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MANHATTAN UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MANHATTAN UNIVERSITY (EIN 13-1740468)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201921359349308242
Schema version
2017v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T13:14:57-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131740468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANHATTAN COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANHBusinessNameControlTxt
Phone7188627349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14513 Manhattan College ParkwayAddressLine1Txt
CityRiverdaleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104714098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthew McMannessPersonNm
Person TitleVice President Finance, TreasurerPersonTitleTxt
Phone7188627349PhoneNum
Signature2019-05-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.75.255.26IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDr Brennan O'DonnellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14513 Manhattan College ParkwayAddressLine1Txt
CityRiverdaleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10471ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$233,251,333GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MANHATTAN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionManhattan College is an independent Catholic institution of higher learning that embraces qualified men and women of all faiths, cultures, and traditions. The mission of Manhattan College is to provide a contemporary, person-centered educational experience that prepares graduates for lives of personal development, professional success, civic engagement, and service to their fellow human beings. The College pursues this mission through programs that integrate a broad liberal education with concentration in specific disciplines in the arts and sciences or with professional preparation in business, education and engineering. Established in 1853 by the Institute of the Brothers of the Christian Schools, the College continues to draw its inspiration from the heritage of John Baptist de La Salle, the innovator of modern pedagogy and patron saint of teachers.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee2345TotalEmployeeCnt
Total Volunteers787TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$13,272NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,869,167PYContributionsGrantsAmt
CY Contributions Grants$35,813,794CYContributionsGrantsAmt
PY Program Service Revenue$183,498,717PYProgramServiceRevenueAmt
CY Program Service Revenue$190,373,385CYProgramServiceRevenueAmt
PY Investment Income$2,087,794PYInvestmentIncomeAmt
CY Investment Income$2,458,443CYInvestmentIncomeAmt
PY Other Revenue$3,053,414PYOtherRevenueAmt
CY Other Revenue$2,814,871CYOtherRevenueAmt
PY Total Revenue$206,509,092PYTotalRevenueAmt
CY Total Revenue$231,460,493CYTotalRevenueAmt
PY Grants And Similar Paid$59,314,789PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,085,838CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,892,001PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$84,113,600CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$178,481PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$33,379CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,603,469CYTotalFundraisingExpenseAmt
PY Other Expenses$50,658,638PYOtherExpensesAmt
CY Other Expenses$51,121,458CYOtherExpensesAmt
PY Total Expenses$190,043,909PYTotalExpensesAmt
CY Total Expenses$201,354,275CYTotalExpensesAmt
PY Revenues Less Expenses$16,465,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,106,218CYRevenuesLessExpensesAmt
Total Assets BOY$365,177,287TotalAssetsBOYAmt
Total Assets EOY$403,674,059TotalAssetsEOYAmt
Total Liabilities BOY$124,568,792TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,496,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$240,608,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$275,177,719NetAssetsOrFundBalancesEOYAmt
MissionManhattan College is a Lasallian Catholic educational institution founded in 1853 by the De La Salle Christian Brothers, a religious teaching order started by Saint John Baptist de La Salle, the patron saint of teachers Our lush, 22-acre campus in Riverdale offers a safe and secure home base that's within arm's reach of the greatest city in the world - New York Education at Manhattan College has a strong focus on practical, experiential learning. Opportunities about when it comes to internships, summer placements and the chance to gain real-world skills in their future workplace. Our connections to the upper echelons of New York City offer invaluable career connections, as well as a backstage pass to this vibrant, magnificent metropolis. The mission of the College is to provide a contemporary, person-centered educational experience that prepares graduates for lives of personal development, professional success, civic engagement, and service to their fellow human beings.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$153,793,293ExpenseAmt
Grant$66,085,838GrantAmt
Revenue$157,737,620RevenueAmt
DescManhattan College's undergraduate and graduate programs are: The School of Liberal Arts offers courses and undergraduate degree programs in the humanities and social sciences. Since its founding, Manhattan College has sought to broaden the intellectual horizons of its students to prepare them for the various professions Today, Liberal Arts continues the College's tradition through its core curriculum and its majors. The School of Science is the most recent manifestation of Manhattan College's commitment to Science education since its establishment as a separate school from the School of Arts in 1993. The School of Science curriculum leads to pre-medical and pre-dental programs of study. The School of Engineering curriculum leads to bachelor's degrees in each of the traditional branches of engineering chemical engineering, civil engineering, electrical engineering, mechanical engineering, as well as the more recent branches of environmental engineering and computer engineering. The School of Business curriculum consists of a broad background in the humanities and social sciences, leading to a bachelors degree in business administration with majors in Finance, Economics, Management, Marketing, Computer Information Systems, Accounting and Global Business Studies. The School of Education and Health consists of curricula leading to bachelors degrees in elementary and secondary education, physical education, childhood/special education, allied health, and radiological and health sciences, which include nuclear medicine technology and radiation therapy technology. The Graduate Division curricula include programs to earn a degree or advanced certificate from the School of Education and Health with a focus in special education, counseling, school building leadership or educational technology (online option available), Master of Science (Chemical (including a cosmetic engineering option), Civil, Electrical, Computer, Environmental and Mechanical Engineering), and Master of Environmental Engineering. The College offers a five-year BS/MBA program for undergraduates, as well as a stand alone MBA program for bachelor's degree holders (online option available). The School of Continuing and Professional Studies is designed to offer alternative academic opportunities to non-traditional students. The Bachelor of Science in General Studies addresses the needs of the working adult and provides an ideal opportunity to complete the bachelor's degree in 23 months in a highly structured, modular format. A degree can be conferred once a student has completed 60 credits in residency and has acquired 60 credits transferred from prior educational sources. A master's of science in organizational leadership is available fully online or in a hybrid format that combines online and in classroom learning. The College is accredited by the Middle States Association of Colleges and Schools and in March 2012 was reaccredited for a 10-year period. The College is approved by the American Chemical Society for the professional training of chemists and by the New York State Department of Health for Radiation Therapy Technology. The programs in chemical engineering, civil engineering, electrical engineering and computer engineering, mechanical engineering, and environmental engineering are accredited at the basic level by the Engineering Accreditation Commission of the Accreditation Board for Engineering and Technology. The School of Business is accredited by AACSB International, the Association to Advance Collegiate Schools of Business, the premier accrediting agency for business programs globally. The School of Education is accredited by TEAC, The Teacher Education Accreditation Council, an organization dedicated to improving academic degree programs for professional educators, those who will teach and lead in schools, pre-K through grade 12. FACILITIES The central campus was constructed when the College moved to its current location in the Riverdale section of the Bronx in 1923 from Manhattan. As the student body grew, the diversity of academic programs increased and demand for additional student services grew, the College constructed additional buildings on its campus and purchased additional properties located near the main campus. The College is located in Riverdale. The classroom and laboratory buildings include De La Salle Hall, Miguel Hall, Hayden Science Building, Leo Hall and the Research and Learning Center, which is dedicated to computer research. A wide variety of computing resources are available to students, faculty and staff via JasperNet, the College's campuswide network. Thirteen microcomputer laboratories are located on campus. The O'Malley Library and Technology Center supports 40 systems in a library commons area, 30 in a lab, a 40 seat multimedia classroom and an Internet cafA(C) Wireless network access is available throughout the campus and in student common areas including the dining halls. Internet access is provided by a high speed connection. The existing residence halls of the College are Lee Hall, Horan Hall, Overlook Manor, Jasper Hall, and Chrysostom Hall. Buildings used for classes, meetings and more include the Kelly Commons, De La Salle Hall, Alumni Hall, Draddy Gymnasium, Thomas Hall, Smith Hall and Gaelic Park, a 3.5-acre athletic recreational facility located between the upper and lower campuses. It provides the College with athletic facilities for soccer, lacrosse and softball. The College became coeducational and accepted its first women undergraduate students in 1973. Currently, women number nearly half of the full-time undergraduate student body. With the opening of Horan Hall (1990) and its twin Lee Hall (2008), the College now offers a four-year guarantee of resident housing and 80 percent of the student body chooses to live on or near campus, 20% commute. The student-faculty ratio is twelve to one. Fall 2016 Head count 3,445 undergraduate (full time), 578 graduate.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,495,492ExpenseAmt
Grant$0GrantAmt
Revenue$32,635,765RevenueAmt
DescAuxiliary services include the cost of room and board for approximately 1,910 full time undergraduate students living in traditional residence hall, suite style and apartment style buildings on a 22 acre campus. Additionally, graduate students are offered housing in an apartment style building.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$174,288,785TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document474IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2345EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDennis LonerganPersonNm
Phone7188627349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14513 Manhattan College ParkwayAddressLine1Txt
CityRiverdaleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10471ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Kenneth Rathgeber
Trustee, Chair10Yes (X)Yes (X)$0$0$0
Brother Dennis Lee FSC
Trustee, Vice Chair10Yes (X)Yes (X)$0$0$0
Kenneth Orce
Trustee, Vice Chair10Yes (X)Yes (X)$0$0$0
John Banks III
Trustee00Yes (X)$0$0$0
Kenneth Bouyer
Trustee10Yes (X)$0$0$0
Patrick G Boyle
Trustee10Yes (X)$0$0$0
Brother Frank G Byrne
Trustee10Yes (X)$0$0$0
Gerard Caccappolo
Trustee10Yes (X)$0$0$0
Clare A Cunniffe
Trustee10Yes (X)$0$0$0
John Desmarais
Trustee10Yes (X)$0$0$0
William N Dooley
Trustee10Yes (X)$0$0$0
Dr Thomas D Farrell
Trustee10Yes (X)$0$0$0
Dr Cornilius J Higgins
Trustee10Yes (X)$0$0$0
Moira Kilcoyne
Trustee10Yes (X)$0$0$0
Noreen Krall
Trustee10Yes (X)$0$0$0
Lou Lamatina
Trustee10Yes (X)$0$0$0
John V Magliano
Trustee10Yes (X)$0$0$0
Brother William Mann
Trustee10Yes (X)$0$0$0
Fredric Marro
Trustee10Yes (X)$0$0$0
Dr Marybeth McCall
Trustee10Yes (X)$0$0$0
Brother Michael J McGinniss
Trustee10Yes (X)$0$0$0
John McMaster
Trustee10Yes (X)$0$0$0
James S Motherway
Trustee10Yes (X)$0$0$0
Peter M Mulderry
Trustee10Yes (X)$0$0$0
Peter M Musumeci Jr
Trustee10Yes (X)$0$0$0
Suni Munshani
Trustee10Yes (X)$0$0$0
Milo Riverso
Trustee10Yes (X)$0$0$0
Brother Carlos Gomez Restrepo FSC
Trustee10Yes (X)$0$0$0
Anthony Scala
Trustee10Yes (X)$0$0$0
Stephen Squeri
Trustee10Yes (X)$0$0$0
Rosanne Thomas Matzat
Trustee10Yes (X)$0$0$0
Margaret Walsh
Trustee10Yes (X)$0$0$0
Dr Brennan O'Donnell
President400Yes (X)Yes (X)$595,592$0$171,976
Barbara Fabe
Vice President, Sect400Yes (X)$197,749$0$34,329
Matthew McManness
Vice President Finance, Treasurer400Yes (X)$306,128$0$60,596
Dennis Lonergan
AVP Finance and Controller, Assistant Treasurer400Yes (X)$195,252$0$51,097
Thomas Mauriello
Vice President, Assistant Treasurer400Yes (X)$300,635$0$63,707
William Clyde
Provost/Executive Vice President400$273,380$0$100,069Yes (X)
Andrew Ryan
Vice President Facilities400$207,909$0$50,884Yes (X)
Stephen Masiello
Head Coach, Men's Basketball400$417,654$0$54,401Yes (X)
Timothy Ward
Dean400$253,726$0$28,293Yes (X)
William Bisset
VP Enrollment Management40$240,391$0$97,831Yes (X)
Elizabeth Kosky
Professor400$222,970$0$25,790Yes (X)
Moujalli Hourani
Professor400$209,474$0$44,459Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,420,860TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$783,432TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K147IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Gourmet Dining
400 Cedar AvenueWest Long BranchNJ077641804Food Service$9,052,684
Pavarini North East Construction Co Inc
30 Oak StreetStamfordCT06905Construction$5,948,758
Mitchell Giurgola Architects LLP
630 9th Avenue Ste 711New YorkNY100363747Architects$2,309,407
Sodexho Inc & Affiliates
PO Box 81049WoburnMA018131049Cleaning Service$1,781,303
Brothers of the Christian Schools of Manhattan College Inc
444 A Route 35 SouthEatontownNJ07724Educators$577,226
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K57CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,112,816FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$3,018,114GovernmentGrantsAmt
All Other Contributions$31,682,864AllOtherContributionsAmt
Noncash Contributions$2,709,832NoncashContributionsAmt
Total Contributions$35,813,794TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and Fees611310$157,737,620$157,737,620$0$0
Auxiliary Service611310$32,635,765$32,635,765$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$190,373,385TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,376,029TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,376,029ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,702TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,702ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,732TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,732ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,155,037RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$814,228RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,340,809RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,340,809TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,340,809ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$658,661SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$656,949SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,712SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,712TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,712ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$160,105FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,112,816ContriRptFundraisingEventAmt
Fundraising Direct Expenses$319,663FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$159,558TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$159,558ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Parking Permits900099$339,364$0$0$339,364
NCAA and MAAC Distribution900099$320,562$0$0$320,562
Other Athletic Revenue900099$402,147$0$0$402,147

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$540,815TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$540,815ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,602,888OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,460,493TotalRevenueColumnAmt
Related Or Exempt Func Income$190,373,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,273,314ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$66,085,838TotalAmt
Program Services$66,085,838ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,737,094TotalAmt
Program Services$472,996ProgramServicesAmt
Management And General$1,733,411ManagementAndGeneralAmt
Fundraising$530,687FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$102,184TotalAmt
Program Services$35,000ProgramServicesAmt
Management And General$67,184ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,050,596TotalAmt
Program Services$52,089,939ProgramServicesAmt
Management And General$6,879,373ManagementAndGeneralAmt
Fundraising$3,081,284FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,160,583TotalAmt
Program Services$2,778,585ProgramServicesAmt
Management And General$169,980ManagementAndGeneralAmt
Fundraising$212,018FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,841,610TotalAmt
Program Services$7,562,474ProgramServicesAmt
Management And General$2,661,644ManagementAndGeneralAmt
Fundraising$1,617,492FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,221,533TotalAmt
Program Services$3,705,980ProgramServicesAmt
Management And General$318,082ManagementAndGeneralAmt
Fundraising$197,471FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$694,216TotalAmt
Program Services$46,989ProgramServicesAmt
Management And General$647,227ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$182,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$182,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,027TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$33,379TotalAmt
Fundraising$33,379FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$152,796TotalAmt
Program Services$0ProgramServicesAmt
Management And General$152,796ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$860,157TotalAmt
Program Services$534,466ProgramServicesAmt
Management And General$268,427ManagementAndGeneralAmt
Fundraising$57,264FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,078,791TotalAmt
Program Services$21,347ProgramServicesAmt
Management And General$88,140ManagementAndGeneralAmt
Fundraising$969,304FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$976,723TotalAmt
Program Services$608,082ProgramServicesAmt
Management And General$208,612ManagementAndGeneralAmt
Fundraising$160,029FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,857,015TotalAmt
Program Services$1,132,475ProgramServicesAmt
Management And General$594,747ManagementAndGeneralAmt
Fundraising$129,793FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,283,989TotalAmt
Program Services$5,513,585ProgramServicesAmt
Management And General$493,124ManagementAndGeneralAmt
Fundraising$277,280FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,680,864TotalAmt
Program Services$3,404,524ProgramServicesAmt
Management And General$151,232ManagementAndGeneralAmt
Fundraising$125,108FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$887,500TotalAmt
Program Services$606,574ProgramServicesAmt
Management And General$238,634ManagementAndGeneralAmt
Fundraising$42,292FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,299,950TotalAmt
Program Services$2,265,950ProgramServicesAmt
Management And General$31,280ManagementAndGeneralAmt
Fundraising$2,720FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,583,593TotalAmt
Program Services$8,041,758ProgramServicesAmt
Management And General$498,488ManagementAndGeneralAmt
Fundraising$43,347FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,272,183TotalAmt
Program Services$459,694ProgramServicesAmt
Management And General$680,724ManagementAndGeneralAmt
Fundraising$131,765FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Unrelated Business Income Tax$2,206$0$2,206$0
Food Service$8,176,492$8,176,492$0$0
Maintenance and Supplies$5,583,506$4,755,368$730,928$97,210
Books, printing and publications$1,995,975$1,602,998$210,478$182,499

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,551,475TotalAmt
Program Services$4,387,671ProgramServicesAmt
Management And General$1,451,277ManagementAndGeneralAmt
Fundraising$712,527FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$201,354,275TotalAmt
Program Services$174,288,785ProgramServicesAmt
Management And General$18,462,021ManagementAndGeneralAmt
Fundraising$8,603,469FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,900BOYAmt
EOY$4,900EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,112,541BOYAmt
EOY$64,931,266EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,032,674BOYAmt
EOY$23,195,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,392,602BOYAmt
EOY$1,648,043EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$271,918BOYAmt
EOY$269,961EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$48,924BOYAmt
EOY$54,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$730,699BOYAmt
EOY$463,847EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$322,469,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$149,720,905LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$167,543,551BOYAmt
EOY$172,748,434EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$85,946,489BOYAmt
EOY$93,496,557EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$46,006,865BOYAmt
EOY$45,788,966EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,086,124BOYAmt
EOY$1,072,272EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$365,177,287BOYAmt
EOY$403,674,059EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,344,233BOYAmt
EOY$13,522,367EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,632,961BOYAmt
EOY$11,657,846EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,000,104BOYAmt
EOY$89,050,343EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,591,494BOYAmt
EOY$14,265,784EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,568,792BOYAmt
EOY$128,496,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,952,327BOYAmt
EOY$147,271,619EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,172,166BOYAmt
EOY$66,713,878EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,484,002BOYAmt
EOY$61,192,222EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,608,495BOYAmt
EOY$275,177,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$365,177,287BOYAmt
EOY$403,674,059EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,106,218ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,463,006NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$2,027DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$0OtherActivitiesAmt
Total Lobbying Expenditures$2,027TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationLobbying is not a substantial part of the College's activities. The College's lobbyist met with the College and New York City Department of Transportation regarding a revocable consent that the College was considering applying for for the new Engineering and Science Center.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$214,425AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,102,231BeginningYearBalanceAmt
Contributions$773,769ContributionsAmt
Investment Earnings Or Losses$9,773,172InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,361,606GrantsOrScholarshipsAmt
Other Expenditures$384,017OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$72,903,549EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0346BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.6085PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.3569TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$260,851,629OtherCostOrOtherBasisAmt
Depreciation$117,776,517DepreciationAmt
Book Value$143,075,112BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,433,907OtherCostOrOtherBasisAmt
Depreciation$3,713,930DepreciationAmt
Book Value$719,977BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$31,001,482OtherCostOrOtherBasisAmt
Depreciation$27,354,113DepreciationAmt
Book Value$3,647,369BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$19,651,864OtherCostOrOtherBasisAmt
Depreciation$876,345DepreciationAmt
Book Value$18,775,519BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$172,748,434TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Funds Held by Bond Trustee$40,073,442F
Hedge Fund of funds$3,568,590F
Cash Surrender value of Life Insurance policies$2,146,934F
FieldValueIRS element (for citing)
Total Book Value Securities$45,788,966TotalBookValueSecuritiesAmt
Federal Income Tax Liability$5,342FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Unamortized Bond Premium$10,322,146
Asset Retirement Obligation$1,705,000
US Government Grants Refundable$1,221,672
Liabilities Under Planned Giving Agreements$1,011,624
FieldValueIRS element (for citing)
Total Liability$14,265,784TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$170,818,756TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,310,210NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$1,133,891OtherRevenueAmt
Revenue Not Reported$5,444,101RevenueNotReportedAmt
Revenue Subtotal$165,374,655RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$66,085,838OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$66,085,838RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$231,460,493TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$136,249,532TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$1,133,891OtherExpensesIncludedAmt
Expenses Not Reported$1,133,891ExpensesNotReportedAmt
Expenses Subtotal$135,115,641ExpensesSubtotalAmt
Investment Expenses Not Incld2$152,796InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$66,085,838OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$66,238,634ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$201,354,275TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4Included in the Manhattan College Archives are donated works of art. Donations of art work are made to Manhattan College to be used for educational purposes. The art work is housed in the Manhattan College Archives throughout the O'Malley Library in order to make it available to professors planning their course work and students for study and analysis.
Schedule D, Part V, Line 4The College's endowment consists of approximately 253 individual funds established for a variety of purposes, including both donor restricted endowment funds and funds designated by the College to function as endowments (quasi-endowment). The majority of the donor restrictions are for scholarship.
Schedule D, Part X, Line 2The College recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. The College evaluates, on an annual basis, the effects of any uncertain tax positions on its financial statements. As of June 30, 2018 and 2017, the College has not identified or provided for any such positions.
Schedule D, Part XI, Line 2dOther consists of $814,228 of expenses related to rental income, $216,511 of expenses related to special event De La Salle Dinner and $103,152 of expenses related to special event Jasper Open.
Schedule D, Part XI, Line 4b$66,085,838 Scholarship Expenses
Schedule D, Part XII, Line 2dOther consists of $814,228 of expenses related to rental income, $216,511 of expenses related to special event De La Salle Dinner and $103,152 of expenses related to special event Jasper Open.
Schedule D, Part XII, Line 4bScholarship Expenses

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$3,568,590RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$3,568,590TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part IV, Line 3The college was not required to file Form 5471 since it did not meet the filing requirements for that form.
Schedule F, Part IV, Line 4The college was not required to file Form 8621 since it did not meet the filing requirements for that form.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1The Stockade Consulting Group IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 Fifth AveAddressLine1Txt
Address Line23rd FloorAddressLine2Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ActivityPhonathonActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$42,670GrossReceiptsAmt
Retained By Contractor$30,550RetainedByContractorAmt
Net To Organization$12,120NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$42,670TotalGrossReceiptsAmt
Total Retained By Contractors$30,550TotalRetainedByContractorsAmt
Total Net To Organization$12,120TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1De La Salle DinnerEvent1Nm
Gross Receipts Event1$1,138,430GrossReceiptsEvent1Amt
Charitable Contri Event1$1,029,430CharitableContriEvent1Amt
Gross Revenue Event1$109,000GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$158,798RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$57,712OtherDirectExpensesEvent1Amt
Event2Jasper OpenEvent2Nm
Gross Receipts Event2$144,931GrossReceiptsEvent2Amt
Charitable Contri Event2$93,826CharitableContriEvent2Amt
Gross Revenue Event2$51,105GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$68,596RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$34,557OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,283,361GrossReceiptsTotalAmt
Charitable Contributions Tot$1,123,256CharitableContributionsTotAmt
Gross Revenue Total Events$160,105GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$227,394RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$92,269OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$319,663DirectExpenseSummaryEventsAmt
Net Income Summary-$159,558NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
College Funded Scholarships3440$62,572,390
Endowed Scholarships395$1,926,873$0
Government grant and private gift funded scholarships405$1,586,575$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationManhattan College awards Federal and State financial aid to students who demonstrate financial need. The College also provides institutional aid based on academic achievement and/or financial need. The College has a limited number of Athletic scholarships. The College also awards scholarships through its Endowment and donor contributions. These are awarded based upon the donors written restrictions. The Financial Aid Office verifies the academic achievements and the personal income data provided on the FASFA to determine each students need based award and continuously monitors student eligibility and academic progress.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Brennan O'Donnell
President$466,863$0$0$0$128,729$0$171,830$0$3,744$0$771,166$0$0$0
Barbara Fabe
Vice President, Sect$197,749$0$0$0$0$0$19,775$0$17,137$0$234,661$0$0$0
Matthew McManness
Vice President Finance, Treasurer$292,442$0$0$0$13,687$0$29,244$0$31,726$0$367,099$0$0$0
Dennis Lonergan
AVP Finance and Controller, Assistant Treasurer$195,252$0$0$0$0$0$17,745$0$34,255$0$247,252$0$0$0
Thomas Mauriello
Vice President, Assistant Treasurer$297,560$0$0$0$3,075$0$29,756$0$34,991$0$365,382$0$0$0
William Clyde
Provost/Executive Vice President$273,380$0$0$0$0$0$27,338$0$0$0$300,718$0$0$0
Andrew Ryan
Vice President Facilities$207,909$0$0$0$0$0$20,791$0$30,357$0$259,057$0$0$0
Stephen Masiello
Head Coach, Men's Basketball$407,250$0$0$0$10,404$0$24,728$0$29,938$0$472,320$0$0$0
Timothy Ward
Dean$252,226$0$0$0$1,500$0$25,223$0$5,878$0$284,827$0$0$0
William Bisset
VP Enrollment Management$236,843$0$0$0$3,549$0$23,684$0$74,147$0$338,223$0$0$0
Elizabeth Kosky
Professor$222,970$0$0$0$0$0$13,835$0$13,337$0$250,142$0$0$0
Moujalli Hourani
Professor$209,474$0$0$0$0$0$10,508$0$34,757$0$254,739$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aManhattan College paid $1,105 in annual dues for the president's membership at The University Club which does not allow memberships to be in the institutions name. All expenditures at the club are in connection with conducting business for the college. The College paid $10,404 in companion travel for the Head Basketball Coach. Certain insurance premiums paid on behalf of the President were grossed up for taxes. $93,786 the total of premiums and taxes were included in the president's taxable wages.
Schedule J, Part I, Line 4Dr Brennan O'Donnell, President of Manhattan College participates in a 457(f) plan that is not substantially vested. $107,500 is included in column C.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Build NYC Resource CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN454040561BondIssuerEIN
CUSIP12008EMZ6CUSIPNum
Bond Issued2017-06-14BondIssuedDt
Issue Price$101,268,446IssuePriceAmt
PurposeTo defease the Series 2007A and 2007B bonds, to refund Series 2013A and 20013B bonds, to pay costsPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$101,349,148TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$1,535,667IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Total Private Business Use0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part IV, Line 2c-06/14/2017 101,268,446 Build NYC Resource CorporationFormAndLineReferenceDesc
Explanation06/14/2017 101,268,446 Build NYC Resource Corporation - The rebate has not been calculated as of of 6/30/2017. The Computation Date for first rebate installment will be no later than June 14, 2022.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Andrew Ryan
Son of Key Employee$67,184Compensation, full time staff0
Edward Frank McManness II
Family member of Matthew McManness, Officer$35,000Independent contractor arrangement consulting0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution41ContributionCnt
Noncash Contributions Rpt F990$2,709,832NoncashContributionsRptF990Amt
Method Of Determining Revenuesaverage of high low on date givenMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 9FormAndLineReferenceDesc
ExplanationThe amount listed in column (b) represents the number of contributors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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