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MANHATTAN UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MANHATTAN UNIVERSITY (EIN 13-1740468)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-23
IRS object ID
201643589349300414
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-12-23T16:05:44-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131740468EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthew McMannessPersonNm
Person TitleVice President Finance, TreasurerPersonTitleTxt
Phone7188627349PhoneNum
Signature2016-12-23SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1same as C aboveAddressLine1Txt
CityRiverdaleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10471ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$199,363,574GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MANHATTAN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionManhattan College is an independent Catholic institution of higher learning that embraces qualified men and women of all faiths, cultures, and traditions. The mission of Manhattan College is to provide a contemporary, person-centered educational experience that prepares graduates for lives of personal development, professional success, civic engagement, and service to their fellow human beings. The College pursues this mission through programs that integrate a broad liberal education with concentration in specific disciplines in the arts and sciences or with professional preparation in business, education and engineering. Established in 1853 by the Institute of the Brothers of the Christian Schools, the College continues to draw its inspiration from the heritage of John Baptist de La Salle, the innovator of modern pedagogy and patron saint of teachers.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee2321TotalEmployeeCnt
Total Volunteers712TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,391,425PYContributionsGrantsAmt
CY Contributions Grants$21,944,865CYContributionsGrantsAmt
PY Program Service Revenue$156,939,004PYProgramServiceRevenueAmt
CY Program Service Revenue$172,300,011CYProgramServiceRevenueAmt
PY Investment Income$1,757,517PYInvestmentIncomeAmt
CY Investment Income$1,601,671CYInvestmentIncomeAmt
PY Other Revenue$2,867,611PYOtherRevenueAmt
CY Other Revenue$2,244,548CYOtherRevenueAmt
PY Total Revenue$175,955,557PYTotalRevenueAmt
CY Total Revenue$198,091,095CYTotalRevenueAmt
PY Grants And Similar Paid$47,679,099PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,800,254CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,687,127PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,875,811CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$69,072PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$226,768CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,702,859CYTotalFundraisingExpenseAmt
PY Other Expenses$47,462,818PYOtherExpensesAmt
CY Other Expenses$51,946,873CYOtherExpensesAmt
PY Total Expenses$165,898,116PYTotalExpensesAmt
CY Total Expenses$180,849,706CYTotalExpensesAmt
PY Revenues Less Expenses$10,057,441PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,241,389CYRevenuesLessExpensesAmt
Total Assets BOY$315,000,922TotalAssetsBOYAmt
Total Assets EOY$327,792,709TotalAssetsEOYAmt
Total Liabilities BOY$114,349,007TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,770,323TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$200,651,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,022,386NetAssetsOrFundBalancesEOYAmt
MissionManhattan College is an independent Catholic institution of higher learning that embraces qualified men and women of all faiths, cultures, and traditions. The mission of Manhattan College is to provide a contemporary, person-centered educational experience that prepares graduates for lives of personal development, professional success, civic engagement, and service to their fellow human beings. The College pursues this mission through programs that integrate a broad liberal education with concentration in specific disciplines in the arts and sciences or with professional preparation in business, education and engineering. Established in 1853 by the Institute of the Brothers of the Christian Schools, the College continues to draw its inspiration from the heritage of John Baptist de La Salle, the innovator of modern pedagogy and patron saint of teachers.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$154,879,288ExpenseAmt
Grant$53,800,254GrantAmt
Revenue$172,300,011RevenueAmt
DescManhattan College's undergraduate and graduate programs are: The School of Liberal Arts offers courses and undergraduate degree programs in the humanities and social sciences. Since its founding, Manhattan College has sought to broaden the intellectual horizons of its students to prepare them for the various professions Today, Liberal Arts continues the College's tradition through its core curriculum and its majors. The School of Science is the most recent manifestation of Manhattan College's commitment to Science education since its establishment as a separate school from the School of Arts in 1993. The School of Science curriculum leads to pre-medical and pre-dental programs of study. The School of Engineering curriculum leads to bachelor's degrees in each of the traditional branches of engineering chemical engineering, civil engineering, electrical engineering, mechanical engineering, as well as the more recent branches of environmental engineering and computer engineering. The School of Business curriculum consists of a broad background in the humanities and social sciences, leading to a bachelors degree in business administration with majors in Finance, Economics, Management, Marketing, Computer Information Systems, Accounting and Global Business Studies. The School of Education and Health consists of curricula leading to bachelors degrees in elementary and secondary education, physical education, childhood/special education, allied health, and radiological and health sciences, which include nuclear medicine technology and radiation therapy technology. The Graduate Division curricula include programs to earn a degree or advanced certificate from the School of Education and Health with a focus in special education, counseling, school building leadership or educational technology (online option available), Master of Science (Chemical (including a new cosmetic engineering option), Civil, Electrical, Computer, Environmental and Mechanical Engineering), and Master of Environmental Engineering. The College offers a five-year BS/MBA program for undergraduates, as well as a stand alone MBA program for bachelor's degree holders (online option available). The School of Continuing and Professional Studies is designed to offer alternative academic opportunities to non-traditional students. The Bachelor of Science in General Studies addresses the needs of the working adult and provides an ideal opportunity to complete the bachelor's degree in 23 months in a highly structured, modular format. A degree can be conferred once a student has completed 60 credits in residency and has acquired 60 credits transferred from prior educational sources. A master's of science in organizational leadership is available. The College is accredited by the Middle States Association of Colleges and Schools and in March 2012 was reaccredited for a 10-year period. The College is approved by the American Chemical Society for the professional training of chemists and by the New York State Department of Health for Radiation Therapy Technology. The programs in chemical engineering, civil engineering, electrical engineering and computer engineering, mechanical engineering, and environmental engineering are accredited at the basic level by the Engineering Accreditation Commission of the Accreditation Board for Engineering and Technology. The School of Business is accredited by AACSB International, the Association to Advance Collegiate Schools of Business, the premier accrediting agency for business programs globally. The School of Education is accredited by TEAC, The Teacher Education Accreditation Council, an organization dedicated to improving academic degree programs for professional educators, those who will teach and lead in schools, pre-K through grade 12. FACILITIES The central campus was constructed when the College moved to its current location in the Riverdale section of the Bronx in 1923 from Manhattan. As the student body grew, the diversity of academic programs increased and demand for additional student services grew, the College constructed additional buildings on its campus and purchased additional properties located near the main campus. The College is located in Riverdale. The classroom and laboratory buildings include De La Salle Hall, Miguel Hall, Hayden Science Building, Leo Hall and the Research and Learning Center, which is dedicated to computer research. A wide variety of computing resources are available to students, faculty and staff via JasperNet, the College's campuswide network. Thirteen microcomputer laboratories are located on campus. The O'Malley Library and Technology Center supports 40 systems in a library commons area, 30 in a lab, a 40 seat multimedia classroom and an Internet cafA(C) Wireless network access is available throughout the campus and in student common areas including the dining halls. Internet access is provided by a high speed connection. The existing residence halls of the College are Lee Hall, Horan Hall, Overlook Manor, Jasper Hall, and Chrysostom Hall. Buildings used for classes, meetings and more include the Kelly Commons, De La Salle Hall, Alumni Hall, Draddy Gymnasium, Thomas Hall, Smith Hall and Gaelic Park, a 3.5-acre athletic recreational facility located between the upper and lower campuses. It provides the College with athletic facilities for soccer, lacrosse and softball. Over the years, an evolution has taken place in faculty representation. The College became coeducational and accepted its first women undergraduate students in 1973. Currently, women number nearly half of the full-time undergraduate student body. With the opening of Horan Hall (1990) and its twin Lee Hall (2008), the College now offers a four-year guarantee of resident housing and 80 percent of the student body chooses to live on or near campus, 20% commute. The student-faculty ratio is twelve to one. Fall 2015 Head count 3,428 undergraduate (full time), 532 graduate.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$154,879,288TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document408IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2321EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDennis LonerganPersonNm
Phone7188627349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14513 Manhattan College ParkwayAddressLine1Txt
CityRiverdaleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10471ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John Banks III
Trustee1Yes (X)$0$0$0
Patrick G Boyle
Trustee1Yes (X)$0$0$0
Brother Frank G Byrne
Trustee1Yes (X)$0$0$0
Gerard Caccappolo
Trustee1Yes (X)$0$0$0
Clare A Cunniffe
Trustee1Yes (X)$0$0$0
William N Dooley
Trustee1Yes (X)$0$0$0
Dr Thomas D Farrell
Trustee1Yes (X)$0$0$0
Dr Cornilius J Higgins
Trustee1Yes (X)$0$0$0
Moira Kilcoyne
Trustee1Yes (X)$0$0$0
Noreen Krall
Trustee1Yes (X)$0$0$0
John V Magliano
Trustee1Yes (X)$0$0$0
Brother Dennis Malloy
Trustee, Vice Chair1Yes (X)$0$0$0Yes (X)
Brother William Mann
Trustee1Yes (X)$0$0$0
Fredric Marro
Trustee1Yes (X)$0$0$0
Dr Marybeth McCall
Trustee1Yes (X)$0$0$0
John McMaster
Trustee1Yes (X)$0$0$0
Brother Michael J McGinniss
Trustee1Yes (X)$0$0$0
Peter M Mulderry
Trustee1Yes (X)$0$0$0
Peter M Musumeci Jr
Trustee1Yes (X)$0$0$0
Kenneth Orce
Trustee1Yes (X)$0$0$0
Michael J Paliotta
Trustee1Yes (X)$0$0$0
Michael J Passarella
Trustee, Vice Chair1Yes (X)$0$0$0Yes (X)
Kenneth Rathgeber
Trustee, Chair1Yes (X)$0$0$0Yes (X)
Michael J Regan
Trustee1Yes (X)$0$0$0
Milo Riverso
Trustee1Yes (X)$0$0$0
Anthony Scala
Trustee1Yes (X)$0$0$0
Brother Robert J Smith
Trustee1Yes (X)$0$0$0
Stephen Squeri
Trustee1Yes (X)$0$0$0
Rosanne Thomas Matzat
Trustee1Yes (X)$0$0$0
Margaret Walsh
Trustee1Yes (X)$0$0$0
Dr Brennan O'Donnell
President40Yes (X)$496,159$0$61,043Yes (X)
Barbara Fabe
Vice President, Sect40$180,857$0$34,302Yes (X)
Matthew McManness
Vice President Finance, Treasurer40$195,452$0$31,458Yes (X)
Michael Masch
Vice President Finance, Treasurer40$67,641$0$9,025Yes (X)
Dennis Lonergan
AVP Finance and Controller, Assistant Treasurer40$160,606$0$43,490Yes (X)
Thomas Mauriello
Vice President, Assistant Treasurer40$279,237$0$25,429Yes (X)
William Clyde
Provost/Executive Vice President40$252,856$0$74,867Yes (X)
Andrew Ryan
Vice President Facilities40$190,259$0$51,242Yes (X)
Stephen Masiello
Head Coach, Men's Basketball40$279,326$0$39,410Yes (X)
Timothy Ward
Dean40$239,674$0$29,050Yes (X)
William Bisset
VP Enrollment Management40$219,336$0$91,969Yes (X)
Salwa Ammar
Dean40$214,578$0$32,447Yes (X)
Elizabeth Kosky
Professor40$190,852$0$26,545Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,966,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$550,277TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K120IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Gourmet Dining LLC
285 Madison AvenueMadisonNJ07940Food Service$8,845,274
Pavarini North East Construction Co Inc
30 Oak StreetStamfordCT06905Construction$4,365,832
Sodexho Inc & Affiliates
PO Box 81049WoburnMA018131049Cleaning Service$1,873,102
Perkins Eastman Architects PC
115 Fifth AvenueNew YorkNY10003Architecture$616,4843rd Floor
SME Inc
PO Box 843256Kansas CityMO64184Advertising$414,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K43CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,717,527FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$2,636,925GovernmentGrantsAmt
All Other Contributions$17,590,413AllOtherContributionsAmt
Noncash Contributions$2,996,218NoncashContributionsAmt
Total Contributions$21,944,865TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition and FeesDesc
Business611310BusinessCd
Total Revenue Column$172,300,011TotalRevenueColumnAmt
Related Or Exempt Func Income$172,300,011RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$172,300,011TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,543,742TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,543,742ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,278TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,278ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,222,616RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$695,590RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,527,026RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,527,026TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,527,026ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$130,201SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$72,272SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,929SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,929TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,929ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$206,425FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,717,527ContriRptFundraisingEventAmt
Fundraising Direct Expenses$504,617FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$298,192TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$298,192ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Parking Permits900099$280,948$0$0$280,948
Athletic Revenue900099$320,934$0$0$320,934
Student Events900099$62,410$0$0$62,410

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,144TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$318,144ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$982,436OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,091,095TotalRevenueColumnAmt
Related Or Exempt Func Income$172,300,011RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,846,219ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$53,800,254TotalAmt
Program Services$53,800,254ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,301,532TotalAmt
Program Services$349,814ProgramServicesAmt
Management And General$1,496,563ManagementAndGeneralAmt
Fundraising$455,155FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,981,925TotalAmt
Program Services$46,256,251ProgramServicesAmt
Management And General$6,014,404ManagementAndGeneralAmt
Fundraising$2,711,270FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,922,805TotalAmt
Program Services$1,690,923ProgramServicesAmt
Management And General$704,835ManagementAndGeneralAmt
Fundraising$527,047FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,919,758TotalAmt
Program Services$7,144,163ProgramServicesAmt
Management And General$2,210,839ManagementAndGeneralAmt
Fundraising$1,564,756FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,749,791TotalAmt
Program Services$3,324,056ProgramServicesAmt
Management And General$252,824ManagementAndGeneralAmt
Fundraising$172,911FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$746,425TotalAmt
Program Services$67,846ProgramServicesAmt
Management And General$624,293ManagementAndGeneralAmt
Fundraising$54,286FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$230,280TotalAmt
Program Services$0ProgramServicesAmt
Management And General$211,858ManagementAndGeneralAmt
Fundraising$18,422FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$226,768TotalAmt
Fundraising$226,768FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,018,404TotalAmt
Program Services$1,478,278ProgramServicesAmt
Management And General$463,637ManagementAndGeneralAmt
Fundraising$76,489FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,195,032TotalAmt
Program Services$18,420ProgramServicesAmt
Management And General$89,690ManagementAndGeneralAmt
Fundraising$1,086,922FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,120,632TotalAmt
Program Services$643,879ProgramServicesAmt
Management And General$291,646ManagementAndGeneralAmt
Fundraising$185,107FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,548,425TotalAmt
Program Services$1,029,718ProgramServicesAmt
Management And General$435,495ManagementAndGeneralAmt
Fundraising$83,212FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,620,954TotalAmt
Program Services$4,935,807ProgramServicesAmt
Management And General$462,492ManagementAndGeneralAmt
Fundraising$222,655FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,414,740TotalAmt
Program Services$3,162,828ProgramServicesAmt
Management And General$125,141ManagementAndGeneralAmt
Fundraising$126,771FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$771,754TotalAmt
Program Services$517,484ProgramServicesAmt
Management And General$209,892ManagementAndGeneralAmt
Fundraising$44,378FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,094,367TotalAmt
Program Services$3,077,367ProgramServicesAmt
Management And General$15,640ManagementAndGeneralAmt
Fundraising$1,360FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,810,162TotalAmt
Program Services$8,471,313ProgramServicesAmt
Management And General$311,741ManagementAndGeneralAmt
Fundraising$27,108FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,278,150TotalAmt
Program Services$434,483ProgramServicesAmt
Management And General$696,205ManagementAndGeneralAmt
Fundraising$147,462FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food Service$8,340,717$8,340,717$0$0
Maintenance and Supplies$6,833,357$5,697,359$1,002,484$133,514
Books, Printing & Publications$1,998,725$1,629,957$238,144$130,624
Student Activities$1,432,906$1,432,906$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,491,843TotalAmt
Program Services$1,375,465ProgramServicesAmt
Management And General$1,409,736ManagementAndGeneralAmt
Fundraising$706,642FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$180,849,706TotalAmt
Program Services$154,879,288ProgramServicesAmt
Management And General$17,267,559ManagementAndGeneralAmt
Fundraising$8,702,859FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,623,922BOYAmt
EOY$52,688,871EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$464,089BOYAmt
EOY$4,843,677EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,110,248BOYAmt
EOY$1,071,756EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$59,000BOYAmt
EOY$29,000EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,187,890BOYAmt
EOY$1,002,731EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$40,155BOYAmt
EOY$50,689EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$534,871BOYAmt
EOY$576,675EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$299,736,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,941,389LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$169,346,393BOYAmt
EOY$166,795,523EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$70,638,235BOYAmt
EOY$73,143,444EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,991,219BOYAmt
EOY$27,585,443EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$315,000,922BOYAmt
EOY$327,792,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,064,738BOYAmt
EOY$8,306,879EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,221,672BOYAmt
EOY$1,221,672EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,866,534BOYAmt
EOY$11,914,696EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,728,659BOYAmt
EOY$84,000,592EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$291,971BOYAmt
EOY$242,379EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,175,433BOYAmt
EOY$4,084,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,349,007BOYAmt
EOY$109,770,323EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,816,234BOYAmt
EOY$130,713,810EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,294,292BOYAmt
EOY$35,866,737EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,541,389BOYAmt
EOY$51,441,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,651,915BOYAmt
EOY$218,022,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$315,000,922BOYAmt
EOY$327,792,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,241,389ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$129,082NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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

Held Works Art HeldWorksArtGrp

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,102,231BeginningYearBalanceAmt
Contributions$773,769ContributionsAmt
Investment Earnings Or Losses$9,773,172InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,361,606GrantsOrScholarshipsAmt
Other Expenditures$384,017OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$72,903,549EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,903,120BeginningYearBalanceAmt
Contributions$1,531,453ContributionsAmt
Investment Earnings Or Losses$6,225,032InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,264,338GrantsOrScholarshipsAmt
Other Expenditures$293,036OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$64,102,231EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,976,056BeginningYearBalanceAmt
Contributions$653,141ContributionsAmt
Investment Earnings Or Losses$1,781,981InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,192,300GrantsOrScholarshipsAmt
Other Expenditures$315,758OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$57,903,120EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.037BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.6378PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.3252TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,762,097OtherCostOrOtherBasisAmt
Book Value$5,762,097BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$253,904,447OtherCostOrOtherBasisAmt
Depreciation$105,047,067DepreciationAmt
Book Value$148,857,380BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,633,932OtherCostOrOtherBasisAmt
Depreciation$3,625,895DepreciationAmt
Book Value$8,037BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$28,577,105OtherCostOrOtherBasisAmt
Depreciation$23,767,274DepreciationAmt
Book Value$4,809,831BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,859,331OtherCostOrOtherBasisAmt
Depreciation$501,153DepreciationAmt
Book Value$7,358,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$166,795,523TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Funds held by bond trustees$20,433,230F
Hedge Funds$5,308,891F
Cash surrender value of life insurance policies$1,843,322F
FieldValueIRS element (for citing)
Total Book Value Securities$27,585,443TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Asset Retirement Obligation$1,654,000
Unamortized bond premium$1,375,811
Liability under planned giving agreements$1,054,294
FieldValueIRS element (for citing)
Total Liability$4,084,105TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$145,620,130TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$129,082NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$1,200,207OtherRevenueAmt
Revenue Not Reported$1,329,289RevenueNotReportedAmt
Revenue Subtotal$144,290,841RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$53,800,254OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$53,800,254RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$198,091,095TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$128,249,659TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$1,200,207OtherExpensesIncludedAmt
Expenses Not Reported$1,200,207ExpensesNotReportedAmt
Expenses Subtotal$127,049,452ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$53,800,254OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$53,800,254ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$180,849,706TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1Included in the Manhattan College Archives are donated works of art. Donations of art work are made to Manhattan College to be used for educational purposes. The art work is housed in the Manhattan College Archives throughout the O'Malley Library in order to make it available to professors planning their course work and students for study and analysis.
Schedule D, Part III, Line 4Included in the Manhattan College Archives are donated works of art. Donations of art work are made to Manhattan College to be used for educational purposes. The art work is housed in the Manhattan College Archives throughout the O'Malley Library in order to make it available to professors planning their course work and students for study and analysis.
Schedule D, Part V, Line 4The College's endowment consists of approximately 240 individual funds established for a variety of purposes, including both donor restricted endowment funds and funds designated by the College to function as endowments (quasi-endowment). The majority of the donor restrictions are for scholarship.
Schedule D, Part X, Line 2The College recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. The College evaluates, on an annual basis, the effects of any uncertain tax positions on its financial statements. As of June 30, 2016 and 2015, the College has not identified or provided for any such positions.
Schedule D, Part XI, Line 2dOther consists of $695,590 of expenses related to rental income, $393,988 of expenses related to special event De La Salle Dinner and $110,629 of expenses related to special event Jasper Open.
Schedule D, Part XI, Line 4b$53,800,254 scholarship expenses.
Schedule D, Part XII, Line 2dOther consists of $695,590 of expenses related to rental income, $393,988 of expenses related to special event De La Salle Dinner and $110,629 of expenses related to special event Jasper Open.
Schedule D, Part XII, Line 4b$53,800,254 scholarship expenses.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$2,855,379RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$2,855,379TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 1Although questions 1, 3 and 4 are checked "Yes", a foreign filing is not required since the requirements, thresholds or ownership have not been satisfied.
Schedule F, Part I, Line 3The information is reported on the accrual basis of accounting.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
Lester's Inc
19 Business Park DriveBranfordCT06405Phonathon0$85,914$10,768$75,146
Comunity Counseling Services Co LLC
461 Fifth AvenueNew YorkNY10017Consultants for Capital Campaign0$0$216,000-$216,0003rd Floor
FieldValueIRS element (for citing)
Total Gross Receipts$85,914TotalGrossReceiptsAmt
Total Retained By Contractors$226,768TotalRetainedByContractorsAmt
Total Net To Organization-$140,854TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1De La Salle DinnerEvent1Nm
Gross Receipts Event1$1,733,852GrossReceiptsEvent1Amt
Charitable Contri Event1$1,608,452CharitableContriEvent1Amt
Gross Revenue Event1$125,400GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$339,118RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$54,870OtherDirectExpensesEvent1Amt
Event2Jasper OpenEvent2Nm
Gross Receipts Event2$190,100GrossReceiptsEvent2Amt
Charitable Contri Event2$109,075CharitableContriEvent2Amt
Gross Revenue Event2$81,025GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$93,431RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$17,198OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,923,952GrossReceiptsTotalAmt
Charitable Contributions Tot$1,717,527CharitableContributionsTotAmt
Gross Revenue Total Events$206,425GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$432,549RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$72,068OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$504,617DirectExpenseSummaryEventsAmt
Net Income Summary-$298,192NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Scholarships - Endowments296$1,347,763$0
Scholarships - Government grants and private gift funded194$971,990$0
Scholarships - HEOP64$1,277,226$0
Scholarships - Athletic271$5,549,780$0
Scholarships - Graduate99$248,981$0
Scholarships - Academic and Need3069$44,404,514$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationNeed Scholarships: Manhattan College awards grants-in-aid to accepted students who demonstrate financial need. These awards are renewed annually and adjusted in line with changes on the FAFSA. These awards are given for a maximum of four years (eight semesters). Grant recipients must maintain satisfactory academic progress. Full time enrollment is necessary to receive grant. Academic Scholarships: Eligibility is based on exceptional SAT or ACT scores, secondary school grade point average, and rank in class. The amount of the Scholarship is determined at the time of admission and is offered for four years (eight semesters maximum) provided the student remains eligible. Athletic Scholarships: Manhattan College has available a strictly-budgeted fund to offer grants-in-aid to students who, by the possession of certain athletic skills can add to the community spirit and morale of the campus. The College firmly states that recipients must come to Manhattan as students, with their first interest in studies. They must meet the same entrance requirements as other students and must maintain satisfactory academic progress. Manhattan adheres to and endorses the principles and policies of the Metro Atlantic Athletic Conference, Eastern College Athletic Conference and the National Collegiate Athletic Association. Graduate Scholarships are awarded as part of grants, grad assistance or by departments. HEOP Scholarships are awarded as part of the New York State Program. Endowment scholarships are awarded based upon the donors written restrictions.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Brennan O'Donnell
President$423,223$0$0$0$90,436$0$59,823$0$1,220$0$574,702$0$0$0
Barbara Fabe
Vice President, Sect$186,046$0$0$0$0$0$18,605$0$15,698$0$220,349$0$0
Matthew McManness
Vice President Finance, Treasurer$195,189$0$0$0$2,496$0$11,667$0$19,791$0$229,143$0$0$0
Michael Masch
Vice President Finance, Treasurer$68,401$0$0$0$0$0$5,134$0$3,891$0$77,426$0$0$0
Dennis Lonergan
AVP Finance and Controller, Assistant Treasurer$166,952$0$0$0$0$0$10,808$0$32,682$0$210,442$0$0$0
Thomas Mauriello
Vice President, Assistant Treasurer$279,950$0$0$0$5,437$0$21,167$0$4,262$0$310,816$0$0$0
William Clyde
Provost/Executive Vice President$257,201$0$0$0$0$0$25,720$0$49,147$0$332,068$0$0$0
Andrew Ryan
Vice President Facilities$195,605$0$0$0$0$0$19,560$0$31,682$0$246,847$0$0$0
Stephen Masiello
Head Coach, Men's Basketball$225,784$0$56,105$0$0$0$11,248$0$28,163$0$321,300$0$0$0
Timothy Ward
Dean$237,299$0$0$0$2,375$0$23,730$0$5,320$0$268,724$0$0$0
William Bisset
VP Enrollment Management$222,826$0$0$0$3,355$0$22,283$0$69,687$0$318,151$0$0$0
Salwa Ammar
Dean$215,172$0$0$0$600$0$21,517$0$10,930$0$248,219$0$0$0
Elizabeth Kosky
Professor$130,038$0$0$0$63,940$0$13,004$0$13,541$0$220,523$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aManhattan College paid $1,034 in annual dues for the President's membership at The University Club which does not allow memberships to be in the institutions name. All expenditures at the club are in connection with conducting business for the college. The College paid $6,792 in companion travel for the Head Basketball Coach. Insurance premiums paid on behalf of the President of $19,143 were grossed up for taxes. $38,286, the total of premiums and taxes were included in the presidents taxable wages.
Schedule J, Part I, Line 3The process to approve the President's 5 year salary contract in April, 2013 consisted of a review by the VP of Human Resources working with attorneys specializing in higher education and benefits/pensions and a group of trustees from the Board's Executive Committee who reviewed the proposed contract against survey data compiled by the Manhattan College Human Resources department of presidents' compensation from 25-30 colleges deemed to be similar to Manhattan College plus the CUPA Administrative Compensation Survey. This group presented the contract to the Executive committee who in turn presented the contract for approval by the Board of Trustees. Salaries for Vice Presidents, Deans and other key Senior Administrators are reviewed on an annual basis and are in line with salary surveys that report on IHE salaries ie: CUPA Administrative Compensation Survey. The salaries are reviewed by the Vice President of Human Resources and the President of the College. In 2014, an outside consultant specializing in higher education executive compensation reviewed the salaries of the Vice Presidents and Deans of the College. In cases of faculty salaries the Provost reviews salaries with the Vice President of Human Resources and the President of the College. The Vice President of Human Resources also works with the Vice President of Finance. Records are maintained by Manhattan College documenting the compensation review process.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
AInsured Revenue Bond Series 2007A146000293649903HF12007-03-08$1,005,000construction of a new residence hall000
Dormitory Authority of the State of New York
BInsured Revenue Bond Series 2007 A146000293649903HG92007-03-08$1,045,000construction of a new residence hall000
Dormitory Authority of the State of New York
CInsured Revenue Bond Series 2007 A146000293649903HH72007-03-08$1,090,000construction of a new residence hall000
Dormitory Authority of the State of New York
DInsured Revenue Bond Series 2007 A146000293649903HJ32007-03-08$4,885,000construction of a new residence hall000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$1,055,817$0$0$0$40,168$0$0$1,015,649$0$0200800Yes (1)Yes (1)
B$0$0$1,097,840$0$0$0$41,767$0$0$1,056,073$0$0200800Yes (1)Yes (1)
C$0$0$1,145,115$0$0$0$43,566$0$0$1,101,549$0$0200800Yes (1)Yes (1)
D$0$1,339,285$0$0$0$0$0$0$0$0$0200800Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000000
B0000000000
C0000000000
D0000000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)00000
B000Yes (1)00000
C000Yes (1)00000
D000Yes (1)00000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
CYes (1)
D0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c-03/08/2007 1,005,000 Dormitory Authority of the State of New YorkCalculations were done on April 4, 2012 for the DASNY Series A 2007 bonds.
Schedule K, Part IV, Line 2c-03/08/2007 1,045,000 Dormitory Authority of the State of New YorkCalculations were done on April 4, 2012 for the DASNY Series A 2007 bonds.
Schedule K, Part IV, Line 2c-03/08/2007 1,090,000 Dormitory Authority of the State of New YorkCalculations were done on April 4, 2012 for the DASNY Series A 2007 bonds.
Schedule K, Part IV, Line 2c-03/08/2007 4,885,000 Dormitory Authority of the State of New YorkCalculations were done on April 4, 2012 for the DASNY Series A 2007 bonds.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
AInsured Revenue Bond Series 2007 A146000293649903HK02007-03-08$7,610,000construction of a new residence hall000
Dormitory Authority of the State of New York
BInsured Revenue Bond Series 2007A146000293649903HL82007-03-08$19,365,000construction of a new residence hall000
Dormitory Authority of the State of New York
CInsured Revenue Bond Series 2007B146000293649903WT42007-11-29$840,000construction of a new parking garage000
Dormitory Authority of the State of New York
DInsured Revenue Bond Series 2007B146000293649903WU12007-11-29$1,335,000construction of a new parking garage000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$7,994,794$0$0$0$304,159$0$0$7,690,635$0$0200800Yes (1)Yes (1)
B$0$0$20,344,117$0$0$0$773,987$0$0$19,570,190$0$0200800Yes (1)Yes (1)
C$840,000$0$842,696$0$0$0$0$0$0$842,696$0$0200800Yes (1)Yes (1)
D$635,000$0$7,994,794$0$0$0$304,159$0$0$7,690,635$0$0200800Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000000
B0000000000
C0000000000
D0000000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)00000
B000Yes (1)00000
C000Yes (1)00000
D000Yes (1)00000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c-03/08/2007 7,610,000 Dormitory Authority of the State of New YorkCalculations were done on April 4, 2012 for the DASNY Series A 2007 bonds.
Schedule K, Part IV, Line 2c-03/08/2007 19,365,000 Dormitory Authority of the State of New YorkCalculations were done on April 4, 2012 for the DASNY Series A 2007 bonds.
Schedule K, Part IV, Line 2c-11/29/2007 840,000 Dormitory Authority of the State of New YorkCalculations were done on December 31, 2012 for the DASNY Series B bonds.
Schedule K, Part IV, Line 2c-11/29/2007 1,335,000 Dormitory Authority of the State of New YorkCalculations were done on December 31, 2012 for the DASNY Series B bonds.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
AInsured Revenue Bond Series 2007B146000293649903WV92007-11-29$12,825,000construction of a new parking garage000
Build NYC Resource Corporation
B454040561NC99016552012-08-09$21,420,000To refund the Series 2000 Bonds, issued 1/10/2001 and pay costs of issuance of Series 2012 bonds000
Build NYC Resource Corporation 2013 A
C454040561NC99020172013-08-06$10,000,000To finance construction of the Kelly Student Commons000
Build NYC Resource Corporation 2013 B
D4540405612013-08-06$17,000,000To finance construction of the Kelly Student Commons000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$12,866,162$0$0$0$0$0$0$12,966,162$0$0200800Yes (1)Yes (1)
B$8,040,000$0$21,420,000$0$0$0$323,843$0$0$0$0$02003Yes (1)0Yes (1)Yes (1)
C$2,000,000$0$10,000,000$0$0$0$0$0$0$10,000,000$0$0201400Yes (1)Yes (1)
D$0$0$17,000,000$0$0$0$0$0$0$17,000,000$0$0201400Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000000
B00000000
C00000000
D0000000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)00000
B000Yes (1)Yes (1)0000
C00Yes (1)Yes (1)00000
D00Yes (1)Yes (1)Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c-11/29/2007 12,825,000 Dormitory Authority of the State of New YorkCalculations were done on December 31, 2012 for the DASNY Series B bonds.
Schedule K, Part IV, Line 2c-08/09/2012 21,420,000 Build NYC Resource CorporationCalculations were done on June 30, 2013 for the 2012 Build NYC Bonds.
Schedule K, Part IV, Line 2c-08/06/2013 10,000,000 Build NYC Resource Corporation 2013 AThe rebate requirement has been met per the two year construction bond exception to rebate. 100% of the bond proceeds have been expended within that time frame.
Schedule K, Part IV, Line 2c-08/06/2013 17,000,000 Build NYC Resource Corporation 2013 BThe rebate requirement has been met per the two year construction bond exception to rebate. 100% of the bond proceeds have been expended within that time frame.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonBrennan O'DonnellPersonNm
Relationship With OrgPresidentRelationshipWithOrgTxt
Loan PurposeHouse PurchaseLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$149,000OriginalPrincipalAmt
Balance Due$29,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$29,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution46ContributionCnt
Noncash Contributions Rpt F990$2,850,802NoncashContributionsRptF990Amt
Method Of Determining Revenuesaverage of high low on date of receiptMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Life Insurance Policy1$55,416Fair Market Value
Yes (X)Sporting goods2$90,000Fair Market Value
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 990 return was prepared by the College and then reviewed by an outside accounting firm with expertise in non-for-profit, education and taxes among other areas of expertise. A copy of the 990 return was given to the Chair of the Audit Committee of the Board of Trustees for review prior to filing. A copy of the return will be given to all Board members electronically prior to filing. After distribution of the return the Chair of the Finance and Audit Committee of the Board reviews the return with the full Board of Trustees at the next meeting of the Board.
Form 990, Part VI, Section B, Line 12cThe Conflict of Interest Policy is included in the Employee Handbook and covers all College staff. Annually, the Office of Human Resources requires all senior academic and administrative staff, those in a position to influence College decisions, and members of the Board of Trustees to sign and return a copy of the Conflict of Interest Form. Employees having a conflict are required to call it to the attention of the Vice President for Finance and the Vice President of Human Resources. All conflict of interest issues are investigated by the Office of Human Resources/Vice President of Human Resources. If needed the Vice President of Human Resources confers with the appropriate personnel ie: Vice President, Board Committee, President and or chair of the Board to resolve conflicts of interest. An employee having a conflict of interest shall not participate in any decision making meeting on the subject, will not make a decision on the matter, and will not try to influence the College's decision.
Form 990, Part VI, Section B, Line 15The process to approve the President's 5 year salary contract in April, 2016 consisted of a review by a group of trustees, from the Board's Executive Committee working with the VP of Human Resources and consultants specializing in higher education and benefits/pensions. This group of trustees, acting as a Compensation Committee reviewed the proposed contract against survey data compiled by the Manhattan College Human Resources department of presidents' compensation from colleges deemed to be similar to Manhattan College plus the CUPA Administrative Compensation Survey. This group of trustees approved the proposed contract and then presented the contract to the Executive committee who in turn reviewed and approved the proposed contract and then presented the contract for approval by the Board of Trustees. Salaries for Vice Presidents, Deans and other key Senior Administrators are reviewed on an annual basis and are in line with salary surveys that report on IHE salaries ie: CUPA Administrative Compensation Survey. The salaries are reviewed by the Vice President of Human Resources and the President of the College. In 2014, an outside consultant specializing in higher education executive compensation reviewed the salaries of the Vice Presidents and Deans of the College. In cases of faculty salaries the Provost reviews salaries with the Vice President of Human Resources and the President of the College. The Vice President of Human Resources also works with the Vice President of Finance. Records are maintained by Manhattan College documenting the compensation review process.
Form 990, Part VI, Section C, Line 19The College makes its Governing Documents, Conflict of Interest Policy and Financial Statements available to the public upon request.