2016-12-23T16:05:44-07:00 2016-06-30 990 2015-07-01 131740468 MANHATTAN COLLEGE MANH 7188627349 4513 Manhattan College Parkway Riverdale NY 104714098 Matthew McManness Vice President Finance, Treasurer 7188627349 2016-12-23 2015 2017-02-10 21:41:12Z Dr Brennan O'Donnell same as C above Riverdale NY 10471 199363574 0 X WWW.MANHATTAN.EDU X 1863 NY Manhattan 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. 31 30 2321 712 0 0 14391425 21944865 156939004 172300011 1757517 1601671 2867611 2244548 175955557 198091095 47679099 53800254 0 0 70687127 74875811 69072 226768 8702859 47462818 51946873 165898116 180849706 10057441 17241389 315000922 327792709 114349007 109770323 200651915 218022386 Manhattan 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. 0 0 154879288 53800254 172300011 Manhattan 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. 0 0 0 154879288 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 408 0 2321 1 0 0 0 0 0 1 1 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Dennis Lonergan 7188627349 4513 Manhattan College Parkway Riverdale NY 10471 John Banks III Trustee 1 X 0 0 0 Patrick G Boyle Trustee 1 X 0 0 0 Brother Frank G Byrne Trustee 1 X 0 0 0 Gerard Caccappolo Trustee 1 X 0 0 0 Clare A Cunniffe Trustee 1 X 0 0 0 William N Dooley Trustee 1 X 0 0 0 Dr Thomas D Farrell Trustee 1 X 0 0 0 Dr Cornilius J Higgins Trustee 1 X 0 0 0 Moira Kilcoyne Trustee 1 X 0 0 0 Noreen Krall Trustee 1 X 0 0 0 John V Magliano Trustee 1 X 0 0 0 Brother Dennis Malloy Trustee, Vice Chair 1 X X 0 0 0 Brother William Mann Trustee 1 X 0 0 0 Fredric Marro Trustee 1 X 0 0 0 Dr Marybeth McCall Trustee 1 X 0 0 0 John McMaster Trustee 1 X 0 0 0 Brother Michael J McGinniss Trustee 1 X 0 0 0 Peter M Mulderry Trustee 1 X 0 0 0 Peter M Musumeci Jr Trustee 1 X 0 0 0 Kenneth Orce Trustee 1 X 0 0 0 Michael J Paliotta Trustee 1 X 0 0 0 Michael J Passarella Trustee, Vice Chair 1 X X 0 0 0 Kenneth Rathgeber Trustee, Chair 1 X X 0 0 0 Michael J Regan Trustee 1 X 0 0 0 Milo Riverso Trustee 1 X 0 0 0 Anthony Scala Trustee 1 X 0 0 0 Brother Robert J Smith Trustee 1 X 0 0 0 Stephen Squeri Trustee 1 X 0 0 0 Rosanne Thomas Matzat Trustee 1 X 0 0 0 Margaret Walsh Trustee 1 X 0 0 0 Dr Brennan O'Donnell President 40 X X 496159 0 61043 Barbara Fabe Vice President, Sect 40 X 180857 0 34302 Matthew McManness Vice President Finance, Treasurer 40 X 195452 0 31458 Michael Masch Vice President Finance, Treasurer 40 X 67641 0 9025 Dennis Lonergan AVP Finance and Controller, Assistant Treasurer 40 X 160606 0 43490 Thomas Mauriello Vice President, Assistant Treasurer 40 X 279237 0 25429 William Clyde Provost/Executive Vice President 40 X 252856 0 74867 Andrew Ryan Vice President Facilities 40 X 190259 0 51242 Stephen Masiello Head Coach, Men's Basketball 40 X 279326 0 39410 Timothy Ward Dean 40 X 239674 0 29050 William Bisset VP Enrollment Management 40 X 219336 0 91969 Salwa Ammar Dean 40 X 214578 0 32447 Elizabeth Kosky Professor 40 X 190852 0 26545 2966833 0 550277 120 0 1 0 Gourmet Dining LLC 285 Madison Avenue Madison NJ 07940 Food Service 8845274 Pavarini North East Construction Co Inc 30 Oak Street Stamford CT 06905 Construction 4365832 Sodexho Inc & Affiliates PO Box 81049 Woburn MA 018131049 Cleaning Service 1873102 Perkins Eastman Architects PC 115 Fifth Avenue 3rd Floor New York NY 10003 Architecture 616484 SME Inc PO Box 843256 Kansas City MO 64184 Advertising 414500 43 0 0 1717527 0 2636925 17590413 2996218 21944865 Tuition and Fees 611310 172300011 172300011 0 0 0 0 0 0 172300011 1543742 0 0 1543742 0 0 0 0 33278 0 0 33278 2222616 0 695590 0 1527026 0 1527026 0 0 1527026 130201 0 72272 0 57929 0 57929 0 0 57929 206425 1717527 504617 -298192 0 -298192 0 0 0 0 0 0 0 0 0 0 0 0 Parking Permits 900099 280948 0 0 280948 Athletic Revenue 900099 320934 0 0 320934 Student Events 900099 62410 0 0 62410 318144 0 0 318144 982436 198091095 172300011 0 3846219 0 0 53800254 53800254 0 0 0 0 2301532 349814 1496563 455155 0 0 0 0 54981925 46256251 6014404 2711270 2922805 1690923 704835 527047 10919758 7144163 2210839 1564756 3749791 3324056 252824 172911 0 0 0 0 746425 67846 624293 54286 230280 0 211858 18422 0 0 0 0 226768 226768 0 0 0 0 2018404 1478278 463637 76489 1195032 18420 89690 1086922 1120632 643879 291646 185107 1548425 1029718 435495 83212 0 0 0 0 5620954 4935807 462492 222655 3414740 3162828 125141 126771 0 0 0 0 771754 517484 209892 44378 3094367 3077367 15640 1360 0 0 0 0 8810162 8471313 311741 27108 1278150 434483 696205 147462 Food Service 8340717 8340717 0 0 Maintenance and Supplies 6833357 5697359 1002484 133514 Books, Printing & Publications 1998725 1629957 238144 130624 Student Activities 1432906 1432906 0 0 3491843 1375465 1409736 706642 180849706 154879288 17267559 8702859 4900 4900 48623922 52688871 464089 4843677 1110248 1071756 59000 29000 0 0 1187890 1002731 40155 50689 534871 576675 299736912 132941389 169346393 166795523 70638235 73143444 22991219 27585443 0 0 0 0 0 0 315000922 327792709 8064738 8306879 1221672 1221672 11866534 11914696 88728659 84000592 0 0 0 0 291971 242379 0 0 4175433 4084105 114349007 109770323 X 122816234 130713810 31294292 35866737 46541389 51441839 200651915 218022386 315000922 327792709 17241389 129082 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 214425 0 0 X X X X 0 75942238 4900450 1560801 1347763 395533 0 80660193 72903549 2322184 2516801 1453548 346748 0 75942238 64102231 773769 9773172 1361606 384017 0 72903549 57903120 1531453 6225032 1264338 293036 0 64102231 56976056 653141 1781981 1192300 315758 0 57903120 0.037 0.6378 0.3252 0 0 0 5762097 5762097 0 253904447 105047067 148857380 0 3633932 3625895 8037 0 28577105 23767274 4809831 0 7859331 501153 7358178 166795523 0 0 Funds held by bond trustees 20433230 F Hedge Funds 5308891 F Cash surrender value of life insurance policies 1843322 F 27585443 0 Asset Retirement Obligation 1654000 Unamortized bond premium 1375811 Liability under planned giving agreements 1054294 4084105 X 145620130 129082 0 0 1200207 1329289 144290841 0 53800254 53800254 198091095 128249659 0 0 0 1200207 1200207 127049452 0 53800254 53800254 180849706 Schedule D, Part III, Line 1 Included 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 4 Included 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 4 The 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 2 The 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 2d Other 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 2d Other 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Manhattan 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 6 The 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. Central America and the Caribbean 0 0 Investments 2855379 0 0 2855379 1 0 1 1 0 0 Schedule F, Part I, Line 1 Although 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 3 The information is reported on the accrual basis of accounting. X X X X X X X 1 Lester's Inc 19 Business Park Drive Branford CT 06405 Phonathon 0 85914 10768 75146 Comunity Counseling Services Co LLC 461 Fifth Avenue 3rd Floor New York NY 10017 Consultants for Capital Campaign 0 0 216000 -216000 85914 226768 -140854 De La Salle Dinner 1733852 1608452 125400 0 0 339118 0 0 54870 Jasper Open 190100 109075 81025 0 0 93431 0 0 17198 0 1923952 1717527 206425 0 0 432549 0 0 72068 504617 -298192 1 Scholarships - Endowments 296 1347763 0 Scholarships - Government grants and private gift funded 194 971990 0 Scholarships - HEOP 64 1277226 0 Scholarships - Athletic 271 5549780 0 Scholarships - Graduate 99 248981 0 Scholarships - Academic and Need 3069 44404514 0 Schedule I, Part I, Line 2 Need 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. X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Dr Brennan O'Donnell President 423223 0 0 0 90436 0 59823 0 1220 0 574702 0 0 0 Barbara Fabe Vice President, Sect 186046 0 0 0 0 0 18605 0 15698 0 220349 0 0 Matthew McManness Vice President Finance, Treasurer 195189 0 0 0 2496 0 11667 0 19791 0 229143 0 0 0 Michael Masch Vice President Finance, Treasurer 68401 0 0 0 0 0 5134 0 3891 0 77426 0 0 0 Dennis Lonergan AVP Finance and Controller, Assistant Treasurer 166952 0 0 0 0 0 10808 0 32682 0 210442 0 0 0 Thomas Mauriello Vice President, Assistant Treasurer 279950 0 0 0 5437 0 21167 0 4262 0 310816 0 0 0 William Clyde Provost/Executive Vice President 257201 0 0 0 0 0 25720 0 49147 0 332068 0 0 0 Andrew Ryan Vice President Facilities 195605 0 0 0 0 0 19560 0 31682 0 246847 0 0 0 Stephen Masiello Head Coach, Men's Basketball 225784 0 56105 0 0 0 11248 0 28163 0 321300 0 0 0 Timothy Ward Dean 237299 0 0 0 2375 0 23730 0 5320 0 268724 0 0 0 William Bisset VP Enrollment Management 222826 0 0 0 3355 0 22283 0 69687 0 318151 0 0 0 Salwa Ammar Dean 215172 0 0 0 600 0 21517 0 10930 0 248219 0 0 0 Elizabeth Kosky Professor 130038 0 0 0 63940 0 13004 0 13541 0 220523 0 0 0 Schedule J, Part I, Line 1a Manhattan 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 3 The 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. A Dormitory Authority of the State of New York Insured Revenue Bond Series 2007A 146000293 649903HF1 2007-03-08 1005000 construction of a new residence hall 0 0 0 B Dormitory Authority of the State of New York Insured Revenue Bond Series 2007 A 146000293 649903HG9 2007-03-08 1045000 construction of a new residence hall 0 0 0 C Dormitory Authority of the State of New York Insured Revenue Bond Series 2007 A 146000293 649903HH7 2007-03-08 1090000 construction of a new residence hall 0 0 0 D Dormitory Authority of the State of New York Insured Revenue Bond Series 2007 A 146000293 649903HJ3 2007-03-08 4885000 construction of a new residence hall 0 0 0 A 0 0 1055817 0 0 0 40168 0 0 1015649 0 0 2008 0 0 1 1 B 0 0 1097840 0 0 0 41767 0 0 1056073 0 0 2008 0 0 1 1 C 0 0 1145115 0 0 0 43566 0 0 1101549 0 0 2008 0 0 1 1 D 0 1339285 0 0 0 0 0 0 0 0 0 2008 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 D 0 0 0 1 0 0 0 0 0 A 0 B 0 C 1 D 0 Schedule K, Part IV, Line 2c-03/08/2007 1,005,000 Dormitory Authority of the State of New York Calculations 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 York Calculations 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 York Calculations 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 York Calculations were done on April 4, 2012 for the DASNY Series A 2007 bonds. A Dormitory Authority of the State of New York Insured Revenue Bond Series 2007 A 146000293 649903HK0 2007-03-08 7610000 construction of a new residence hall 0 0 0 B Dormitory Authority of the State of New York Insured Revenue Bond Series 2007A 146000293 649903HL8 2007-03-08 19365000 construction of a new residence hall 0 0 0 C Dormitory Authority of the State of New York Insured Revenue Bond Series 2007B 146000293 649903WT4 2007-11-29 840000 construction of a new parking garage 0 0 0 D Dormitory Authority of the State of New York Insured Revenue Bond Series 2007B 146000293 649903WU1 2007-11-29 1335000 construction of a new parking garage 0 0 0 A 0 0 7994794 0 0 0 304159 0 0 7690635 0 0 2008 0 0 1 1 B 0 0 20344117 0 0 0 773987 0 0 19570190 0 0 2008 0 0 1 1 C 840000 0 842696 0 0 0 0 0 0 842696 0 0 2008 0 0 1 1 D 635000 0 7994794 0 0 0 304159 0 0 7690635 0 0 2008 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 D 0 0 0 1 0 0 0 0 0 A 0 B 0 C 0 D 0 Schedule K, Part IV, Line 2c-03/08/2007 7,610,000 Dormitory Authority of the State of New York Calculations 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 York Calculations 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 York Calculations 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 York Calculations were done on December 31, 2012 for the DASNY Series B bonds. A Dormitory Authority of the State of New York Insured Revenue Bond Series 2007B 146000293 649903WV9 2007-11-29 12825000 construction of a new parking garage 0 0 0 B Build NYC Resource Corporation 454040561 NC9901655 2012-08-09 21420000 To refund the Series 2000 Bonds, issued 1/10/2001 and pay costs of issuance of Series 2012 bonds 0 0 0 C Build NYC Resource Corporation 2013 A 454040561 NC9902017 2013-08-06 10000000 To finance construction of the Kelly Student Commons 0 0 0 D Build NYC Resource Corporation 2013 B 454040561 2013-08-06 17000000 To finance construction of the Kelly Student Commons 0 0 0 A 0 0 12866162 0 0 0 0 0 0 12966162 0 0 2008 0 0 1 1 B 8040000 0 21420000 0 0 0 323843 0 0 0 0 0 2003 1 0 1 1 C 2000000 0 10000000 0 0 0 0 0 0 10000000 0 0 2014 0 0 1 1 D 0 0 17000000 0 0 0 0 0 0 17000000 0 0 2014 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 1 0 0 0 0 C 0 0 1 1 0 0 0 0 0 D 0 0 1 1 1 0 0 0 0 A 0 B 0 C 0 D 0 Schedule K, Part IV, Line 2c-11/29/2007 12,825,000 Dormitory Authority of the State of New York Calculations 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 Corporation Calculations 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 A The 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 B The 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. Brennan O'Donnell President House Purchase X 149000 29000 0 1 1 29000 X 46 2850802 average of high low on date of receipt X Life Insurance Policy 1 55416 Fair Market Value X Sporting goods 2 90000 Fair Market Value 0 1 0 Form 990, Part VI, Section B, Line 11b The 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 12c The 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 15 The 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 19 The College makes its Governing Documents, Conflict of Interest Policy and Financial Statements available to the public upon request.