MARIST UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MARIST UNIVERSITY (EIN 14-1442493)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-10
IRS object ID: 201731309349301618
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-10T10:29:50-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVE 2ND FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	141442493	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN PECCHIA	PersonNm
Person Title	CFO, VP OF B.A.	PersonTitleTxt
Phone	2125990100	PhoneNum
Signature	2017-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel Romano	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum
Preparation	2017-05-08	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	Dennis J Murray PRESIDENT	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$359,574,340	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.marist.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MARIST IS DEDICATED TO HELPING STUDENTS DEVELOP THE INTELLECT, CHARACTER AND SKILLS REQUIRED FOR ENGLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	4010	TotalEmployeeCnt
Total Volunteers	205	TotalVolunteersCnt
Total Gross UBI	$983,361	TotalGrossUBIAmt
PY Contributions Grants	$9,562,509	PYContributionsGrantsAmt
CY Contributions Grants	$11,601,928	CYContributionsGrantsAmt
PY Program Service Revenue	$218,020,003	PYProgramServiceRevenueAmt
CY Program Service Revenue	$228,342,854	CYProgramServiceRevenueAmt
PY Investment Income	$7,645,685	PYInvestmentIncomeAmt
CY Investment Income	$2,892,602	CYInvestmentIncomeAmt
PY Other Revenue	$4,039,421	PYOtherRevenueAmt
CY Other Revenue	$4,686,610	CYOtherRevenueAmt
PY Total Revenue	$239,267,618	PYTotalRevenueAmt
CY Total Revenue	$247,523,994	CYTotalRevenueAmt
PY Grants And Similar Paid	$49,963,211	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$52,426,497	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$96,652,073	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$101,205,277	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,568,190	CYTotalFundraisingExpenseAmt
PY Other Expenses	$71,417,825	PYOtherExpensesAmt
CY Other Expenses	$75,863,232	CYOtherExpensesAmt
PY Total Expenses	$218,033,109	PYTotalExpensesAmt
CY Total Expenses	$229,495,006	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,234,509	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,028,988	CYRevenuesLessExpensesAmt
Total Assets BOY	$675,461,146	TotalAssetsBOYAmt
Total Assets EOY	$675,898,618	TotalAssetsEOYAmt
Total Liabilities BOY	$239,143,473	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$236,987,367	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$436,317,673	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$438,911,251	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARIST IS DEDICATED TO HELPING STUDENTS DEVELOP THE INTELLECT, CHARACTER AND SKILLS REQUIRED FOR ENGLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$179,019,230	ExpenseAmt
Grant	$52,426,497	GrantAmt
Revenue	$182,810,975	RevenueAmt
Desc	Marist College is a highly selective, comprehensive institution noted for its leadership in the use of technology in and out of the classroom. Marist is chartered by the State of New York and its Poughkeepsie and Florence campuses are fully accredited by the Middle States Commission on Higher Education (MSCHE). Marist's student body is comprised of 5,616 undergraduate students and 953 graduate students with 47 bachelor's programs, 14 master's programs and 14 certificate programs. Over 50% of undergraduate students have studied a semester abroad. Founded in 1929, Marist's 228-acre campus overlooks the Hudson River in the heart of the historic Hudson Valley and is situated midway between New York City and Albany, the state capital. What started as a school for the training of future Marist Brothers has developed into one of the most selective colleges in the nation. Marist is ecumenical in character and reflects the ideals of the Marist Brothers' founder, St. Marcellin Champagnat: commitment to excellence in education, the importance of community, and dedication to the principle of service. Marist is dedicated to the development of the whole person in a way that will prepare our graduates to lead enlightened, ethical, and productive lives in the global community of the 21st century.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$31,301,807	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$45,531,879	RevenueAmt
Desc	Marist College provides a variety of auxiliary services to both its students and employees in support of its educational mission. As part of the student experience, Marist offers a variety of college housing to over 3,200 students in corridor, suite, apartment, and townhouse-style residences. The residential life program at Marist is based upon the philosophy of providing students with a safe, healthy, and attractive living-learning environment that supports and supplements the educational mission of the College. Students are housed using a "rites of passage" philosophy, which recognizes that a student's development should be supported by his/her living environment. Another large auxiliary function includes food service through both a resident and retail dining program. The resident dining operation provides food on a daily basis to over 1,500 participants. The campus's six retail cafes, catering to an additional 1,900 participants, offer a wide selection of hot and cold drinks, soups, salads, sandwiches, and snacks. The campus dining experience is focused on culinary expertise, fresh local and regional ingredients, healthy options, and a shared sense of environmental and social responsibility. Other campus auxiliary services include a bookstore, computer store, and a campus/community debit card account known as Marist Money. Throughout all of the College's auxiliary services, an emphasis is placed on promoting sustainable practices where applicable and include, but are not limited to, educating faculty, staff, and students about the impact of their actions on the environment; identifying, establishing, and publicizing sustainability principles, goals, and best practices; providing a framework for guiding sustainable procedures, programs, and initiatives; and monitoring and reporting progress on campus sustainability initiatives.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$210,321,037	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	Yes (true)	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	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	398	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4010	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	SP	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (47 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
Dr Dennis J Murray
President	50.0	0.0	Yes (X)	Yes (X)	$1,268,387	$0	$260,653
Ellen M Hancock
Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ross A Mauri
Vice Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas J Ward
Treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James R Barnes
Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Elizabeth M Wolf
Assistant Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Robert R Dyson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James M Barnes
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Timothy G Brier
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Steven Effron
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael G Gartland
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Dr Stanley E Harris
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Daniel G Hickey Sr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James P Honan
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Bro John Klein
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Suresh Kothapalli
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Patrick M Lavelle
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Christopher G McCann
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James A Cannavino
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Lisa M Cathie
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Susan L Cohen
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Laureen DeJong
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mark V Dennis
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael C Duffy
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Genine McCormick
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John P O'Shea
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Patrice m Connolly Pantello
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Bro Sean Sammon
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Tim Tenney
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
NEIL BENDER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GERARD E DAHOWSKI
TRUSTEE (ENDED 11/15)	1.0	0.0	Yes (X)		$0	$0	$0
Dr Geoffrey L Brackett
Executive Vice President	50.0	1.0		Yes (X)	$543,386	$0	$92,395
Dr Thomas Wermuth
VP of Academic Affairs	50.0	0.0		Yes (X)	$277,279	$0	$41,762
Sean P Kaylor
VP of Admissions & Enrollment	50.0	0.0		Yes (X)	$259,676	$0	$56,302
John Pecchia
VP of Business Affairs, CFO	50.0	1.0		Yes (X)	$282,509	$0	$40,601
Christopher DelGiorno
VP of College Advancement	50.0	0.0		Yes (X)	$233,995	$0	$43,864
William T Thirsk
VP of Information Tech, CIO	50.0	0.0		Yes (X)	$240,177	$0	$44,607
Deborah DiCaprio
VP/Dean of Student Affairs	50.0	0.0		Yes (X)	$223,753	$0	$52,466
Dr John Ritschdorff
Assoc. VP of Academic Affairs	50.0	0.0			$245,309	$0	$42,936	Yes (X)
Deborah Raikes-Colbert
Assoc. VP of Human Resources	50.0	0.0			$164,069	$0	$15,714	Yes (X)
JUSTIN BUTWELL
DIRECTOR OF PHYSICAL PLANT	50.0	1.0			$181,663	$0	$46,611	Yes (X)
Dr Lee Miringoff
Director of MIPO	50.0	0.0			$291,663	$0	$46,778		Yes (X)
Dr Barbara Carvalho
Director of Marist Poll	50.0	0.0			$229,867	$0	$29,246		Yes (X)
Lawrence Singleton
Dean, School of Management	50.0	0.0			$241,893	$0	$48,891		Yes (X)
Dr Roger Norton
Dean, Computer Science & Math	50.0	0.0			$241,959	$0	$48,176		Yes (X)
MICHAEL MAKER
HEAD COACH, MEN'S BASKETBALL	50.0	0.0			$230,293	$0	$44,274		Yes (X)
Dr Roy H Merolli
Former Executive VP	0.0	0.0			$150,501	$0	$17,428			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,306,379	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$972,704	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	122	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
Daniel O'Connells Sons Incorporatio
480 Hampden Street	HOLYOKE	MA	01040	Construction	$26,254,815
Sodexo Inc and Affiliates
9801 Washington Blvd	GAITHERSBURG	MD	20878	Food Service	$9,117,127
Pike Company Inc
1 Circle Street	ROCHESTER	NY	14607	Construction	$8,205,722
Kirchoff-Consigli Construction Mgmt
199 W RD 100	PLEASANT VALLEY	NY	12569	Construction	$2,672,751
Robert A M Stern Architects
460 W 34TH ST	NEW YORK	NY	10001	ARCHITECTS	$1,591,764

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	61	CntrctRcvdGreaterThan100KCnt
Fundraising	$172,929	FundraisingAmt
Government Grants	$3,072,690	GovernmentGrantsAmt
All Other Contributions	$8,356,309	AllOtherContributionsAmt
Noncash Contributions	$1,026,712	NoncashContributionsAmt
Total Contributions	$11,601,928	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611710	$182,810,975	$182,810,975
ROOM & BOARD	721310	$45,531,879	$45,531,879

Field	Value	IRS element (for citing)
Total Program Service Revenue	$228,342,854	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,585,110	TotalRevenueColumnAmt
Exclusion	$1,585,110	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$112,996,791	SecuritiesAmt
Other	$92,880	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$109,759,462	SecuritiesAmt
Other	$2,022,717	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,237,329	SecuritiesAmt
Other	-$1,929,837	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,307,492	TotalRevenueColumnAmt
Exclusion	$1,307,492	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$149,637	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$172,929	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$244,481	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$94,844	TotalRevenueColumnAmt
Exclusion	-$94,844	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$96,824	GamingGrossIncomeAmt
Gaming Direct Expenses	$23,686	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,138	TotalRevenueColumnAmt
Exclusion	$73,138	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ATHLETICS	711210	$1,055,513	$1,055,513
STUDENT CLUB ACTIVITIES	900099	$663,543	$663,543
CLOUD COMPUTING	541511	$666,924		$666,924

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,322,336	TotalRevenueColumnAmt
Unrelated Business Revenue	$316,437	UnrelatedBusinessRevenueAmt
Exclusion	$2,005,899	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,708,316	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$247,523,994	TotalRevenueColumnAmt
Related Or Exempt Func Income	$228,342,854	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$983,361	UnrelatedBusinessRevenueAmt
Exclusion	$6,595,851	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$52,176,497	TotalAmt
Program Services	$52,176,497	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	$4,936,515	TotalAmt
Program Services	$2,334,436	ProgramServicesAmt
Management And General	$1,963,583	ManagementAndGeneralAmt
Fundraising	$638,496	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	$66,692,137	TotalAmt
Program Services	$61,129,296	ProgramServicesAmt
Management And General	$5,056,140	ManagementAndGeneralAmt
Fundraising	$506,701	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,198,878	TotalAmt
Program Services	$6,170,430	ProgramServicesAmt
Management And General	$981,484	ManagementAndGeneralAmt
Fundraising	$46,964	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,795,052	TotalAmt
Program Services	$14,730,281	ProgramServicesAmt
Management And General	$1,912,494	ManagementAndGeneralAmt
Fundraising	$152,277	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,582,695	TotalAmt
Program Services	$4,926,421	ProgramServicesAmt
Management And General	$614,788	ManagementAndGeneralAmt
Fundraising	$41,486	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,910,362	TotalAmt
Program Services	$6,910,362	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$429,422	TotalAmt
Program Services	$7,640	ProgramServicesAmt
Management And General	$421,782	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$321,970	TotalAmt
Management And General	$321,970	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,026,410	TotalAmt
Management And General	$1,026,410	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,647,454	TotalAmt
Program Services	$2,330,812	ProgramServicesAmt
Management And General	$312,605	ManagementAndGeneralAmt
Fundraising	$4,037	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,112,414	TotalAmt
Program Services	$2,031,119	ProgramServicesAmt
Management And General	$81,295	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,207,247	TotalAmt
Program Services	$4,115,552	ProgramServicesAmt
Fundraising	$91,695	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,547,597	TotalAmt
Program Services	$4,892,356	ProgramServicesAmt
Management And General	$655,241	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$827,742	TotalAmt
Program Services	$796,937	ProgramServicesAmt
Management And General	$28,379	ManagementAndGeneralAmt
Fundraising	$2,426	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,315,107	TotalAmt
Program Services	$9,980,234	ProgramServicesAmt
Management And General	$331,622	ManagementAndGeneralAmt
Fundraising	$3,251	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,781,186	TotalAmt
Program Services	$3,709,463	ProgramServicesAmt
Management And General	$43,746	ManagementAndGeneralAmt
Fundraising	$27,977	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	$665,847	TotalAmt
Program Services	$591,616	ProgramServicesAmt
Management And General	$64,964	ManagementAndGeneralAmt
Fundraising	$9,267	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,202,394	TotalAmt
Program Services	$5,157,767	ProgramServicesAmt
Management And General	$44,627	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,568,453	TotalAmt
Program Services	$12,400,916	ProgramServicesAmt
Management And General	$1,167,537	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,513,589	TotalAmt
Program Services	$1,240,996	ProgramServicesAmt
Management And General	$272,593	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERNATIONAL PROGRAM	$7,465,385	$7,465,385
HOSPITALITY	$2,792,507	$2,017,509	$731,427	$43,571
ATHLETICS	$1,893,923	$1,613,727	$280,196
STUDENT MAINTENANCE	$1,081,046	$1,081,046

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,553,177	TotalAmt
Program Services	$2,260,239	ProgramServicesAmt
Management And General	$1,292,896	ManagementAndGeneralAmt
Fundraising	$42	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,495,006	TotalAmt
Program Services	$210,321,037	ProgramServicesAmt
Management And General	$17,605,779	ManagementAndGeneralAmt
Fundraising	$1,568,190	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$542,714	BOYAmt
EOY	$538,309	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$59,808,288	BOYAmt
EOY	$73,319,903	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,685,898	BOYAmt
EOY	$3,672,661	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,729,603	BOYAmt
EOY	$2,727,691	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,165,965	BOYAmt
EOY	$6,178,423	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$361,786	BOYAmt
EOY	$366,685	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$944,597	BOYAmt
EOY	$1,672,931	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$523,222,315	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$178,255,109	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$290,151,164	BOYAmt
EOY	$344,967,206	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$92,405,852	BOYAmt
EOY	$62,490,277	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$134,355,435	BOYAmt
EOY	$153,950,027	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	$82,309,844	BOYAmt
EOY	$26,014,505	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$675,461,146	BOYAmt
EOY	$675,898,618	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,890,359	BOYAmt
EOY	$24,059,571	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	$11,481,707	BOYAmt
EOY	$11,010,420	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$180,924,086	BOYAmt
EOY	$175,935,073	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	$26,847,321	BOYAmt
EOY	$25,982,303	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$239,143,473	BOYAmt
EOY	$236,987,367	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$365,711,991	BOYAmt
EOY	$368,018,445	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,072,294	BOYAmt
EOY	$39,063,803	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,533,388	BOYAmt
EOY	$31,829,003	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$436,317,673	BOYAmt
EOY	$438,911,251	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$675,461,146	BOYAmt
EOY	$675,898,618	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,028,988	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,715,203	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$279,793	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$7,794,176	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,888,844	BeginningYearBalanceAmt
Contributions	$1,626,123	ContributionsAmt
Investment Earnings Or Losses	$2,606,865	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$467,278	GrantsOrScholarshipsAmt
Other Expenditures	-$47,500	OtherExpendituresAmt
End Year Balance	$46,702,054	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,454,456	BeginningYearBalanceAmt
Contributions	$572,432	ContributionsAmt
Investment Earnings Or Losses	-$1,462,091	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$395,479	GrantsOrScholarshipsAmt
Other Expenditures	$280,474	OtherExpendituresAmt
End Year Balance	$42,888,844	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15640	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56380	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27980	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,979,427	OtherCostOrOtherBasisAmt
Book Value	$7,979,427	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$239,004,190	OtherCostOrOtherBasisAmt
Depreciation	$85,020,175	DepreciationAmt
Book Value	$153,984,015	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,174,714	OtherCostOrOtherBasisAmt
Depreciation	$37,466,039	DepreciationAmt
Book Value	$111,708,675	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,702,431	OtherCostOrOtherBasisAmt
Depreciation	$53,148,023	DepreciationAmt
Book Value	$12,554,408	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,361,553	OtherCostOrOtherBasisAmt
Depreciation	$2,620,872	DepreciationAmt
Book Value	$58,740,681	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$344,967,206	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER ALTERNATIVE INVESTMENTS	$77,988,576	F
DIRECT FOREIGN INVESTMENTS	$75,961,451	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$153,950,027	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT-BENEFITS	$11,242,747
INTEREST RATE SWAP OBLIGATION	$8,919,285
US GOV'T GRANTS REFUNDABLE	$5,530,242
ANNUITIES PAYABLE	$290,029

Field	Value	IRS element (for citing)
Total Liability	$25,982,303	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$180,780,818	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$15,715,203	NetUnrealizedGainsInvstAmt
Other Revenue	$1,148,524	OtherRevenueAmt
Revenue Not Reported	-$14,566,679	RevenueNotReportedAmt
Revenue Subtotal	$195,347,497	RevenueSubtotalAmt
Other Revenues Not Included	$52,176,497	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$52,176,497	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$247,523,994	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$177,472,892	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$154,383	OtherExpensesIncludedAmt
Expenses Not Reported	$154,383	ExpensesNotReportedAmt
Expenses Subtotal	$177,318,509	ExpensesSubtotalAmt
Other Expenses Not Included	$52,176,497	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$52,176,497	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$229,495,006	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4	Collection of artworks The College holds a culturally and historically diverse collection of artwork, books, sculptures, archives, film reels and various media that serve primarily as learning and research resources for faculty and students. PART V, LINE 4 Endownment Funds Endowment funds are intended to be used for scholarships and to support Academic programs of the college. Part X, Line 2 FIN 48 Disclosure Tax effects from an uncertain tax position are recognized in the consolidated financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the position might be challenged. The College is exempt from income tax under IRC Section 501(c)(3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the Code. The tax years ending June 30, 2013, 2014, 2015 and 2016 are still open to audit for both Federal and State purposes.
Part XI, Line 2d	NET LOSS ON REDEMPTION OF BOND $(247,706) CHANGE IN VALUE INTEREST RATE SWAP $(2,228,071) PAYMENT TO BENEFICIARIES $(87) PENSION & POST RETIREMENT CHANGES $ 3,624,388 ______________________ Total $ 1,148,524
Part XI, Line 4b	SCHOLARSHIPS $52,176,497
Part XII, Line 2d	MRPS DEPRECIATION $154,383
PART XII, LINE 4B	SCHOLARSHIPS $52,176,497

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, LINE 3	The college publicizes its racially nondiscriminatory policy on its website (marist.edu) to make the policy known to all parts of the general community it serves.
SCHEDULE E, LINE 6A	The college receives financial aid and other grants from federal and state agencies.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	2	5	Program Services	ADMIN & EDUCATION	$8,636,718
Central America and the Caribbean			Investments		$72,499,172
Europe (Including Iceland and Greenland)			Investments		$3,462,279
Central America and the Caribbean			Program Services	EDUCATIONAL	$131,055
East Asia and the Pacific			Program Services	EDUCATIONAL	$916,527
South Asia			Program Services	EDUCATIONAL	$18,158
Middle East and North Africa			Program Services	EDUCATIONAL	$19,945
South America			Program Services	EDUCATIONAL	$40,527
Sub-Saharan Africa			Program Services	EDUCATIONAL	$33,950
South Asia		6	Program Services	ADMIN & EDUCATION	$197,500

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	11	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	11	TotalEmployeeCnt
Subtotal Spent	$85,955,831	SubtotalSpentAmt
Total Spent	$85,955,831	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part IV	FormAndLineReferenceDesc
Explanation	MARIST COLLEGE INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE College's INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS completed, it has been filed with the college's form 990-T.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Lifetime Excel	Event1Nm
Gross Receipts Event1	$186,595	GrossReceiptsEvent1Amt
Charitable Contri Event1	$124,711	CharitableContriEvent1Amt
Gross Revenue Event1	$61,884	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$9,238	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,950	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$66,570	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,417	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,420	OtherDirectExpensesEvent1Amt
Event2	Murray Tribute	Event2Nm
Gross Receipts Event2	$87,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$35,043	CharitableContriEvent2Amt
Gross Revenue Event2	$52,457	GrossRevenueEvent2Amt
Food And Beverage Event2	$39,090	FoodAndBeverageEvent2Amt
Entertainment Event2	$26,809	EntertainmentEvent2Amt
Other Direct Expenses Event2	$40,211	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$48,471	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$13,175	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$35,296	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,500	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,604	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$7,141	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$16,680	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,851	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$322,566	GrossReceiptsTotalAmt
Charitable Contributions Tot	$172,929	CharitableContributionsTotAmt
Gross Revenue Total Events	$149,637	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$10,842	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$14,091	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$122,340	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$34,226	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$61,482	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$244,481	DirectExpenseSummaryEventsAmt
Net Income Summary	-$94,844	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$96,824	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$1,000	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$16,790	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$5,896	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$96,824	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,000	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$16,790	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$5,896	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$23,686	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$73,138	NetGamingIncomeSummaryAmt

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

Persons With Books US Address PersonsWithBooksUSAddress

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

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

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

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	INSTITUTIONAL SCHOLARSHIP	GrantTypeTxt
Recipient	7257	RecipientCnt
Cash Grant	$52,176,497	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 The College provides scholarships and financial aid to students based on need and academic performance. The funds are credited directly to the student's account. Records are maintained in accordance with College's policies. The College's financial aid office adheres strictly to all federal and state regulations and is subject to the compliance and internal controls reports as required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and Government Auditing Standards and related information (formerly OMB A-133). Part II, Line 1D Marist College voluntarily contributes to the Fairview Fire District's annual fundraising campaign and contributes funds for capital improvements.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Dr Dennis J Murray
President	$487,541	$0	$325,000	$0	$455,846	$0	$211,918	$0	$48,735	$0	$1,529,040	$0	$0
Dr Geoffrey L Brackett
Executive Vice President	$506,062	$0	$17,500	$0	$19,824	$0	$62,873	$0	$29,522	$0	$635,781	$0	$100,000
Dr Thomas Wermuth
VP of Academic Affairs	$259,641	$0	$17,500	$0	$138	$0	$31,350	$0	$10,412	$0	$319,041	$0	$0
Sean P Kaylor
VP of Admissions & Enrollment	$240,323	$0	$17,500	$0	$1,853	$0	$29,330	$0	$26,972	$0	$315,978	$0	$0
John Pecchia
VP of Business Affairs, CFO	$264,613	$0	$17,500	$0	$396	$0	$19,695	$0	$20,906	$0	$323,110	$0	$0
Christopher DelGiorno
VP of College Advancement	$216,134	$0	$15,000	$0	$2,861	$0	$16,892	$0	$26,972	$0	$277,859	$0	$0
William T Thirsk
VP of Information Tech, CIO	$222,539	$0	$17,500	$0	$138	$0	$23,701	$0	$20,906	$0	$284,784	$0	$0
Deborah DiCaprio
VP/Dean of Student Affairs	$208,357	$0	$15,000	$0	$396	$0	$25,494	$0	$26,972	$0	$276,219	$0	$0
Dr John Ritschdorff
Assoc. VP of Academic Affairs	$242,047	$0	$2,500	$0	$762	$0	$21,190	$0	$21,746	$0	$288,245	$0	$0
Deborah Raikes-Colbert
Assoc. VP of Human Resources	$148,307	$0	$15,000	$0	$762	$0	$11,700	$0	$4,014	$0	$179,783	$0	$0
JUSTIN BUTWELL
DIRECTOR OF PHYSICAL PLANT	$149,073	$0	$32,500	$0	$90	$0	$18,559	$0	$28,052	$0	$228,274	$0	$0
Dr Lee Miringoff
Director of MIPO	$268,452	$0	$17,500	$0	$5,711	$0	$24,474	$0	$22,304	$0	$338,441	$0	$0
Dr Barbara Carvalho
Director of Marist Poll	$212,109	$0	$17,500	$0	$258	$0	$17,634	$0	$11,612	$0	$259,113	$0	$0
Lawrence Singleton
Dean, School of Management	$236,497	$0	$5,000	$0	$396	$0	$25,435	$0	$23,456	$0	$290,784	$0	$0
Dr Roger Norton
Dean, Computer Science & Math	$224,063	$0	$17,500	$0	$396	$0	$27,270	$0	$20,906	$0	$290,135	$0	$0
MICHAEL MAKER
HEAD COACH, MEN'S BASKETBALL	$228,203	$0	$0	$0	$2,090	$0	$17,423	$0	$26,851	$0	$274,567	$0	$0
Dr Roy H Merolli
Former Executive VP	$139,914	$0	$0	$0	$10,587	$0	$15,916	$0	$1,512	$0	$167,929	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, QUESTION 1A	Travel - Travel for companions is very limited and always includes a business purpose for the companion and must be pre-approved by the President. President's companion travel is approved by the Chair of Board of Trustees. SCHEDULE J, PART I, QUESTION 1A Housing allowance or residence for personal use - the President of the college is provided with housing in close proximity to the campus in order for him to attend to emergent situations on a 24/7 basis. The housing is provided as a condition of his employment, is used for college business and entertainment purposes and as a convenience to the college to enable him to perform his duties. The fair market value of the president's residence is shown in column D. it is based on the value of property, property taxes, and maintenance expenses and is reported in column d on schedule J. SCHEDULE J, PART I, QUESTION 1A Health or social club dues or initiation fees - the college pays club membership fees for four executives, which are intended to be used exclusively for the college's business entertainment or college-sponsored events. to the extent there is any personal use of these privileges, the individual executives are taxed on the value of the use. Only one of the four executives is taxed on personal use of the membership. The other three executives use the membership exclusively for business purposes. SCHEDULE J, PART I, QUESTION 1A Tax indemnification and gross-up payments - the college provided $24,550 additional gross-up payment to fund the president's pension plan, this amount is included in box B(iii) on Schedule J.
Schedule J, Part I, LINE 3	Compensation committee and independent compensation consultant - Compensation committee and independent compensation consultants were used to evaluate salaries and compensation for executives during FY16. Schedule J, Part I, Question 4b Effective July 1, 2011, the college put in place a non-qualified supplemental executive retirement plan ("SERP") for the president of the college. The annual accruals for these benefits have been reported despite being subject to a substantial risk of forfeiture and contingent upon the president's continued employment at the college. The value of the accrual for calendar year 2015 is included in the deferred compensation column (column c) of schedule J. The college has in place a non-qualified deferred compensation plan for the executive vice president, a head coach and 2 directors of MIPO. The annual accruals for these benefits have been reported despite being subject to a substantial risk of forfeiture and contingent upon the executive's continued employment at the college. The value of the accrual for calendar year 2015 is included in the deferred compensation column (column c) of Schedule J. In calendar year 2015, the executive vice president received a payout of his deferred compensation as required by employment contract. The amount is included in base compensation, Part II (b)(i). Schedule J, Part I, Question 7 Non-fixed payments - Annually, pay awards were given in recognition of EMPLOYEES contributions to the overall success of the college. Any variable pay awards in future years will be contingent on individual performance and the continued success of the college.
Schedule J, Part II, Column B(iii)	The President's Other Reportable Compensation amount increased due to a cash surrender value of life insurance.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,970,000	$532,083	$20,000,000	$0	$0	$0	$301,631	$81,184	$0	$19,617,186	$0	$0	2009	false	false	Yes (true)	Yes (true)
B	$2,410,000	$1,625,000	$15,415,962	$0	$0	$0	$169,748	$0	$0	$0	$15,246,214	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
C	$565,000	$295,000	$15,262,546	$0	$0	$0	$259,259	$0	$0	$15,003,287	$0	$0	2014	false	false	Yes (true)	Yes (true)
D	$0	$0	$90,557,609	$20,278,822	$0	$0	$851,534	$0	$0	$89,706,075	$0	$0	2016	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	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
part II, line 7, Student Center Addition/renovation	The college financed a portion of the costs of issuance with a post-issue date equity contribution and applied the additional proceeds to finance project costs. The post-issuance equity contribution caused the actual amount of bond-financed issuance costs to be less than the amount reported on the form 8038.
part II, line 10, columns A & B	Amounts listed include capitalized delivery date expenses not subject to the 2 percent limitation in section 147(g) of the code.
scheudle K	An Asset Management firm performed an Arbitrage Rebate & Yield Restriction Liability Calculation for Marist College. It was completed on 11/12/15. Based on their findings, The College was found to be compliant.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dutchess County LDC
A	273106797	2013-09-12	$33,045,000	2013B 1-3 Refunding 1998,1999&2005	false	false	false
Dutchess County LDC
B	273106797	2016-04-01	$13,560,000	Refunding 2000A bonds	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	$2,766,957	$0	$33,045,000	$0	$0	$0	$272,449	$0	$0	$0	$32,772,551	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$13,560,000	$0	$0	$0	$218,884	$0	$0	$0	$13,341,116	$0	2001	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

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	$260	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EST MARKET VALUE	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	21	ContributionCnt
Noncash Contributions Rpt F990	$438,789	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG PRICE DOT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$445,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL VALUE	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 (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	2	$130,663	EST MARKET VALUE
Yes (X)	FLOWERS	1	$5,000	MARKET VALUE
Yes (X)	FIXTURES-ECLIPSE AWNING	1	$4,500	MARKET VALUE
Yes (X)	CLINIC/COURSE	1	$2,500	MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Amount Reported in Box 3 of Form 1096	FORM 990, PART V, LINE 1A Marist College is reporting the number from Form 1096, Box 3, less the amount of Forms 1098-T provided to students during the year. For 2015, there were 6,186 Forms 1098-T issued. ORGANIZATION'S REVIEW PROCESS OF FORM 990 FORM 990, PART VI, LINE 11B The organization's Form 990 is presented to the audit committee by the independent accounting firm and reviewed by the Board of Trustees prior to filing.
ENFORCEMENT AND COMPLIANCE OF CONFLICTS OF INTEREST POLICY	FORM 990, PART VI, LINE 12C As an on-going practice and as required by our Code of Ethics, all trustees are required to complete Conflict of Interest Statements on an annual basis in which they are asked to discuss any business relationships they or a member of their families have with the College. The audit committee reviews these statements for compliance annually. Our Code of Ethics also requires that all executives, deans and selected staff with fiscal responsibilities for the College complete a Conflict of Interest Statement annually. Completed statements that indicate a potential conflict of interest are reviewed by the Chief Financial Officer, Associate Vice President for Human Resources, and the Executive Vice President. If a conflict exists, appropriate action is taken to ensure full disclosure or termination of the arrangement.
COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIAL	FORM 990, PART VI, LINE 15A The compensation and retirement program for the president was based on a comprehensive analysis conducted by an independent executive compensation consulting firm. The president's contract was recommended by the board committee on presidential review and compensation (responsible for presidential evaluation and compensation), and approved by the full board of trustees. The president's performance is reviewed on an annual basis by the committee on presidential review and compensation and changes in compensation are recommended to the full board for approval. The committee on presidential review and compensation bases its recommendations for adjustments on performance and a review of appropriate college and university personnel association (cupa) data on presidential compensation and the process and decision is contemporaneously documented in the minutes.
COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES	FORM 990, PART VI, LINE 15B Senior officer compensation is established after a review of compensation data from cupa at private institutions of higher education based on annual budget size and enrollment. In addition to salary comparability at other institutions, performance and years of service in the position are also factors considered by the president in determining a senior officer's annual salary. Once the president has completed his review of senior officer compensation, the president's recommendations are brought to the board of trustees for review and approval.
GOVERNING DOCUMENTS DISCLOSURE	FORM 990, PART VI, LINE 19 The college's governing documents are available upon request from the office of the Chief Financial Officer. The financial statements and conflict of interest policy are available on the college's website at marist.edu.
Balance Sheet	Form 990, Part X, lines 9 & 20 In April 2015, the FASB issued ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs. The ASU requires that deferred bond issuance costs be presented net of related debt on the statements of financial position. The ASU is effective for fiscal years beginning after December 15, 2015, with early adoption permitted and applied retrospectively. Management has elected to early adopt the ASU, effective for the year ended June 30, 2016 and has applied the guidance retroactively for all periods presented. Bond issuance costs continue to be amortized over the lives of the respective bonds to which they pertain. Other Changes in Net Assets Form 990, Part XI, Line 9 Mrps net change in fixed assets (714,348) Change in interest rate swap obligation, other (2,228,071) Pension & post retirement changes 3,624,388 MRPS Depreciation (154,383) Net loss on bond redemption (247,706) Payment to beneficiaries (87) ______________ 279,793

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Primary Activities	EDUCATIONAL	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
End Of Year Assets	$14,769,292	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Marist Real Property Services Inc	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	141785087	EIN
Primary Activities	Real Prop	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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