MANHATTAN UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MANHATTAN UNIVERSITY (EIN 13-1740468)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201511359349306611
Schema version: 2013v4.0
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	2015-05-15T09:13:20-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	Riverdale	City
State	NY	State
ZIP Code	104714098	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dennis Lonergan	PersonNm
Person Title	Asst Treasurer	PersonTitleTxt
Phone	7188627349	PhoneNum
Signature	2015-05-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	Riverdale	City
State	NY	State
ZIP Code	104714098	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$168,450,235	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	35	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	2193	TotalEmployeeCnt
Total Volunteers	701	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,021,818	PYContributionsGrantsAmt
CY Contributions Grants	$14,059,699	CYContributionsGrantsAmt
PY Program Service Revenue	$134,082,834	PYProgramServiceRevenueAmt
CY Program Service Revenue	$145,799,901	CYProgramServiceRevenueAmt
PY Investment Income	$2,007,163	PYInvestmentIncomeAmt
CY Investment Income	$2,905,913	CYInvestmentIncomeAmt
PY Other Revenue	$2,593,234	PYOtherRevenueAmt
CY Other Revenue	$2,632,024	CYOtherRevenueAmt
PY Total Revenue	$150,705,049	PYTotalRevenueAmt
CY Total Revenue	$165,397,537	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,140,087	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$42,166,418	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,096,686	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,312,694	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$104,914	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$98,843	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,788,665	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,626,264	PYOtherExpensesAmt
CY Other Expenses	$42,669,529	CYOtherExpensesAmt
PY Total Expenses	$142,967,951	PYTotalExpensesAmt
CY Total Expenses	$150,247,484	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,737,098	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,150,053	CYRevenuesLessExpensesAmt
Total Assets BOY	$261,621,817	TotalAssetsBOYAmt
Total Assets EOY	$313,351,938	TotalAssetsEOYAmt
Total Liabilities BOY	$95,336,208	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$123,617,429	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$166,285,609	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$189,734,509	NetAssetsOrFundBalancesEOYAmt
Mission	Manhattan College is a Lasallian educational institution founded in 1853 by the De La Salle Christian Brothers, a Catholic 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	$129,342,636	ExpenseAmt
Grant	$42,166,418	GrantAmt
Revenue	$147,799,901	RevenueAmt
Desc	Manhattan College's undergraduate and graduate programs are: The School of 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, 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 bachelor's 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 bachelor's 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 leading to the Degree of Master of Arts (Counseling), Master of Science in Education (Childhood Education/Special Education, Administration and Supervision, School Building Leadership), Master of Science (Chemical, Civil, Electrical, Computer, Environmental and Mechanical Engineering), and Master of Environmental Engineering. 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. It is based on an exceptionally effective and proven approach to adult education that will serve students in their professional careers and for personal achievement. The program builds on the adult experience and recognizes that learning occurs in many environments. 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 also offered. Manhattan College is chartered and empowered to confer academic degrees by the University of the State of New York. 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 a semisuburban area. 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 new 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 café. 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 Horan Hall, Overlook Manor, Jasper Hall, Chrysostom Hall, De La Salle Hall and His Brothers, Alumni Hall, Draddy Gymnasium, Thomas Hall (Student Center and Campus Dining Services), and Maintenance building. Gaelic Park, a 3.5-acre athletic recreational facility is located between the upper and lower campuses and provides the College with athletic facilities for soccer, lacrosse and softball. The park is also used for intramural sports. The College recently has upgraded the facilities; erecting new stands, beautifying the field, installing new artificial turf, new lighting and new locker rooms. 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 East Hill (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, while the rest commutes. The student-faculty ratio is twelve to one. Fall 2013 Head count:3,183 undergraduate full time; 480 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	$129,342,636	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	390	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2193	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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
Other Website	Yes (X)	OtherWebsiteInd
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	AddressLine1
City	Riverdale	City
State	NY	State
ZIP Code	10471	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 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
Joseph J Carroll Esq
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
Joseph Dillon
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	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	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
Joseph A Ripp
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
C Edward Ward Jr
Trustee	1	Yes (X)	$0	$0	$0
Dr Brennan O'Donnell
President	35	Yes (X)	$446,915	$0	$59,176	Yes (X)
Barbara Fabe
Vice President, Sect	35		$170,898	$0	$26,883	Yes (X)
Michael Masch
Vice President Finance, Treasurer	35		$194,823	$0	$28,331	Yes (X)
Dennis Lonergan
AVP Finance and Controller, Assistant Treasurer	35		$141,258	$0	$37,446	Yes (X)
Thomas Mauriello
Vice President, Assistant Treasurer	35		$262,989	$0	$20,101	Yes (X)
William Clyde
Provost/Executive Vice President	35		$228,347	$0	$46,650		Yes (X)
Andrew Ryan
Vice President Facilities	35		$182,521	$0	$41,818		Yes (X)
Stephen Masiello
Head Coach, Men's Basketball	35		$280,567	$0	$15,682			Yes (X)
Timothy Ward
Dean	35		$216,199	$0	$15,682			Yes (X)
Salwa Ammar
Dean	35		$201,792	$0	$29,654			Yes (X)
William Bisset
VP Enrollment Management	35		$196,970	$0	$43,393			Yes (X)
Robert Byrnes
Athletic Director	35		$185,139	$0	$19,788			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,708,418	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$384,604	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	81	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Pavarini North East Construction Co Inc
30 Oak Street	Stamford	CT	06905	Construction	$25,140,333
Gourmet Dining LLC
285 Madison Avenue	Madison	NJ	07940	Food Service	$7,990,293
Sodexho Inc & Affiliates
PO Box 81049	Woburm	MA	018131049	Cleaning Service	$1,457,970
Controlled Combustion Co Inc
2377 Washington Ave	Bronx	NY	10458	Replace boilers	$519,609
SME Inc
298 5th Avenue 5th Floor	New York	NY	10001	Advertising	$464,625

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	59	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,013,636	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,029,015	GovernmentGrantsAmt
All Other Contributions	$11,017,048	AllOtherContributionsAmt
Noncash Contributions	$2,740,202	NoncashContributionsAmt
Total Contributions	$14,059,699	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Tuition and Fees	Desc
Business	611310	BusinessCd
Total Revenue Column	$145,799,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,799,901	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	$145,799,901	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,781,417	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,781,417	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	$29,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,912	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,471,115	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$705,468	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$765,647	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$765,647	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$765,647	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,040,477	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,915,981	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$124,496	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,496	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$124,496	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$167,970	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,013,636	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$431,249	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$263,279	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$263,279	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
Principal Payment on Note previously written off	900099	$900,000	$0	$0	$900,000
Parking Permits	900099	$255,743	$0	$0	$255,743
NCAA Distribution	900099	$202,087	$0	$0	$202,087

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$741,914	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$741,914	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,099,744	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,397,537	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,799,901	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,537,937	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	$42,166,418	TotalAmt
Program Services	$42,166,418	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	$2,066,564	TotalAmt
Program Services	$279,899	ProgramServicesAmt
Management And General	$1,348,758	ManagementAndGeneralAmt
Fundraising	$437,907	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	$48,053,861	TotalAmt
Program Services	$40,552,694	ProgramServicesAmt
Management And General	$4,999,004	ManagementAndGeneralAmt
Fundraising	$2,502,163	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,618,214	TotalAmt
Program Services	$2,148,485	ProgramServicesAmt
Management And General	$326,792	ManagementAndGeneralAmt
Fundraising	$142,937	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,249,644	TotalAmt
Program Services	$5,950,075	ProgramServicesAmt
Management And General	$2,164,364	ManagementAndGeneralAmt
Fundraising	$1,135,205	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,324,411	TotalAmt
Program Services	$2,768,070	ProgramServicesAmt
Management And General	$367,758	ManagementAndGeneralAmt
Fundraising	$188,583	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$605,874	TotalAmt
Program Services	$71,003	ProgramServicesAmt
Management And General	$492,081	ManagementAndGeneralAmt
Fundraising	$42,790	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$162,284	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$149,301	ManagementAndGeneralAmt
Fundraising	$12,983	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	$98,843	TotalAmt
Fundraising	$98,843	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	$882,142	TotalAmt
Program Services	$686,150	ProgramServicesAmt
Management And General	$138,069	ManagementAndGeneralAmt
Fundraising	$57,923	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$774,099	TotalAmt
Program Services	$29,829	ProgramServicesAmt
Management And General	$61,236	ManagementAndGeneralAmt
Fundraising	$683,034	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,051,365	TotalAmt
Program Services	$581,131	ProgramServicesAmt
Management And General	$265,176	ManagementAndGeneralAmt
Fundraising	$205,058	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$980,145	TotalAmt
Program Services	$636,848	ProgramServicesAmt
Management And General	$269,720	ManagementAndGeneralAmt
Fundraising	$73,577	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	$5,436,076	TotalAmt
Program Services	$4,848,069	ProgramServicesAmt
Management And General	$462,161	ManagementAndGeneralAmt
Fundraising	$125,846	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,868,494	TotalAmt
Program Services	$2,636,000	ProgramServicesAmt
Management And General	$124,072	ManagementAndGeneralAmt
Fundraising	$108,422	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	$680,785	TotalAmt
Program Services	$390,546	ProgramServicesAmt
Management And General	$242,254	ManagementAndGeneralAmt
Fundraising	$47,985	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,907,671	TotalAmt
Program Services	$2,875,671	ProgramServicesAmt
Management And General	$29,440	ManagementAndGeneralAmt
Fundraising	$2,560	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	$6,939,189	TotalAmt
Program Services	$6,698,100	ProgramServicesAmt
Management And General	$221,802	ManagementAndGeneralAmt
Fundraising	$19,287	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,163,510	TotalAmt
Program Services	$323,971	ProgramServicesAmt
Management And General	$689,777	ManagementAndGeneralAmt
Fundraising	$149,762	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food Service	$7,749,064	$7,749,064	$0	$0
Maintenance & Supplies	$3,731,253	$3,141,421	$513,581	$76,251
Books, Printing and Publications	$2,201,321	$1,797,637	$228,879	$174,805
Student Activities	$948,533	$948,533	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,587,724	TotalAmt
Program Services	$2,063,022	ProgramServicesAmt
Management And General	$1,021,958	ManagementAndGeneralAmt
Fundraising	$502,744	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$150,247,484	TotalAmt
Program Services	$129,342,636	ProgramServicesAmt
Management And General	$14,116,183	ManagementAndGeneralAmt
Fundraising	$6,788,665	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	$30,093,512	BOYAmt
EOY	$39,994,988	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,723,606	BOYAmt
EOY	$1,895,769	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,678,626	BOYAmt
EOY	$3,080,161	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$119,000	BOYAmt
EOY	$89,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,235,745	BOYAmt
EOY	$1,226,749	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$77,659	BOYAmt
EOY	$38,625	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,295,257	BOYAmt
EOY	$3,783,526	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$286,587,120	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$116,836,437	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$140,675,756	BOYAmt
EOY	$169,750,683	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$63,303,471	BOYAmt
EOY	$71,079,643	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,414,285	BOYAmt
EOY	$22,407,894	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)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$261,621,817	BOYAmt
EOY	$313,351,938	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,994,345	BOYAmt
EOY	$10,391,570	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	$8,664,276	BOYAmt
EOY	$12,126,014	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,875,000	BOYAmt
EOY	$94,900,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$811,571	BOYAmt
EOY	$717,690	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,769,344	BOYAmt
EOY	$4,260,483	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,336,208	BOYAmt
EOY	$123,617,429	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,516,269	BOYAmt
EOY	$98,134,976	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,323,904	BOYAmt
EOY	$47,380,328	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,445,436	BOYAmt
EOY	$44,219,205	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$166,285,609	BOYAmt
EOY	$189,734,509	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$261,621,817	BOYAmt
EOY	$313,351,938	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,150,053	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,298,847	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,107,266	BeginningYearBalanceAmt
Contributions	$1,259,949	ContributionsAmt
Investment Earnings Or Losses	$5,126,035	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,231,212	GrantsOrScholarshipsAmt
Other Expenditures	$226,246	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$48,035,792	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0391	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6065	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3544	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	$205,220,713	OtherCostOrOtherBasisAmt
Depreciation	$93,341,303	DepreciationAmt
Book Value	$111,879,410	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	$3,154,252	DepreciationAmt
Book Value	$479,680	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$23,281,546	OtherCostOrOtherBasisAmt
Depreciation	$20,109,756	DepreciationAmt
Book Value	$3,171,790	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$51,505,829	OtherCostOrOtherBasisAmt
Depreciation	$231,126	DepreciationAmt
Book Value	$51,274,703	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$169,750,683	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Funds held by bond trustees	$12,887,105	F
Hedge Funds	$7,993,977	F
Cash Surrender Value of life insurance policy	$1,526,812	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$22,407,894	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Unamortized Bond Premium	$1,486,332
Liability under planned giving agreements	$1,170,151
Asset Retirement Obligation	$1,604,000

Field	Value	IRS element (for citing)
Total Liability	$4,260,483	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$132,666,683	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,298,847	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$1,136,717	OtherRevenueAmt
Revenue Not Reported	$9,435,564	RevenueNotReportedAmt
Revenue Subtotal	$123,231,119	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$42,166,418	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$42,166,418	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$165,397,537	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$109,217,783	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,136,717	OtherExpensesIncludedAmt
Expenses Not Reported	$1,136,717	ExpensesNotReportedAmt
Expenses Subtotal	$108,081,066	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$42,166,418	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$42,166,418	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$150,247,484	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 225 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, 2014 and 2013, the College has not identified or provided for any such positions.
Schedule D, Part XI, Line 2d	Other consists of $705,468 expenses related to rental income, $345,357 expenses related to special event the De La Salle Dinner and $85,892 expenses related to special event Jasper Open (golf).
Schedule D, Part XI, Line 4b	$42,166,418 scholarship expenses.
Schedule D, Part XII, Line 2d	Other consists of $705,468 expenses related to rental income, $345,357 expenses related to special event the De La Salle Dinner and $85,892 expenses related to special event Jasper Open (golf).
Schedule D, Part XII, Line 4b	42,166,418 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. Manhattan College draws students from the local community, nationally and internationally and maintains records to substantiate that it follows it's racially non-discriminatory policy.

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, Academic Competitiveness Grant, National Science and Mathematics Access to Retain Talent Grant, 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	$5,528,928	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$5,528,928	TotalSpentAmt
Transfer To Foreign Corp	0	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

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 (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Thomas Delaney
103 Manhattan Ave	Tuckahoe	NY	10707	Consulting services for capital campaign	0	$298,367	$30,000	$268,367
Lester's Inc
19 Business Park Dr	Branford	CT	06405	Phonathon	0	$194,385	$68,843	$125,542

Field	Value	IRS element (for citing)
Total Gross Receipts	$492,752	TotalGrossReceiptsAmt
Total Retained By Contractors	$98,843	TotalRetainedByContractorsAmt
Total Net To Organization	$393,909	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	De La Salle Dinner	NameOfEvent1Amt
Gross Receipts Event1	$1,033,381	GrossReceiptsEvent1Amt
Charitable Contri Event1	$916,381	CharitableContriEvent1Amt
Gross Revenue Event1	$117,000	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$317,442	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$27,915	OtherDirectExpensesEvent1Amt
Name Of Event2	Jasper Open	NameOfEvent2Amt
Gross Receipts Event2	$148,125	GrossReceiptsEvent2Amt
Charitable Contri Event2	$97,255	CharitableContriEvent2Amt
Gross Revenue Event2	$50,870	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$67,256	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$18,636	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$1,181,506	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,013,636	CharitableContributionsTotAmt
Gross Revenue Total Events	$167,870	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$67,256	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$317,442	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$46,551	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$431,249	DirectExpenseSummaryEventsAmt
Net Income Summary	-$263,379	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	284	$1,361,606	$0
Scholarships - Government grant and private gift funded	166	$996,102	$0
Scholarships - HEOP	78	$1,154,414	$0
Scholarship - Athletic	268	$4,808,139
Scholarships - Graduate	82	$469,168	$0
Scholarships - Academic and need	2532	$33,376,989	$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)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	$446,915	$0	$0	$0	$0	$0	$58,029	$0	$1,147	$0	$506,091	$0	$0
Thomas Mauriello
Vice President, Assistant Treasurer	$240,989	$0	$21,000	$0	$0	$0	$18,406	$0	$1,696	$0	$282,091	$0	$0	$0
Michael Masch
Vice President Finance, Treasurer	$194,823	$0	$0	$0	$0	$0	$14,135	$0	$14,196	$0	$223,154	$0	$0	$0
Barbara Fabe
Vice President, Sect	$170,898	$0	$0	$0	$0	$0	$17,487	$0	$9,396	$0	$197,781	$0	$0	$0
Dennis Lonergan
AVP Finance and Controller, Assistant Treasurer	$141,258	$0	$0	$0	$0	$0	$8,854	$0	$28,592	$0	$178,704	$0	$0	$0
William Clyde
Provost/Executive Vice President	$228,346	$0	$0	$0	$0	$0	$23,218	$0	$23,432	$0	$274,996	$0	$0	$0
Andrew Ryan
Vice President Facilities	$182,521	$0	$0	$0	$0	$0	$18,386	$0	$23,432	$0	$224,339	$0	$0	$0
Stephen Masiello
Head Coach, Men's Basketball	$280,567	$0	$0	$0	$0	$0	$0	$0	$15,682	$0	$296,249	$0	$0	$0
Timothy Ward
Dean	$216,199	$0	$0	$0	$0	$0	$0	$0	$15,682	$0	$231,881	$0	$0	$0
Salwa Ammar
Dean	$201,792	$0	$0	$0	$0	$0	$20,225	$0	$9,429	$0	$231,446	$0	$0	$0
William Bisset
VP Enrollment Management	$196,970	$0	$0	$0	$0	$0	$19,962	$0	$23,432	$0	$240,364	$0	$0	$0
Robert Byrnes
Athletic Director	$185,139	$0	$0	$0	$0	$0	$18,092	$0	$1,696	$0	$204,927	$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 $958 in annual dues for the presidents 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.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	2008	Yes (1)	Yes (1)
B	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	2008	Yes (1)	Yes (1)
C	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	2008	Yes (1)	Yes (1)
D	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$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/BusinessNameLine2	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	649903WT4	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	649903WU1	1907-11-29	$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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	2008	Yes (1)	Yes (1)
B	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	2008	Yes (1)	Yes (1)
C	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	2008	Yes (1)	Yes (1)
D	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$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-11/29/1907 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/BusinessNameLine2	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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	2008	0	Yes (1)	Yes (1)
B	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	2003	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$10,000,000	$0	$194,403	$0	$0	$0	$0	$10,000,000	$0		2014	0	Yes (1)	Yes (1)
D	$0	$0	$17,000,000	$0	$181,702	$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	$89,000	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	$89,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	61	ContributionCnt
Noncash Contributions Rpt F990	$2,689,848	NoncashContributionsRptF990Amt
Method Of Determining Revenues	average of high low on date received	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Life Insurance Policy	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$50,354	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	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 Finance and Audit Committee of the Board of Trustees for review prior to filing. A copy of the return will be given to all Board members electronically prior to filing. After distribution of the return the Chair of the Finance and Audit Committee of the Board reviews the return with the full Board of Trustees at the next meeting of the Board.
Form 990, Part VI, Section B, Line 12c	The Conflict of Interest Policy is included in the Employee Handbook and covers all College staff. Annually, the Office of Human Resources requires all senior academic and administrative staff, those in a position to influence College decisions, and members of the Board of Trustees to sign and return a copy of the Conflict of Interest Form. Employees having a conflict are required to call it to the attention of the Vice President for Finance and the Vice President of Human Resources. All conflict of interest issues are investigated by the Office of Human Resources/Vice President of Human Resources. If needed the Vice President of Human Resources confers with the appropriate personnel ie: Vice President, Board Committee, President and or chair of the Board to resolve conflicts of interest. An employee having a conflict of interest shall not participate in any decision making meeting on the subject, will not make a decision on the matter, and will not try to influence the College's decision.
Form 990, Part VI, Section B, Line 15	The process to approve the President's 5 year salary contract in April, 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.