2017-02-01T17:33:06-06:00 2016-06-30 GRANT THORNTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990 2015-07-01 131740469 Manhattanville College % NORMA BASS CONTROLLER MANH 9143235128 2900 Purchase Street Purchase NY 10577 ERIK PAULSON Interim VP - Finance 9143235128 2017-02-01 true scott thompsett P00741490 2125990100 2015 2021-01-29 14:40:06Z Michael E Geisler President 2900 Purchase Street Purchase NY 10577 105971974 false X www.manhattanville.edu X 1841 NY TO EDUCATE STUDENTS TO BE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS IN A GLOBAL COMMUNITY. 28 27 1466 0 47342 -37807 3674158 3246830 95806716 94748862 1443741 3078389 2024518 2004868 102949133 103078949 38534894 38453989 0 0 33250700 35115408 0 0 1283260 27759187 26872282 99544781 100441679 3404352 2637270 94287338 91835896 27693989 25676097 66593349 66159799 X THE MISSION OF MANHATTANVILLE COLLEGE IS TO EDUCATE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS FOR THE GLOBAL COMMUNITY. MANHATTANVILLE IS COMMITTED TO FULFILLING THAT MISSION BY: ENSURING THE INTELLECTUAL, ETHICAL, AND SOCIAL DEVELOPMENT OF EACH STUDENT WITHIN A COMMUNITY OF ENGAGED SCHOLARS AND TEACHERS; ENCOURAGING EACH STUDENT TO DEVELOP AS AN INDEPENDENT AND CREATIVE THINKER IN PURSUING CAREER AND PERSONAL GOALS; AND PROVIDING A DIVERSE, INCLUSIVE AND NURTURING ENVIRONMENT WHICH DEVELOPS IN EACH STUDENT A COMMITMENT TO SERVICE AND LEADERSHIP WITHIN A GLOBAL COMMUNITY. false false 77670097 38453989 78475624 Manhattanville College (www.manhattanville.edu) is an independent co-educational "Master's Colleges and Universities" liberal arts institution dedicated to academic excellence and social and civic action. Manhattanville prepares students to be ethical and socially responsible leaders in a global community. Located just 30 minutes from New York City, Manhattanville serves 1,700 undergraduate students and 1,000 graduate students from more than 50 countries and 30 states. Founded in 1841, the College offers more than 50 undergraduate areas of study in the arts and sciences, and offers graduate programs in Education, Business, and Creative Writing as well as continuing and executive education programs. 9088475 16273238 student and auxiliary services - MANHATTANVILLE COLLEGE IS COMMITTED TO OFFERING A RICH AND VARIED ARRAY OF SERVICES and support FOR STUDENTS. Its STUDENTS ALSO PARTICIPATE IN OVER 40 SOCIAL CLUBS and organizations, RUN A RADIO STATION AND ENGAGE IN OVER 32,000 HOURS OF COMMUNITY service. STUDENT SERVICES COMPRISES ALL FACETS OF THE STUDENT COLLEGE EXPERIENCE INCLUDING RESIDENCE LIFE, ATHLETICS, CO-CURRICULAR ACTIVITIES as well as social, psychological and leadership development program services and activities. RESIDENCE LIFE AT MANHATTANVILLE COLLEGE IS AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM AND ACADEMIC SUPPORT SERVICES OF THE INSTITUTION. RESIDENCE LIFE IS MORE THAN JUST HOUSING AT THE COLLEGE. It strives TO CREATE A DYNAMIC LIVING ENVIRONMENT IN WHICH ALL STUDENTS ARE COMFORTABLE. THE RICH ARRAY OF SUPPORT SERVICES FOR STUDENTS INCLUDES THE Writing Center, Academic Resource Center for tutoring and supplemental instruction, the Center for Academic Success, Peer Mentoring Program, the e-Tern technology support program through the Center for Teaching and Learning, Counseling, Health and Career Development Centers, Disability Services, and International Student Services. 86758572 true true false true false false false true true true true false false false true true true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 103 0 true 1466 true true true false false false false true true false false false false X 28 27 false false false false false false false true true false false true true true true true true true true false X NORMA BASS CONTROLLER 9143235128 2900 PURCHASE STREET PURCHASE NY 10577 D H Callahan CHAIR EMERITUS 1.0 0.0 X 0 0 0 Nancy Roberts King Vice Chair 1.0 0.0 X 0 0 0 Marcia Pearce DeWitt CHAIR 1.0 0.0 X 0 0 0 Susan A Ross trustee 1.0 0.0 X 0 0 0 Maura B Morey trustee 1.0 0.0 X 0 0 0 Mary C Gawlicki Vice chair 1.0 0.0 X 0 0 0 Elizabeth J McCormack Trustee 1.0 0.0 X 0 0 0 Jon C Strauss President (through 06/30/16) 35.0 0.0 X X 314957 0 50000 Paula Zilka Colbert Trustee 1.0 0.0 X 0 0 0 Paul A Cummins Trustee 1.0 0.0 X 0 0 0 Dwight R HIlson Trustee 1.0 0.0 X 0 0 0 William H Humphreys Vice chair 1.0 0.0 X 0 0 0 Helaine Smith Trustee 1.0 0.0 X 0 0 0 Mary Foley Cooper Trustee 1.0 0.0 X 0 0 0 Wiley C Harrison Trustee 35.0 0.0 X 0 0 0 James C Ram Trustee 1.0 0.0 X 0 0 0 Michael Watson Trustee 1.0 0.0 X 0 0 0 Joseph B Narus Trustee 1.0 0.0 X 0 0 0 Marion C Jordan Trustee 1.0 0.0 X 0 0 0 Ann Jablonski Trustee 1.0 0.0 X 0 0 0 MICHAEL DUNN TRUSTEE 1.0 0.0 X 0 0 0 SHEILA FINNERTY TRUSTEE 1.0 0.0 X 0 0 0 LINDA KIRKPATRICK TRUSTEE 1.0 0.0 X 0 0 0 CHRISTOPHER N LEWIS trustee 1.0 0.0 X 0 0 0 VICTOR SCIPIONI TRUSTEE 1.0 0.0 X 0 0 0 STEVEN WALDINGER TRUSTEE 1.0 0.0 X 0 0 0 HEIDI FUHRMAN TRUSTEE (as of 6/2016) 1.0 0.0 X 0 0 0 IRVING WLADAWSKY-BERGER TRUSTEE (as of 6/2016) 1.0 0.0 X 0 0 0 Marina vasarhelyi VP-Finance/Treasurer 35.0 0.0 X 212638 0 21670 j Gregory Palmer VP-Operations 35.0 0.0 X 184048 0 31407 NIKHIL KUMAR VP-ENROLLMENT MANAGEMENT 35.0 0.0 X 161546 0 28280 TERESA WEBER VP-INST. ADVNCMNT 35.0 0.0 X 162026 0 17324 Anthony Davidson Dean - School of Business 35.0 0.0 X 238469 0 40420 Erik Paulson Assistant VP for Finance 35.0 0.0 X 161135 0 35891 Donald Dean Director of Human resources 35.0 0.0 X 147600 0 15928 Norma Bass Controller 35.0 0.0 X 146958 0 22116 SHELLEY WEPNER DEAN-SCHOOL OF EDUCATION 35.0 0.0 X 160348 0 23178 gail simmons provost (Thru 6/30/2015) 35.0 0.0 X 111913 0 15513 PAMELA DUNCAN DIR., HEALTH/COUNSELING CTR 0.0 0.0 X 149786 0 0 2151424 0 301727 25 true true true Chartwells Dining Services PO Box 91377 CHICAGO IL 606931337 Food contractor 3930677 ELLUCIAN COMPANY LP 62590 COLLECTIONS CENTER DR CHICAGO IL 60693 IT Services 2093016 SMG SERVICES PO BOX 53 BRATTLEBORO VT 05302 CLEANING SERVICES 1307601 SSC INC 25 CONTROLS DR SHELTON CT 064846111 SAFETY/SECURITY SVCS 957601 TJR INC PO BOX 866 POUGHQUAG NY 12570 CONSTRUCTION 1636840 19 59805 714802 2472223 101624 3246830 TUITION AND FEES 900099 78475624 78475624 ROOM & BOARD (AUXILIARY ENT) 900099 16273238 16273238 94748862 1373453 1373453 0 57895 57895 1008629 1008629 0 1008629 1008629 4543513 2838577 1704936 1704936 1704936 34500 59805 54448 -19948 -19948 0 0 BOOKSTORE AND OTHER COMMISSIONS 611710 91311 34043 57268 EDUCATIONAL/STUDENT PROGRAMS 900099 154852 154852 EDUCATIONAL SEMINARS/CAMPS (MUSIC, ETC) 611710 364664 364664 347465 44390 13299 289776 958292 103078949 95312768 47342 4472009 0 38453989 38453989 0 0 1000571 592593 231872 176106 0 26352241 23224520 2657789 469932 1925309 1676438 203398 45473 3527964 3071931 372707 83326 2309323 2010814 243966 54543 366020 366020 52383 52383 159650 159650 0 0 51447 51447 2585841 1029575 1429790 126476 665460 565093 95367 5000 610800 248016 319887 42897 3185637 160055 2997423 28159 0 4802527 4047116 703644 51767 1005598 935530 52637 17431 0 171467 148705 14602 8160 739831 674858 63407 1566 0 3592133 3250853 322713 18567 1135873 388427 747446 STUDENT BOARD 3373457 3373457 PROGRAM SUPPLIES AND EXPENSES 1295341 1160611 111619 23111 CATERING/BUSINESS MEALS 649303 522857 55948 70498 STUDENT ACTIVITIES/ACAD CLUBS 326050 325950 100 2103464 897184 1146132 60148 100441679 86758572 12399847 1283260 2662701 3414595 2401061 2487148 1563998 1452500 2707980 2831578 0 0 0 0 1709899 1389324 0 0 628697 523852 124212881 76627936 45969003 47584945 35194617 30896197 0 0 0 0 0 0 1449382 1255757 94287338 91835896 5245492 5495626 0 0 7740282 7079327 12186267 10731263 131190 124926 0 0 0 0 0 0 2390758 2244955 27693989 25676097 X 42656477 42781528 11565283 10829400 12371589 12548871 66593349 66159799 94287338 91835896 2637270 -3070820 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 488 488 false Form 990, Schedule C, Line 1(i) The College does not undertake any direct lobbying activities; however, the College is a dues-paying member in various college and higher education professional associations, some of which conduct lobbying activities. The College has received documentation from one of these associations that $488 (of their dues) represents amounts attributable to lobbying. The College has not received documentation from the other Associations. The College anticipates the lobbying amounts paid to these Associations to be insignificant (when compared to its overall expenditures). X false true X 31811944 435831 -22574 4490464 27734737 31072836 738480 1101636 1101008 31811944 26554356 320849 4871877 674246 31072836 26077915 680507 3101948 3306014 26554356 28545277 234649 62849 2764860 26077915 0.31410 0.45250 0.23340 false false 1840257 1840257 93803283 57506324 36296959 26516891 19121612 7395279 2052450 2052450 47584945 0 CAPITAL LEASE OBLIGATIONS 157213 US GOVERNMENT GRANTS REFUNDABLE 1409345 CONDITIONAL ASSET RETIREMENT OBLIGS. 678397 2244955 X 61557141 -3070820 54448 -3016372 64573513 51447 38453989 38505436 103078949 61990691 54448 54448 61936243 51447 38453989 38505436 100441679 FIN 48 Part IV Line 11(f) THE COLLEGE ONLY RECOGNIZES THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY- THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COLLEGE HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS TO WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE TAX YEARS ENDED JUNE 30, 2013, 2014, 2015, and 2016 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE COLLEGE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Form 990, Sch D, Part III The College maintains a collection of artwork, photographs, books and other historical artifacts on its campus for the enjoyment of its students, staff and visitors. This collection is not valued for audited financial statement purposes and is not recorded within its financial activities. Form 990, Sch D, Part IV, Line 2(b) The College has five annuitants in its Charitable Gift Annuity Program and REPORTS A $124,926 LIABILITY ON PART X, LINE 21. Endowments Form 990, Sch D, Part V, Line 4 The College's endowment is intended to support the educational, curricular and cultural activities of the College's students, faculty and staff. The endowment's principal is intended to be left untouched for future growth and investment; the endowment's earnings are used to fund student scholarships, academic chairs, the campus ministry and facilities improvements. Reconciliation of revenue Form 990, Sch D, Part XI, Line 2(d) Direct expenses incurred for fundraising events were netted against that income on Line 8b of Part VIII: $54,448 Form 990, Sch D, Part XI, Line 4(b) Scholarships and Grants Reclassed to Part IX, Line 2: $38,453,989 reconciliation of expenses Form 990, Sch D, Part XII, Line 2(d) Direct expenses incurred for fundraising events were netted against that income on Line 8b of Part VIII: $54,448 Form 990, Sch D, Part XII, Line 4(b) Scholarships and Grants Reclassed to Part IX, Line 2: $38,453,989 true true true true true true true false false false false false false false false true false true disclosure of nondiscriminatory policy Schedule E, Part I, Line 3 The college regularly includes a non-discrimination disclosure in its student and prospective student publications and in an amendment to the by-laws of the board of trustees. Financial aid from governmental agencies Schedule E, Part I, Line 6a Manhattanville College is committed to making it possible for students of limited financial resources to attend the college. Millions of dollars in aid is awarded annually and students participate in federally-funded and state-supported grants and loan programs. For the year ending June 30, 2016, The College processed the following federal and state financial aid for its students: - DIRECT LOANS - PELL Grants - PERKINS LOANS - Supplemental Educational Opportunity Grants (SEOG) - New York State HIGHER EDUCATION SERVICE CORP. (NYS TAP) SCHOLARSHIP 28605 20770 7835 11730 3140 GOLF OUTING 50300 29645 20655 23746 1948 1 15400 9390 6010 6780 7104 94305 59805 34500 23746 18510 12192 54448 -19948 true Scholarships - Undergraduate 1743 29808492 Scholarships - graduate 946 2392750 Grants - undergraduate 852 6155432 SEOG 84 97315 Schedule I, part I The College provides scholarships to students matriculating at the College based on need and/or merit. The College monitors students' files to ensure that the student receives necessary financial assistance based on grades, course of study and financial need. All funds granted are required to be used to defray the costs of attendance; funds may not be spent on discretionary items. X X X true true X X false false false false false false false false false Marina vasarhelyi VP-Finance/Treasurer 212638 21224 446 234308 j Gregory Palmer VP-Operations 184048 18834 12573 215455 gail simmons provost (Thru 6/30/2015) 111913 10367 5146 127426 Jon C Strauss President (through 06/30/16) 299520 15437 50000 364957 Anthony Davidson Dean - School of Business 238469 21224 19196 278889 Erik Paulson Assistant VP for Finance 161135 16695 19196 197026 Donald Dean Director of Human resources 147600 15167 761 163528 Norma Bass Controller 146958 15080 7036 169074 NIKHIL KUMAR VP-ENROLLMENT MANAGEMENT 155046 6500 15750 12530 189826 SHELLEY WEPNER DEAN-SCHOOL OF EDUCATION 160348 15866 7312 183526 TERESA WEBER VP-INST. ADVNCMNT 162026 16520 804 179350 PAMELA DUNCAN DIR., HEALTH/COUNSELING CTR 149786 0 0 149786 Form 990, Schedule J, Part I, Line 1 The President of the College is provided a home on the campus as a condition of his/her employment. The value of the residence provided to the president on campus has been assigned a fair market value of $50,000 and is included in Schedule J, Part II, Column D. In addition, the College provides housecleaning services for the President's personal living quarters at the employer-provided residence. In addition, the President's spouse accompanied him on one trip; the value of this spousal travel has been taxed to him and included in Schedule J, Part II, Column B (III) X 14 101624 FMV false true true Schedule M, Noncash Contributions When the College receives contributions of securities, it instructs its investment managers to sell them on the same day they are received and deposit the proceeds into the college's investment accounts. Policies Process used to review form 990 Form 990, part VI, Section B, Line 11 The Audit and compliance Committee of the Manhattanville College Board of Trustees has a responsibility, as defined by its charter, to review the college's annual Form 990, and present it to the Full Board of Trustees before the college submits it to the Internal Revenue Service. The audit and compliance committee of the Manhattanville College Board of Trustees is comprised of trustees. The trustees of the committee each have broad financial knowledge of the institution's operations. The Audit and compliance Committee reviewed the 2015 Form 990 at its meeting on January 31, 2017 and then provided the return to the full board for review during its meeting on February 2, 2017. Enforcement and monitoring of conflict of interest policy Form 990, Part VI, Section B, Line 12c Officers, trustees and key employees are annually required to complete an acknowledgement and disclosure statement. This statement requires the individual's signature verifying compliance with the procedures contained in the conflicts of interest and disclosure policy. The policy is published on the college's website and is included in the Manhattanville college board of trustees handbook which is provided to each trustee upon joining the board, The signed statements are reviewed by the president, provost, vice president and/or the director of human resources for officers/key employees and by the chair of the board of trustees and chair of the audit and compliance committee for trustees. If any conflicts are noticed, the president, provost, vice president and/or chair of the board of trustees or chair of the audit and compliance committee has responsibility for rectifying the conflict with the trustee, officer or key employee. Process for Determining compensation Form 990, Part VI, Section B, Line 15 Compensation for the officers and key employees is determined by the Manhattanville board of trustees' executive committee which acts as the compensation committee. No individuals with a conflict of interest may be involved in the compensation determination process. Comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations is prepared by the organization and reviewed by the board of trustees' executive committee. Documentation of approval is retained in the Human Resources Department. Disclosure Form 990, Part VI, Section C, Line 19 The College retains a copy of its Form 990 at its place of business. The Form 990 is also published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. Part IX, Line 11(a) The College pays an independent third party organization for the President's salary and benefits. This expenditure is reported in part IX, Line 11(a) rather than in Part IX, Line 5. Form 990 - Principal Officer Michael E. Geisler commenced service as the College's President on July 1st of 2016 (after the period covered by the return). Accordingly, even though Mr. Geisler is the College's principal officer, he is not disclosed on Part VII of the 990 as an officer as he did not serve during the period covered by the return.