MARIST UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MARIST UNIVERSITY (EIN 14-1442493)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201911349349307931
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T15:16:40-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 4TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141442493	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% JOHN PECCHIA CFO VP OF BA	InCareOfNm
Business Name Control	MARI	BusinessNameControlTxt
Phone	8455753000	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN PECCHIA	PersonNm
Person Title	CFO, VP OF B.A.	PersonTitleTxt
Phone	2125990100	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26377520191345000041	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DE1B248AA802156F0269E5641DE59CBDF62CF867	AtSubmissionCreationDeviceId
At Submission Filing Device Id	19688482225DD9C09A64A40021CF3C6AC0670CA5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	David Yellen	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$426,083,215	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.marist.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MARIST COLLEGE IS DEDICATED TO HELPING DEVELOP THE INTELLECT, CHARACTER AND SKILLS REQUIRED FOR ENLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	3977	TotalEmployeeCnt
Total Volunteers	231	TotalVolunteersCnt
Total Gross UBI	$1,167,033	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$56,023	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,900,066	PYContributionsGrantsAmt
CY Contributions Grants	$12,797,124	CYContributionsGrantsAmt
PY Program Service Revenue	$242,887,731	PYProgramServiceRevenueAmt
CY Program Service Revenue	$259,030,019	CYProgramServiceRevenueAmt
PY Investment Income	$5,261,771	PYInvestmentIncomeAmt
CY Investment Income	$14,462,427	CYInvestmentIncomeAmt
PY Other Revenue	$5,063,385	PYOtherRevenueAmt
CY Other Revenue	$5,217,360	CYOtherRevenueAmt
PY Total Revenue	$261,112,953	PYTotalRevenueAmt
CY Total Revenue	$291,506,930	CYTotalRevenueAmt
PY Grants And Similar Paid	$58,347,455	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,638,965	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$103,980,119	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$108,872,965	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$50,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$340,366	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,326,551	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,001,399	PYOtherExpensesAmt
CY Other Expenses	$84,928,744	CYOtherExpensesAmt
PY Total Expenses	$241,378,973	PYTotalExpensesAmt
CY Total Expenses	$258,781,040	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,733,980	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,725,890	CYRevenuesLessExpensesAmt
Total Assets BOY	$726,515,193	TotalAssetsBOYAmt
Total Assets EOY	$742,916,221	TotalAssetsEOYAmt
Total Liabilities BOY	$230,360,830	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$223,050,186	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$496,154,363	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$519,866,035	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARIST COLLEGE IS DEDICATED TO HELPING STUDENTS DEVELOP THE INTELLECT, CHARACTER AND SKILLS REQUIRED FOR ENLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$199,410,311	ExpenseAmt
Grant	$64,638,965	GrantAmt
Revenue	$208,216,003	RevenueAmt
Desc	MARIST COLLEGE IS A HIGHLY SELECTIVE, COMPREHENSIVE INSTITUTION NOTED FOR ITS LEADERSHIP IN THE USE OF TECHNOLOGY IN AND OUT OF THE CLASSROOM. MARIST IS CHARTERED BY THE STATE OF NEW YORK AND ITS POUGHKEEPSIE AND FLORENCE, ITALY CAMPUSES ARE FULLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION (MSCHE). MARIST'S STUDENT BODY IS COMPRISED OF 5,670 UNDERGRADUATE STUDENTS AND 954 GRADUATE STUDENTS WITH 47 BACHELOR'S PROGRAMS, 13 MASTER'S PROGRAMS, 14 CERTIFICATE PROGRAMS, AND 1 DOCTORAL PROGRAM. OVER 50% OF UNDERGRADUATE STUDENTS HAVE STUDIED A SEMESTER ABROAD, (CONTINUED IN SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$37,817,432	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$50,814,016	RevenueAmt
Desc	MARIST COLLEGE PROVIDES A VARIETY OF AUXILIARY SERVICES TO BOTH ITS STUDENTS AND EMPLOYEES IN SUPPORT OF ITS EDUCATIONAL MISSION. AS PART OF THE STUDENT EXPERIENCE, MARIST OFFERS A VARIETY OF COLLEGE HOUSING TO OVER 3,400 STUDENTS IN CORRIDOR, SUITE, APARTMENT, AND TOWNHOUSE-STYLE RESIDENCES. THE RESIDENTIAL LIFE PROGRAM AT MARIST IS BASED UPON THE PHILOSOPHY OF PROVIDING STUDENTS WITH A SAFE, HEALTHY, AND ATTRACTIVE LIVING-LEARNING ENVIRONMENT THAT SUPPORTS AND SUPPLEMENTS THE EDUCATIONAL MISSION OF THE COLLEGE. (CONTINUED IN SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$237,227,743	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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln 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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	459	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3977	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	SP	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN PECCHIA CFO VP OF BA	PersonNm
Phone	8455753000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 NORTH ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ellen M Hancock
Immediate Past Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ross A Mauri
Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas J Ward
Treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Elizabeth M Wolf
Assistant Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Robert R Dyson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James M Barnes
Trustee Thru 06/2018	1.0	0.0	Yes (X)		$0	$0	$0
Neil Bender
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Timothy G Brier
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James A Cannavino
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael C Duffy
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Steven Effron
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Dr Stanley E Harris
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Daniel G Hickey Sr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Dr James P Honan
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Brother John Klein
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Suresh Kothapalli
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Patrick M Lavelle
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Christopher G McCann
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Genine McCormick
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John P O'Shea
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Lisa M Cathie
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Dr Susan L Cohen
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Laurie DeJong
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mark V Dennis
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Donald Duet
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Patrice Connolly Pantello
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jerome A Pickett
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Brother Sean Sammon
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Tim Tenney
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Alvin Patrick
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Robert Shanahan
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Maureen O Rourke
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael G Gartland
Trustee thru 04/2018	1.0	0.0	Yes (X)		$0	$0	$0
David Yellen
President	50.0	0.0		Yes (X)	$604,453	$0	$190,957
Dr Geoffrey L Brackett
Executive Vice President	50.0	2.0		Yes (X)	$386,795	$0	$104,438
Dr Thomas Wermuth
VP of Academic Affairs	50.0	1.0		Yes (X)	$289,002	$0	$43,760
Sean P Kaylor
VP of Admissions & Enrollment	50.0	1.0		Yes (X)	$285,125	$0	$67,083
John Pecchia
VP of Business Affairs, CFO	50.0	2.0		Yes (X)	$297,343	$0	$52,001
Christopher DelGiorno
VP of College Advancement	50.0	0.0		Yes (X)	$253,853	$0	$57,255
William T Thirsk
VP of Information Tech, CIO	50.0	0.0		Yes (X)	$251,101	$0	$48,530
Deborah DiCaprio
VP/Dean of Student Affairs	50.0	1.0		Yes (X)	$232,338	$0	$61,347
Dr John Ritschdorff
Assoc. VP of Academic Affairs	50.0	0.0			$199,684	$0	$46,447	Yes (X)
Justin Butwell
Director of Physical Plant	50.0	2.0			$184,521	$0	$58,500	Yes (X)
Daniel Szpiro
Dean,Professional Programs	50.0	0.0			$230,421	$0	$28,534		Yes (X)
Dr Lee Miringoff
Director of MIPO	50.0	0.0			$280,575	$0	$52,070		Yes (X)
Lawrence Singleton
Dean, School of Management	50.0	0.0			$268,955	$0	$54,051		Yes (X)
Dr Roger Norton
Dean, Computer Science & Math	50.0	0.0			$249,143	$0	$52,133		Yes (X)
Michael Maker
Head Coach, Men's Basketball	50.0	0.0			$237,850	$0	$52,809		Yes (X)
Dr Dennis J Murray
President Emeritus	40.0	0.0			$579,895	$0	$62,316			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,831,054	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,032,231	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	146	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
Pike Company Inc
1 Circle Street	ROCHESTER	NY	14607	Construction	$38,996,059
Sodexo Inc and Affiliates
9801 Washington Boulevard	GAITHERSBURG	MD	20878	Food Service	$9,469,384
Robert A M Stern Architects
460 West 34 Street	NEW YORK	NY	10001	Architects	$2,864,021
Daniel O'Connells Sons Inc
480 Hampden Street	HOLYOKE	MA	01040	Construction	$1,898,018
Mediassociates Inc
75 Glen Road	SANDY HOOK	CT	06482	Advertising	$1,233,665

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	47	CntrctRcvdGreaterThan100KCnt
Fundraising	$16,874	FundraisingAmt
Government Grants	$3,472,211	GovernmentGrantsAmt
All Other Contributions	$9,308,039	AllOtherContributionsAmt
Noncash Contributions	$1,526,785	NoncashContributionsAmt
Total Contributions	$12,797,124	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611710	$208,216,003	$208,216,003
ROOM & BOARD	721310	$50,814,016	$50,814,016

Field	Value	IRS element (for citing)
Total Program Service Revenue	$259,030,019	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,113,778	TotalRevenueColumnAmt
Exclusion	$2,113,778	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$146,799,428	SecuritiesAmt
Other	$65,059	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$134,051,957	SecuritiesAmt
Other	$463,881	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,747,471	SecuritiesAmt
Other	-$398,822	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,348,649	TotalRevenueColumnAmt
Exclusion	$12,348,649	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$60,355	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,874	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$47,026	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,329	TotalRevenueColumnAmt
Exclusion	$13,329	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$88,420	GamingGrossIncomeAmt
Gaming Direct Expenses	$13,421	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,999	TotalRevenueColumnAmt
Exclusion	$74,999	ExclusionAmt

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ATHLETICS	711210	$1,193,841	$1,193,841
CLOUD COMPUTING	541511	$864,986		$864,986
STUDENT CLUB ACTIVITIES	900099	$830,984	$830,984

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,239,221	TotalRevenueColumnAmt
Unrelated Business Revenue	$302,047	UnrelatedBusinessRevenueAmt
Exclusion	$1,937,174	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,129,032	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$291,506,930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$259,030,019	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,167,033	UnrelatedBusinessRevenueAmt
Exclusion	$18,512,754	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$250,000	TotalAmt
Program Services	$250,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$64,388,965	TotalAmt
Program Services	$64,388,965	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,698,435	TotalAmt
Program Services	$1,184,452	ProgramServicesAmt
Management And General	$1,880,563	ManagementAndGeneralAmt
Fundraising	$633,420	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$75,989,906	TotalAmt
Program Services	$69,170,771	ProgramServicesAmt
Management And General	$6,128,438	ManagementAndGeneralAmt
Fundraising	$690,697	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,819,779	TotalAmt
Program Services	$5,851,113	ProgramServicesAmt
Management And General	$922,212	ManagementAndGeneralAmt
Fundraising	$46,454	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,329,025	TotalAmt
Program Services	$14,473,045	ProgramServicesAmt
Management And General	$1,698,928	ManagementAndGeneralAmt
Fundraising	$157,052	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,035,820	TotalAmt
Program Services	$5,434,824	ProgramServicesAmt
Management And General	$538,825	ManagementAndGeneralAmt
Fundraising	$62,171	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,529,616	TotalAmt
Program Services	$7,529,616	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$502,644	TotalAmt
Program Services	$85,777	ProgramServicesAmt
Management And General	$416,867	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$306,361	TotalAmt
Program Services	$11,426	ProgramServicesAmt
Management And General	$294,935	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$340,366	TotalAmt
Fundraising	$340,366	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,224,791	TotalAmt
Management And General	$1,224,791	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,476,791	TotalAmt
Program Services	$4,160,953	ProgramServicesAmt
Management And General	$1,142,318	ManagementAndGeneralAmt
Fundraising	$173,520	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,151,184	TotalAmt
Program Services	$1,990,919	ProgramServicesAmt
Management And General	$157,468	ManagementAndGeneralAmt
Fundraising	$2,797	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,367,042	TotalAmt
Program Services	$4,534,295	ProgramServicesAmt
Management And General	$727,726	ManagementAndGeneralAmt
Fundraising	$105,021	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,453,695	TotalAmt
Program Services	$4,987,206	ProgramServicesAmt
Management And General	$465,536	ManagementAndGeneralAmt
Fundraising	$953	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,100,715	TotalAmt
Program Services	$1,066,376	ProgramServicesAmt
Management And General	$29,553	ManagementAndGeneralAmt
Fundraising	$4,786	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,992,863	TotalAmt
Program Services	$11,643,074	ProgramServicesAmt
Management And General	$349,693	ManagementAndGeneralAmt
Fundraising	$96	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,649,036	TotalAmt
Program Services	$4,157,697	ProgramServicesAmt
Management And General	$438,491	ManagementAndGeneralAmt
Fundraising	$52,848	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	$682,316	TotalAmt
Program Services	$603,149	ProgramServicesAmt
Management And General	$63,897	ManagementAndGeneralAmt
Fundraising	$15,270	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,832,648	TotalAmt
Program Services	$5,801,771	ProgramServicesAmt
Management And General	$30,877	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,673,663	TotalAmt
Program Services	$15,819,551	ProgramServicesAmt
Management And General	$854,112	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,386,144	TotalAmt
Program Services	$169,438	ProgramServicesAmt
Management And General	$1,216,706	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERNATIONAL PROGRAM	$7,433,182	$7,433,182
HOSPITALITY	$3,140,722	$2,455,186	$644,810	$40,726
ATHLETICS	$927,535	$927,535
STUDENT MAINTENANCE	$925,143	$925,143

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,172,653	TotalAmt
Program Services	$2,172,279	ProgramServicesAmt
Fundraising	$374	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$258,781,040	TotalAmt
Program Services	$237,227,743	ProgramServicesAmt
Management And General	$19,226,746	ManagementAndGeneralAmt
Fundraising	$2,326,551	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$558,679	BOYAmt
EOY	$121,680	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$66,339,680	BOYAmt
EOY	$27,504,362	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,529,603	BOYAmt
EOY	$5,508,072	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,729,830	BOYAmt
EOY	$3,400,595	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	$6,412,204	BOYAmt
EOY	$6,834,316	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$359,402	BOYAmt
EOY	$338,817	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,058,038	BOYAmt
EOY	$962,399	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$621,445,192	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$208,365,915	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$387,724,928	BOYAmt
EOY	$413,079,277	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$67,900,888	BOYAmt
EOY	$48,567,628	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$185,124,160	BOYAmt
EOY	$229,402,722	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,777,781	BOYAmt
EOY	$7,196,353	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$726,515,193	BOYAmt
EOY	$742,916,221	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,944,428	BOYAmt
EOY	$25,919,817	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,721,327	BOYAmt
EOY	$10,842,499	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$171,329,355	BOYAmt
EOY	$165,983,408	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	$22,365,720	BOYAmt
EOY	$20,304,462	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$230,360,830	BOYAmt
EOY	$223,050,186	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$419,390,643	BOYAmt
EOY	$437,316,555	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,431,865	BOYAmt
EOY	$48,015,215	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,331,855	BOYAmt
EOY	$34,534,265	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$496,154,363	BOYAmt
EOY	$519,866,035	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$726,515,193	BOYAmt
EOY	$742,916,221	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,725,890	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,218,100	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$20,232,318	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,696,887	BeginningYearBalanceAmt
Contributions	$2,091,573	ContributionsAmt
Investment Earnings Or Losses	$6,000,293	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,845,348	GrantsOrScholarshipsAmt
Other Expenditures	-$223,776	OtherExpendituresAmt
End Year Balance	$71,167,181	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,451,498	BeginningYearBalanceAmt
Contributions	$515,777	ContributionsAmt
Investment Earnings Or Losses	$9,167,697	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,455,149	GrantsOrScholarshipsAmt
Other Expenditures	-$17,064	OtherExpendituresAmt
End Year Balance	$64,696,887	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,302,924	BeginningYearBalanceAmt
Contributions	$1,202,226	ContributionsAmt
Investment Earnings Or Losses	$1,069,336	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$614,337	GrantsOrScholarshipsAmt
End Year Balance	$56,960,149	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,702,054	BeginningYearBalanceAmt
Contributions	$680,865	ContributionsAmt
Investment Earnings Or Losses	$8,207,375	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$547,770	GrantsOrScholarshipsAmt
Other Expenditures	-$260,400	OtherExpendituresAmt
End Year Balance	$55,302,924	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15370	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.48530	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36100	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	$7,979,428	OtherCostOrOtherBasisAmt
Book Value	$7,979,428	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,425,907	OtherCostOrOtherBasisAmt
Depreciation	$99,545,734	DepreciationAmt
Book Value	$252,880,173	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$156,559,107	OtherCostOrOtherBasisAmt
Depreciation	$45,862,274	DepreciationAmt
Book Value	$110,696,833	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,557,164	OtherCostOrOtherBasisAmt
Depreciation	$60,108,082	DepreciationAmt
Book Value	$13,449,082	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,923,586	OtherCostOrOtherBasisAmt
Depreciation	$2,849,825	DepreciationAmt
Book Value	$28,073,761	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$413,079,277	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER ALTERNATIVE INVESTMENTS	$125,071,373	F
DIRECT FOREIGN INVESTMENTS	$104,331,349	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$229,402,722	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT-BENEFITS	$10,108,944
INTEREST RATE SWAP OBLIGATION	$3,870,013
US GOV'T GRANT REFUNDABLE	$6,146,887
ANNUITIES PAYABLE	$178,618

Field	Value	IRS element (for citing)
Total Liability	$20,304,462	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$241,482,278	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,218,100	NetUnrealizedGainsInvstAmt
Other Revenue	$3,146,213	OtherRevenueAmt
Revenue Not Reported	$14,364,313	RevenueNotReportedAmt
Revenue Subtotal	$227,117,965	RevenueSubtotalAmt
Other Revenues Not Included	$64,388,965	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$64,388,965	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$291,506,930	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$194,830,726	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$438,651	OtherExpensesIncludedAmt
Expenses Not Reported	$438,651	ExpensesNotReportedAmt
Expenses Subtotal	$194,392,075	ExpensesSubtotalAmt
Other Expenses Not Included	$64,388,965	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$64,388,965	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$258,781,040	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4	COLLECTION OF ARTWORKS THE COLLEGE HOLDS A CULTURALLY AND HISTORICALLY DIVERSE COLLECTION OF ARTWORK, BOOKS, SCULPTURES, ARCHIVES, FILM REELS AND VARIOUS MEDIA THAT SERVE PRIMARILY AS LEARNING AND RESEARCH RESOURCES FOR FACULTY AND STUDENTS.
PART V, LINE 4	ENDOWMENT FUNDS ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS AND TO SUPPORT ACADEMIC PROGRAMS OF THE COLLEGE.
PART X, LINE 2	FIN 48 DISCLOSURE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE POSITION MAY BE CHALLENGED. THE COLLEGE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE.
PART XI, LINE 2D	CHANGE IN VALUE INTEREST RATE SWAP $ 2,000,457 PENSION & POST RETIREMENT CHANGES $ 1,146,516 PAYMENT TO BENEFICIARIES $ (760) ------------- TOTAL $ 3,146,213
PART XI, LINE 4B	SCHOLARSHIPS $64,388,965
PART XII, LINE 2D	MRPS DEPRECIATION $438,651
PART XII, LINE 4B	SCHOLARSHIPS $64,388,965

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, LINE 3	THE COLLEGE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE (MARIST.EDU) TO MAKE THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
SCHEDULE E, LINE 6A	THE COLLEGE RECEIVES FINANCIAL AID AND OTHER GRANTS FROM FEDERAL AND STATE AGENCIES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	2	6	Program Services	ADMIN & EDUCATION	$8,757,442
Central America and the Caribbean			Investments		$98,115,154
Europe (Including Iceland and Greenland)			Investments		$6,216,195
Central America and the Caribbean			Program Services	EDUCATIONAL	$14,652
East Asia and the Pacific			Program Services	EDUCATIONAL	$664,655
South Asia			Program Services	EDUCATIONAL	$7,500
Sub-Saharan Africa			Program Services	EDUCATIONAL	$119,586
Middle East and North Africa			Program Services	EDUCATIONAL	$8,000
South America			Program Services	EDUCATIONAL	$7,500
South Asia		8	Program Services	ADMIN & EDUCATION	$20,588

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	14	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	14	TotalEmployeeCnt
Subtotal Spent	$113,931,272	SubtotalSpentAmt
Total Spent	$113,931,272	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART IV	FormAndLineReferenceDesc
Explanation	MARIST COLLEGE INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE COLLEGE'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE COLLEGE'S FORM 990-T.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MATTHEW M DALY
327 Neipsic Road	Glastonbury	CT	06033	SOLICIT Funds	false	$46,750	$51,500	-$4,750
Washburn McGoldrick
24 N Bryn Mawr Ave 252	Bryn Mawr	PA	19010	FUNDRAISING CONSULTANT	false	$0	$185,025	-$185,025
Royall and Company
1920 East Parham Road	Richmond	VA	23228	FUNDRAISING CONSULTANT	false	$360,502	$103,841	$256,661

Field	Value	IRS element (for citing)
Total Gross Receipts	$407,252	TotalGrossReceiptsAmt
Total Retained By Contractors	$340,366	TotalRetainedByContractorsAmt
Total Net To Organization	$66,886	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	SC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Alumni Golf	Event1Nm
Gross Receipts Event1	$29,730	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,970	CharitableContriEvent1Amt
Gross Revenue Event1	$19,760	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,182	NonCashPrizesEvent1Amt
Food And Beverage Event1	$8,056	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,176	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,317	OtherDirectExpensesEvent1Amt
Event2	Red Fox Golf	Event2Nm
Gross Receipts Event2	$28,445	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,760	CharitableContriEvent2Amt
Gross Revenue Event2	$22,685	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,500	CashPrizesEvent2Amt
Non Cash Prizes Event2	$2,141	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$8,965	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,989	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$438	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$19,054	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,144	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,910	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$8,708	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$554	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$77,229	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,874	CharitableContributionsTotAmt
Gross Revenue Total Events	$60,355	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$7,323	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,965	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,753	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,176	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,309	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,026	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,329	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$88,420	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$11,000	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$2,000	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$921	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$88,420	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$11,000	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$2,000	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$921	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$13,921	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$74,499	NetGamingIncomeSummaryAmt

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

Persons With Books US Address PersonsWithBooksUSAddress

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

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART III, LINE 16	FormAndLineReferenceDesc
Explanation	THE INDIVIDUAL IN CHARGE OF OVERSEEING THE FOUNDATION'S GAMING Activities is NOT COMPENSATED FOR THAT JOB RESPONSIBILITY; HE UNDERTAKES THIS ROLE AS PART OF HIS ORDINARY BUSINESS ENDEAVORS.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

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

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	INSTITUTIONAL SCHOLARSHIP	GrantTypeTxt
Recipient	7879	RecipientCnt
Cash Grant	$64,388,965	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS

PART I, LINE 2 THE COLLEGE PROVIDES SCHOLARSHIPS AND FINANCIAL AIDS TO STUDENTS BASED ON NEED AND ACADEMIC PERFORMANCE. THE FUNDS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT. RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE COLLEGE'S POLICIES. THE COLLEGE'S FINANCIAL AID OFFICE ADHERES STRICTLY TO ALL FEDERAL AND STATE REGULATIONS AND IS SUBJECT TO THE COMPLIANCE AND INTERNAL CONTROLS REPORTS AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS AND GOVERNMENT AUDITING STANDARDS AND RELATED INFORMATION (FORMERLY OMB A-133).

PART II, LINE 1D

MARIST COLLEGE VOLUNTARILY CONTRIBUTES TO THE FAIRVIEW FIRE DISTRICTS ANNUAL FUNDRAISING CAMPAIGN AND CONTRIBUTES FUNDS FOR CAPITAL IMPROVEMENTS.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Yellen
President	$497,142	$0	$100,000	$0	$7,311	$0	$113,350	$0	$77,607	$0	$795,410	$0	$0	$0
Dr Geoffrey L Brackett
Executive Vice President	$350,482	$0	$17,500	$0	$18,813	$0	$67,155	$0	$37,283	$0	$491,233	$0	$0	$0
Dr Thomas Wermuth
VP of Academic Affairs	$271,244	$0	$17,500	$0	$258	$0	$32,400	$0	$11,360	$0	$332,762	$0	$0	$0
Sean P Kaylor
VP of Admissions & Enrollment	$264,792	$0	$17,500	$0	$2,833	$0	$32,400	$0	$34,683	$0	$352,208	$0	$0	$0
John Pecchia
VP of Business Affairs, CFO	$279,447	$0	$17,500	$0	$396	$0	$28,350	$0	$23,651	$0	$349,344	$0	$0	$0
Christopher DelGiorno
VP of College Advancement	$232,092	$0	$15,000	$0	$6,761	$0	$22,572	$0	$34,683	$0	$311,108	$0	$0	$0
William T Thirsk
VP of Information Tech, CIO	$233,343	$0	$17,500	$0	$258	$0	$24,879	$0	$23,651	$0	$299,631	$0	$0	$0
Deborah DiCaprio
VP/Dean of Student Affairs	$216,942	$0	$15,000	$0	$396	$0	$26,664	$0	$34,683	$0	$293,685	$0	$0	$0
Dr John Ritschdorff
Assoc. VP of Academic Affairs	$196,688	$0	$2,500	$0	$496	$0	$22,046	$0	$24,401	$0	$246,131	$0	$0	$0
Justin Butwell
Director of Physical Plant	$176,883	$0	$7,500	$0	$138	$0	$22,067	$0	$36,433	$0	$243,021	$0	$0	$0
Daniel Szpiro
Dean,Professional Programs	$227,763	$0	$0	$0	$2,658	$0	$17,214	$0	$11,320	$0	$258,955	$0	$0	$0
Dr Lee Miringoff
Director of MIPO	$257,316	$0	$17,500	$0	$5,759	$0	$25,819	$0	$26,251	$0	$332,645	$0	$0	$0
Lawrence Singleton
Dean, School of Management	$258,559	$0	$10,000	$0	$396	$0	$27,800	$0	$26,251	$0	$323,006	$0	$0	$0
Dr Roger Norton
Dean, Computer Science & Math	$233,747	$0	$15,000	$0	$396	$0	$28,482	$0	$23,651	$0	$301,276	$0	$0	$0
Michael Maker
Head Coach, Men's Basketball	$236,427	$0	$0	$0	$1,423	$0	$18,126	$0	$34,683	$0	$290,659	$0	$0	$0
Dr Dennis J Murray
President Emeritus	$487,124	$0	$0	$0	$92,771	$0	$32,400	$0	$29,916	$0	$642,211	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	TRAVEL FOR COMPANIONS TRAVEL FOR COMPANION IS VERY LIMITED AND ALWAYS INCLUDES A CLEAR BUSINESS PURPOSE FOR THE COMPANION AND MUST BE PRE-APPROVED BY THE PRESIDENT. PRESIDENT'S COMPANION IS APPROVED BY THE CHAIR OF BOARD OF TRUSTEES. ALL TRAVEL BENEFITS PROVIDED WERE DETERMINED TO BE FOR A BUSINESS PURPOSE AND THEREFORE NOT INCLUDED IN TAXES AND WAGES.
SCHEDULE J, PART I, QUESTION 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THE PRESIDENT AND PRESIDENT-EMERITUS OF THE COLLEGE ARE PROVIDED WITH HOUSING IN CLOSE PROXIMITY TO THE CAMPUS IN ORDER FOR THEM TO ATTEND TO EMERGENT SITUATIONS ON A 24/7 BASIS. THE HOUSING IS PROVIDED AS A CONDITION OF EMPLOYMENT, IS USED FOR COLLEGE BUSINESS AND ENTERTAINMENT PURPOSES AND AS A CONVENIENCE TO THE COLLEGE TO ENABLE THEM TO PERFORM THEIR DUTIES. THE FAIR MARKET VALUE OF RESIDENCES IS SHOWN IN COLUMN D, AMOUNTS ARE BASED ON THE VALUE OF PROPERTY AND FOR THE PRESIDENT EMERITUS APPORTIONED ACCORDING TO PERSONAL USE AND ARE REPORTED IN COLUMNS D and B(iii) ON SCHEDULE J as appropriate.
SCHEDULE J, PART I, QUESTION 1A	HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE COLLEGE PAYS CLUB MEMBERSHIP FEES FOR FOUR EXECUTIVES, WHICH ARE INTENDED TO BE USED EXCLUSIVELY FOR THE COLLEGE'S BUSINESS ENTERTAINMENT OR COLLEGE SPONSORED EVENTS. TO THE EXTENT THERE IS ANY PERSONAL USE OF THESE PRIVILEGES, THE INDIVIDUAL EXECUTIVES ARE TAXED ON THE VALUE OF THE USE. ONLY ONE OF THE FOUR EXECUTIVES ARE TAXED ON PERSONAL USE OF THE MEMBERSHIP. THE OTHER THREE EXECUTIVES USE THE MEMBERSHIP EXCLUSIVELY FOR BUSINESS PURPOSES.
SCHEDULE J, PART I, QUESTION 4B	SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN EFFECTIVE JULY 1, 2011,THE COLLEGE PUT IN PLACE A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") FOR THE PRESIDENT OF THE COLLEGE. THE VALUE OF THE FINAL PAYOUT FOR CALENDAR YEAR 2017 IS INCLUDED IN THE OTHER REPORTABLE COMPENSATION IN SCHEDULE J COLUMN B (III). THE COLLEGE HAS IN PLACE A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR THE PRESIDENT, EXECUTIVE VICE PRESIDENT AND A HEAD COACH. THE ANNUAL ACCRUALS FOR THESE BENEFITS HAVE BEEN REPORTED DESPITE BEING SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AND CONTINGENT UPON THE EXECUTIVE'S CONTINUED EMPLOYMENT AT THE COLLEGE. THE VALUE OF THE ACCRUAL FOR CALENDAR YEAR 2017 IS INCLUDED IN THE DEFERRED COMPENSATION COLUMN (COLUMN C) OF SCHEDULE J.
SCHEDULE J, PART I, QUESTION 7	NON-FIXED PAYMENTS ANNUALLY, PAY AWARDS WERE GIVEN IN RECOGNITION OF EMPLOYEES CONTRIBUTIONS TO THE OVERALL SUCCESS OF THE COLLEGE. ANY VARIABLE PAY AWARDS IN FUTURE YEARS WILL BE CONTINGENT ON INDIVIDUAL PERFORMANCE AND THE CONTINUED SUCCESS OF THE COLLEGE.
SCHEDULE J, PART II, COLUMN B(III)	OTHER REPORTABLE COMPENSATION THE PRESIDENT EMERITUS OTHER REPORTABLE COMPENSATION AMOUNT INCLUDES THE SERP FINAL PAYOUT, AND PERSONAL USAGE OF HOUSING.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dutchess County IDA
A	141613685	267041GN5	2008-01-25	$20,000,000	Student housing, parking lot, RDW.	false	false	false
Dutchess County LDC
B	273106797	267045BL5	2012-05-17	$15,415,962	Refund bonds issued on 3/7/03	false	false	false
Dutchess County LDC
C	273106797	267045CV2	2013-03-28	$15,262,546	Addition and renov. of student ctr	false	false	false
Dutchess County LDC
D	273106797	267045FF4	2015-06-25	$90,557,609	Allied SC bldg N Campus housing	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,965,000	$571,000	$20,000,000	$0	$0	$0	$301,631	$81,184	$0	$19,414,060	$203,126	$0	2009	false	false	Yes (true)	Yes (true)
B	$5,730,000	$1,785,000	$15,415,962	$0	$0	$0	$169,748	$0	$0	$0	$15,246,214	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
C	$1,165,000	$315,000	$15,262,546	$0	$0	$0	$259,259	$0	$0	$15,003,287	$0	$0	2014	false	false	Yes (true)	Yes (true)
D	$0	$1,385,000	$90,557,609	$0	$0	$0	$851,534	$0	$0	$89,706,075	$0	$0	2016	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 7, STUDENT CENTER ADDITION/RENOVATION	THE COLLEGE FINANCED A PORTION OF THE COSTS OF ISSUANCE WITH A POST-ISSUE DATE EQUITY CONTRIBUTION AND APPLIED THE ADDITIONAL PROCEEDS TO FINANCE PROJECT COSTS. THE POST-ISSUANCE EQUITY CONTRIBUTION CAUSED THE ACTUAL AMOUNT OF BOND-FINANCED ISSUANCE COSTS TO BE LESS THAN THE AMOUNT REPORTED ON THE FORM 8038.
PART II, LINE 10, COLUMNS A & B	AMOUNTS LISTED INCLUDE CAPITALIZED DELIVERY DATE EXPENSES NOT SUBJECT TO THE 2 PERCENT LIMITATION IN SECTION 147(G) OF THE CODE.
SCHEUDLE K	AN ASSET MANAGEMENT FIRM PERFORMED AN ARBITRAGE REBATE & YIELD RESTRICTION LIABILITY CALCULATION FOR MARIST COLLEGE. IT WAS COMPLETED ON 11/12/15. BASED ON THEIR FINDINGS, THE COLLEGE WAS FOUND TO BE COMPLIANT.
PART IV, LINE 2C, COLUMN A	THE REBATE COMPUTATION WAS COMPLETED ON 11/12/2015.
PART IV, LINE 2C, COLUMN B	THE REBATE COMPUTATION WAS COMPLETED ON 06/22/2017.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$40,598	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,623	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,075	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	18	ContributionCnt
Noncash Contributions Rpt F990	$675,349	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Avg Price DOT	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Photography Equipment	2	$2,040	Market Value
Yes (X)	Furniture & Fixtures	1	$802,100	Appraisal

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	EXPLANATION OF NONCASH CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	MARIST COLLEGE REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B, NOT THE NUMBER OF ITEMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED)	FORM 990, PART III, LINE 4A FOUNDED IN 1929, MARIST'S 228-ACRE CAMPUS OVERLOOKS THE HUDSON RIVER IN THE HEART OF THE HISTORIC HUDSON VALLEY AND IS SITUATED MIDWAY BETWEEN NEW YORK CITY AND ALBANY, THE STATE CAPITAL. WHAT STARTED AS A SCHOOL FOR THE TRAINING OF FUTURE MARIST BROTHERS HAS DEVELOPED INTO ONE OF THE MOST SELECTIVE COLLEGES IN THE NATION. MARIST IS ECUMENICAL IN CHARACTER AND REFLECTS THE IDEALS OF THE MARIST BROTHERS' FOUNDER, ST. MARCELLIN CHAMPAGNAT: COMMITMENT TO EXCELLENCE IN EDUCATION, THE IMPORTANCE OF COMMUNITY, AND DEDICATION TO THE PRINCIPLE OF SERVICE. MARIST COLLEGE IS DEDICATED TO THE DEVELOPMENT OF THE WHOLE PERSON IN A WAY THAT WILL PREPARE OUR GRADUATES TO LEAD ENLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY OF THE 21ST CENTURY. EFFECTIVE JANUARY 2018, THE COLLEGE ASSUMED CONTROL OF THE OPERATIONS OF SPROUT CREEK FARM INC. ("SPROUT CREEK") A NOT-FOR-PROFIT ORGANIZATION IN LAGRANGE, NEW YORK, WHICH OPERATES AS A WORKING FARM RAISING LIVESTOCK AND PRODUCING CHEESE AND FARM-PRODUCED MEATS, EGGS, VEGETABLES AND CRAFTS. SPROUT CREEK ALSO OPERATES EDUCATIONAL DAY, WEEKEND AND SUMMER PROGRAMS THAT HELP CONNECT YOUNG PEOPLE TO AGRICULTURE AND OUTDOOR WORK AND EXPERIENCE. SEVERAL OFFICERS OF THE COLLEGE ALSO SERVE AS OFFICERS OF SPROUT CREEK.
FORM 990 PART III, LINE 4B	STUDENTS ARE HOUSED USING A "RITES OF PASSAGE" PHILOSOPHY, WHICH RECOGNIZES THAT A STUDENT'S DEVELOPMENT SHOULD BE SUPPORTED BY HIS/HER LIVING ENVIRONMENT, ANOTHER LARGE AUXILIARY FUNCTION INCLUDES FOOD SERVICE THROUGH BOTH A RESIDENT AND RETAIL DINING PROGRAM. THE RESIDENT DINING OPERATION PROVIDES FOOD ON A DAILY BASIS TO OVER 3,700 PARTICIPANTS. THE CAMPUS'S SIX RETAIL CAFES, OFFER A WIDE SELECTION OF HOT AND COLD DRINKS, SOUPS, SALADS, SANDWICHES, AND SNACKS. THE CAMPUS DINING EXPERIENCE IS FOCUSED ON CULINARY EXPERTISE, FRESH LOCAL AND REGIONAL INGREDIENTS, HEALTHY OPTIONS, AND A SHARED SENSE OF ENVIRONMENTAL AND SOCIAL RESPONSIBILITY. OTHER CAMPUS AUXILIARY SERVICES INCLUDE A BOOKSTORE, COMPUTER STORE, AND A CAMPUS/COMMUNITY DEBIT CARD ACCOUNT KNOWN AS MARIST MONEY. THROUGHOUT ALL OF THE COLLEGE'S AUXILIARY SERVICES, AN EMPHASIS IS PLACED ON PROMOTING SUSTAINABLE PRACTICES WHERE APPLICABLE AND INCLUDE, BUT ARE NOT LIMITED TO, EDUCATING FACULTY, STAFF, AND STUDENTS ABOUT THE IMPACT OF THEIR ACTIONS ON THE ENVIRONMENT; IDENTIFYING, ESTABLISHING, AND PUBLICIZING SUSTAINABILITY PRINCIPLES, GOALS, AND BEST PRACTICES; PROVIDING A FRAMEWORK FOR GUIDING SUSTAINABLE PROCEDURES, PROGRAMS, AND INITIATIVES; AND MONITORING AND REPORTING PROGRESS ON CAMPUS SUSTAINABILITY INITIATIVES.
AMOUNT REPORTED IN BOX 3 OF FORM 1096	FORM 990, PART V, LINE 1A MARIST COLLEGE IS REPORTING THE NUMBER FROM FORM 1096, BOX 3, LESS THE AMOUNT OF FORMS 1098-T PROVIDED TO STUDENTS DURING THE YEAR. FOR 2017, THERE WERE 6,644 FORMS 1098-T ISSUED.
SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS	FORM 990, PART VI, LINE 4 On September 7, 2018 the Marist College Board of Trustees adopted revisions to the Boards bylaws. These revisions included: the introduction of a new officer structure, a chair and two vice chairs; the introduction of term limits for officer positions; and updated descriptions for standing committees and officers of the College referenced in the bylaws.
ORGANIZATION'S REVIEW PROCESS OF FORM 990	FORM 990, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
ENFORCEMENT AND COMPLIANCE OF CONFLICTS OF INTEREST POLICY	FORM 990, PART VI, LINE 12C AS AN ON-GOING PRACTICE AND AS REQUIRED BY OUR CODE OF ETHICS, ALL TRUSTEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS IN WHICH THEY ARE ASKED TO DISCUSS ANY BUSINESS RELATIONSHIPS THEY OR A MEMBER OF THEIR FAMILIES HAVE WITH THE COLLEGE. THE AUDIT COMMITTEE REVIEWS THESE STATEMENTS FOR COMPLIANCE ANNUALLY. OUR CODE OF ETHICS ALSO REQUIRES THAT ALL EXECUTIVES, DEANS AND SELECTED STAFF WITH FISCAL RESPONSIBILITIES FOR THE COLLEGE COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. COMPLETED STATEMENTS THAT INDICATE A POTENTIAL CONFLICT OF INTEREST ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER, ASSOCIATE VICE PRESIDENT FOR HUMAN RESOURCES, AND THE EXECUTIVE VICE PRESIDENT. IF A CONFLICT EXISTS, APPROPRIATE ACTION IS TAKEN TO ENSURE FULL DISCLOSURE OR TERMINATION OF THE ARRANGEMENT.
COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIAL	FORM 990, PART VI, LINE 15A THE COMPENSATION AND RETIREMENT PROGRAM FOR THE PRESIDENT WAS BASED ON A COMPREHENSIVE ANALYSIS CONDUCTED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM. THE PRESIDENT'S CONTRACT WAS RECOMMENDED BY THE BOARD COMMITTEE ON PRESIDENTIAL REVIEW AND COMPENSATION (RESPONSIBLE FOR PRESIDENTIAL EVALUATION AND COMPENSATION), AND APPROVED BY THE FULL BOARD OF TRUSTEES. THE PRESIDENT'S PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS BY THE COMMITTEE ON PRESIDENTIAL REVIEW AND COMPENSATION AND CHANGES IN COMPENSATION ARE RECOMMENDED TO THE FULL BOARD FOR APPROVAL. THE COMMITTEE ON PRESIDENTIAL REVIEW AND COMPENSATION BASES ITS RECOMMENDATIONS FOR ADJUSTMENTS ON PERFORMANCE AND A REVIEW OF APPROPRIATE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) DATA ON PRESIDENTIAL COMPENSATION AND THE PROCESS AND DECISION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES.
COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES	FORM 990, PART VI, LINE 15B SENIOR OFFICER COMPENSATION IS ESTABLISHED AFTER A REVIEW OF COMPENSATION DATA FROM CUPA AT PRIVATE INSTITUTIONS OF HIGHER EDUCATION BASED ON ANNUAL BUDGET SIZE AND ENROLLMENT. IN ADDITION TO SALARY COMPARABILITY AT OTHER INSTITUTIONS, PERFORMANCE AND YEARS OF SERVICE IN THE POSITION ARE ALSO FACTORS CONSIDERED BY THE PRESIDENT IN DETERMINING A SENIOR OFFICER'S ANNUAL SALARY. ONCE THE PRESIDENT HAS COMPLETED HIS REVIEW OF SENIOR OFFICER COMPENSATION, THE PRESIDENT'S RECOMMENDATIONS ARE BROUGHT TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE	FORM 990, PART VI, LINE 19 THE COLLEGE'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE CHIEF FINANCIAL OFFICER. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE COLLEGE'S WEBSITE AT MARIST.EDU.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 MRPS NET CHANGE IN FIXED ASSETS $ (22,939,881) CHANGE IN INTEREST RATE SWAP OBLIGATION, OTHER $ 2,000,457 PENSION & POST RETIREMENT CHANGES $ 1,146,516 MRPS DEPRECIATION $ (438,651) PAYMENT TO BENEFICIARIES $ (760) NET CHANGE TO MRPS $ 1 _____________ $ 20,232,318

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 NORTH ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
EIN	133727712	EIN
Primary Activities	EDUCATIONAL	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$14,813,339	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Marist Real Property Services Inc
3399 North Road	Poughkeepsie	NY	12601	141785087	Real Prop	NY	501(C)(3)	12A	Marist Coll	Yes (true)
Sprout Creek Farm Inc
34 Lauer Road	Poughkeepsie	NY	12603	273511754	Educational	NY	501(C)(3)	10	Marist Coll	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MARIST REAL PROPERTY SERVICES TWO INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 NORTH ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
EIN	141825215	EIN
Primary Activities	REAL PROP	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C Corp	EntityTypeTxt
Share Of EOY Assets	$175,000	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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