtherRevenueAmt
Revenue Not Reported	$4,364,132	RevenueNotReportedAmt
Revenue Subtotal	$228,414,480	RevenueSubtotalAmt
Investment Expenses Not Incld	$434,388	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$69,344,571	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$69,778,959	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$298,193,439	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$216,640,048	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$124,529	OtherExpensesIncludedAmt
Expenses Not Reported	$124,529	ExpensesNotReportedAmt
Expenses Subtotal	$216,515,519	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$434,388	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$69,344,571	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$69,778,959	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$286,294,478	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a and 4	The 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 2d	RENT EXPENSE TOTALING $124,529 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 4B	LINES 4B IN PARTS XI AND XII ON SCHEDULE D SHOW $69,344,571 AS "OTHER". THIS AMOUNT REPRESENTS PROFESSIONAL FUNDRAISING FEES (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $57,856 AND SCHOLARSHIPS (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $69,286,715.
SCHEDULE D, PART V, LINE 4	THE 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 1D	THE 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 $1,108,039 REPRESENT AMOUNTS AWARDED TO STUDENTS IN ACCORDANCE WITH DONOR STIPULATIONS AND THE UNIVERSITY'S ENDOWMENT SPENDING POLICY. IN FISCAL YEAR 2017-18, THE UNIVERSITY AWARDED STUDENTS INSTITUTIONAL FINANCIAL AID TOTALING $69,286,715. INSTITUTIONAL AID OF APPROXIMATELY $67.1 MILLION WAS FUNDED BY THE UNIVERSITY'S ANNUAL OPERATING BUDGET.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THIS POLICY IS PUBLICIZED IN PRINTED MEDIA WITH NEWSPAPER ADVERTISEMENTS AS WELL AS IN THE COURSE REGISTRATION GUIDES.
SCHEDULE E, PART I, LINE 6A	THE 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
East Asia and the Pacific	Investments	$21,459,000
Europe (Including Iceland and Greenland)	Investments	$19,975,000
Middle East and North Africa	Investments	$770,000
North America	Investments	$2,331,000
Russia and the Newly Independent States	Investments	$1,094,000
South America	Investments	$2,130,000
South Asia	Investments	$1,628,000
Sub-Saharan Africa	Investments	$663,000
East Asia and the Pacific	Program Services	$68,333	TRAVEL/STUDIES ABROAD
Europe (Including Iceland and Greenland)	Program Services	$271,429	TRAVEL/STUDIES ABROAD
South America	Program Services	$3,144	TRAVEL/STUDIES ABROAD
North America	Program Services	$78,856	TRAVEL/STUDIES ABROAD
South Asia	Program Services	$47,405	TRAVEL/STUDIES ABROAD
Middle East and North Africa	Program Services	$10,945	TRAVEL/STUDIES ABROAD
Sub-Saharan Africa	Program Services	$6,889	TRAVEL/STUDIES ABROAD
Europe (Including Iceland and Greenland)	Program Services	$129,634	STUDENT STUDIES ABROAD

Field	Value	IRS element (for citing)
Subtotal Spent	$50,714,632	SubtotalSpentAmt
Total Spent	$50,714,632	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS - STUDY ABROAD	Europe (Including Iceland and Greenland)	13	$127,686	CREDIT ACCT
SCHOLARSHIPS - STUDY ABROAD	East Asia and the Pacific	1	$6,000	CREDIT ACCT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 3	INVESTMENTS 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 3	EXPENDITURES 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 III	SCHOLARSHIPS 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

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt
RUFFALO NOEL LEVITZ
PHONATHON	false	$57,856	$57,856
RUFFALO NOEL LEVITZ
CONSULTING	false		$133,769
EAB GLOBAL INC
CONSULTING	false		$89,183

Field	Value	IRS element (for citing)
Total Gross Receipts	$57,856	TotalGrossReceiptsAmt
Total Retained By Contractors	$280,808	TotalRetainedByContractorsAmt
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$391,237	GrossReceiptsEvent1Amt
Charitable Contri Event1	$70,088	CharitableContriEvent1Amt
Gross Revenue Event1	$321,149	GrossRevenueEvent1Amt
Food And Beverage Event1	$106,222	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$47,365	OtherDirectExpensesEvent1Amt
Event2	GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$87,790	GrossReceiptsEvent2Amt
Charitable Contri Event2	$26,869	CharitableContriEvent2Amt
Gross Revenue Event2	$60,921	GrossRevenueEvent2Amt
Cash Prizes Event2	$6,800	CashPrizesEvent2Amt
Food And Beverage Event2	$33,869	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$17,403	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$118,077	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$22,733	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$95,344	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,000	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,432	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$44,948	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$16,740	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$597,104	GrossReceiptsTotalAmt
Charitable Contributions Tot	$119,690	CharitableContributionsTotAmt
Gross Revenue Total Events	$477,414	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$7,800	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,432	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$185,039	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$81,508	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$284,779	DirectExpenseSummaryEventsAmt
Net Income Summary	$192,635	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B	FormAndLineReferenceDesc
Explanation	FUNDRAISING 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

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS TO STUDENTS	GrantTypeTxt
Recipient	4470	RecipientCnt
Cash Grant	$69,153,029	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	THE 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

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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
DR CHRISTINE RIORDAN
PRESIDENT	$579,826	$0	$100,000	$0	$28,400	$0	$90,750	$0	$63,938	$0	$862,914	$0
JAMES PERRINO -EXEC VP
FINANCE/ADMN EFFECTIVE 9-14-17	$109,452	$0		$0	$37,788	$0		$0	$8,185	$0	$155,425	$0
SAM GROGG-INTERIM
PROVOST-EXEC VP(THRU 6-30-18)	$300,226	$0	$10,000	$0		$0	$25,650	$0	$38,794	$0	$374,670	$0
PERRY GREENE
VP FOR DIVERSITY & INCLUSION	$192,196	$0	$10,000	$0		$0	$19,266	$0	$32,936	$0	$254,398	$0
BRADY CROOK
VP FOR UNIVERSITY ADVANCEMENT	$150,742	$0	$0	$0	$20,620	$0	$11,688	$0	$16,471	$0	$199,521	$0
RAJIB SANYAL
DEAN, SCHOOL OF BUSINESS	$322,929	$0		$0		$0	$25,650	$0	$31,769	$0	$380,348	$0
ANDREW SAFYER
DEAN, SCHOOL OF SOCIAL WORK	$222,669	$0	$0	$0	$27,040	$0	$22,311	$0	$34,110	$0	$306,130	$0
ROBERT DECARLO-CFO AND
ASSOC VP OF FINANCE	$238,363	$0		$0		$0	$28,131	$0	$16,250	$0	$282,744	$0
ELAINE SMITH
DEAN,NURSING & PUBLIC HEALTH	$200,707	$0		$0	$17,000	$0	$19,450	$0	$13,623	$0	$250,780	$0
AUDREY BLUMBERG
DEPUTY PROVOST	$184,182	$0		$0	$7,661	$0	$23,440	$0	$33,910	$0	$249,193	$0
SUSAN BRIZIARELLI
ACTING DEAN, ARTS AND SCIENCES	$180,622	$0		$0		$0	$20,772	$0	$362	$0	$201,756	$0
JOANNA TEMPLETON- AVP
BRAND STRATEGY &COMMUNICATIONS	$169,573	$0	$7,500	$0		$0		$0	$28,702	$0	$205,775	$0
ANNE M MUNGAI
DEAN, SCHOOL OF EDUCATION	$125,664		$0		$46,285		$11,938		$343		$184,230
KRISTEN CAPEZZA
ASSOC VP FOR ENROLLMENT MGMT	$160,844	$0	$10,000	$0		$0	$15,095	$0	$14,377	$0	$200,316	$0
GAYLE INSLER
PROFESSOR	$279,244	$0	$750	$0		$0	$31,050	$0	$2,614	$0	$313,658	$0
SAM NATALE
PROFESSOR	$172,384	$0	$750	$0	$56,107	$0	$17,384	$0	$32,916	$0	$279,541	$0
JANE WHITE-PROFESSOR
ASSOC DEAN THRU 1-22-18	$204,996	$0	$0	$0	$21,440	$0	$19,829	$0	$13,731	$0	$259,996	$0
RICHARD GARNER
DEAN, HONORS COLLEGE	$222,053	$0		$0		$0	$25,903	$0	$13,206	$0	$261,162	$0
JACQUES BARBER
DEAN, SCHOOL OF PSYCHOLOGY	$218,579	$0		$0		$0	$26,457	$0	$33,410	$0	$278,446	$0
TIMOTHY BURTON
FORMER OFFICER	$247,345	$0	$35,000	$0	$62,729	$0	$29,275	$0	$22,219		$396,568	$0
JANE ASHDOWN
FORMER DEAN	$206,587	$0		$0		$0	$20,517	$0	$31,310	$0	$258,414	$0
RAKESH GUPTA
FORMER DEAN	$171,231	$0	$750	$0	$12,484	$0	$20,236	$0	$14,323	$0	$219,024	$0
ANTHONY LIBERTELLA
FORMER DEAN	$168,965	$0	$750	$0	$250	$0	$20,510	$0	$31,687	$0	$222,162	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1A	AS 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 2017-18, THE UNIVERSITY PAID $1,149 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. 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 2017, THIS AMOUNT WAS $19,080. DURING CALENDAR 2017, 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 $7,960 AND THIS AMOUNT WAS ALSO REPORTED ON THE DEAN'S 2017 IRS FORM W-2.
SCHEDULE J, PART II, COLUMN B (III), LINE 16	OTHER REPORTABLE COMPENSATION LISTED IN COLUMN B(III) FOR CERTAIN DEANS AND FOR THE UNIVERSITY'S PROFESSORS INCLUDES COMPENSATION FOR ADDITIONAL RESPONSIBILITIES AND FOR COURSES TAUGHT BEYOND THE REQUIRED FULL-TIME FACULTY COURSE LOAD.
SCHEDULE J, PART II - FORMER DEANS	FORMER 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 2017-18 990, PART VII AND SCHEDULE J, PART II DUE TO THEIR FORMER POSITIONS AND BECAUSE EACH WERE PAID DURING CALENDAR 2017 FOR THEIR EMPLOYMENT IN OTHER ADMINISTRATIVE AND TEACHING POSITIONS AT THE UNIVERSITY.
SCHEDULE J PART II, FORMER OFFICER - VP FOR FINANCE AND ADMINISTRATION	THE FORMER VICE PRESIDENT FOR FINANCE AND ADMINISTRATION ENDED HIS ROLE IN THAT POSITION IN AUGUST 2017. SINCE THE 990 REQUIRES REPORTING OF COMPENSATION AS FILED ON THE 2017 IRS FORM W-2, AMOUNTS EARNED DURING THE 2017 CALENDAR YEAR BY THE FORMER VICE PRESIDENT ARE SHOWN ON SCHEDULE J, PART II, COLUMN B(I).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
TOWN OF HEMPSTEAD INDUSTRIAL DEVELOPMENT AGENCY
A	112798949	424682AW2	2009-09-30	$31,807,584	CONSTRUCT DORMITORY/ADV REFUNDING	false	false	false
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
B	112798949	424682CF7	2011-06-15	$25,318,662	CONSTRUCT DORMITORY/ADV REFUNDING	false	false	false
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
C	112798949	424682EY4	2013-11-14	$46,003,624	CONSTRUCTION NEXUS & WELCOME CTR	false	false	false
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
D	112798949	434682FT4	2014-09-30	$36,419,001	ADV. REFUNDING - 2005 SERIES BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,075,000	$0	$31,814,560	$0	$0	$0	$492,134	$0	$0	$24,768,768	$6,553,658	$0	2010	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$25,318,662	$0	$0	$0	$406,940	$0	$0	$10,182,015	$14,729,707	$0	2011	false	Yes (true)	Yes (true)	Yes (true)
C	$0	$0	$46,093,784	$0	$0	$0	$545,152	$0	$0	$45,548,632	$0	$0	2016	false	false	Yes (true)	Yes (true)
D	$0	$0	$36,419,001	$0	$0	$0	$635,842	$0	$0	$0	$35,783,159	$0	2014	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00000	0.00000	false	false	false	Yes (true)
B	false	false	false	false	0.00000	0.00000	false	false	false	Yes (true)
C	false	false	false	false	0.00000	0.00000	false	false	false	Yes (true)
D	false	false	false	false	0.00003	0.00003	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3, COLUMNS A, B AND D	TOTAL PROCEEDS OF THE BOND ISSUE FOR THE BONDS LISTED IN PART II, LINE 3, COLUMNS A AND C DIFFER FROM THE ISSUE PRICES LISTED IN PART I, LINES A AND C, COLUMN E AS A RESULT OF INVESTMENT EARNINGS ON THE BOND PROCEEDS.
SCHEDULE K, PART III, LINE 9 AND PART V	THE 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, THE UNIVERSITY'S TAX ACCOUNTING 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 2C	ARBITRAGE - REBATE COMPUTATION FOR EACH OUTSTANDING BOND ISSUE. THE UNIVERSITY'S TAX ACCOUNTING 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 2009 - AUGUST 10, 2011; TOWN OF HEMPSTEAD LDC, SERIES 2011 - JUNE 18, 2012; TOWN OF HEMPSTEAD LDC, SERIES 2013 - FEBRUARY 6, 2018; AND TOWN OF HEMPSTEAD LDC, SERIES 2014 - OCTOBER 28, 2015.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Relationship With Org	SEE NOTE SCH. L, PART V	RelationshipWithOrgTxt
Cash Grant	$17,430	CashGrantAmt
Type Of Assistance	SCHED. L,PART V	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc
ANDREW SAFYER DEAN
SPOUSE	$95,184	EMPLOYMENT AT THE UNIVERSITY
TIMOTHY BURTON FORMER VP FINANCE
DAUGHTER	$62,661	EMPLOYMENT AT THE UNIVERSITY
SEE NOTES SCHEDULE L PART V

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV	THE DAUGHTER OF A FORMER OFFICER AND THE SPOUSE OF A KEY EMPLOYEE ARE EMPLOYED AT THE UNIVERSITY. THE EMPLOYMENT OF THESE EMPLOYEES IS AT ARMS LENGTH. THEIR EMPLOYMENT AT THE UNIVERSITY IS NOT RELATED IN ANY WAY TO THE RESPECTIVE POSITIONS OF THE FORMER OFFICER OR THE KEY EMPLOYEE.
SCHEDULE L, PART III	TUITION REMISSION IS A UNIVERSITY-WIDE EDUCATIONAL BENEFIT AVAILABLE TO UNIVERSITY EMPLOYEES, THEIR SPOUSES AND DEPENDENT CHILDREN. THE AMOUNT LISTED ON SCHEDULE L, PART III IS TOTAL TUITION REMISSON GIVEN TO THE FAMILY MEMBER OF AN OFFICER.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36126	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$780,229	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PLEDGES AND BEQUESTS	Desc
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$285,608	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DISCOUNTED VALUE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
990, PART VI, SECTION B, LINE 12C	THE 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 ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, ANNUALLY IN PREPARATION OF THE 99O, QUESTIONNAIRES ARE COMPLETED BY KEY EMPLOYEES REGARDING RELATIONSHIPS AMONG TRUSTEES, OFFICERS, AND KEY EMPLOYEES; AND TRANSACTIONS INVOLVING A POTENTIAL CONFLICT OF INTEREST. ANY POTENTIAL TRANSACTIONS OR RELATIONSHIPS ARE REVIEWED AND DOCUMENTED ON THE 990 AND SCHEDULE L.
990, PART VI, SECTION B, LINE 15B	AN 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. THE DATE OF THE LAST REPORT OF THE INDEPENDENT CONSULTANTS WAS JUNE 2018. 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 19	THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
990, PART VI, SECTION B, LINE 11B	FORM 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 2A	THE UNIVERSITY REPORTED 4,966 EMPLOYEES ON FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENT FOR 2017. THIS INCLUDES APPROXIMATELY 2,300 STUDENT EMPLOYEES AND GRADUATE ASSISTANTS WHO WORKED AT THE UNIVERSITY DURING 2017.
990, PART X1, LINE 9	"OTHER CHANGES IN NET ASSETS OR FUND BALANCES" INCLUDED IN THE RECONCILIATION OF NET ASSETS, TOTALING $121,742, IS AN INCREASE IN NET ASSETS FOR POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC BENFEFIT COSTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKCAT ADVERTISING AGENCY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O ADELPHI UNIVERSITY SOUTH AVENU	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11530	ZIPCd

Field	Value	IRS element (for citing)
EIN	412109172	EIN
Primary Activities	ADVERTISING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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