MOLLOY UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MOLLOY UNIVERSITY (EIN 11-1797182)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-10
IRS object ID: 201621329349302572
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-10T16:50:05-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111797182	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOLLOY COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOLL	BusinessNameControlTxt
Phone	5163233000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Hempstead Avenue PO Box 5002	AddressLine1Txt
City	Rockville Centre	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115715002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael A McGovern	PersonNm
Person Title	Vice President - Finance	PersonTitleTxt
Phone	5163233033	PhoneNum
Signature	2016-05-10	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Drew Bogner	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Hempstead Avenue PO Box 5002	AddressLine1Txt
City	Rockville Centre	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11571	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$143,120,592	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.molloy.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Molloy College, an independent Catholic college, rooted in the Dominican tradition of study, spirituality, service, and community, is committed to academic excellence with respect for each person.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	1944	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$596,908	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$139,056	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,881,817	PYContributionsGrantsAmt
CY Contributions Grants	$4,344,586	CYContributionsGrantsAmt
PY Program Service Revenue	$107,350,977	PYProgramServiceRevenueAmt
CY Program Service Revenue	$113,977,397	CYProgramServiceRevenueAmt
PY Investment Income	$2,355,174	PYInvestmentIncomeAmt
CY Investment Income	$1,708,378	CYInvestmentIncomeAmt
PY Other Revenue	$743,061	PYOtherRevenueAmt
CY Other Revenue	$1,021,562	CYOtherRevenueAmt
PY Total Revenue	$117,331,029	PYTotalRevenueAmt
CY Total Revenue	$121,051,923	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,292,926	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,761,898	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$62,544,473	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,055,090	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,558,016	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,252,439	PYOtherExpensesAmt
CY Other Expenses	$30,608,642	CYOtherExpensesAmt
PY Total Expenses	$110,089,838	PYTotalExpensesAmt
CY Total Expenses	$116,425,630	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,241,191	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,626,293	CYRevenuesLessExpensesAmt
Total Assets BOY	$146,858,121	TotalAssetsBOYAmt
Total Assets EOY	$186,458,259	TotalAssetsEOYAmt
Total Liabilities BOY	$67,131,066	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$102,882,981	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$79,727,055	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$83,575,278	NetAssetsOrFundBalancesEOYAmt
Mission	Molloy College, an independent, Catholic College, rooted in the Dominican tradition of study, spirituality, service, and community, is committed to academic excellence with respect for each person. Through transformative education, Molloy promotes a lifelong search for truth and the development of ethical leadership.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$95,330,698	ExpenseAmt
Grant	$20,761,898	GrantAmt
Revenue	$113,977,397	RevenueAmt
Desc	Founded in 1955 by the Dominican Sisters of Amityville, Molloy College (the "College" or "Molloy") is an independent Catholic college, rooted in the Dominican tradition of study, spirituality, service, and community, and committed to academic excellence with respect for each person. Through transformative education, Molloy promotes a lifelong search for truth and the development of ethical leadership. The College provides a student-centered learning experience which enhances the intellectual, ethical, spiritual and social development of every student, and strives to enhance the quality of its academic programs, faculty, and teaching learning environment. The College continues to identify, recruit and educate students who demonstrate leadership qualities, understand the need for civic engagement and aspire to serve the community. The College operates with the understanding that both immediate and long-term financial stability is needed in order to achieve these goals. For the fall term of the 2014-2015 school year, the College enrolled 3,336 undergraduate, 1,119 graduate, and 42 Ph.D. students. For the spring term of the 2014-2015 school year, the College enrolled 3,198 undergraduate, 1,198 graduate, and 39 Ph.D. students. For the 2014-2015 academic year, 802 undergraduate, 345 graduate and 4 Ph.D. degrees were conferred. The College is located on approximately 30 acres in Rockville Centre, NY and includes classrooms, laboratories, offices, a gymnasium, theater, cafeteria and library. The College is a dynamic learning institution with outstanding faculty, state-of-the-art-technology and distinguished academic programs. Notably, Molloy's Nursing program is among the largest nursing programs in the northeast region and in the country. The College has diversified the curriculum from its historic strengths in Nursing and Education to include a wide-range of highly respected programs, significantly increasing the number of undergraduate programs since 2000. The College offers two associate and four baccalaureate degrees in 50 areas of concentration in diverse fields, as well as 58 minors. On the graduate level, seven master's degree and three doctoral programs are offered. Additionally, a Bachelor of Social Work ("B.S.W.") and Master of Social Work ("M.S.W.") is offered through a partnership with Fordham University. Since 2010 numerous programs have been approved by the New York State Education Department ("NYSED"). In 2010, the State Regents approved the College's proposal to offer its first Ph.D. degree in Nursing. The NYSED approved and registered the following programs in the Business division: Bachelor of Science ("B.S.") in Finance; Master of Business Administration ("M.B.A.") in Finance; and the B.S./M.B.A. dual degree in Finance. In 2011, the American Speech-Language Hearing Association voted to award candidacy status to the Master's Program in Communication Sciences and Disorders for a period of five years. In 2012, the NYSED approved the College's Bachelor of Arts ("B.A") degree in Communications: New Media. In 2013, the NYSED approved B.S. programs in Nuclear Medicine Technology and Respiratory Care. Also approved at that time were (a) a curriculum change to the registered B.S. degree in Biology which now offers three separate study tracks: pre-professional medical programs/graduate studies; pre-allied medical programs and general biological sciences; (b) a B.A. in English with an additional Writing Concentration track; (c) an M.B.A. in Healthcare Administration and the M.S. Nursing Administration and Informatics/MBA in Healthcare Administration dual degree; and (d) a B.S., M.B.A. Dual Degree in Marketing. In 2014, the NYSED approved the following: (a) the Initial Professional Certification in Teachers of Students with Speech and Language Disabilities that allows students already registered in the College's Communication Sciences and Disorders program to receive a second certification; (b) the M.S. Program in Clinical Mental Health Counseling; and (c) the Doctorate of Nurse Practice degree in Family Nurse Practitioner, Adult-Gerontology Nurse Practitioner, Pediatric Nurse Practitioner and Family Psychiatric Mental Health Practitioner. In 2015, NYSED approved the Ed.D. in Educational Leadership for Diverse Learning Communities, the College's third doctoral program. The College is accredited by the Board of Regents of the University of the State of New York, State Education Department and the Middle States Association of Colleges and Schools, as well as several discipline accreditations. Over the last several years, the College has grown from a predominately undergraduate institution into a comprehensive graduate granting institution with over 1100 graduate students in 40 programs in the disciplines of Nursing; Education; Business; Criminal Justice; Music Therapy; Communication Sciences and Disorders; and Clinical Mental Health Counseling. Three doctoral programs: the Ph.D. in Nursing, the Doctor of Nurse Practice and the Ed.D. in Education are offered by the College. In the areas of academic and student affairs, the College has built a comprehensive multi-faceted collegiate experience for students that includes service learning, international education and, an extensive range of internships and clinical experiences, as well as, an un-paralleled campus life with over 50 clubs and 1000 activities per year. Residential students have resided on campus since 2010. The physical layout of the campus has changed with the addition of several quads and new buildings including the Maria Regina Residence Hall, as well as, a number of major renovations. The Hagan Center, currently under construction and scheduled to open for the January 2016 semester, will be the fifth new building added to the campus within the past ten years. Recent rankings from various organizations illustrate Molloy's standing among its competitors. For example, * The College was ranked among the Best Regional Universities (Masters) in the U.S. News and World Report - America's Best Colleges rankings. The rankings referenced the College's average freshmen retention rate of 89% (unaudited), among the highest in the country. Molloy's graduation rate was 13 percentage points higher (unaudited) than the predicted rate, based on student criteria, such as test scores and those receiving Pell grants. * The College's Nursing Program and the Communication Sciences and Disorders Programs were also nationally ranked by U.S. News and World Report. Molloy was also highly ranked as one of the best colleges for veterans. * A new ranking in Money Magazine named Molloy the highest ranked comprehensive Long Island school, the second year in a row that Molloy has been named a best value school. Molloy College is more embedded in the fabric of the Long Island community evidenced by the dramatic increase in the number of students in the community in clinical placements, internships, practicums, a state of the art Speech Clinic and the Rebecca Center for Music Therapy. Approximately 6,000 students participated in the continuing education programs last year. In addition, Molloy hosts programs offered by College institutes such as the Siena Women's Center, the Center for Interfaith Dialogue, the Sustainability Institute, Energia, and the Center for Environmental Research in Coastal Oceans Monitoring (CERCOM), as well as, the dynamic programming offered in the Madison Theatre. The College is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of the New York State income tax laws. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$95,330,698	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	289	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1944	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael A McGovern	PersonNm
Phone	5163233000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Hempstead Avenue	AddressLine1Txt
Address Line2	Post Office Box 5002	AddressLine2Txt
City	Rockville Centre	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115715002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Drew Bogner
President (ex officio voting member of Board)	35	0	Yes (X)	Yes (X)	$593,371	$0	$143,721
Daniel T Henry
Chairperson	1	0	Yes (X)	Yes (X)	$0	$0	$0
Laura A Cassell
Vice Chairperson	1	0	Yes (X)	Yes (X)	$0	$0	$0
Theresa P Ahlstrom
Trustee	1	0	Yes (X)		$0	$0	$0
Susan Santoro Bevilacqua
Trustee	1	0	Yes (X)		$0	$0	$0
Msgr Francis Caldwell CSW
Trustee	1	0	Yes (X)		$0	$0	$0
Salvatore P Ciampo
Trustee	1	0	Yes (X)		$0	$0	$0
John F Coghlan
Trustee	1	0	Yes (X)		$0	$0	$0
Michael Comerford
Trustee	1	0	Yes (X)		$0	$0	$0
Marianne Dolan Weber
Trustee	1	0	Yes (X)		$0	$0	$0
Raymond E Farrell
Trustee	1	0	Yes (X)		$0	$0	$0
Jeffrey H Greenfield
Trustee	1	0	Yes (X)		$0	$0	$0
Gerald Kaiser
Trustee	1	0	Yes (X)		$0	$0	$0
S Anne Marie Kirmse
Trustee	1	0	Yes (X)		$0	$0	$0
Brendan Lavelle
Trustee	1	0	Yes (X)		$0	$0	$0
William K Lloyd
Trustee	1	0	Yes (X)		$0	$0	$0
Welquis Ray Lopez
Trustee	1	0	Yes (X)		$0	$0	$0
John P McEntee
Trustee	1	0	Yes (X)		$0	$0	$0
Daniel T McGowan
Trustee	1	0	Yes (X)		$0	$0	$0
Edward M Milarsky
Trustee	1	0	Yes (X)		$0	$0	$0
S Mary Pat Neylon
Trustee	1	0	Yes (X)		$0	$0	$0
Heather M Palmore
Trustee	1	0	Yes (X)		$0	$0	$0
Kenneth J Pritchard
Trustee	1	0	Yes (X)		$0	$0	$0
James S Rowen
Trustee	1	0	Yes (X)		$0	$0	$0
Robert S Salvatico
Trustee	1	0	Yes (X)		$0	$0	$0
Kathleen Sideli
Trustee	1	0	Yes (X)		$0	$0	$0
S Kathleen Sullivan
Trustee	1	0	Yes (X)		$0	$0	$0
Phillipa G Woodriffe
Trustee	1	0	Yes (X)		$0	$0	$0
Michael A McGovern
Vice President Finance and Treasurer	35	0		Yes (X)	$237,852	$0	$38,379
Diane K Fornieri
Secretary	35	0		Yes (X)	$96,068	$0	$30,288
Valerie Collins
Vice President Academic Affairs	35	0			$248,431	$0	$31,043	Yes (X)
Edward J Thompson
Vice President Office of Advancement	35	0			$227,978	$0	$43,828	Yes (X)
Linda Albanese
Vice President Enrollment Management	35	0			$194,734	$0	$17,142	Yes (X)
Robert Houlihan
Vice President Student Affairs	35	0			$196,319	$0	$15,188	Yes (X)
Michael Torres
Vice President Office of Technology	35	0			$106,948	$0	$34,446	Yes (X)
Robert L Paterson
Vice President Office of Technology (thru 10/2014)	35	0			$182,268	$0	$24,269	Yes (X)
Jeannine D Muldoon
Dean of Nursing	35	0			$222,192	$0	$23,046		Yes (X)
Veronica D Feeg
Associate Dean and Director of PhD Program	35	0			$178,905	$0	$30,505		Yes (X)
John Carpente
Director of Rebecca Center	35	0			$188,049	$0	$10,247		Yes (X)
A Nicholas Fargnoli
Dean of Humanities	35	0			$168,113	$0	$23,263		Yes (X)
Kathleen Maurer Smith
Associate Dean Graduate Affairs	35	0			$155,113	$0	$34,480		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,996,341	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$499,845	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	96	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Axis Construction Corp
125 Laser Court	Hauppauge	NY	11788	Construction	$23,897,356
Austin & Williams
125 Kennedy	Hauppauge	NY	117884015	Media Services	$1,052,743	Suite 100
Butler Rogers Baskett Architects PC
330 W 34th Street	New York	NY	10001	Architectural and Engineering Services	$1,024,488
JL Media Inc
1600 Route 22	Union	NJ	07083	Advertising	$946,054
Chartwells Dining Services
303 Crossways Park Drive	Woodbury	NY	11797	Dining and Catering Services	$320,891

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$413,728	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,058,294	GovernmentGrantsAmt
All Other Contributions	$1,872,564	AllOtherContributionsAmt
Noncash Contributions	$315,900	NoncashContributionsAmt
Total Contributions	$4,344,586	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Student Tuition and Fees	900099	$110,639,565	$110,639,565	$0	$0
Auxiliary Services Revenue	611710	$3,337,832	$3,216,137	$0	$121,695

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$113,977,397	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,233,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,761	UnrelatedBusinessRevenueAmt
Exclusion	$1,228,542	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$132,429	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$132,429	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,429	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$132,429	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,230,418	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,755,343	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$475,075	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$475,075	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$475,075	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$431,396	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$413,728	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$307,229	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,167	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$124,167	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$62,325	GamingGrossIncomeAmt
Gaming Direct Expenses	$6,097	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,228	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$56,228	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Bad Debt Recovery	900099	$95,698	$0	$0	$95,698
Theatre Ticket Sales	900099	$274,437	$0	$274,437	$0
Forfeited Deposits	900099	$41,409	$0	$0	$41,409

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$297,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$185,281	UnrelatedBusinessRevenueAmt
Exclusion	$111,913	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$708,738	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,051,923	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,855,702	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$596,908	UnrelatedBusinessRevenueAmt
Exclusion	$2,254,727	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$20,761,898	TotalAmt
Program Services	$20,761,898	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,364,279	TotalAmt
Program Services	$841,115	ProgramServicesAmt
Management And General	$1,392,192	ManagementAndGeneralAmt
Fundraising	$130,972	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$46,444,870	TotalAmt
Program Services	$40,339,324	ProgramServicesAmt
Management And General	$5,421,144	ManagementAndGeneralAmt
Fundraising	$684,402	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,029,847	TotalAmt
Program Services	$2,617,150	ProgramServicesAmt
Management And General	$366,436	ManagementAndGeneralAmt
Fundraising	$46,261	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,712,571	TotalAmt
Program Services	$8,435,777	ProgramServicesAmt
Management And General	$1,133,672	ManagementAndGeneralAmt
Fundraising	$143,122	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,503,523	TotalAmt
Program Services	$3,026,306	ProgramServicesAmt
Management And General	$423,723	ManagementAndGeneralAmt
Fundraising	$53,494	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$172,016	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$172,016	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$114,129	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$114,129	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$176,797	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$176,797	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$472,765	TotalAmt
Program Services	$48,197	ProgramServicesAmt
Management And General	$358,229	ManagementAndGeneralAmt
Fundraising	$66,339	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,249,959	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,249,959	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,101,105	TotalAmt
Program Services	$900,086	ProgramServicesAmt
Management And General	$187,068	ManagementAndGeneralAmt
Fundraising	$13,951	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,113,140	TotalAmt
Program Services	$406,687	ProgramServicesAmt
Management And General	$696,751	ManagementAndGeneralAmt
Fundraising	$9,702	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,576,133	TotalAmt
Program Services	$1,416,065	ProgramServicesAmt
Management And General	$145,979	ManagementAndGeneralAmt
Fundraising	$14,089	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$195,305	TotalAmt
Program Services	$146,459	ProgramServicesAmt
Management And General	$45,206	ManagementAndGeneralAmt
Fundraising	$3,640	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,562,484	TotalAmt
Program Services	$1,451,176	ProgramServicesAmt
Management And General	$103,092	ManagementAndGeneralAmt
Fundraising	$8,216	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,781,928	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,781,928	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,247,578	TotalAmt
Program Services	$4,830,396	ProgramServicesAmt
Management And General	$379,000	ManagementAndGeneralAmt
Fundraising	$38,182	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,100,475	TotalAmt
Program Services	$508,954	ProgramServicesAmt
Management And General	$591,521	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Third Party Course Fee	$2,476,996	$2,476,996	$0	$0
Graduation and Special Events	$1,335,311	$887,341	$353,065	$94,905
Contracted Services	$1,160,897	$856,416	$251,323	$53,158
Bad Debt Expense	$1,038,450	$784,644	$253,806	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,733,174	TotalAmt
Program Services	$4,595,711	ProgramServicesAmt
Management And General	$1,939,880	ManagementAndGeneralAmt
Fundraising	$197,583	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,425,630	TotalAmt
Program Services	$95,330,698	ProgramServicesAmt
Management And General	$19,536,916	ManagementAndGeneralAmt
Fundraising	$1,558,016	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,909,317	BOYAmt
EOY	$4,927,003	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,600,000	BOYAmt
EOY	$17,000,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,907,919	BOYAmt
EOY	$3,450,460	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,518,123	BOYAmt
EOY	$1,828,449	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,551,646	BOYAmt
EOY	$2,743,064	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$798,832	BOYAmt
EOY	$748,053	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$146,895,060	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$48,579,370	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$84,209,754	BOYAmt
EOY	$98,315,690	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,227,488	BOYAmt
EOY	$23,774,292	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,952,385	BOYAmt
EOY	$10,663,830	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,182,657	BOYAmt
EOY	$23,007,418	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,858,121	BOYAmt
EOY	$186,458,259	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,150,554	BOYAmt
EOY	$16,339,855	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,575,333	BOYAmt
EOY	$1,599,050	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,656,311	BOYAmt
EOY	$1,868,884	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,602,213	BOYAmt
EOY	$80,170,108	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,700,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$253,776	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,446,655	BOYAmt
EOY	$2,651,308	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,131,066	BOYAmt
EOY	$102,882,981	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,920,927	BOYAmt
EOY	$72,703,271	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,007,645	BOYAmt
EOY	$6,930,732	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,798,483	BOYAmt
EOY	$3,941,275	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,727,055	BOYAmt
EOY	$83,575,278	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$146,858,121	BOYAmt
EOY	$186,458,259	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,626,293	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$778,070	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$129,066	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,511,243	BeginningYearBalanceAmt
Contributions	$177,920	ContributionsAmt
Investment Earnings Or Losses	$941,758	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$100,613	GrantsOrScholarshipsAmt
Other Expenditures	$162,557	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$33,367,751	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,745,681	BeginningYearBalanceAmt
Contributions	$273,393	ContributionsAmt
Investment Earnings Or Losses	$3,330,343	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$130,086	GrantsOrScholarshipsAmt
Other Expenditures	$708,088	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$32,511,243	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,717,347	BeginningYearBalanceAmt
Contributions	$161,512	ContributionsAmt
Investment Earnings Or Losses	$2,096,366	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$112,909	GrantsOrScholarshipsAmt
Other Expenditures	$116,635	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$29,745,681	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,771,471	BeginningYearBalanceAmt
Contributions	$124,575	ContributionsAmt
Investment Earnings Or Losses	$1,095,684	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$160,280	GrantsOrScholarshipsAmt
Other Expenditures	$114,103	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$27,717,347	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,728,049	BeginningYearBalanceAmt
Contributions	$354,046	ContributionsAmt
Investment Earnings Or Losses	$2,908,546	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$185,915	GrantsOrScholarshipsAmt
Other Expenditures	$33,255	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$26,771,471	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.86	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.12	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,273,630	OtherCostOrOtherBasisAmt
Book Value	$3,273,630	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$99,725,545	OtherCostOrOtherBasisAmt
Depreciation	$25,833,404	DepreciationAmt
Book Value	$73,892,141	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,831,752	OtherCostOrOtherBasisAmt
Depreciation	$1,646,844	DepreciationAmt
Book Value	$2,184,908	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$25,476,679	OtherCostOrOtherBasisAmt
Depreciation	$21,099,122	DepreciationAmt
Book Value	$4,377,557	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,587,454	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$14,587,454	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$98,315,690	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$10,638,830	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	State of Israel Bonds	Desc
Book Value	$25,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,663,830	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Funds Held with Trustee	$20,385,680
Net Cost of Issuance	$1,815,049
Cash Surrender Value of Donated Life Insurance	$806,689

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$23,007,418	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Student Credit Balances and Deposits	$968,255
Conditional Asset Retirement Obligation	$1,683,053

Field	Value	IRS element (for citing)
Total Liability	$2,651,308	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$99,648,484	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$778,070	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$778,070	RevenueNotReportedAmt
Revenue Subtotal	$100,426,554	RevenueSubtotalAmt
Investment Expenses Not Incld	$176,797	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$20,448,572	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$20,625,369	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$121,051,923	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$95,800,261	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$95,800,261	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$176,797	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$20,448,572	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$20,625,369	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$116,425,630	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The College maintains an artwork collection in various buildings for the enjoyment of students, employees, and visitors to its campus.
Schedule D, Part V, Line 4	The College's endowment fund is intended to support the College's educational mission. The endowment consists of approximately 105 individual funds. The endowment earnings are used to fund the College's daily operations, including scholarships, student programs, and other campus activities. The Board of Trustees, through its approved investment policy guidelines, has interpreted the New York Prudent Management of Institutional Funds (NYPMIFA) to allow the College to spend below the historical dollar value of its endowment unless specific donors have stipulated to the contrary.
Schedule D, Part X, Line 2	The College follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The College is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The College has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ended June 30, 2012, 2013, 2014, and 2015 are still open to audit for both federal and state purposes. The College has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
Schedule D, Part XI, Line 4b	Institutional aid totaling $20,761,898 is shown as an expense on Form 990 Part IX but is netted against revenues in the financial statements. Fundraising expenses totaling $307,229 is shown as a reduction of net income from fundraising on Form 990 Part VIII and is shown as an expense in the financial statements. Gaming expenses totaling $6,097 is shown as a reduction of net income from gaming on Form 990 Part VIII and is shown as an expense in the financial statements.
Schedule D, Part XII, Line 4b	Institutional aid totaling $20,761,898 is shown as an expense on Form 990 Part IX but is netted against revenues in the financial statements. Fundraising expenses totaling $307,229 is shown as a reduction of net income from fundraising on Form 990 Part VIII and is shown as an expense in the financial statements. Gaming expenses totaling $6,097 is shown as a reduction of net income from gaming on Form 990 Part VIII and is shown as an expense in the financial statements.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	Nondiscrimination policies are furnished in catalogs and publications as well as on the College website.
Schedule E, Part I, Line 6	The College receives Federal funding primarily from the United States Department of Education through the Student Financial Assistance Cluster.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$5,934,021	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$5,934,021	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part IV, Line 1	FormAndLineReferenceDesc
Explanation	The College invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation or foreign partnership. To the extent that those investments resulted in transfers that exceeded the applicable filing thresholds, the Forms 926, 5471, and 8865 accompanied the filing of the College's Form 990-T.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Gala	Event1Nm
Gross Receipts Event1	$377,139	GrossReceiptsEvent1Amt
Charitable Contri Event1	$163,874	CharitableContriEvent1Amt
Gross Revenue Event1	$213,265	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,018	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$72,948	FoodAndBeverageEvent1Amt
Entertainment Event1	$48,364	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,459	OtherDirectExpensesEvent1Amt
Event2	Molloy Golf Outing	Event2Nm
Gross Receipts Event2	$287,101	GrossReceiptsEvent2Amt
Charitable Contri Event2	$115,536	CharitableContriEvent2Amt
Gross Revenue Event2	$171,565	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$16,714	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$82,230	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$234	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$12,445	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$180,884	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$134,317	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$46,567	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$5,248	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$15,700	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$17,789	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$9,081	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$845,124	GrossReceiptsTotalAmt
Charitable Contributions Tot	$413,727	CharitableContributionsTotAmt
Gross Revenue Total Events	$431,397	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$22,980	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$97,930	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$90,971	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$48,364	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$46,985	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$307,230	DirectExpenseSummaryEventsAmt
Net Income Summary	$124,167	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$62,325	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$0	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$6,097	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$62,325	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$6,097	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$0	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$6,097	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$56,228	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1	GamingOwnFacilityPct
Gaming Other Facility	0	GamingOtherFacilityPct
Individual With Books	Michael A McGovern	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Hempstead Avenue PO Box 5002	AddressLine1Txt
City	Rockville Centre	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115715002	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Edward Thompson	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	The College does not employ a gaming manager. The individual listed is the Vice President of Advancement and is responsible for the fundraising component of revenues along with the Director of Athletics who raises funds for the athletics department.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Institutional aid and scholarships	GrantTypeTxt
Recipient	1980	RecipientCnt
Cash Grant	$20,761,898	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The College follows federal, state, and institutional policies and regulations to monitor grants and funds: (1) the student applies for the grant; (2) grants are awarded from the various funding sources depending on need and/or academic standing; (3) the students eligibility is verified through federal, state, and institutional requirements, matriculation, registration, attendance, and academic progress; (4) grants and awards are processed onto the student's account; (5) where loans are involved, the College follows up with the regulatory requirements after graduation. The Free Application for Federal Student Aid (FAFSA) is an integral part of this process.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Drew Bogner
President (ex officio voting member of Board)	$386,816	$0	$70,000	$0	$136,555	$0	$127,809	$0	$15,912	$0	$737,092	$0	$60,000	$0
Michael A McGovern
Vice President Finance and Treasurer	$237,852	$0	$0	$0	$0	$0	$20,558	$0	$17,821	$0	$276,231	$0	$0	$0
Diane K Fornieri
Secretary	$96,068	$0	$0	$0	$0	$0	$8,921	$0	$21,367	$0	$126,356	$0	$0	$0
Valerie Collins
Vice President Academic Affairs	$248,431	$0	$0	$0	$0	$0	$22,886	$0	$8,157	$0	$279,474	$0	$0	$0
Edward J Thompson
Vice President Office of Advancement	$222,428	$0	$0	$0	$5,550	$0	$20,144	$0	$23,684	$0	$271,806	$0	$0	$0
Linda Albanese
Vice President Enrollment Management	$194,734	$0	$0	$0	$0	$0	$17,142	$0	$0	$0	$211,876	$0	$0	$0
Robert Houlihan
Vice President Student Affairs	$193,466	$0	$0	$0	$2,853	$0	$15,188	$0	$0	$0	$211,507	$0	$0	$0
Michael Torres
Vice President Office of Technology	$106,948	$0	$0	$0	$0	$0	$9,868	$0	$24,578	$0	$141,394	$0	$0	$0
Robert L Paterson
Vice President Office of Technology	$182,268	$0	$0	$0	$0	$0	$15,799	$0	$8,470	$0	$206,537	$0	$0	$0
Jeannine D Muldoon
Dean of Nursing	$222,192	$0	$0	$0	$0	$0	$14,728	$0	$8,318	$0	$245,238	$0	$0	$0
Veronica D Feeg
Associate Dean and Director of PhD Program	$178,905	$0	$0	$0	$0	$0	$14,594	$0	$15,911	$0	$209,410	$0	$0	$0
John Carpente
Director of Rebecca Center	$188,049	$0	$0	$0	$0	$0	$10,247	$0	$0	$0	$198,296	$0	$0	$0
A Nicholas Fargnoli
Dean of Humanities	$168,113	$0	$0	$0	$0	$0	$14,954	$0	$8,309	$0	$191,376	$0	$0	$0
Kathleen Maurer Smith
Associate Dean Graduate Affairs	$155,113	$0	$0	$0	$0	$0	$13,806	$0	$20,674	$0	$189,593	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

The President of the College is permitted certain perquisites by virtue of his position at the College. By contract, the President is entitled to a housing allowance and reimbursement for social club dues incurred in the course of conducting College business. The President's housing allowance is a taxable benefit and is included in the President's "other reportable compensation" column (b)(iii) in Schedule J. The President uses the social club solely in a business capacity and therefore, this is a non-taxable fringe benefit. The compensation of the President is approved by the Board of Trustees.

Schedule J, Part I, Line 4

The President of the College is a participant in a Section 457(f) and 457(b) plans and received employer funded contributions in the amount of $97,500 for 2014.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Town of Hempstead Local Development Corporation
A	112798949	424682BG6	2009-11-13	$49,827,973	To finance the costs of certain facilities on the College's campus.	0	0	0
Town of Hempstead Local Development Corporation
B	112798949	424682GE6	2014-11-14	$32,574,808	To finance the cost of a new academic building.	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$895,000	$0	$49,824,973	$0	$3,805,165	$0	$1,243,285	$0	$0	$0	$43,986,519	$0	2011	0	0	Yes (1)	Yes (1)
B	$0	$0	$32,574,808	$16,764,851	$1,480,180	$0	$584,543	$0	$0	$9,751,893	$4,000,000	$0	2016	0	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3-11/13/2009 49,827,973 Town of Hempstead Local Development Corporation	The proceeds from the Series 2009 bonds were used to finance the cost of (i) an approximately 36,000 square foot residence hall; (ii) an approximately 54,000 square foot campus center and associated parking; (iii) an approximately 6,000 square foot two story maintenance building; and (iv) the renovation and improvement of various walkways, parking areas, landscaped areas, and courtyards on the campus. The residence hall and campus center opened in 2011. The campus center hosted a grand opening in the Madison Performing Arts Center with the annual Molloy ball. The performing arts center continues to host major theatrical events, as well as in-house departmental events. The campus center also contains the bookstore, a coffee bar, a Subway sandwich store, certain academic offices, an internet accessible work area, and other facilities that encourage educational and social interaction.
Schedule K, Part II, Line 3-11/14/2014 32,574,808 Town of Hempstead Local Development Corporation	The proceeds from the Series 2014 Bonds were used to finance the costs of certain facilities located on portions of the College's campus, consisting of (i) the construction, furnishing and equipping of an approximately 50,000 square foot academic building for the nursing program, (ii) reimbursing the College for certain costs of the renovation and improvement of an existing approximately 24,000 square foot faculty residence into a student residence, and (iii) related site work and other renovations and improvements on the Campus.
Schedule K, Part IV, Line 1-11/14/2014 32,574,808 Town of Hempstead Local Development Corporation	Pursuant to the five year arbitrage rules, the College has recently contracted with an outside organization to complete the calculation.
Schedule K, Part IV, Line 2c-11/13/2009 49,827,973 Town of Hempstead Local Development Corporation	Pursuant to the five year arbitrage rules, the College had contracted an outside organization to complete the calculation and it was determined on November 13, 2014 that no rebate was due.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$315,900	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value Date of Donation	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	As part of its capital campaign program and its regular fundraising efforts, the College solicits donations from many sources. In those instances where non-cash assets are acquired, generally in the form of donated publicly traded securities, the securities are transferred to our outside investment manager and received into an account set up to receive such donations. The College requests from the donor a statement asserting that the securities can be liquidated. The investment manager then liquidates the securities and the cash is transferred to the appropriate cash account for its intended use.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	It is the policy of the College to review the details of the Form 990 with the Fiscal Affairs and Audit Committee of the Board to obtain approval of the Committee prior to filing the return. Additionally, Form 990 was reviewed by the College's independent auditors prior to the review by the Fiscal Affairs and Audit Committee. The results of these reviews, along with a copy of the completed Form 990, are reported to the full Board prior to the time of issuance at which time any unusual items or areas of concern had been highlighted and discussed.
Form 990, Part VI, Section B, Line 12c	The conflict of interest statement is required to be completed annually for all Board members, officers and key employees. Any transactions or business relationships between the College and a trustee or family member is subject to review and approval of disinterested members of the Board of Trustees to ensure that such transactions or relationships are in the best interest of the College and complies with College policy and all applicable legal and ethical guidelines. The Executive Committee of the Board shall report to the full Board periodically, at least annually, on any significant transactions and relationships.
Form 990, Part VI, Section B, Line 15	Compensation of the President of the College and its key employees are approved by the Board of Trustees. The compensation is based on several factors including data collected from and compared to various colleges and universities. Increases in salaries and benefits that are in excess of that approved by the Board as part of the budget process are presented to the Executive Committee of the Board for consideration and approval.
Form 990, Part VI, Section C, Line 19	The College does not post its financial statements on any website. Copies are made available upon request. The Form 990 tax return is posted on Guidestar and is made available in the College's finance office. Bylaws and other governing documents are maintained on the premises and are also available upon request.