ADELPHI UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ADELPHI UNIVERSITY (EIN 11-1630741)
Tax period: 2016-09-01 to 2017-08-31
Filed: 2018-06-27
IRS object ID: 201841789349300134
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-06-27T11:17:52-05:00	ReturnTs
Tax Period End	2017-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630741	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT DECARLO	PersonNm
Person Title	CFO/ASSOC VP-FINANCE	PersonTitleTxt
Phone	5168773184	PhoneNum
Signature	2018-06-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125429609	PhoneNum
Preparation	2018-06-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$306,295,066	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADELPHI.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1896	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A PERSONALIZED EDUCATION FOR UNDERGRADUATES & GRAD STUDENTS IN THE ARTS, SCIENCES, PYSCHOLOGY, EDUCATION, BUSINESS, NURSING & SOCIAL WORK, LEADING TO STRONG CAREERS.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	5025	TotalEmployeeCnt
Total Gross UBI	$48,502	TotalGrossUBIAmt
PY Contributions Grants	$8,095,461	PYContributionsGrantsAmt
CY Contributions Grants	$10,466,714	CYContributionsGrantsAmt
PY Program Service Revenue	$235,011,260	PYProgramServiceRevenueAmt
CY Program Service Revenue	$256,460,761	CYProgramServiceRevenueAmt
PY Investment Income	$6,181,525	PYInvestmentIncomeAmt
CY Investment Income	$8,174,869	CYInvestmentIncomeAmt
PY Other Revenue	$1,022,336	PYOtherRevenueAmt
CY Other Revenue	$929,892	CYOtherRevenueAmt
PY Total Revenue	$250,310,582	PYTotalRevenueAmt
CY Total Revenue	$276,032,236	CYTotalRevenueAmt
PY Grants And Similar Paid	$54,681,053	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,865,036	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$141,792,290	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$146,014,127	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$179,512	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$142,470	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,382,400	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,849,394	PYOtherExpensesAmt
CY Other Expenses	$63,126,677	CYOtherExpensesAmt
PY Total Expenses	$251,502,249	PYTotalExpensesAmt
CY Total Expenses	$274,148,310	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,191,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,883,926	CYRevenuesLessExpensesAmt
Total Assets BOY	$473,281,451	TotalAssetsBOYAmt
Total Assets EOY	$485,479,975	TotalAssetsEOYAmt
Total Liabilities BOY	$186,744,887	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$183,244,629	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$286,536,564	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$302,235,346	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ADELPHI IS A MODERN METROPOLITAN UNIVERSITY WITH A PERSONALIZED APPROACH TO HIGHER LEARNING. A HIGHLY AWARDED, NATIONALLY RANKED, POWERFULLY CONNECTED DOCTORAL RESEARCH UNIVERSITY, ADELPHI OFFERS EXCEPTIONAL LIBERAL ARTS AND SCIENCES PROGRAMS AND PROFESSIONAL TRAINING WITH PARTICULAR STRENGTH IN ITS CORE FOUR - ARTS AND HUMANITIES, STEM AND SOCIAL SCIENCES, THE BUSINESS AND EDUCATION PROFESSIONS, AND HEALTH AND WELLNESS. ADELPHI IS DEDICATED TO TRANSFORMING STUDENTS' LIVES THROUGH SMALL CLASSES, HANDS-ON LEARNING AND INNOVATIVE WAYS TO SUPPORT STUDENT SUCCESS. FOUNDED IN BROOKLYN IN 1896, ADELPHI IS LONG ISLAND'S OLDEST PRIVATE COEDUCATIONAL UNIVERSITY. TODAY ADELPHI SERVES NEARLY 8,000 STUDENTS AT ITS BEAUTIFUL MAIN CAMPUS IN GARDEN CITY, NEW YORK - JUST 23 MILES FROM NEW YORK CITY'S CULTURAL AND INTERNSHIP OPPORTUNITIES - AND AT DYNAMIC LEARNING HUBS IN MANHATTAN, THE HUDSON VALLEY AND SUFFOLK COUNTY, AND ONLINE. MORE THAN 100,000 ADELPHI GRADUATES HAVE GAINED THE SKILLS TO THRIVE PR	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$226,427,409	ExpenseAmt
Grant	$64,865,036	GrantAmt
Revenue	$241,441,648	RevenueAmt
Desc	INSTRUCTION AND RELATED ACADEMIC SUPPORT, STUDENT SERVICES AND PUBLIC SUPPORT BENEFITING THE COMMUNITY - THE UNIVERSITY PROVIDES A PERSONALIZED EDUCATION FOR ALL ITS UNDERGRADUATE AND GRADUATE STUDENTS, COMPRISED OF 4,664 UNDERGRADUATE AND 1,818 GRADUATE/ POSTBACCALAUREATE FULL-TIME EQUIVALENT STUDENTS. STUDENTS COME FROM DIVERSE BACKGROUNDS AND ARE NOT ONLY FROM THE NEW YORK AREA, BUT FROM ACROSS THE COUNTRY AND AROUND THE WORLD. ADELPHI'S COLLEGE AND SCHOOLS INCLUDE THE COLLEGE OF ARTS AND SCIENCES; GORDON F DERNER SCHOOL OF PSYCHOLOGY; HONORS COLLEGE; RUTH S AMMON SCHOOL OF EDUCATION; ROBERT B WILLUMSTAD SCHOOL OF BUSINESS; COLLEGE OF NURSING AND PUBLIC HEALTH; SCHOOL OF SOCIAL WORK; AND COLLEGE OF PROFESSIONAL AND CONTINUING STUDIES. STUDENTS HAVE ACCESSIBILITY TO STUDENT COUNSELING, CAREER COUNSELING, FINANCIAL AID AND MENTORING AND OTHER SERVICES AND PROGRAMS OFFERED BY THE UNIVERSITY. ADELPHI HAS EXTENSIVE COMMUNITY HEALTH AND HUMAN SERVICES OUTREACH PROGRAMS, INCLUDING THE HY WEINBERG CENTER FOR COMMUNICATION DISORDERS, THE CENTER FOR PSYCHOLOGICAL SERVICES, THE ADELPHI NEW YORK STATEWIDE BREAST CANCER SUPPORT HOTLINE AS WELL AS OTHER COMMUNITY SERVICE PROGRAMS. THESE PROGRAMS ARE OFFERED TO STUDENTS, FACULTY AND STAFF AS WELL AS TO MEMBERS OF THE SURROUNDING COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,739,125	ExpenseAmt
Revenue	$15,019,113	RevenueAmt
Desc	RESIDENTIAL HOUSING AND AUXILIARY ENTERPRISES - THE UNIVERSITY OFFERS STUDENT HOUSING IN SEVEN HALLS ON ITS MAIN CAMPUS IN GARDEN CITY, NEW YORK. THERE ARE NUMEROUS SPECIAL LIVING OPTIONS WITHIN THESE HALLS, INCLUDING THOSE FOR STUDENTS WHO IDENTIFY AS TRANSGENDER OR DON'T WISH TO BE IDENTIFIED AS GENDER, FIRST-YEAR STUDENTS SELECTED FOR THE LIVING-LEARNING COMMUNITY, AND STUDENTS IN THE HONORS COLLEGE. ACCESSIBLE HOUSING IS AVAILABLE FOR STUDENTS WITH DISABILITIES. IN 2016-17, APPROXIMATELY 1,114 STUDENTS LIVED IN UNIVERSITY RESIDENCE HALLS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$242,166,534	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	528	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5025	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LEONARD ACHAN
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
ARUN AGRAWAL
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Z PAUL AKIAN
Trustee (THROUGH 12-2016)	3.0	0.0	Yes (X)	$0	$0	$0
FRANK ANGELLO
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
JEFFREY BOLTON
Trustee (THROUGH 3-2017)	3.0	0.0	Yes (X)	$0	$0	$0
LORETTA CANGIALOSI
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
WILLIAM FUESSLER
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
JEFFREY GREENE
Trustee (THROUGH 3-2017)	3.0	0.0	Yes (X)	$0	$0	$0
NOREEN HARRINGTON
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
N GERRY HOUSE
TRUSTEE (THROUGH 9-2016)	3.0	0.0	Yes (X)	$0	$0	$0
ANGELA JAGGAR
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
KANISHKA KELSHIKAR
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
LAURENCE KESSLER
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
RONALD LEE
Trustee, CHAIRMAN	6.0	0.0	Yes (X)	$0	$0	$0
LINDSEY LEVINE
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
KATHERINE MALONE
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
DENNIS MCDONAGH
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
THOMAS MOTAMED
TRUSTEE (THROUGH 12-2016)	3.0	0.0	Yes (X)	$0	$0	$0
SUSAN MURPHY
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
IVAYLO NINOV
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
PETER PRINCIPATO
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
HUMERA QAZI
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
PAUL SALERNO
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
LOIS SCHLISSEL
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
PATRICK SMALLEY
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
MARC STRACHAN
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
HELENE SULLIVAN
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
WILLIAM TENET
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
CHARLES TOLBERT
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
ROBERT WILLUMSTAD
TRUSTEE,CHAIRMAN-THRU 6-2017	6.0	0.0	Yes (X)	$0	$0	$0
DR CHRISTINE RIORDAN
PRESIDENT	65.0	0.0	Yes (X)	$589,771	$0	$126,789	Yes (X)
TIMOTHY BURTON-EXEC VP
FINANCE AND ADMIN-THRU 8-4-17	50.0	0.0		$395,537	$0	$63,228	Yes (X)
SAM GROGG
INTERIM PROVOST-EXECUTIVE VP	50.0	0.0		$266,736	$0	$62,721	Yes (X)
CHRIS VAUPEL-VP FOR
UNIV.ADVANCEMENT-THRU 12-31-16	50.0	0.0		$247,545	$0	$57,222	Yes (X)
ROBERT DECARLO- CFO
AND ASSOCIATE VP (EFF. 8-5-17)	50.0	0.0		$215,142	$0	$41,145	Yes (X)
LORI DUGGANGOLD-VP FOR
COMMUNICATIONS-THRU 1-6-17	50.0	0.0		$206,506	$0	$91,190	Yes (X)
PERRY GREENE
VP FOR DIVERSITY AND INCLUSION	50.0	0.0		$170,706	$0	$49,058	Yes (X)
BRADY CROOK-VP FOR UNIV
ADVANCEMENT-EFFECTIVE 7-1-17	50.0	0.0		$0	$0	$0	Yes (X)
RAJIB SANYAL
DEAN, SCHOOL OF BUSINESS	50.0	0.0		$316,972	$0	$57,155		Yes (X)
PATRICK COONAN DEAN
SCHOOL OF NURSING-THRU 1-9-17	50.0	0.0		$255,781	$0	$39,784		Yes (X)
ANDREW SAFYER
DEAN, SCHOOL OF SOCIAL WORK	50.0	0.0		$244,966	$0	$54,788		Yes (X)
JANE ASHDOWN
DEAN, SCHOOL OF EDUCATION	50.0	0.0		$202,152	$0	$50,338		Yes (X)
ELAINE SMITHINTERIM
DEAN, NURSING EFF. 1-10-17	50.0	0.0		$181,528	$0	$48,412		Yes (X)
AUDREY BLUMBERG
DEPUTY PROVOST	50.0	0.0		$178,732	$0	$54,713		Yes (X)
SUSAN BRIZIARELLI
ACTING DEAN, ARTS AND SCIENCES	50.0	0.0		$152,356	$0	$17,651		Yes (X)
SAMUEL NATALE
PROFESSOR	40.0	0.0		$231,208	$0	$48,948			Yes (X)
RICHARD GARNER
DEAN, HONORS COLLEGE	50.0	0.0		$213,999	$0	$37,736			Yes (X)
JANE WHITE
ASSOC DEAN, NURSING	50.0	0.0		$211,973	$0	$32,464			Yes (X)
JACQUES BARBER
DEAN, IAPS DERNER INSTITUTE	50.0	0.0		$210,618	$0	$58,597			Yes (X)
GAYLE INSLER
PROFESSOR/FORMER PROVOST	40.0	0.0		$331,073	$0	$33,032			Yes (X)
ROBERT SCOTT-FORMER
PRESIDENT -SEE NOTE SCH. J	0.0	0.0		$1,086,101	$0	$49,221				Yes (X)
ANGELO PROTO
FORMER OFFICER	40.0	0.0		$161,092	$0	$18,458				Yes (X)
LAUREN MOUNTY
FORMER OFFICER	40.0	0.0		$114,539	$0	$69,350				Yes (X)
ANTHONY LIBERTELLA
FORMER DEAN	40.0	0.0		$179,482	$0	$51,853				Yes (X)
RAKESH GUPTA
FORMER DEAN	40.0	0.0		$168,641	$0	$38,190				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,533,156	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,252,043	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	267	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
DAMON G DOUGLAS CO
67 BEAVER AVE CORBIT BLDG SUITE 1	ANNANDALE	NJ	08801	CONTRACTOR	$9,110,419
COMPASS GROUP USA INC
2400 YORKMONT ROAD	CHARLOTTE	NC	28217	FOOD SERVICE	$5,989,192
NCS PEARSON INC
13036 COLLECTION CENTER DR	CHICAGO	IL	60693	ON-LINE COURSE MGMT	$1,286,030
ROYALL AND COMPANY
1920 E PARHAM RD	RICHMOND	VA	23228	CONSULTANT	$887,053
CHALLENGE GRAPHICS SERVICES INC
DBA-CORPORATE COLOR 22 CONNOR LAN	DEER PARK	NY	11729	PRINTING SERVICES	$857,645

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Fundraising	$135,278	FundraisingAmt
Government Grants	$7,499,961	GovernmentGrantsAmt
All Other Contributions	$2,831,475	AllOtherContributionsAmt
Noncash Contributions	$1,673,195	NoncashContributionsAmt
Total Contributions	$10,466,714	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$237,546,519	$237,546,519
SALES&SERVICES-EDUCATIONAL DEPTS	611710	$3,895,129	$3,895,129
STUDENT SUPPORT	721000	$15,019,113	$15,019,113

Field	Value	IRS element (for citing)
Total Program Service Revenue	$256,460,761	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,715,033	TotalRevenueColumnAmt
Unrelated Business Revenue	$350	UnrelatedBusinessRevenueAmt
Exclusion	$3,714,683	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95	TotalRevenueColumnAmt
Exclusion	$95	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,306	TotalRevenueColumnAmt
Exclusion	$31,306	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$677,604	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$123,973	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$553,631	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$553,631	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,375	UnrelatedBusinessRevenueAmt
Exclusion	$547,256	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$34,266,942	SecuritiesAmt
Other	$68,098	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,875,299	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,391,643	SecuritiesAmt
Other	$68,098	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,459,741	TotalRevenueColumnAmt
Exclusion	$4,459,741	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$566,736	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$135,278	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$263,558	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303,178	TotalRevenueColumnAmt
Exclusion	$303,178	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITY FEES	713940	$29,277	$29,277
SPONSORSHIP FEE	541800	$12,500	$12,500

Field	Value	IRS element (for citing)
Other Revenue Total	$41,777	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$276,032,236	TotalRevenueColumnAmt
Related Or Exempt Func Income	$256,460,761	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$48,502	UnrelatedBusinessRevenueAmt
Exclusion	$9,056,259	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$64,703,003	TotalAmt
Program Services	$64,703,003	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$162,033	TotalAmt
Program Services	$162,033	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,069,652	TotalAmt
Program Services	$1,473,319	ProgramServicesAmt
Management And General	$2,424,699	ManagementAndGeneralAmt
Fundraising	$171,634	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$355,915	TotalAmt
Program Services	$199,121	ProgramServicesAmt
Management And General	$156,794	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$108,679,820	TotalAmt
Program Services	$96,862,572	ProgramServicesAmt
Management And General	$10,709,022	ManagementAndGeneralAmt
Fundraising	$1,108,226	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,350,279	TotalAmt
Program Services	$6,317,352	ProgramServicesAmt
Management And General	$961,709	ManagementAndGeneralAmt
Fundraising	$71,218	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,571,552	TotalAmt
Program Services	$15,155,104	ProgramServicesAmt
Management And General	$2,239,274	ManagementAndGeneralAmt
Fundraising	$177,174	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,986,909	TotalAmt
Program Services	$6,791,756	ProgramServicesAmt
Management And General	$1,110,069	ManagementAndGeneralAmt
Fundraising	$85,084	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$604,463	TotalAmt
Program Services	$70,420	ProgramServicesAmt
Management And General	$534,043	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$418,005	TotalAmt
Management And General	$418,005	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$80,247	TotalAmt
Management And General	$80,247	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$142,470	TotalAmt
Fundraising	$142,470	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$501,775	TotalAmt
Management And General	$501,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,172,711	TotalAmt
Program Services	$3,297,103	ProgramServicesAmt
Management And General	$1,655,628	ManagementAndGeneralAmt
Fundraising	$219,980	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,609,869	TotalAmt
Program Services	$446,842	ProgramServicesAmt
Management And General	$2,163,027	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,655,943	TotalAmt
Program Services	$8,513,890	ProgramServicesAmt
Management And General	$916,211	ManagementAndGeneralAmt
Fundraising	$225,842	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,804,384	TotalAmt
Program Services	$2,172,502	ProgramServicesAmt
Management And General	$586,975	ManagementAndGeneralAmt
Fundraising	$44,907	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,384,418	TotalAmt
Program Services	$11,465,844	ProgramServicesAmt
Management And General	$897,416	ManagementAndGeneralAmt
Fundraising	$21,158	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,914,947	TotalAmt
Program Services	$1,780,012	ProgramServicesAmt
Management And General	$106,590	ManagementAndGeneralAmt
Fundraising	$28,345	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,252,683	TotalAmt
Program Services	$1,659,648	ProgramServicesAmt
Management And General	$551,094	ManagementAndGeneralAmt
Fundraising	$41,941	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,780,933	TotalAmt
Program Services	$5,269,337	ProgramServicesAmt
Management And General	$511,596	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,661,329	TotalAmt
Program Services	$7,954,778	ProgramServicesAmt
Management And General	$706,551	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,396,323	TotalAmt
Program Services	$1,314,059	ProgramServicesAmt
Management And General	$77,777	ManagementAndGeneralAmt
Fundraising	$4,487	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ASSISTANTSHIP/TUIT REMISSION	$5,203,024	$5,156,796	$45,928	$300
PROVISION-DOUBTFUL ACCOUNTS	$1,500,000		$1,500,000
CREDIT CARD FEES	$425,863	$25,297	$374,932	$25,634
COLLECTION COSTS	$192,216	$214	$192,002

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,567,544	TotalAmt
Program Services	$1,375,532	ProgramServicesAmt
Management And General	$178,012	ManagementAndGeneralAmt
Fundraising	$14,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$274,148,310	TotalAmt
Program Services	$242,166,534	ProgramServicesAmt
Management And General	$29,599,376	ManagementAndGeneralAmt
Fundraising	$2,382,400	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$1,750	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,517,161	BOYAmt
EOY	$30,648,974	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,194,022	BOYAmt
EOY	$6,402,203	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,781,985	BOYAmt
EOY	$1,888,759	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,528,541	BOYAmt
EOY	$5,895,120	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$395,336,339	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$143,031,738	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$256,128,755	BOYAmt
EOY	$252,304,601	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$143,000,784	BOYAmt
EOY	$156,500,494	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$18,973,509	BOYAmt
EOY	$20,100,253	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,721,412	BOYAmt
EOY	$7,052,964	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,433,782	BOYAmt
EOY	$4,684,857	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$473,281,451	BOYAmt
EOY	$485,479,975	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,061,223	BOYAmt
EOY	$20,378,291	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,802,724	BOYAmt
EOY	$6,002,896	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,327,691	BOYAmt
EOY	$34,919,498	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,553,249	BOYAmt
EOY	$121,943,944	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,744,887	BOYAmt
EOY	$183,244,629	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$235,004,105	BOYAmt
EOY	$245,319,542	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,318,668	BOYAmt
EOY	$22,883,423	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,213,791	BOYAmt
EOY	$34,032,381	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$286,536,564	BOYAmt
EOY	$302,235,346	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$473,281,451	BOYAmt
EOY	$485,479,975	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,883,926	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,814,856	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,264,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,958,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,456,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,095,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,466,714	CurrentTaxYearAmt
Total	$45,241,329	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,264,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,958,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,456,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,095,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,466,714	CurrentTaxYearAmt
Total	$45,241,329	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$45,241,329	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,655,637	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,165,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,736,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,196,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,300,065	CurrentTaxYearAmt
Total	$22,054,099	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,777	CurrentTaxYearAmt
Total	$215,689	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$550,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$564,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$655,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$378,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$303,178	CurrentTaxYearAmt
Total	$2,452,111	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$69,963,228	TotalSupportAmt
Gross Receipts Rltd Activities	$1,166,190,576	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64664	PublicSupportCY170Pct
Public Support PY170	0.55882	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME INCLUDES NET INCOME FROM FUNDRAISING ACTIVITIES AND OTHER REVENUE AS REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$80,247	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$80,247	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1G	FormAndLineReferenceDesc
Explanation	DURING FISCAL YEAR 2016-17, ADELPHI UNIVERSITY ENGAGED THE FIRMS, DAVIDOFF, HUTCHER AND CITRON, LLP AND SHENKER RUSSO AND CLARK, LLP. THE FIRMS PROVIDE COUNSELING TO THE UNIVERSITY AND SERVE AS LIAISON TO APPROPRIATE GOVERNMENT AGENCIES AS NECESSARY, REPORTING ON GOVERNMENT PROGRAMS, BUDGET, REGULATORY AND LEGISLATIVE ISSUES RELEVANT TO THE UNIVERSITY. DURING FISCAL YEAR 2016-17, THE UNIVERSITY PAID $26,000 TO THE FIRM, DAVIDOFF, HUTCHER AND CITRON, LLP AND $48,993 TO THE FIRM, SHENKER, RUSSO AND CLARK, LLP. IN ADDITION, THE UNIVERSITY PAID $42,034 TO THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES OF WHICH $5,254 IS ATTRIBUTABLE TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$136,116,979	BeginningYearBalanceAmt
Contributions	$1,122,030	ContributionsAmt
Investment Earnings Or Losses	$13,247,927	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$754,376	GrantsOrScholarshipsAmt
Other Expenditures	$420,239	OtherExpendituresAmt
End Year Balance	$149,312,321	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.72720	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18870	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08410	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,160,441	OtherCostOrOtherBasisAmt
Depreciation	$109,658,776	DepreciationAmt
Book Value	$242,501,665	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,285,769	OtherCostOrOtherBasisAmt
Depreciation	$2,018,500	DepreciationAmt
Book Value	$267,269	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,731,264	OtherCostOrOtherBasisAmt
Depreciation	$31,354,462	DepreciationAmt
Book Value	$7,376,802	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$252,304,601	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$224,590,774	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,814,856	NetUnrealizedGainsInvstAmt
Other Revenue	$123,973	OtherRevenueAmt
Revenue Not Reported	$13,938,829	RevenueNotReportedAmt
Revenue Subtotal	$210,651,945	RevenueSubtotalAmt
Investment Expenses Not Incld	$421,489	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$64,958,802	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$65,380,291	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$276,032,236	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$208,891,992	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$123,973	OtherExpensesIncludedAmt
Expenses Not Reported	$123,973	ExpensesNotReportedAmt
Expenses Subtotal	$208,768,019	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$421,489	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$64,958,802	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$65,380,291	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$274,148,310	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a and 4	The University maintains an inventory of works of art. The works of art are primarily comprised of paintings and sculptures and are displayed throughout the campus. Under the provisions of SFAS 116, the University is not required to and does not report these items in its financial statements.
Schedule D, Part X, Line 2	"The University follows ASC 740-10 which clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statement only if the position is "more likely than not" to be sustained if the position were challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The University is exempt from federal income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code. Nevertheless, the University may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ended August 31, 2014, 2015, 2016 and 2017 are still open to audit for both federal and state purposes. Management has determined that there are no material uncertain tax positions within its consolidated financial statements."
Schedule D, Part XI & Part XII, Lines 2d	RENT EXPENSE TOTALING $123,973 IS INCLUDED ON THE 990, PART VIII, LINE 6B. RENT EXPENSE IS INCLUDED WITH EXPENDITURES IN THE FINANCIAL STATEMENTS AND IS SHOWN NET WITH REVENUE ON THE 990.
SCHEDULE D, PARTS XI AND XII, LINES 4B	LINES 4B IN PARTS XI AND XII ON SCHEDULE D SHOW $64,958,802 AS "OTHER". THIS AMOUNT REPRESENTS PROFESSIONAL FUNDRAISING FEES (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $93,766 AND SCHOLARSHIPS (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $64,865,036.
SCHEDULE D, PART V, LINE 4	THE UNIVERSITY'S ENDOWMENT IS AN AGGREGATION OF GIFTS PROVIDED BY DONORS WITH THE REQUIREMENT THEY BE HELD IN PERPETUITY TO GENERATE EARNINGS NOW AND IN FUTURE YEARS TO SUPPORT THE UNIVERSITY'S PROGRAMS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE, AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. EARNINGS FROM ENDOWMENT INVESTMENTS SUPPORT SCHOLARSHIPS, CHAIRS, PROFESSORSHIPS, FELLOWSHIPS, BASIC RESEARCH AS WELL AS ACADEMIC AND PUBLIC SERVICE PROGRAMS.
SCHEDULE D, PART V, LINE 1D	THE UNIVERSITY HAS ADOPTED A SPENDING POLICY FOR DONOR-RESTRICTED ENDOWMENT FUNDS. GRANTS AND SCHOLARSHIPS REPORTED ON SCHEDULE D, PART V, LINE 1D IN THE AMOUNT OF $1,211,937 REPRESENT AMOUNTS AWARDED TO STUDENTS IN ACCORDANCE WITH DONOR STIPULATIONS AND THE UNIVERSITY'S ENDOWMENT SPENDING POLICY. IN FISCAL YEAR 2016-17, THE UNIVERSITY AWARDED STUDENTS INSTITUTIONAL FINANCIAL AID TOTALING $64,865,036. INSTITUTIONAL AID OF APPROXIMATELY $62.5 MILLION WAS FUNDED BY THE UNIVERSITY'S ANNUAL OPERATING BUDGET.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
East Asia and the Pacific	Investments	$19,933,000
Europe (Including Iceland and Greenland)	Investments	$20,903,000
Middle East and North Africa	Investments	$56,000
North America	Investments	$1,607,000
Russia and the Newly Independent States	Investments	$865,000
South America	Investments	$2,499,000
South Asia	Investments	$1,560,000
Sub-Saharan Africa	Investments	$846,000
Central America and the Caribbean	Program Services	$61,117	TRAVEL/STUDIES ABROAD
East Asia and the Pacific	Program Services	$107,129	TRAVEL/STUDIES ABROAD
Europe (Including Iceland and Greenland)	Program Services	$278,120	TRAVEL/STUDIES ABROAD
Middle East and North Africa	Program Services	$9,121	TRAVEL/STUDIES ABROAD
North America	Program Services	$35,308	TRAVEL/STUDIES ABROAD
South America	Program Services	$10,868	TRAVEL/STUDIES ABROAD
South Asia	Program Services	$7,606	TRAVEL/STUDIES ABROAD
Sub-Saharan Africa	Program Services	$750	TRAVEL/STUDIES ABROAD
East Asia and the Pacific	Program Services	$15,218	STUDENT STUDIES ABROAD
Europe (Including Iceland and Greenland)	Program Services	$240,408	STUDENT STUDIES ABROAD
South America	Program Services	$8,895	STUDENT STUDIES ABROAD

Field	Value	IRS element (for citing)
Subtotal Spent	$48,794,237	SubtotalSpentAmt
Continuation Spent	$249,303	ContinuationSpentAmt
Total Spent	$49,043,540	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS - STUDY ABROAD	East Asia and the Pacific	2	$8,283	CREDIT ACCT
SCHOLARSHIPS - STUDY ABROAD	Europe (Including Iceland and Greenland)	19	$145,250	CREDIT ACCT
Scholarships - Study Abroad	South America	1	$8,500	CREDIT ACCT

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt
RUFFALO NOEL LEVITZ
PHONATHON	false	$59,889	$93,767
RUFFALO NOEL LEVITZ
CONSULTING	false		$48,703

Field	Value	IRS element (for citing)
Total Gross Receipts	$59,889	TotalGrossReceiptsAmt
Total Retained By Contractors	$142,470	TotalRetainedByContractorsAmt
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$432,169	GrossReceiptsEvent1Amt
Charitable Contri Event1	$79,970	CharitableContriEvent1Amt
Gross Revenue Event1	$352,199	GrossRevenueEvent1Amt
Food And Beverage Event1	$94,259	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$28,452	OtherDirectExpensesEvent1Amt
Event2	GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$137,295	GrossReceiptsEvent2Amt
Charitable Contri Event2	$33,757	CharitableContriEvent2Amt
Gross Revenue Event2	$103,538	GrossRevenueEvent2Amt
Cash Prizes Event2	$2,160	CashPrizesEvent2Amt
Food And Beverage Event2	$47,743	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$12,729	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$132,550	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$21,551	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$110,999	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$850	CashPrizesOtherEventsAmt
Food And Beverage Other Events	$44,953	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$24,412	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$702,014	GrossReceiptsTotalAmt
Charitable Contributions Tot	$135,278	CharitableContributionsTotAmt
Gross Revenue Total Events	$566,736	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,010	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$186,955	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$65,593	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$263,558	DirectExpenseSummaryEventsAmt
Net Income Summary	$303,178	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B	FormAndLineReferenceDesc
Explanation	FUNDRAISING CONSULTANT RUFFALO NOEL LEVITZ IS A PROFESSIONAL FUNDRAISING FIRM THAT ESTABLISHES CONTACT WITH THE UNIVERSITY'S ALUMNI AND POTENTIAL DONORS FOR THE PHONATHON WHICH MAY PROVIDE FUTURE FUNDRAISING OPPORTUNITIES AS WELL.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS TO STUDENTS	GrantTypeTxt
Recipient	4492	RecipientCnt
Cash Grant	$64,703,003	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DR CHRISTINE RIORDAN
PRESIDENT	$539,056	$0	$30,000	$0	$20,715	$0	$62,875	$0	$63,914	$0	$716,560	$0
TIMOTHY BURTON-EXEC VP
FINANCE AND ADMIN-THRU 8-4-17	$395,537	$0		$0		$0	$30,475	$0	$32,753	$0	$458,765	$0
SAM GROGG
INTERIM PROVOST-EXECUTIVE VP	$266,736	$0		$0		$0	$25,175	$0	$37,546	$0	$329,457	$0
CHRIS VAUPEL-VP FOR
UNIV.ADVANCEMENT-THRU 12-31-16	$247,545	$0		$0		$0	$24,590	$0	$32,632	$0	$304,767	$0
ROBERT DECARLO- CFO
AND ASSOCIATE VP (EFF. 8-5-17)	$215,142	$0		$0		$0	$25,442	$0	$15,703	$0	$256,287	$0
LORI DUGGANGOLD-VP FOR
COMMUNICATIONS-THRU 1-6-17	$206,506	$0		$0		$0	$20,852	$0	$70,338	$0	$297,696	$0
PERRY GREENE
VP FOR DIVERSITY AND INCLUSION	$170,706	$0		$0		$0	$17,195	$0	$31,863	$0	$219,764	$0
RAJIB SANYAL
DEAN, SCHOOL OF BUSINESS	$316,972	$0		$0		$0	$25,175	$0	$31,980	$0	$374,127	$0
PATRICK COONAN DEAN
SCHOOL OF NURSING-THRU 1-9-17	$248,281	$0		$0	$7,500	$0	$23,587	$0	$16,197	$0	$295,565	$0
ANDREW SAFYER
DEAN, SCHOOL OF SOCIAL WORK	$217,926	$0		$0	$27,040	$0	$21,822	$0	$32,966	$0	$299,754	$0
JANE ASHDOWN
DEAN, SCHOOL OF EDUCATION	$202,152	$0		$0		$0	$20,067	$0	$30,271	$0	$252,490	$0
ELAINE SMITHINTERIM
DEAN, NURSING EFF. 1-10-17	$175,795	$0		$0	$5,733	$0	$17,700	$0	$30,712	$0	$229,940	$0
AUDREY BLUMBERG
DEPUTY PROVOST	$174,237	$0		$0	$4,495	$0	$21,892	$0	$32,821	$0	$233,445	$0
SUSAN BRIZIARELLI
ACTING DEAN, ARTS AND SCIENCES	$152,356	$0		$0		$0	$17,324	$0	$327	$0	$170,007	$0
SAMUEL NATALE
PROFESSOR	$169,569	$0	$500	$0	$61,139	$0	$17,087	$0	$31,861	$0	$280,156	$0
RICHARD GARNER
DEAN, HONORS COLLEGE	$213,999	$0		$0		$0	$24,965	$0	$12,771	$0	$251,735	$0
JANE WHITE
ASSOC DEAN, NURSING	$198,200	$0		$0	$13,773	$0	$19,173	$0	$13,291	$0	$244,437	$0
JACQUES BARBER
DEAN, IAPS DERNER INSTITUTE	$210,618	$0		$0		$0	$25,581	$0	$33,016	$0	$269,215	$0
GAYLE INSLER
PROFESSOR/FORMER PROVOST	$225,853	$0		$0	$105,220	$0	$30,475	$0	$2,557	$0	$364,105	$0
ROBERT SCOTT-FORMER
PRESIDENT -SEE NOTE SCH. J		$0		$0	$1,086,101	$0	$30,475	$0	$18,746	$0	$1,135,322	$0
ANTHONY LIBERTELLA
FORMER DEAN	$169,970	$0	$500	$0	$9,012	$0	$18,699	$0	$33,154	$0	$231,335	$0
RAKESH GUPTA
FORMER DEAN	$166,112	$0	$500	$0	$2,029	$0	$19,965	$0	$18,225	$0	$206,831	$0
ANGELO PROTO
FORMER OFFICER	$161,092	$0		$0		$0	$18,091	$0	$367	$0	$179,550	$0
LAUREN MOUNTY
FORMER OFFICER	$112,193	$0		$0	$2,346	$0	$11,278	$0	$58,072	$0	$183,889	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1A	AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY, THE PRESIDENT IS REQUIRED TO LIVE IN A UNIVERSITY RESIDENCE. IN ADDITION, HOUSEKEEPING SERVICES ARE REQUIRED FOR THE RESIDENCE. ANY PERSONAL USAGE IS TREATED AS TAXABLE INCOME. AMOUNTS ARE INCLUDED ON THE 990, PART VII AND SCHEDULE J, PART II. THE PRESIDENT IS REQUIRED TO TRAVEL TO ATTEND MEETINGS AND EVENTS RELEVANT TO THE UNIVERSITY'S MISSION. THE UNIVERSITY PAYS RELATED EXPENSES FOR THE TRAVEL AND ATTENDANCE OF THE PRESIDENT'S SPOUSE FOR THOSE EVENTS REQUIRING THE SPOUSE'S PRESENCE AS A BUSINESS PURPOSE. AS THE PRESIDENT'S CONTRACT PROVIDES, FIRST CLASS AIR TRAVEL MAY BE PROVIDED BY THE UNIVERSITY FOR ONLY THOSE FLIGHTS IN EXCESS OF THREE HOURS. DURING 2016-17, THE UNIVERSITY PAID $1,015 FOR AN ANNUAL MEMBERSHIP FOR THE USE OF A SOCIAL CLUB. THE CLUB IS USED AS A MEETING PLACE FOR ALUMNI GATHERINGS AND FOR OTHER UNIVERSITY-RELATED BUSINESS. THE DEAN OF SOCIAL WORK RESIDES IN A HOME OWNED BY THE UNIVERSITY AND PAYS RENT FOR THE USE OF THE HOME. RENT PAID TO THE UNIVERSITY WHICH IS BELOW THE MARKET VALUE FOR RENTING THE UNIVERSITY HOME IS REPORTED AS TAXABLE INCOME ON THE DEAN'S IRS FORM W-2; FOR THE CALENDAR YEAR 2016, THIS AMOUNT WAS $19,080. DURING CALENDAR 2016, THE UNIVERSITY GROSSED UP THE DEAN'S WAGES FOR THE TAXES RELATED TO THE DIFFERENCE IN RENT PAID AND THE MARKET VALUE OF THE RENT IN THE AMOUNT OF $7,960 AND THIS AMOUNT WAS ALSO REPORTED ON THE DEAN'S 2016 IRS FORM W-2.
SCHEDULE J, PART II, COLUMN B (III), LINE 16	OTHER REPORTABLE COMPENSATION LISTED IN COLUMN B(III) FOR THE UNIVERSITY'S PROFESSORS REPORTED INCLUDES COMPENSATION FOR COURSES TAUGHT AND ADDITIONAL RESPONSIBILITIES BEYOND THE REQUIRED FULL-TIME FACULTY COURSE LOAD.
SCHEDULE J, PART II - FORMER OFFICERS AND DEANS	FORMER OFFICERS AND FORMER KEY EMPLOYEES WERE LISTED ON PREVIOUS FORMS 990 WITH COMPENSATION REPORTABLE FOR THEIR ROLES AS SUCH AND ARE NOT CURRENTLY EITHER TRUSTEE, OFFICER OR KEY EMPLOYEE. THEY ARE LISTED IN THE 2016-17 990, PART VII AND SCHEDULE J, PART II DUE TO THEIR FORMER POSITIONS AND BECAUSE EACH WERE PAID DURING CALENDAR 2016 FOR THEIR EMPLOYMENT IN OTHER ADMINISTRATIVE AND TEACHING POSITIONS AT THE UNIVERSITY.
SCHEDULE J, PART II AND 990 PART VII	THE UNIVERSITY'S FORMER PRESIDENT, ROBERT SCOTT, ENDED HIS PRESIDENCY AS OF JUNE 30, 2015. THE 990 REQUIRES THE REPORTING OF COMPENSATION AS FILED ON THE 2016 IRS FORM W-2. PAYMENTS MADE TO THE FORMER PRESIDENT DURING CALENDAR 2016 AND REPORTED ON SCHEDULE J AND PART VII OF THE 990 INCLUDE SABBATICAL LEAVE AND A TRANSITION PAYMENT TOTALING $800,000 WHICH WAS MADE IN ACCORDANCE WITH HIS RETIREMENT AGREEMENT.
SCHEDULE J PART II, FORMER PROVOST AND VP OF ACADEMIC AFFAIRS	THE FORMER PROVOST AND VICE PRESIDENT OF ACADEMIC AFFAIRS ENDED HER ROLE IN THAT POSITION ON JUNE 30, 2016. SINCE THE 990 REQUIRES REPORTING OF COMPENSATION AS FILED ON THE 2016 IRS FORM W-2, COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN B(I) INCLUDES AMOUNTS EARNED IN BOTH HER ROLES AS PROVOST AND VP OF ACADEMIC AFFAIRS (JANUARY 1 - JUNE 30, 2016) AND AS A PROFESSOR (JULY 1 - DECEMBER 31, 2016). AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B(III) INLCLUDE AMOUNTS PAID FOR SABBATICAL LEAVE DURING CALENDAR 2016.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B	false	Yes (true)	false	false	0.00000	0.00113	0.00113	false	false	false	Yes (true)
C	false	Yes (true)	false	false	0.00001	0.00000	0.00001	false	false	false	Yes (true)
D	false	Yes (true)	false	false	0.00072	0.00000	0.00072	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3, COLUMNS A, B AND D	TOTAL PROCEEDS OF THE BOND ISSUE FOR THE BONDS LISTED IN PART II, LINE 3, COLUMNS A AND C DIFFER FROM THE ISSUE PRICES LISTED IN PART I, LINES A AND C, COLUMN E AS A RESULT OF INVESTMENT EARNINGS ON THE BOND PROCEEDS.
SCHEDULE K, PART III, LINE 9 AND PART V	THE UNIVERSITY COMPLIES WITH THE REGULATIONS OF INTERNAL REVENUE CODE SECTIONS 1.141-12, 1.145-2 AND 148 AS WELL AS THE REQUIREMENTS WHICH ARE DOCUMENTED IN THE TAX COMPLIANCE AGREEMENT OF THE BOND DOCUMENTS FOR EACH BOND ISSUE. ON AN ON-GOING BASIS, MANAGEMENT MONITORS ANY PRIVATE BUSINESS ACTIVITY WHICH MAY BE CONDUCTED IN FACILITIES THAT HAVE BEEN CONSTRUCTED USING TAX EXEMPT BOND FINANCING. IN ADDITION, THE UNIVERSITY'S TAX ACCOUNTING FIRM DETERMINES ANY ARBITRAGE REBATE AND YIELD REDUCTION LIABILITES UNDER THE LAWS CONTAINED IN SECTION 148 OF THE INTERNAL REVENUE CODE FOR EACH OF THE UNIVERITY'S TAX EXEMPT BOND ISSUES.
SCHEDULE K, PART IV, LINE 2C	ARBITRAGE - REBATE COMPUTATION FOR EACH OUTSTANDING BOND ISSUE. THE UNIVERSITY'S TAX ACCOUNTING FIRM HAS DETERMINED THAT THERE WERE NO ARBITRAGE REBATE LIABLITIES FOR EACH OUTSTANDING BOND ISSUE. THE DATES THAT THE REBATE COMPUTATIONS WERE PERFORMED FOR EACH BOND ISSUE ARE AS FOLLOWS: TOWN OF HEMPSTEAD LDC, SERIES 2009 - AUGUST 10, 2011; TOWN OF HEMPSTEAD LDC, SERIES 2011 - JUNE 18, 2012; TOWN OF HEMPSTEAD LDC, SERIES 2013 - FEBRUARY 6, 2018; AND TOWN OF HEMPSTEAD LDC, SERIES 2014 - OCTOBER 28, 2015.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Relationship With Org	SEE NOTE SCH. L, PART V	RelationshipWithOrgTxt
Cash Grant	$64,980	CashGrantAmt
Type Of Assistance	SCHED. L,PART V	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc
ANDREW SAFYER DEAN
SPOUSE	$104,801	EMPLOYMENT AT THE UNIVERSITY
ANGELO PROTO FORMER OFFICER
SON	$104,542	EMPLOYMENT AT THE UNIVERSITY
TIMOTHY BURTONEXEC VP FINANCEADMN
DAUGHTER	$61,866	EMPLOYMENT AT THE UNIVERSITY
JANE ASHDOWN DEAN OF EDUCATION
SPOUSE	$11,688	EMPLOYMENT AT THE UNIVERSITY
SEE NOTES SCHEDULE L PART V

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV	THE SON OF A FORMER OFFICER, THE DAUGHTER OF AN OFFICER AND THE SPOUSES OF EACH OF TWO KEY EMPLOYEES ARE EMPLOYED AT THE UNIVERSITY. THE EMPLOYMENT OF THESE EMPLOYEES IS AT ARMS LENGTH. THEIR EMPLOYMENT AT THE UNIVERSITY IS NOT RELATED IN ANY WAY TO THE RESPECTIVE POSITIONS OF THE FORMER OFFICER, OFFICER OR THE KEY EMPLOYEES.
SCHEDULE L, PART III	TUITION REMISSION IS A UNIVERSITY-WIDE EDUCATIONAL BENEFIT AVAILABLE TO UNIVERSITY EMPLOYEES, THEIR SPOUSES AND DEPENDENT CHILDREN. THE AMOUNT LISTED ON SCHEDULE L, PART III IS TOTAL TUITION REMISSON GIVEN TO THE FAMILY MEMBERS OF CERTAIN OFFICERS AND KEY EMPLOYEES. THIS WAS PROVIDED CONSISTENTLY WITH THE UNIVERSITY'S TUITION REMISSION POLICIES.

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$315,868	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PLEDGES AND BEQUESTS	Desc
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$1,357,328	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DISCOUNTED VALUE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY HAS A CONFLICT OF INTEREST POLICY. ALL TRUSTEES, OFFICERS AND EMPLOYEES OF THE UNIVERSITY MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CHAIRMAN OF THE UNIVERSITY'S AUDIT COMMITTEE AND THE CHAIRMAN OF THE TRUSTEE AFFAIRS COMMITTEE, REPORT TO THE UNIVERSITY'S GOVERNING BOARD ANNUALLY REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, ANNUALLY IN PREPARATION OF THE 99O, QUESTIONNAIRES ARE COMPLETED BY ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES REGARDING TRUSTEES' INDEPENDENCE; RELATIONSHIPS AMONG TRUSTEES, OFFICERS, AND KEY EMPLOYEES; AND TRANSACTIONS INVOLVING A POTENTIAL CONFLICT OF INTEREST. ANY POTENTIAL TRANSACTIONS OR RELATIONSHIPS ARE REVIEWED AND DOCUMENTED ON THE 990 AND SCHEDULE L.
990, PART VI, SECTION B, LINE 15B	AN INDEPENDENT COMPENSATION CONSULTANT HAS BEEN HIRED BY THE UNIVERSITY TO REVIEW THE COMPENSATION OF THE UNIVERSITY'S OFFICERS. THE CONSULTING FIRM REVIEWS COMPENSATION OF THE UNIVERSITY'S OFFICERS IN COMPARISON TO THOSE OFFICERS OF OTHER COLLEGES AND UNIVERSITIES WITHIN OUR SUPPORTED PEER GROUP OF OTHER UNIVERSITIES. THEIR REPORT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE DATE OF THE LAST REPORT OF THE INDEPENDENT CONSULTANTS WAS JUNE 2017. IN ADDITION, THE COMPENSATION OF THE UNIVERSITY'S KEY EMPLOYEES IS REVIEWED ANNUALLY. COMPARISONS ARE MADE TO SALARIES REPORTED BY THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION AS WELL AS THE COMPENSATION REPORTED IN OTHER UNIVERSITY'S FORM 990. THE EXECUTIVE COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES ACTS AS THE COMPENSATION COMMITTEE. RECOMMENDATIONS ON COMPENSATION ARE APPROVED BY THE FULL BOARD AND ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES TO THOSE MEETINGS.
990, PART VI, SECTION C, LINE 19	THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
990, PART VI, SECTION B, LINE 11B	FORM 990 AND ALL SCHEDULES AND FORM 990T ARE PREPARED ANNUALLY BY MANAGEMENT, REVIEWED BY AN EXTERNAL AUDITING FIRM, REVIEWED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING THE FORMS WITH THE IRS.
990, PART V, LINE 2A	THE UNIVERSITY REPORTED 5,025 EMPLOYEES ON FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENT FOR 2016. THIS INCLUDES APPROXIMATELY 2,300 STUDENT EMPLOYEES AND GRADUATE ASSISTANTS WHO WORKED AT THE UNIVERSITY DURING 2016.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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