THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY (EIN 22-1487354)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201701359349305285
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T12:36:23-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221487354	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVENS INSTITUTE OF TECHNOLOGY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% LOUIS MAYER EDD	InCareOfNm
Business Name Control	STEV	BusinessNameControlTxt
Phone	2012168761	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Castle Point on Hudson	AddressLine1Txt
City	Hoboken	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOUIS MAYER	PersonNm
Person Title	VP FINANCE/TREASURER	PersonTitleTxt
Phone	2012165000	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILIP GROFF	PreparerPersonNm
PTIN	P01247783	PTIN
Phone	2127589700	PhoneNum
Preparation	2017-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LOUIS MAYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Castle Point on Hudson	AddressLine1Txt
City	Hoboken	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$426,026,928	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stevens.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1870	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	The organization's primary exempt purpose is to provide educational is to provide educational services to individuals in pursuit of undergraduate, masters and doctorate degrees and to conduct research.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	3348	TotalEmployeeCnt
Total Volunteers	257	TotalVolunteersCnt
Total Gross UBI	$104,389	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$9,612	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,805,184	PYContributionsGrantsAmt
CY Contributions Grants	$8,675,979	CYContributionsGrantsAmt
PY Program Service Revenue	$262,172,197	PYProgramServiceRevenueAmt
CY Program Service Revenue	$278,146,308	CYProgramServiceRevenueAmt
PY Investment Income	$13,122,901	PYInvestmentIncomeAmt
CY Investment Income	$4,024,730	CYInvestmentIncomeAmt
PY Other Revenue	$4,474,371	PYOtherRevenueAmt
CY Other Revenue	$4,496,506	CYOtherRevenueAmt
PY Total Revenue	$305,574,653	PYTotalRevenueAmt
CY Total Revenue	$295,343,523	CYTotalRevenueAmt
PY Grants And Similar Paid	$63,568,371	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$67,821,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$123,644,401	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$131,468,018	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,509,637	CYTotalFundraisingExpenseAmt
PY Other Expenses	$84,428,118	PYOtherExpensesAmt
CY Other Expenses	$82,671,327	CYOtherExpensesAmt
PY Total Expenses	$271,640,890	PYTotalExpensesAmt
CY Total Expenses	$281,960,345	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,933,763	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,383,178	CYRevenuesLessExpensesAmt
Total Assets BOY	$381,928,126	TotalAssetsBOYAmt
Total Assets EOY	$393,749,845	TotalAssetsEOYAmt
Total Liabilities BOY	$118,203,122	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$125,181,922	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$263,725,004	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$268,567,923	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STEVENS INSTITUTE OF TECHNOLOGY WAS FOUNDED IN 1870. THE INSTITUTE IS A NON-PROFIT RESEARCH UNIVERSITY OFFERING MORE THAN 30 UNDERGRADUATE MAJORS INCLUDING PROGRAMS IN ENGINEERING, THE SCIENCES, COMPUTER SCIENCE, BUSINESS, AND THE HUMANITIES; AND GRADUATE LEVEL COURSES IN A RANGE OF DISCIPLINES LEADING TO THE MASTERS AND PHD DEGREES. ACADEMIC RESEARCH IS CARRIED OUT AT EVERY LEVEL OF THE INSTITUTE. THE MISSION OF THE INSTITUTE IS ACCOMPLISHED BY THE ACHIEVEMENT OF THE FOLLOWING CORE GOALS: PROVIDING STUDENTS WITH A BROAD-BASED, MULTIDISCIPLINARY LEARNING EXPERIENCE IN THE SCIENCES, ENGINEERING, BUSINESS AND LIBERAL ARTS WHILE STRESSING THE FUNDAMENTAL CONCEPTS, TECHNIQUES AND ATTITUDES THAT UNDERLIE DIFFERENT BRANCHES OF TECHNOLOGY; PROMOTING THE PERSONAL DEVELOPMENT OF THE STUDENT, DEMONSTRATED BY A SENSE OF ETHICAL RESPONSIBILITY, AWARENESS OF THE SOCIETAL IMPACT OF THEIR PROFESSIONS, DEVELOPMENT OF LEADERSHIP AND TEAM SKILLS, AND A LOVE OF LEARNING; CREATING KNOWLEDGE THROUGH WORLD-	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$200,266,526	ExpenseAmt
Grant	$67,821,000	GrantAmt
Revenue	$218,099,998	RevenueAmt
Desc	Educational Instruction: In the academic year 2015-2016, Stevens' enrollment was 2976 undergraduate students and 3623 graduate students. 554 students graduated with bachelor of engineering, science or arts degrees, 1484 students received master's in engineering, science, business administration or arts. 46 PHD degrees were also conferred. In addition, Stevens collaborated with numerous domestic and international universities and other educational programs to provide courses and training to international students. Stevens emphasizes innovation and teaches entrepreneurship throughout its curriculum with the aim of enabling the integration of technological and market knowledge.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,558,921	ExpenseAmt
Revenue	$28,058,397	RevenueAmt
Desc	Student Life: Stevens Institute maintains a 55 acre campus in Hoboken, New Jersey and provides students with on campus and off campus housing as well as several dining facilities. Close interactions between professors and students allow for greater academic and social development. There are over 120 clubs, organizations and varsity sports that offer the students ample opportunity to participate, broaden and enrich their student life. The S.C. Williams library serves as the Institute's intellectual, cultural and social center capitalizing on a resourceful staff and new technologies to foster a stimulating environment for teaching, learning and scientific discovery.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$28,109,674	ExpenseAmt
Revenue	$32,109,201	RevenueAmt
Desc	Research: The research enterprise includes academic research, national research centers and cross-disciplinary research initiatives with affiliated organizations and infrastructure. Creative and entrepreneural research is an integral part of the Stevens Mission. The Institute has been recognized by both the U.S. Department of Defense and the Department of Homeland Security as a national center of excellence in the areas of systems engineering, port security and information assurance.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$253,935,121	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	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	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	281	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3348	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	DR	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LOUIS MAYER EDD	PersonNm
Phone	2012168761	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 MARINE VIEW PLAZA SUITE 501	AddressLine1Txt
City	Hoboken	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07030	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Virginia P Ruesterholz
Chairman/Trustee	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Stephen T Boswell
Vice Chairman/Trustee	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas A Corcoran
Vice Chairman/Trustee	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Richard R Roscitt
Vice Chairman/Trustee	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
John A Schepisi
Vice Chairman/Trustee	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Shane Q Arlington
Trustee Start Date 5/24/16	1.0	0.0	Yes (X)		$0	$0	$0
Lawrence T Babbio Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Alan F Blumberg
Trustee/Professor	55.0	0.0	Yes (X)		$303,443	$0	$28,927
Michael F Cahill
Trustee	1.0	0.0	Yes (X)		$1,084	$0	$0
Philip P Crowley
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John R Dearborn
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Joseph G DiPompeo
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Steven M Feller
Trustee to 10/30/15	1.0	0.0	Yes (X)		$0	$0	$0
Emilio A Fernandez
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Samantha S George
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John Sean J Hanlon IV
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Owen Jappen
Trustee to 10/30/15	1.0	0.0	Yes (X)		$0	$0	$0
Daniella Kranjac
Trustee Start Date 5/24/16	1.0	0.0	Yes (X)		$0	$0	$0
Rainer Martini
Trustee/Professor	55.0	0.0	Yes (X)		$150,340	$0	$28,351
Lisa M Mascolo
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Thomas J Moschello
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Spyros Polemis
Trustee to 12/31/15	1.0	0.0	Yes (X)		$0	$0	$0
Samuel Reckford
Trustee Start Date 5/24/16	1.0	0.0	Yes (X)		$0	$0	$0
Annmarie Rizzo
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ronald E Salluzzo
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Thomas H Scholl
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Frank J Semcer
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Henrik C Slipsager
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
J Scott Swensen
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Nariman Farvardin
President	55.0	0.0		Yes (X)	$825,298	$0	$23,991
Joseph Cassidy
AVP Finance Start 6/13/16	55.0	0.0		Yes (X)	$0	$0	$0
Beth Libow LeFante
Asst GENERAL COUNSEL/Asst. Sec	55.0	0.0		Yes (X)	$102,383	$0	$14,979
Louis Mayer
VP FINANCE/TREAS Start 3/16/15	55.0	0.0		Yes (X)	$343,683	$0	$31,920
Helen Oberle
Exec. Asst/Asst. Sec	55.0	0.0		Yes (X)	$60,061	$0	$15,939
Kathy L Schulz
VP, GENERAL COUNSEL/Secretary	55.0	0.0		Yes (X)	$347,597	$0	$30,215
Elizabeth Shelton
AVP Investments/Assist Treas	55.0	0.0		Yes (X)	$193,547	$0	$17,709
Mary Wheeler
AVP Fin/Asst Treas to 6/10/16	55.0	0.0		Yes (X)	$207,360	$0	$33,335
Michael Bruno
Dean to 1/06/16	55.0	0.0			$381,794	$0	$38,065	Yes (X)
Mohammad Dehghani
Vice Provost	55.0	0.0			$403,463	$0	$23,991	Yes (X)
David Dodd
VP FOR INFO TECHNOLOGY	55.0	0.0			$247,379	$0	$37,986	Yes (X)
George Korfiatis
PROVOST	55.0	0.0			$560,338	$0	$43,266	Yes (X)
Robert Maffia
VP FOR FACILITIES	55.0	0.0			$270,433	$0	$42,432	Yes (X)
MaryBeth Murphy
VP ENROLLMENT MANAGEMENT	55.0	0.0			$268,215	$0	$34,023	Yes (X)
Gregory Prastacos
DEAN	55.0	0.0			$359,139	$0	$45,082	Yes (X)
William Brodie Remington
VP Development	55.0	0.0			$325,040	$0	$26,641	Yes (X)
Mark Samolewicz
VP Human Resources to 12/31/15	55.0	0.0			$179,757	$0	$31,040	Yes (X)
Keith Sheppard
Interim Dean	55.0	0.0			$194,549	$0	$33,956	Yes (X)
Dinesh Verma
DEAN	55.0	0.0			$404,791	$0	$42,559	Yes (X)
William Rouse
PROFESSOR	55.0	0.0			$363,307	$0	$22,132		Yes (X)
Constantin Chassapis
VICE PROVOST	55.0	0.0			$324,796	$0	$42,559		Yes (X)
Ralph G Giffin III
VICE PROVOST	55.0	0.0			$318,983	$0	$18,373		Yes (X)
Hady Salloum
ASSOC DEAN	55.0	0.0			$291,055	$0	$20,283		Yes (X)
Alexei Miasnikov
PROFESSOR	55.0	0.0			$287,694	$0	$31,958		Yes (X)
Randy Greene
VP FINANCE/TREAS To 1/31/15	55.0	0.0			$532,244	$0	$2,724			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,247,773	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$762,436	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	289	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Compass Group USA Inc
2400 YORKMONT ROAD	CHARLOTTE	NC	28217	Food Service Mgmt	$6,598,590
UGL SVCS UNICCO OPERATIONS CO
275 GROVE ST STE 3-200	AUBURNDALE	MA	02466	MAINTENANCE	$1,956,431
GEORGIA TECH RESEARCH
PO BOX 100117	ATLANTA	GA	30384	RESEARCH/MONITORING	$1,613,626
OA PETERSON CONSTRUCTION CO INC
78 NORTH WILLOW ST	MONTCLAIR	NJ	07042	Construction	$1,440,611
Workday Inc
6230 stone ridge Mall Rd	PLEASANTON	CA	94588	Software/Consulting	$987,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	151	CntrctRcvdGreaterThan100KCnt
Fundraising	$48,523	FundraisingAmt
Government Grants	$1,495,992	GovernmentGrantsAmt
All Other Contributions	$7,131,464	AllOtherContributionsAmt
Noncash Contributions	$1,125,575	NoncashContributionsAmt
Total Contributions	$8,675,979	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611600	$218,099,998	$218,099,998
RESEARCH REVENUE	541610	$32,109,201	$32,109,201
STUDENT HOUSING	611710	$19,746,548	$19,746,548
STUDENT DINING	611710	$8,190,561	$8,190,561

Field	Value	IRS element (for citing)
Total Program Service Revenue	$278,146,308	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,335,552	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,050	UnrelatedBusinessRevenueAmt
Exclusion	$3,338,602	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,253	TotalRevenueColumnAmt
Exclusion	$26,253	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$117,319	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$117,319	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,318	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,600	UnrelatedBusinessRevenueAmt
Exclusion	$115,718	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$130,735,632	SecuritiesAmt
Other	$5,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$130,027,509	SecuritiesAmt
Other	$23,945	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$708,123	SecuritiesAmt
Other	-$18,945	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$689,178	TotalRevenueColumnAmt
Exclusion	$689,178	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,905	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,523	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,404	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,501	TotalRevenueColumnAmt
Exclusion	$24,501	ExclusionAmt

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	$796,080	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$622,547	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,533	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,599	UnrelatedBusinessRevenueAmt
Exclusion	$170,934	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INSURANCE RECOVERIES	900099	$300,626	$300,626
AQUATICS	713940	$217,026		$121,288	$95,738
PARKING	812930	$392,401	$392,401

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,244,848	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,502	UnrelatedBusinessRevenueAmt
Exclusion	$3,237,346	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,154,901	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$295,343,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$278,267,596	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$104,389	UnrelatedBusinessRevenueAmt
Exclusion	$8,295,559	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$50,565	TotalAmt
Program Services	$50,565	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$67,770,435	TotalAmt
Program Services	$67,770,435	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,165,233	TotalAmt
Program Services	$2,570,582	ProgramServicesAmt
Management And General	$3,260,455	ManagementAndGeneralAmt
Fundraising	$334,196	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$101,767,952	TotalAmt
Program Services	$90,268,080	ProgramServicesAmt
Management And General	$9,554,168	ManagementAndGeneralAmt
Fundraising	$1,945,704	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,976,976	TotalAmt
Program Services	$4,349,803	ProgramServicesAmt
Management And General	$485,708	ManagementAndGeneralAmt
Fundraising	$141,465	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,619,422	TotalAmt
Program Services	$11,029,187	ProgramServicesAmt
Management And General	$1,231,543	ManagementAndGeneralAmt
Fundraising	$358,692	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,938,435	TotalAmt
Program Services	$5,190,104	ProgramServicesAmt
Management And General	$579,538	ManagementAndGeneralAmt
Fundraising	$168,793	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	$1,168,636	TotalAmt
Program Services	$849,918	ProgramServicesAmt
Management And General	$318,718	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$683,576	TotalAmt
Management And General	$683,576	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$300,500	TotalAmt
Management And General	$300,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$847,564	TotalAmt
Program Services	$847,564	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,874,394	TotalAmt
Program Services	$11,807,654	ProgramServicesAmt
Management And General	$2,872,042	ManagementAndGeneralAmt
Fundraising	$194,698	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$582,903	TotalAmt
Program Services	$307,239	ProgramServicesAmt
Management And General	$275,457	ManagementAndGeneralAmt
Fundraising	$207	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,433,446	TotalAmt
Program Services	$1,775,502	ProgramServicesAmt
Management And General	$495,583	ManagementAndGeneralAmt
Fundraising	$162,361	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$854,033	TotalAmt
Program Services	$727,613	ProgramServicesAmt
Management And General	$126,163	ManagementAndGeneralAmt
Fundraising	$257	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,073,728	TotalAmt
Program Services	$12,887,506	ProgramServicesAmt
Management And General	$186,222	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,978,000	TotalAmt
Program Services	$3,769,036	ProgramServicesAmt
Management And General	$117,820	ManagementAndGeneralAmt
Fundraising	$91,144	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	$433,581	TotalAmt
Program Services	$385,425	ProgramServicesAmt
Management And General	$47,441	ManagementAndGeneralAmt
Fundraising	$715	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,764,581	TotalAmt
Program Services	$3,736,766	ProgramServicesAmt
Management And General	$27,815	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,797,752	TotalAmt
Program Services	$9,750,356	ProgramServicesAmt
Management And General	$1,047,396	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,272,796	TotalAmt
Program Services	$1,250,548	ProgramServicesAmt
Management And General	$22,248	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$6,556,532	$5,771,792	$782,906	$1,834
RESEARCH CONTRACTS	$7,442,909	$7,440,037	$2,872
HOSPITALITY	$2,747,110	$2,243,492	$476,907	$26,711
RENTAL EQUIPMENT	$2,042,832	$1,607,047	$423,211	$12,574

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,816,454	TotalAmt
Program Services	$7,548,870	ProgramServicesAmt
Management And General	$1,197,298	ManagementAndGeneralAmt
Fundraising	$70,286	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,960,345	TotalAmt
Program Services	$253,935,121	ProgramServicesAmt
Management And General	$24,515,587	ManagementAndGeneralAmt
Fundraising	$3,509,637	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,269,030	BOYAmt
EOY	$27,522,438	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$901,378	BOYAmt
EOY	$848,332	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,806,121	BOYAmt
EOY	$20,230,037	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,136,123	BOYAmt
EOY	$23,445,553	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	$423,695	BOYAmt
EOY	$480,131	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,954,600	BOYAmt
EOY	$1,086,679	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$298,895,906	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$148,041,912	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$139,283,423	BOYAmt
EOY	$150,853,994	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$102,741,960	BOYAmt
EOY	$123,251,670	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$64,371,999	BOYAmt
EOY	$38,972,291	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,039,797	BOYAmt
EOY	$7,058,720	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$381,928,126	BOYAmt
EOY	$393,749,845	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,253,044	BOYAmt
EOY	$20,514,462	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,952,307	BOYAmt
EOY	$10,987,887	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,063,972	BOYAmt
EOY	$65,996,067	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	$17,933,799	BOYAmt
EOY	$27,683,506	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,203,122	BOYAmt
EOY	$125,181,922	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,107,821	BOYAmt
EOY	$63,812,157	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,314,804	BOYAmt
EOY	$114,192,746	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,302,379	BOYAmt
EOY	$90,563,020	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$263,725,004	BOYAmt
EOY	$268,567,923	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$381,928,126	BOYAmt
EOY	$393,749,845	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,383,178	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,843,272	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,696,987	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,295,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,009,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,560,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,805,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,675,979	CurrentTaxYearAmt
Total	$88,346,722	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	$11,295,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,009,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,560,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,805,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,675,979	CurrentTaxYearAmt
Total	$88,346,722	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,972,993	SubstantialContributorsTotAmt
Public Support Total170	$72,373,729	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,860,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,048,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,759,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,793,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,490,579	CurrentTaxYearAmt
Total	$15,953,229	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,288,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,265,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,934,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,218,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,760,448	CurrentTaxYearAmt
Total	$23,468,134	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$127,768,085	TotalSupportAmt
Gross Receipts Rltd Activities	$1,201,078,610	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56645	PublicSupportCY170Pct
Public Support PY170	0.58174	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 - DETAIL OF OTHER INCOME	FormAndLineReferenceDesc
Explanation	GROSS INCOME FROM FUNDRAISING ACTIVITIES $ 33,905 GROSS SALES OF INVENTORY 796,080 INSURANCE RECOVERIES 300,626 PARKING 392,401 ALL OTHER REVENUE $3,237,436 ___________ TOTAL OTHER INCOME $4,760,448	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	Yes (true)	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	$362,384	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$362,384	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1G - Lobbying	FormAndLineReferenceDesc
Explanation	The Stevens Institute of Technology does not directly engage in any lobbying activities; the Institute hired various outside consultants to undertake lobbying activities related to educational and other mission related initiatives on its behalf. Staff participates indirectly in activities such as meeting with New Jersey and Hoboken elected and appointed officials to promote Stevens and its priority programs and initiatives such as capital projects and funding initiatives. In addition, they provide oversight to outside consultants and are directly engaged in activities related to Stevens' federal research initiatives.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$269,955	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$173,680,721	BeginningYearBalanceAmt
Contributions	$1,908,265	ContributionsAmt
Investment Earnings Or Losses	-$3,516,117	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,048,208	GrantsOrScholarshipsAmt
End Year Balance	$166,024,661	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$173,055,379	BeginningYearBalanceAmt
Contributions	$3,683,046	ContributionsAmt
Investment Earnings Or Losses	$1,490,160	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,547,864	GrantsOrScholarshipsAmt
End Year Balance	$173,680,721	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$155,748,717	BeginningYearBalanceAmt
Contributions	$8,484,292	ContributionsAmt
Investment Earnings Or Losses	$14,109,353	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,286,983	GrantsOrScholarshipsAmt
End Year Balance	$173,055,379	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,416,999	BeginningYearBalanceAmt
Contributions	$5,544,879	ContributionsAmt
Investment Earnings Or Losses	$14,042,029	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,255,190	GrantsOrScholarshipsAmt
End Year Balance	$155,748,717	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$144,100,616	BeginningYearBalanceAmt
Contributions	$2,197,390	ContributionsAmt
Investment Earnings Or Losses	$1,391,552	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,272,559	GrantsOrScholarshipsAmt
End Year Balance	$141,416,999	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.04970	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51810	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.43220	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,763,196	OtherCostOrOtherBasisAmt
Book Value	$1,763,196	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,372,779	OtherCostOrOtherBasisAmt
Depreciation	$113,415,627	DepreciationAmt
Book Value	$107,957,152	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,462,209	OtherCostOrOtherBasisAmt
Depreciation	$32,867,285	DepreciationAmt
Book Value	$13,594,924	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,538,722	OtherCostOrOtherBasisAmt
Book Value	$27,538,722	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$150,853,994	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$17,380,304	F
TRUSTS HELD BY OTHERS	$3,650,230	F
SPLIT INTEREST AGREEMENTS	$3,054,038	F
OTHER	$90,872	F
PRIVATE EQUITY	$14,796,847	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$38,972,291	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT BENEFIT OBLIGATION	$6,176,123
ANNUITIES PAYABLE	$2,261,374
CONDITIONAL ASSET RETIREMENT	$6,262,607
REFUNDABLE ADVANCES	$5,357,850
LINE OF CREDIT	$2,100,000
CAPITAL LEASE OBLIGATION	$5,525,552

Field	Value	IRS element (for citing)
Total Liability	$27,683,506	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$218,890,940	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,843,272	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,708,918	OtherRevenueAmt
Revenue Not Reported	-$8,552,190	RevenueNotReportedAmt
Revenue Subtotal	$227,443,130	RevenueSubtotalAmt
Investment Expenses Not Incld	$847,563	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$67,052,830	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$67,900,393	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$295,343,523	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$214,066,584	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$6,632	LossesReportedAmt
Other Expenses Included	$622,547	OtherExpensesIncludedAmt
Expenses Not Reported	$629,179	ExpensesNotReportedAmt
Expenses Subtotal	$213,437,405	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$847,563	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$67,675,377	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$68,522,940	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$281,960,345	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Collections of Art, Historical Treasures - FORM 990, SCHEDULE D, PART III	Various Pieces of art that have been donated are on public display for the enrichment and enjoyment of visitors, faculty, staff and students.
Endowment Funds - FORM 990, SCHEDULE D, PART V, LINE 4	The University's endowment fund is intended to support scholarships for undergraduate and graduate students and to provide financial assistance for programs and services conducted by the University.
Income Taxes - FORM 990, SCHEDULE D, PART X	The University has been classified as an organization described under Section 501(c)(3) of the Internal Revenue Code (the "Code") and, therefore, is exempt from Federal income taxes under Section 501(a) of the Code and similar State of New Jersey tax provisions. Federal law imposes tax on income that is not related to an organization's tax-exempt purposes or otherwise excluded under the Code. The University has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, determine its filing and tax obligations in jurisdictions for which it has nexus, and to review other matters that may be considered tax positions. Management of the University believes there are no uncertain tax positions. The tax years ended 2013, 2014, 2015, and 2016 are still open to audit for federal purposes.
SCHEDULE D, PART XI, LINE 2D	Other Revenue on books not On Return: Post-Retirement Benefit Changes Other Than Net Periodic Costs $(997,125) Change In Value Of Split-Interest Agreements (11,793) ---------- Total $(1,708,918)
SCHEDULE D, PART XI, LINE 4B	SCHOLARSHIPS reclass to expenses $67,675,377 BOOK STORE COSTS OF GOODS SOLD (622,547) ------------ TOTAL $67,052,830
Schedule D, Part XII, Line 2d	Other Expenses included on books not on return BOOKSTORE COSTS OF GOODS SOLD $(622,547)
Schedule D, Part XII, Line 4b	Other Expenses Included on the Return but Not on Books SCHOLARSHIPS NETTED AGAINST REVENUE RECLASSED TO EXPENSES $67,675,377

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
Nondiscrimination Policy - PART I, LINE 3	Stevens Institute of Technology's nondiscrimination policy is available on the admissions application webpage for prospective students and in the student handbook which is available on the Stevens website and available to all students at orientation and registration.
Governmental Funding PART I, LINE 6A	Stevens Institute of Technology receives funding from various governmental sources including, but not limited to, Pell, Federal Direct Loan Programs, Perkins and FSEOG.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$24,542,195
East Asia and the Pacific	Program Services	$9,108	Academic Recruitment
Sub-Saharan Africa	Program Services	$4,554	Academic Recruitment

Field	Value	IRS element (for citing)
Subtotal Spent	$24,555,857	SubtotalSpentAmt
Total Spent	$24,555,857	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part IV	FormAndLineReferenceDesc
Explanation	Stevens Institute of Technology invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company or foreign partnership. To the extent that those investments resulted in transfers of property that exceeded the applicable filing thresholds, the Forms 926, 5471, 8621 and 8865 accompanied the filing of the University's Form 990-T.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$67,873	GrossReceiptsEvent1Amt
Charitable Contri Event1	$41,198	CharitableContriEvent1Amt
Gross Revenue Event1	$26,675	GrossRevenueEvent1Amt
Entertainment Event1	$1,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$726	OtherDirectExpensesEvent1Amt
Event2	Wine Tasting	Event2Nm
Gross Receipts Event2	$14,555	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,325	CharitableContriEvent2Amt
Gross Revenue Event2	$7,230	GrossRevenueEvent2Amt
Food And Beverage Event2	$7,478	FoodAndBeverageEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$82,428	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,523	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,905	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$7,478	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$726	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,404	DirectExpenseSummaryEventsAmt
Net Income Summary	$24,501	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Scholarships and Grants	2912	$67,675,377
Prizes/Awards	155	$95,058

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grants and Other Assistance in U.S. PART I, LINE 2	FormAndLineReferenceDesc
Explanation	Scholarships and grants are awarded as financial assistance to students attending the Stevens Institute of Technology. The distribution and application of the financial assistance are based on the specific criteria of each scholarship and grant and are administered consistent with federal, state, and institutional student aid policies. Situations such as changes in financial need, changes in federal aid eligibility, changes in enrollment and receipt of aid from outside sources may affect a students eligibility to receive funding. Stevens' administration monitors these situations on an on-going basis and makes any appropriate adjustments.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Alan F Blumberg
Trustee/Professor	$303,443	$0	$0	$0	$0	$0	$22,562	$6,365	$332,370	$0	$0	$0
Rainer Martini
Trustee/Professor	$150,340	$0	$0	$0	$0	$0	$9,526	$18,825	$178,691	$0	$0	$0
Nariman Farvardin
President	$672,221	$0	$134,214	$0	$18,863	$0	$23,850	$141	$849,289	$0	$0	$0
Randy Greene
VP FINANCE/TREAS To 1/31/15	$176,705	$0	$0	$0	$355,539	$0	$2,208	$516	$534,968	$0	$0	$0
Louis Mayer
VP FINANCE/TREAS Start 3/16/15	$292,444	$0	$21,000	$0	$30,239	$0	$17,888	$14,032	$375,603	$0	$0	$0
Kathy L Schulz
VP, GENERAL COUNSEL/Secretary	$309,897	$0	$8,000	$0	$29,700	$0	$23,850	$6,365	$377,812	$0	$0	$0
Elizabeth Shelton
AVP Investments/Assist Treas	$193,547	$0	$0	$0	$0	$0	$17,568	$141	$211,256	$0	$0	$0
Mary Wheeler
AVP Fin/Asst Treas to 6/10/16	$207,360	$0	$0	$0	$0	$0	$19,120	$14,215	$240,695	$0	$0	$0
Michael Bruno
Dean to 1/06/16	$349,983	$0	$0	$0	$31,811	$0	$23,850	$14,215	$419,859	$0	$0	$0
Mohammad Dehghani
Vice Provost	$368,462	$0	$10,000	$0	$25,001	$0	$23,850	$141	$427,454	$0	$0	$0
David Dodd
VP FOR INFO TECHNOLOGY	$243,379	$0	$4,000	$0	$0	$0	$23,860	$14,126	$285,365	$0	$0	$0
George Korfiatis
PROVOST	$482,974	$0	$0	$0	$77,364	$0	$26,500	$16,766	$603,604	$0	$0	$0
Robert Maffia
VP FOR FACILITIES	$256,133	$0	$8,000	$0	$6,300	$0	$23,850	$18,582	$312,865	$0	$0	$0
MaryBeth Murphy
VP ENROLLMENT MANAGEMENT	$260,215	$0	$8,000	$0	$0	$0	$23,850	$10,173	$302,238	$0	$0	$0
Gregory Prastacos
DEAN	$350,139	$0	$9,000	$0	$0	$0	$26,500	$18,582	$404,221	$0	$0	$0
William Brodie Remington
VP Development	$317,040	$0	$8,000	$0	$0	$0	$26,500	$141	$351,681	$0	$0	$0
Mark Samolewicz
VP Human Resources to 12/31/15	$179,757	$0	$0	$0	$0	$0	$16,825	$14,215	$210,797	$0	$0	$0
Keith Sheppard
Interim Dean	$194,549	$0	$0	$0	$0	$0	$15,247	$18,709	$228,505	$0	$0	$0
Dinesh Verma
DEAN	$404,791	$0	$0	$0	$0	$0	$23,850	$18,709	$447,350	$0	$0	$0
William Rouse
PROFESSOR	$363,307	$0	$0	$0	$0	$0	$21,991	$141	$385,439	$0	$0	$0
Constantin Chassapis
VICE PROVOST	$316,796	$0	$8,000	$0	$0	$0	$23,850	$18,709	$367,355	$0	$0	$0
Ralph G Giffin III
VICE PROVOST	$318,983	$0	$0	$0	$0	$0	$18,232	$141	$337,356	$0	$0	$0
Hady Salloum
ASSOC DEAN	$284,055	$0	$7,000	$0	$0	$0	$20,142	$141	$311,338	$0	$0	$0
Alexei Miasnikov
PROFESSOR	$285,208	$0	$0	$0	$2,486	$0	$17,743	$14,215	$319,652	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Compensation Information PART I, LINE 1	The Stevens Institute of Technology guidelines regarding first class/business class travel and spousal travel are included in the Stevens Business and Travel Expense Policy. Expenses incurred for accompanying companions/spouses are considered personal in nature except on occasions when attendance of a companion/spouse at an event serves a bona fide business purpose for the University and the presence of the companion/spouse is essential (not just beneficial) to the employee being able to carry out the business purpose for the University; given that attendance is essential, this is not taxable to the employee. Campus housing is provided for the University President and is used for program and development purposes. The following officers also received a housing allowance which is included in their taxable income: Louis Mayer Kathy L. Schulz Michael Bruno George Korfiatis There is one instance in which a club membership is in the name of an individual due to club imposed membership rules. This membership is solely for business purposes to foster relationships within the New York metropolitan area for the University.
SEVERANCE PAYMENT, PART 1, LINE 4A	RANDY GREENE, FORMER VICE PRESIDENT FOR FINANCE AND TREASURER, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $355,539.
Incentive Compensation, PART I, LINE 7	The Stevens Incentive Compensation Plan provides a mechanism to reward faculty, administrative leaders, and certain key staff for extraordinary performance over a period of one academic year where permitted by law. In contrast to merit-based salary increases, annual incentives do not increase base salary. Incentive compensation may be awarded upon a finding by management that an employee's work has been extraordinary and has clearly contributed toward the goals and mission of Stevens. Incentive compensation, even in cases of extraordinary performance, is not guaranteed, and decisions regarding incentive compensation will be subject to the Board of Trustees and others' determinations as to the financial results of the University and other factors not specified in the plan. Incentive compensation for faculty, staff and administration are recommended by managerial staff, are approved by the President and are within parameters established by the Board of Trustees. Incentive compensation for executive leaders is recommended by the Human Resources Committee of the Board of Trustees and approved by the full Board of Trustees as part of its consideration of this group (and as further described in Schedule O). Each year, the Human Resources Committee approves the annual performance goals for the executive leaders and will review with the President the process for determining them for each other group or sub-group of employees.

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
NJ EDU FAC AUTH STEVENS ISSUE 2007
A	221829511	646065LP5	2007-08-02	$71,633,268	Refunding of Prior Issues	false	false	false
NJ EDU FAC AUTH CAPITAL IMP 2005 a
B	221829511	64605LWX2	2005-08-10	$16,420,869	Refunding of Prior Issues	false	false	Yes (true)
NJ EDU FAC AUTH CAPITAL IMP 2006 A
C	221829511	64605LZ43	2006-10-26	$12,036,146	Refunding of Prior Issues	false	false	Yes (true)
NJ EDU FAC AUTH ELF ISSUE SERIES 2014B
D	221829511	6460658J4	2014-01-30	$8,131,497	FINANCE IT INFRASTRUCTURE	false	false	Yes (true)

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	$9,585,000	$0	$71,633,268	$691,346	$0	$0	$1,363,469	$0	$0	$69,578,453	$0	$0	2009	false	Yes (true)	Yes (true)	Yes (true)
B	$33,070	$0	$792,706	$0	$0	$0	$6,225	$5,851	$0	$775,596	$0	$0	2005	Yes (true)	Yes (true)	Yes (true)	Yes (true)
C	$97,506	$0	$266,506	$0	$0	$0	$2,191	$2,183	$0	$262,132	$0	$0	2006	false	Yes (true)	Yes (true)	Yes (true)
D	$0	$0	$4,500,000	$0	$0	$0	$30,311	$0	$0	$3,927,902	$0	$0		false	false	false	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	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	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

Field	Value	IRS element (for citing)
Form And Line Reference	NJ EDU FAC AUTH ELF ISSUE, SERIES 2014B	FormAndLineReferenceDesc
Explanation	1. BOND ISSUE A - COLUMN (F): This issue advance refunded all of the outstanding principal amount of the Revenue Bonds, Stevens Institute of Technology issue, 2004 Series B issued on July 1, 2004 by the New Jersey Educational Facilities Authority ("NJEFA"), all of the Revenue Bonds, 2002 Series C issued by NJEFA on December 1, 2002 and a portion of the revenue bonds, Stevens Institute of Technology issue, 1998 Series I issued by NJEFA on August 25, 1998. The refunded bonds financed capital improvements for the University. 2. BOND ISSUE B - COLUMNS (E) & (F): These bonds were issued in the par amount of $16,420,869 to refund a portion of the NJEFA Capital Improvement Fund (CIF) issues, Series 2000 A, Series 2000 B and Series 2002 A. CIF bonds were issued pursuant to a legislative program to finance capital improvements for New Jersey colleges and universities. Eleven colleges received grants from the 2000 A, 2000 B and 2002 A bonds. Stevens received grants only from the 2000 A and 2000 B bonds. The refunded bonds and the series 2005 A refunding bonds (bond Issue B) are repayable in part by state appropriations. The issue price shown on Schedule K for the series 2005 A bonds is the approximate amount of the issue price allocable to the Institute. BOND ISSUE B - COLUMN (E): Issue price: The total of the NJ EDU FAC AUTH SERIES 2005A bond proceeds, $16,420,869, were distributed among different organizations. The allocated proceeds distributed to Stevens Institute of Technology is $792,706. 3. BOND ISSUE C - COLUMNS (E) AND (F): These bonds were issued in the par amount of $12,036,146 to refund a portion of NJEFA's Capital Improvement Fund issues, Series 2000 A Series 2000 B, Series 2002 A and Series 2004 A. The 2000 A, 2000 B, 2002 A and 2004 A bonds were issued on July 1, 2000, December 30, 2000, November 21, 2002 and March 14, 2004 respectively. At least eleven colleges received grants from these bonds. Stevens received grants only from 2000 A and 2000 B. The refunded bonds and the Series 2006 A refunding bonds (bond issue C) are repayable in part by state appropriations. The issue price shown on the Schedule K for the refunding 2006 A bonds is the approximate amount of the issue price allocable to the Institute. BOND ISSUE C - COLUMN (E): Issue price: The total of the NJ EDU FAC AUTH SERIES 2006A bond proceeds, $12,036,146 were distributed among different organizations. The allocated proceeds distributed to Stevens Institute of Technology is $266,506. 4.BOND ISSUE D - COLUMN (A): These bonds were issued pursuant to a legislatively created state-backed program, Higher Education Equipment Leasing Fund, to finance capital improvements for New Jersey colleges and universities. The bonds are repayable in part by state appropriations. Bond proceeds of $8,131,497,as shown on Schedule K, were received from a single issuance which was granted in varying amounts to 6 of the private colleges located in New Jersey. The institute entered into lease agreements with NJEFA for a total of $4,500,000 which requires that the Institute pay one fourth (25%) of debt service of the underlying bonds. BOND ISSUE D - COLUMN (E): Issue price: The total of the NJ EDU FAC AUTH SERIES 2014B bond proceed, $8,131,497, were distributed among different organizations. The allocated proceeds distributed to Stevens Institute of Technology is $4,500,000. Schedule K, Part VI, Line 2b Interim Arbitrage Rebate Analysis was performed by BLX Group LLC for NJEFA and a report issued for the 1998 Series I bonds dated 4/13/16 for the computation period 8/25/98 thru 6/30/16. The same was performed for the 2007 Series A bonds dated 4/18/16 for the computation period 8/2/07 thru 6/30/16. For both series there was no accrued rebate liability as of 6/30/16.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$138	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	35	ContributionCnt
Noncash Contributions Rpt F990	$893,914	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$94,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	Misc Equipment	Desc
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$137,523	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NON-CASH CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	LINE 9 - To the extent that the Institute receives contributions of securities, the Institute's investment brokerage bank is tasked with selling those securities promptly. LINE 32 - The Institute uses various galleries to facilitate the sale of art. The Institute is reporting in Part I, Column B, the number of items received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Governing Body and Management - Form 990, Part VI, Line 3	Stevens' Board of Trustees delegated to a prominent investment bank the management of Stevens' endowment pursuant to contracts which address the scope of the delegation of authority, monitoring by Stevens' management and the Board, and reporting, among other matters. The University retained Attain, LLC, to provide the services of a professional trustee to serve as the Chair of Stevens Audit Committee (as contemplated by the University's by-laws) and, during a separate period for which he did not also serve as a trustee, as Interim CFO. During calendar year 2015, the University paid Attain, LLC the amount of $117,215 for these services. This role was filled by Ronald E. Salluzzo, a Senior Partner in the Higher Education and Academic Medical Center Practice at Attain, LLC. Form 990 Review - Form 990, Part VI, Line 11B This Form 990 was prepared by members of the finance and legal offices of the Institution together with its outside tax and accounting firm specializing in higher education. The Form 990 was then presented to the Audit Committee of the Board of Trustees for review and approval. Following this process and any modifications recommended by the Audit Committee, the Form 990 was presented to a meeting of the full Board of Trustees of the Institution and approved in accordance with the By-Laws of the Institution.
Conflict Of Interest - Form 990, PART VI, LINE 12C	The Institution's conflict of interest policy requires ongoing compliance and self-reporting of conflicts. It also provides for completion of an annual questionnaire by all Trustees, officers and faculty. Each questionnaire is reviewed by the Office of Audit, Risk and Compliance, and questionnaires for trustees and officers are reviewed by the Office of General Counsel; all conflicts of interest are reported to the Audit Committee of the Board and to the Board of Trustees. Information disclosed in the questionnaires which indicates the presence of a conflict is investigated, discussed with relevant personnel and, if necessary, the conflict is eliminated or managed pursuant to a conflict management plan or device supervised by the Chair of the Board of Trustees or the Chair of the Audit Committee, with advice from the Office of Audit, Risk and Compliance and the General Counsel. In addition, conflicts are identified by the officers of the Institution and staff at other levels of the Institution as they arise from time to time and are referred to the Office of Audit, Risk and Compliance and the General Counsel for further analysis and resolution. Certain conflicts relating to research activities may be managed by the Director of the Office of Sponsored Programs, with advice from the Office of Audit, Risk and Compliance and the General Counsel.
Compensation - Form 990, PART VI, LINES 15A & 15B	The compensation of the President and five highest compensated employees of the institution was approved by the Human Resources Committee of the Board of Trustees and the full Board of Trustees, in each case acting at meetings duly held. In addition to the President for calendar year 2015, 6 additional positions were approved: Provost and University Vice President Chief Financial Officer and Treasurer Vice Provost for Research Dean of School of Systems Engineering Dean of School of Engineering and Science Dean of School of Business With respect to the following additional positions, the Human Resources Committee of the Board of Trustees, acting on behalf of the Board of Trustees, approved the compensation at duly held meetings of the Committee. The Board was fully informed of the Committees actions: Vice President, General Counsel and Secretary Vice President for Alumni and Development Vice President for Facilities and Campus Operations Vice President for Enrollment Management and Student Affairs Vice President for Information Technology Vice President for Communication and Marketing Vice President for Human Resources Chief of Staff Dean of College of Arts and Letters Faculty Trustee (2) All such compensation was determined based upon recommendations from the President (except with respect to the President, whose compensation is recommended by the Board of Trustees, and the Deans and faculty, whose compensation is recommended by the Provost). The University retains the services of a national professional compensation consulting firm to perform a comprehensive compensation assessment of the salaries of all members of the senior administration, including the President. This study includes a comparison of the Universitys salaries with a core comparison market. The results of the study are reviewed and discussed annually with the Board's Human Resource Committee and the board of trustees, as those bodies approve executive compensation. The Secretary to the Board of Trustees took contemporaneous minutes of each meeting of the Board and the Human Resources Committee at which these compensation decisions were made, except with respect to her own compensation.
Disclosure - FORM 990, PART VI, LINE 19	The governing documents of the Institution together with charters for committees of the Board of Trustees, the conflict of interest policy and the financial statements of the Institution are all made available on the Institution's website (www.stevens.edu). In addition, a variety of other documents and materials regarding the Institution and its operations as well as the other policies of the Institution, are also available on the website.
Reconciliation of Net Assets - FORM 990, PART XI, LINE 9	POST-RETIREMENT BENEFIT CHANGES OTHER THAN PERIODIC COSTS $(997,125) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS (711,793) Activities of subsidiary Castle Point Holdings 11,931 ---------- TOTAL $(1,696,987)

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Castle Point Holdings Inc
One Castle Point on hudson	Hoboken	NJ	07030	204264786	Tech Transfer	NJ	Stevens Instit	C Corp	-$9,628	$593,643	1.00000	Yes (true)
CHARITABLE REMAINDER TRUST (1)
					TRUST	OH						Yes (true)	N/A
CHARITABLE REMAINDER UNITRUST (4)
					TRUST							Yes (true)	N/A

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Castle Point Holdings Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$16,637	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule R, Part IV, Column (C)	The charitable remainder unitrusts listed on Part IV, line 2 have the following legal domiciles: MD NJ (2) NC

Field	Value	IRS element (for citing)
Supplemental Information Detail		SupplementalInformationDetail
Supplemental Information Detail		SupplementalInformationDetail
Supplemental Information Detail		SupplementalInformationDetail
Supplemental Information Detail		SupplementalInformationDetail
Supplemental Information Detail		SupplementalInformationDetail