MANHATTAN UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MANHATTAN UNIVERSITY (EIN 13-1740468)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201641379349309474
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 K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T16:17:08-07:00	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	131740468	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MANH	BusinessNameControlTxt
Phone	7188627349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4513 Manhattan College Parkway	AddressLine1Txt
City	Riverdale	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104714098	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Matthew McManness	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7188627349	PhoneNum
Signature	2016-05-16	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 Brennan O'Donnell	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4513 Manhattan College Parkway	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10471	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$183,928,455	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MANHATTAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1863	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	2292	TotalEmployeeCnt
Total Volunteers	711	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,059,699	PYContributionsGrantsAmt
CY Contributions Grants	$14,391,425	CYContributionsGrantsAmt
PY Program Service Revenue	$145,799,901	PYProgramServiceRevenueAmt
CY Program Service Revenue	$156,939,004	CYProgramServiceRevenueAmt
PY Investment Income	$2,905,913	PYInvestmentIncomeAmt
CY Investment Income	$1,757,517	CYInvestmentIncomeAmt
PY Other Revenue	$2,632,024	PYOtherRevenueAmt
CY Other Revenue	$2,867,611	CYOtherRevenueAmt
PY Total Revenue	$165,397,537	PYTotalRevenueAmt
CY Total Revenue	$175,955,557	CYTotalRevenueAmt
PY Grants And Similar Paid	$42,166,418	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,679,099	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$65,312,694	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$70,687,127	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$98,843	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$69,072	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,662,446	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,669,529	PYOtherExpensesAmt
CY Other Expenses	$47,462,818	CYOtherExpensesAmt
PY Total Expenses	$150,247,484	PYTotalExpensesAmt
CY Total Expenses	$165,898,116	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,150,053	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,057,441	CYRevenuesLessExpensesAmt
Total Assets BOY	$307,892,465	TotalAssetsBOYAmt
Total Assets EOY	$315,000,922	TotalAssetsEOYAmt
Total Liabilities BOY	$118,157,956	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$114,349,007	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$189,734,509	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$200,651,915	NetAssetsOrFundBalancesEOYAmt
Mission	Manhattan College is a Lasallian Catholic educational institution founded in 1853 by the De La Salle Christian Brothers, a religious teaching order started by Saint John Baptist de La Salle, the patron saint of teachers. Our lush, 22-acre campus in Riverdale offers a safe and secure home base that's within arm's reach of the greatest city in the world - New York Education at Manhattan College has a strong focus on practical, experiential learning. Students are spoiled for choice when it comes to internships, summer placements and the chance to gain real-world skills in their future workplace. Our connections to the upper echelons of New York City offer invaluable career connections, as well as a backstage pass to this vibrant, magnificent metropolis. The mission of the 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$140,610,254	ExpenseAmt
Grant	$47,679,099	GrantAmt
Revenue	$156,939,004	RevenueAmt
Desc	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, 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. 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 Christian Brothers faculty has been replaced by predominantly lay teachers, and includes both men and women. 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 2014 Head count 3,366 undergraduate (full time), 499 graduate.	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	$140,610,254	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	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	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	Yes (1)	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	421	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2292	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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	Dennis Lonergan	PersonNm
Phone	7188627349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4513 Manhattan College Parkway	AddressLine1Txt
City	Riverdale	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10471	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
John Banks III
Trustee	1	Yes (X)	$0	$0	$0
Renato Berzolla
Trustee	1	Yes (X)	$0	$0	$0
Patrick G Boyle
Trustee	1	Yes (X)	$0	$0	$0
Brother Frank G Byrne
Trustee	1	Yes (X)	$0	$0	$0
Gerard Caccappolo
Trustee	1	Yes (X)	$0	$0	$0
Clare A Cunniffe
Trustee	1	Yes (X)	$0	$0	$0
Neil DeFeo
Trustee	1	Yes (X)	$0	$0	$0
William N Dooley
Trustee	1	Yes (X)	$0	$0	$0
Dr Thomas D Farrell
Trustee	1	Yes (X)	$0	$0	$0
William Hannon
Trustee	1	Yes (X)	$0	$0	$0
Dr Cornilius J Higgins
Trustee	1	Yes (X)	$0	$0	$0
Moira Kilcoyne
Trustee	1	Yes (X)	$0	$0	$0
John V Magliano
Trustee	1	Yes (X)	$0	$0	$0
Brother Dennis Malloy
Trustee, Vice Chair	1	Yes (X)	$0	$0	$0	Yes (X)
Brother William Mann
Trustee	1	Yes (X)	$0	$0	$0
Dr Marybeth McCall
Trustee	1	Yes (X)	$0	$0	$0
Brother Michael J McGinniss
Trustee	1	Yes (X)	$0	$0	$0
John McMaster
Trustee	1	Yes (X)	$0	$0	$0
Peter M Mulderry
Trustee	1	Yes (X)	$0	$0	$0
Robert J Muller Jr
Trustee	1	Yes (X)	$0	$0	$0
Peter M Musumeci Jr
Trustee	1	Yes (X)	$0	$0	$0
Kenneth Orce
Trustee	1	Yes (X)	$0	$0	$0
Michael J Paliotta
Trustee	1	Yes (X)	$0	$0	$0
Michael J Passarella
Trustee, Vice Chair	1	Yes (X)	$0	$0	$0	Yes (X)
Kenneth Rathgeber
Trustee, Chair	1	Yes (X)	$0	$0	$0	Yes (X)
Michael J Regan
Trustee	1	Yes (X)	$0	$0	$0
Anthony Scala
Trustee	1	Yes (X)	$0	$0	$0
Brother Robert J Smith
Trustee	1	Yes (X)	$0	$0	$0
Stephen Squeri
Trustee	1	Yes (X)	$0	$0	$0
Rosanne Thomas Matzat
Trustee	1	Yes (X)	$0	$0	$0
Margaret Walsh
Trustee	1	Yes (X)	$0	$0	$0
Dr Brennan O'Donnell
President	40	Yes (X)	$482,995	$0	$42,725	Yes (X)
Barbara Fabe
Vice President, Sect	40		$180,267	$0	$27,908	Yes (X)
Michael Masch
Vice President Finance, Treasurer	40		$231,137	$0	$33,809	Yes (X)
Dennis Lonergan
AVP Finance and Controller, Assistant Treasurer	40		$156,966	$0	$40,333	Yes (X)
Thomas Mauriello
Vice President, Assistant Treasurer	40		$286,516	$0	$21,564	Yes (X)
William Clyde
Provost/Executive Vice President	40		$240,661	$0	$49,042		Yes (X)
Andrew Ryan
Vice President Facilities	40		$194,098	$0	$43,553		Yes (X)
Timothy Ward
Dean	40		$227,408	$0	$25,324			Yes (X)
William Bisset
VP Enrollment Management	40		$210,262	$0	$63,797			Yes (X)
Salwa Ammar
Dean	40		$208,281	$0	$31,326			Yes (X)
Richard Satterlee
VP Student Life	40		$187,190	$0	$43,195			Yes (X)
Stephen Masiello
Head Coach, Men's Basketball	40		$183,484	$0	$16,451			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,789,265	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$439,027	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	97	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
Pavarini North East Construction Co Inc
30 Oak Street	Stamford	CT	06905	Construction	$15,532,293
Gourmet Dining LLC
285 Madison Avenue	Madison	NJ	07940	Food Service	$7,549,008
H2O Applied Technologies
50 Federal St	Boston	MA	02110	Construction	$2,059,920
Sodexho Inc & Affiliates
PO Box 81049	Woburm	MA	018131049	Cleaning Service	$1,602,385
Perkins Eastman Architects PC
115 Fifth Avenue	New York	NY	10003	Architecture	$689,076	3rd Floor

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	49	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$964,103	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,306,796	GovernmentGrantsAmt
All Other Contributions	$11,120,526	AllOtherContributionsAmt
Noncash Contributions	$1,910,144	NoncashContributionsAmt
Total Contributions	$14,391,425	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Tuition and Fees	Desc
Business	611310	BusinessCd
Total Revenue Column	$156,939,004	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156,939,004	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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	$156,939,004	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,645,423	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,645,423	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	$68,632	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$68,632	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,526,047	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$893,285	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,632,762	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,632,762	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,632,762	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,821,153	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,709,059	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$112,094	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,094	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$112,094	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$150,712	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$964,103	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$370,554	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$219,842	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$219,842	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
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
Parking Permits	900099	$278,643	$0	$0	$278,643
NCAA Distribution	900099	$240,879	$0	$0	$240,879
Other Athletic Income	900099	$386,894	$0	$0	$386,894

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$479,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$479,643	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,386,059	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,955,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156,939,004	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,625,128	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	$47,679,099	TotalAmt
Program Services	$47,679,099	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	$2,074,297	TotalAmt
Program Services	$299,382	ProgramServicesAmt
Management And General	$1,352,074	ManagementAndGeneralAmt
Fundraising	$422,841	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	$51,358,925	TotalAmt
Program Services	$43,439,113	ProgramServicesAmt
Management And General	$5,720,239	ManagementAndGeneralAmt
Fundraising	$2,199,573	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,767,178	TotalAmt
Program Services	$1,550,014	ProgramServicesAmt
Management And General	$829,957	ManagementAndGeneralAmt
Fundraising	$387,207	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,946,884	TotalAmt
Program Services	$5,638,491	ProgramServicesAmt
Management And General	$3,492,945	ManagementAndGeneralAmt
Fundraising	$1,815,448	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,539,843	TotalAmt
Program Services	$2,983,154	ProgramServicesAmt
Management And General	$367,988	ManagementAndGeneralAmt
Fundraising	$188,701	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	$760,510	TotalAmt
Program Services	$67,076	ProgramServicesAmt
Management And General	$637,959	ManagementAndGeneralAmt
Fundraising	$55,475	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$171,558	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$157,858	ManagementAndGeneralAmt
Fundraising	$13,700	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	$69,072	TotalAmt
Fundraising	$69,072	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,687,182	TotalAmt
Program Services	$1,141,586	ProgramServicesAmt
Management And General	$490,782	ManagementAndGeneralAmt
Fundraising	$54,814	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$792,263	TotalAmt
Program Services	$26,417	ProgramServicesAmt
Management And General	$56,390	ManagementAndGeneralAmt
Fundraising	$709,456	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,083,341	TotalAmt
Program Services	$557,481	ProgramServicesAmt
Management And General	$265,535	ManagementAndGeneralAmt
Fundraising	$260,325	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,292,872	TotalAmt
Program Services	$844,727	ProgramServicesAmt
Management And General	$361,787	ManagementAndGeneralAmt
Fundraising	$86,358	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,977,955	TotalAmt
Program Services	$5,210,534	ProgramServicesAmt
Management And General	$498,203	ManagementAndGeneralAmt
Fundraising	$269,218	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,802,207	TotalAmt
Program Services	$2,562,451	ProgramServicesAmt
Management And General	$121,170	ManagementAndGeneralAmt
Fundraising	$118,586	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$687,389	TotalAmt
Program Services	$406,953	ProgramServicesAmt
Management And General	$227,475	ManagementAndGeneralAmt
Fundraising	$52,961	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,186,289	TotalAmt
Program Services	$3,153,289	ProgramServicesAmt
Management And General	$30,360	ManagementAndGeneralAmt
Fundraising	$2,640	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,066,500	TotalAmt
Program Services	$7,770,978	ProgramServicesAmt
Management And General	$271,880	ManagementAndGeneralAmt
Fundraising	$23,642	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,227,246	TotalAmt
Program Services	$366,598	ProgramServicesAmt
Management And General	$713,207	ManagementAndGeneralAmt
Fundraising	$147,441	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food Service	$7,684,698	$7,684,698	$0	$0
Maintenance and Supplies	$5,115,367	$4,235,648	$763,238	$116,481
Books, Printing and Publications	$1,805,153	$1,471,328	$196,867	$136,958
Student Activities	$1,183,643	$1,183,643	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,938,645	TotalAmt
Program Services	$2,337,594	ProgramServicesAmt
Management And General	$1,069,502	ManagementAndGeneralAmt
Fundraising	$531,549	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,898,116	TotalAmt
Program Services	$140,610,254	ProgramServicesAmt
Management And General	$17,625,416	ManagementAndGeneralAmt
Fundraising	$7,662,446	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,900	BOYAmt
EOY	$4,900	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,994,988	BOYAmt
EOY	$48,623,922	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,895,768	BOYAmt
EOY	$464,089	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,080,161	BOYAmt
EOY	$1,110,248	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$89,000	BOYAmt
EOY	$59,000	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	$1,226,749	BOYAmt
EOY	$1,187,890	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$38,625	BOYAmt
EOY	$40,155	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$324,054	BOYAmt
EOY	$534,871	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$293,754,552	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,408,159	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$169,750,683	BOYAmt
EOY	$169,346,393	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$71,079,643	BOYAmt
EOY	$70,638,235	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,407,894	BOYAmt
EOY	$22,991,219	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$307,892,465	BOYAmt
EOY	$315,000,922	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,391,570	BOYAmt
EOY	$8,064,738	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,221,672	BOYAmt
EOY	$1,221,672	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,126,014	BOYAmt
EOY	$11,866,534	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,440,527	BOYAmt
EOY	$88,728,659	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	$717,690	BOYAmt
EOY	$291,971	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,260,483	BOYAmt
EOY	$4,175,433	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,157,956	BOYAmt
EOY	$114,349,007	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,134,976	BOYAmt
EOY	$122,816,234	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,380,328	BOYAmt
EOY	$31,294,292	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,219,205	BOYAmt
EOY	$46,541,389	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$189,734,509	BOYAmt
EOY	$200,651,915	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$307,892,465	BOYAmt
EOY	$315,000,922	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,057,441	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$859,965	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$214,425	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
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,976,056	BeginningYearBalanceAmt
Contributions	$653,141	ContributionsAmt
Investment Earnings Or Losses	$1,781,981	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,192,300	GrantsOrScholarshipsAmt
Other Expenditures	$315,758	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$57,903,120	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,035,792	BeginningYearBalanceAmt
Contributions	$1,136,810	ContributionsAmt
Investment Earnings Or Losses	$9,191,474	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,157,979	GrantsOrScholarshipsAmt
Other Expenditures	$230,041	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$56,976,056	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0387	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6129	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3484	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	$2,945,100	OtherCostOrOtherBasisAmt
Book Value	$2,945,100	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$253,296,257	OtherCostOrOtherBasisAmt
Depreciation	$98,862,006	DepreciationAmt
Book Value	$154,434,251	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,633,932	OtherCostOrOtherBasisAmt
Depreciation	$3,467,790	DepreciationAmt
Book Value	$166,142	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$28,148,071	OtherCostOrOtherBasisAmt
Depreciation	$21,734,068	DepreciationAmt
Book Value	$6,414,003	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,731,192	OtherCostOrOtherBasisAmt
Depreciation	$344,295	DepreciationAmt
Book Value	$5,386,897	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$169,346,393	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Funds held by bond trustees	$15,694,172	F
Hedge Funds	$5,624,816	F
Cash surrender value of life insurance policy	$1,672,231	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$22,991,219	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Unamortized bond premium	$1,431,071
Liability under planned giving agreements	$1,107,362
Asset retirement obligation	$1,637,000

Field	Value	IRS element (for citing)
Total Liability	$4,175,433	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$130,400,263	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$859,965	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$1,263,840	OtherRevenueAmt
Revenue Not Reported	$2,123,805	RevenueNotReportedAmt
Revenue Subtotal	$128,276,458	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$47,679,099	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$47,679,099	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$175,955,557	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$119,482,857	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,263,840	OtherExpensesIncludedAmt
Expenses Not Reported	$1,263,840	ExpensesNotReportedAmt
Expenses Subtotal	$118,219,017	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$47,679,099	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$47,679,099	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$165,898,116	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 230 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, 2015 and 2014, the College has not identified or provided for any such positions.
Schedule D, Part XI, Line 2d	Other consists of $893,285 expenses related to rental income, $280,217 expenses related to special event De La Salle Dinner and $90,338 expenses related to special event Jasper Open.
Schedule D, Part XI, Line 4b	$47,679,099 scholarship expenses
Schedule D, Part XII, Line 2d	Other consists of $893,285 expenses related to rental income, $280,217 expenses related to special event De La Salle Dinner and $90,338 expenses related to special event Jasper Open.
Schedule D, Part XII, Line 4b	$47,679,099 scholarship expenses

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	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.

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	$3,060,416	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$3,060,416	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3	The information is reported on the accrual basis of accounting.
Schedule F, Part IV, 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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lester's Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 Business Park Dr	AddressLine1Txt
City	Branford	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06405	ZIPCd

Field	Value	IRS element (for citing)
Activity	Phonathon	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$99,402	GrossReceiptsAmt
Retained By Contractor	$69,072	RetainedByContractorAmt
Net To Organization	$30,330	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$99,402	TotalGrossReceiptsAmt
Total Retained By Contractors	$69,072	TotalRetainedByContractorsAmt
Total Net To Organization	$30,330	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	De La Salle Dinner	Event1Nm
Gross Receipts Event1	$981,273	GrossReceiptsEvent1Amt
Charitable Contri Event1	$867,473	CharitableContriEvent1Amt
Gross Revenue Event1	$113,800	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$244,108	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$36,108	OtherDirectExpensesEvent1Amt
Event2	Jasper Open	Event2Nm
Gross Receipts Event2	$133,542	GrossReceiptsEvent2Amt
Charitable Contri Event2	$96,630	CharitableContriEvent2Amt
Gross Revenue Event2	$36,912	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$62,375	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$27,963	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$1,114,815	GrossReceiptsTotalAmt
Charitable Contributions Tot	$964,103	CharitableContributionsTotAmt
Gross Revenue Total Events	$150,712	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$62,375	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$244,108	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$64,071	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$370,554	DirectExpenseSummaryEventsAmt
Net Income Summary	-$219,842	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Scholarships - Endowments	341	$1,453,548	$0
Scholarships - Government grant and private gift funded	157	$1,199,686	$0
Scholarships - HEOP	68	$1,271,514	$0
Scholarships - Athletic	261	$5,119,811	$0
Scholarships - Graduate	81	$368,544	$0
Scholarships - Academic and need	2638	$38,265,997	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
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	0	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 (12 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
Dr Brennan O'Donnell
President	$456,456	$0	$0	$0	$26,539	$0	$41,067	$0	$6,185	$0	$530,247	$0	$0	$0
Thomas Mauriello
Vice President, Assistant Treasurer	$281,459	$0	$0	$0	$5,057	$0	$19,849	$0	$1,715	$0	$308,080	$0	$0	$0
Michael Masch
Vice President Finance, Treasurer	$231,137	$0	$0	$0	$0	$0	$17,358	$0	$16,451	$0	$264,946	$0	$0	$0
Barbara Fabe
Vice President, Sect	$180,267	$0	$0	$0	$0	$0	$18,053	$0	$9,855	$0	$208,175	$0	$0	$0
Dennis Lonergan
AVP Finance and Controller, Assistant Treasurer	$156,966	$0	$0	$0	$0	$0	$10,421	$0	$29,912	$0	$197,299	$0	$0	$0
William Clyde
Provost/Executive Vice President	$240,661	$0	$0	$0	$0	$0	$24,470	$0	$24,572	$0	$289,703	$0	$0	$0
Andrew Ryan
Vice President Facilities	$194,098	$0	$0	$0	$0	$0	$18,981	$0	$24,572	$0	$237,651	$0	$0	$0
Timothy Ward
Dean	$227,408	$0	$0	$0	$0	$0	$17,341	$0	$7,984	$0	$252,733	$0	$0	$0
William Bisset
VP Enrollment Management	$206,567	$0	$0	$0	$3,695	$0	$21,310	$0	$42,487	$0	$274,059	$0	$0	$0
Salwa Ammar
Dean	$208,281	$0	$0	$0	$0	$0	$20,879	$0	$10,447	$0	$239,607	$0	$0	$0
Richard Satterlee
VP Student Life	$187,190	$0	$0	$0	$0	$0	$18,623	$0	$24,572	$0	$230,385	$0	$0	$0
Stephen Masiello
Head Coach, Men's Basketball	$183,484	$0	$0	$0	$0	$0	$0	$0	$16,451	$0	$199,935	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a	FormAndLineReferenceDesc
Explanation	Manhattan College paid $996 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 $1,100 and $5,095 for companion travel for the President and Head Basketball Coach respectively.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A	Insured Revenue Bond Series 2007A	146000293	649903HF1	2007-03-08	$1,005,000	construction of a new residence hall	0	0	0
Dormitory Authority of the State of New York
B	Insured Revenue Bond Series 2007 A	146000293	649903HG9	2007-03-08	$1,045,000	construction of a new residence hall	0	0	0
Dormitory Authority of the State of New York
C	Insured Revenue Bond Series 2007 A	146000293	649903HH7	2007-03-08	$1,090,000	construction of a new residence hall	0	0	0
Dormitory Authority of the State of New York
D	Insured Revenue Bond Series 2007 A	146000293	649903HJ3	2007-03-08	$4,885,000	construction of a new residence hall	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$1,055,817	$0	$0	$0	$40,168	$0	$0	$1,015,649	$0	$0	2008	Yes (1)	Yes (1)
B	$0	$0	$1,097,840	$0	$0	$0	$41,767	$0	$0	$1,056,073	$0	$0	2008	Yes (1)	Yes (1)
C	$0	$0	$1,145,115	$0	$0	$0	$43,566	$0	$0	$1,101,549	$0	$0	2008	Yes (1)	Yes (1)
D	$0	$0	$5,132,006	$0	$0	$0	$195,245	$0	$0	$4,936,761	$0	$0	2008	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	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
C	0	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A	Insured Revenue Bond Series 2007 A	146000293	649903HJ3	2007-03-08	$7,610,000	construction of a new residence hall	0	0	0
Dormitory Authority of the State of New York
B	Insured Revenue Bond Series 2007A	146000293	649903HL8	2007-03-08	$19,365,000	construction of a new residence hall	0	0	0
Dormitory Authority of the State of New York
C	Insured Revenue Bond Series 2007B	146000293	649903WU1	2007-11-29	$840,000	construction of a new parking garage	0	0	0
Dormitory Authority of the State of New York
D	Insured Revenue Bond Series 2007B	146000293	649903WT4	2007-11-29	$1,335,000	construction of a new parking garage	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$7,994,794	$0	$0	$0	$304,159	$0	$0	$7,690,635	$0	$0	2008	Yes (1)	Yes (1)
B	$0	$0	$20,344,177	$0	$0	$0	$773,987	$0	$0	$19,570,190	$0	$0	2003	Yes (1)	Yes (1)
C	$840,000	$0	$842,696	$0	$0	$0	$0	$0	$0	$842,696	$0	$0	2008	Yes (1)	Yes (1)
D	$310,000	$0	$1,339,285	$0	$0	$0	$0	$0	$0	$1,339,285	$0	$0	2008	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	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
C	0	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A	Insured Revenue Bond Series 2007B	146000293	649903WV9	2007-11-29	$12,825,000	construction of a new parking garage	0	0	0
Build NYC Resource Corporation
B		454040561		2012-08-09	$21,420,000	To refund the Series 2000 Bonds, issued 1/10/2001 and pay costs of issuance of Series 2012 bonds	0	0	0
Build NYC Resource Corporation 2013 A
C		454040561		2013-08-06	$10,000,000	To finance construction of the Kelly Student Commons	0	0	0
Build NYC Resource Corporation 2013 B
D		454040561		2013-08-06	$17,000,000	To finance construction of the Kelly Student Commons	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$12,866,162	$0	$0	$0	$0	$0	$0	$12,866,162	$0	$0	2008	0	Yes (1)	Yes (1)
B	$5,360,000	$0	$21,420,000	$0	$0	$0	$323,843	$0	$0	$0	$0	$0	2003	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$10,000,000	$0	$0	$0		$0	$0	$10,000,000	$0	$0	2014	0	Yes (1)	Yes (1)
D	$0	$0	$17,000,000	$0	$0	$0	$0	$0	$0	$17,000,000	$0	$0	2014	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	0	0
B
C
D	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd
A	0	Yes (1)	0
B	0	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	0
D	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Brennan O'Donnell	PersonNm
Relationship With Org	President	RelationshipWithOrgTxt
Loan Purpose	House Purchase	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$149,000	OriginalPrincipalAmt
Balance Due	$59,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$59,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	45	ContributionCnt
Noncash Contributions Rpt F990	$1,910,144	NoncashContributionsRptF990Amt
Method Of Determining Revenues	average of high low on date received	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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, 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.
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.