2015-05-15T09:13:20-07:00 2014-06-30 990 2013-07-01 131740468 MANHATTAN COLLEGE MANH 7188627349 4513 Manhattan College Parkway Riverdale NY 104714098 Dennis Lonergan Asst Treasurer 7188627349 2015-05-15 2013 2016-02-25 16:41:14Z Dr Brennan O'Donnell 4513 Manhattan College Parkway Riverdale NY 104714098 168450235 0 X WWW.MANHATTAN.EDU X 1863 NY Manhattan College is an independent Catholic institution of higher learning that embraces qualified men and women of all faiths, cultures, and traditions. The mission of Manhattan College is to provide a contemporary, person-centered educational experience that prepares graduates for lives of personal development, professional success, civic engagement, and service to their fellow human beings. The College pursues this mission through programs that integrate a broad liberal education with concentration in specific disciplines in the arts and sciences or with professional preparation in business, education and engineering. Established in 1853 by the Institute of the Brothers of the Christian Schools, the College continues to draw its inspiration from the heritage of John Baptist de La Salle, the innovator of modern pedagogy and patron saint of teachers. 35 34 2193 701 0 0 12021818 14059699 134082834 145799901 2007163 2905913 2593234 2632024 150705049 165397537 38140087 42166418 0 0 61096686 65312694 104914 98843 6788665 43626264 42669529 142967951 150247484 7737098 15150053 261621817 313351938 95336208 123617429 166285609 189734509 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. 0 0 129342636 42166418 147799901 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. 0 0 0 129342636 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 390 0 2193 1 0 0 0 0 0 1 1 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Dennis Lonergan 7188627349 4513 Manhattan College Parkway Riverdale NY 10471 X John Banks III Trustee 1 X 0 0 0 Renato Berzolla Trustee 1 X 0 0 0 Patrick G Boyle Trustee 1 X 0 0 0 Brother Frank G Byrne Trustee 1 X 0 0 0 Gerard Caccappolo Trustee 1 X 0 0 0 Joseph J Carroll Esq Trustee 1 X 0 0 0 Clare A Cunniffe Trustee 1 X 0 0 0 Neil DeFeo Trustee 1 X 0 0 0 Joseph Dillon Trustee 1 X 0 0 0 William N Dooley Trustee 1 X 0 0 0 Dr Thomas D Farrell Trustee 1 X 0 0 0 William Hannon Trustee 1 X 0 0 0 Dr Cornilius J Higgins Trustee 1 X 0 0 0 Moira Kilcoyne Trustee 1 X 0 0 0 John V Magliano Trustee 1 X 0 0 0 Brother Dennis Malloy Trustee 1 X X 0 0 0 Brother William Mann Trustee 1 X 0 0 0 Dr Marybeth McCall Trustee 1 X 0 0 0 Brother Michael J McGinniss Trustee 1 X 0 0 0 John McMaster Trustee 1 X 0 0 0 Peter M Mulderry Trustee 1 X 0 0 0 Robert J Muller Jr Trustee 1 X 0 0 0 Peter M Musumeci Jr Trustee 1 X 0 0 0 Kenneth Orce Trustee 1 X 0 0 0 Michael J Paliotta Trustee 1 X 0 0 0 Michael J Passarella Trustee 1 X X 0 0 0 Kenneth Rathgeber Trustee, Chair 1 X X 0 0 0 Michael J Regan Trustee 1 X 0 0 0 Joseph A Ripp Trustee 1 X 0 0 0 Anthony Scala Trustee 1 X 0 0 0 Brother Robert J Smith Trustee 1 X 0 0 0 Stephen Squeri Trustee 1 X 0 0 0 Rosanne Thomas Matzat Trustee 1 X 0 0 0 C Edward Ward Jr Trustee 1 X 0 0 0 Dr Brennan O'Donnell President 35 X X 446915 0 59176 Barbara Fabe Vice President, Sect 35 X 170898 0 26883 Michael Masch Vice President Finance, Treasurer 35 X 194823 0 28331 Dennis Lonergan AVP Finance and Controller, Assistant Treasurer 35 X 141258 0 37446 Thomas Mauriello Vice President, Assistant Treasurer 35 X 262989 0 20101 William Clyde Provost/Executive Vice President 35 X 228347 0 46650 Andrew Ryan Vice President Facilities 35 X 182521 0 41818 Stephen Masiello Head Coach, Men's Basketball 35 X 280567 0 15682 Timothy Ward Dean 35 X 216199 0 15682 Salwa Ammar Dean 35 X 201792 0 29654 William Bisset VP Enrollment Management 35 X 196970 0 43393 Robert Byrnes Athletic Director 35 X 185139 0 19788 2708418 0 384604 81 0 1 0 Pavarini North East Construction Co Inc 30 Oak Street Stamford CT 06905 Construction 25140333 Gourmet Dining LLC 285 Madison Avenue Madison NJ 07940 Food Service 7990293 Sodexho Inc & Affiliates PO Box 81049 Woburm MA 018131049 Cleaning Service 1457970 Controlled Combustion Co Inc 2377 Washington Ave Bronx NY 10458 Replace boilers 519609 SME Inc 298 5th Avenue 5th Floor New York NY 10001 Advertising 464625 59 0 0 1013636 0 2029015 11017048 2740202 14059699 Tuition and Fees 611310 145799901 145799901 0 0 0 0 0 0 145799901 2781417 0 0 2781417 0 0 0 0 29912 0 0 29912 1471115 0 705468 0 765647 0 765647 0 0 765647 2040477 0 1915981 0 124496 0 124496 0 0 124496 167970 1013636 431249 -263279 0 -263279 0 0 0 0 0 0 0 0 0 0 0 0 Principal Payment on Note previously written off 900099 900000 0 0 900000 Parking Permits 900099 255743 0 0 255743 NCAA Distribution 900099 202087 0 0 202087 741914 0 0 741914 2099744 165397537 145799901 0 5537937 0 0 42166418 42166418 0 0 0 0 2066564 279899 1348758 437907 0 0 0 0 48053861 40552694 4999004 2502163 2618214 2148485 326792 142937 9249644 5950075 2164364 1135205 3324411 2768070 367758 188583 605874 71003 492081 42790 162284 0 149301 12983 0 0 0 0 98843 98843 0 0 0 0 882142 686150 138069 57923 774099 29829 61236 683034 1051365 581131 265176 205058 980145 636848 269720 73577 0 0 0 0 5436076 4848069 462161 125846 2868494 2636000 124072 108422 0 0 0 0 680785 390546 242254 47985 2907671 2875671 29440 2560 0 0 0 0 6939189 6698100 221802 19287 1163510 323971 689777 149762 Food Service 7749064 7749064 0 0 Maintenance & Supplies 3731253 3141421 513581 76251 Books, Printing and Publications 2201321 1797637 228879 174805 Student Activities 948533 948533 0 0 3587724 2063022 1021958 502744 150247484 129342636 14116183 6788665 4900 4900 30093512 39994988 3723606 1895769 1678626 3080161 119000 89000 0 1235745 1226749 77659 38625 3295257 3783526 286587120 116836437 140675756 169750683 63303471 71079643 17414285 22407894 0 0 0 0 0 261621817 313351938 8994345 10391570 1221672 1221672 8664276 12126014 70875000 94900000 811571 717690 4769344 4260483 95336208 123617429 X 87516269 98134976 35323904 47380328 43445436 44219205 166285609 189734509 261621817 313351938 15150053 8298847 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 214425 0 0 X X X X 0 64102231 773769 9773172 1361606 384017 0 72903549 57903120 1531453 6225032 1264338 293036 0 64102231 56976056 653141 1781981 1192300 315758 0 57903120 48035792 1136810 9191474 1157979 230041 0 56976056 43107266 1259949 5126035 1231212 226246 0 48035792 0.0391 0.6065 0.3544 0 0 0 2945100 2945100 0 205220713 93341303 111879410 0 3633932 3154252 479680 0 23281546 20109756 3171790 0 51505829 231126 51274703 169750683 Funds held by bond trustees 12887105 F Hedge Funds 7993977 F Cash Surrender Value of life insurance policy 1526812 F 22407894 Unamortized Bond Premium 1486332 Liability under planned giving agreements 1170151 Asset Retirement Obligation 1604000 4260483 X 132666683 8298847 0 0 1136717 9435564 123231119 0 42166418 42166418 165397537 109217783 0 0 0 1136717 1136717 108081066 0 42166418 42166418 150247484 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Manhattan College has a long standing policy of non-discrimination and respect for all individuals. The College is committed to equal treatment of students, faculty and staff, including but not limited to admissions, participation in programs and activities, access to services and resources, and employment. The policy is disclosed in the student handbook and on the College's WEB site. 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. Central America and the Caribbean 0 0 Investments 5528928 0 0 5528928 0 0 1 1 0 0 X X X X X X X 1 Thomas Delaney 103 Manhattan Ave Tuckahoe NY 10707 Consulting services for capital campaign 0 298367 30000 268367 Lester's Inc 19 Business Park Dr Branford CT 06405 Phonathon 0 194385 68843 125542 492752 98843 393909 All States De La Salle Dinner 1033381 916381 117000 0 0 0 317442 0 27915 Jasper Open 148125 97255 50870 0 0 67256 0 0 18636 0 1181506 1013636 167870 0 0 67256 317442 0 46551 431249 -263379 1 Scholarships - Endowments 284 1361606 0 Scholarships - Government grant and private gift funded 166 996102 0 Scholarships - HEOP 78 1154414 0 Scholarship - Athletic 268 4808139 Scholarships - Graduate 82 469168 0 Scholarships - Academic and need 2532 33376989 0 Schedule I, Part I, Line 2 Need Scholarships: Manhattan College awards grants-in-aid to accepted students who demonstrate financial need. These awards are renewed annually and adjusted in line with changes on the FAFSA. These awards are given for a maximum of four years (eight semesters). Grant recipients must maintain satisfactory academic progress. Full time enrollment is necessary to receive grant. Academic Scholarships: Eligibility is based on exceptional SAT or ACT scores, secondary school grade point average, and rank in class. The amount of the Scholarship is determined at the time of admission and is offered for four years (eight semesters maximum) provided the student remains eligible. Athletic Scholarships: Manhattan College has available a strictly-budgeted fund to offer grants-in-aid to students who, by the possession of certain athletic skills can add to the community spirit and morale of the campus. The College firmly states that recipients must come to Manhattan as students, with their first interest in studies. They must meet the same entrance requirements as other students and must maintain satisfactory academic progress. Manhattan adheres to and endorses the principles and policies of the Metro Atlantic Athletic Conference, Eastern College Athletic Conference and the National Collegiate Athletic Association. Graduate Scholarships are awarded as part of grants, grad assistance or by departments. HEOP Scholarships are awarded as part of the New York State Program. Endowment scholarships are awarded based upon the donors written restrictions. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Dr Brennan O'Donnell President 446915 0 0 0 0 0 58029 0 1147 0 506091 0 0 Thomas Mauriello Vice President, Assistant Treasurer 240989 0 21000 0 0 0 18406 0 1696 0 282091 0 0 0 Michael Masch Vice President Finance, Treasurer 194823 0 0 0 0 0 14135 0 14196 0 223154 0 0 0 Barbara Fabe Vice President, Sect 170898 0 0 0 0 0 17487 0 9396 0 197781 0 0 0 Dennis Lonergan AVP Finance and Controller, Assistant Treasurer 141258 0 0 0 0 0 8854 0 28592 0 178704 0 0 0 William Clyde Provost/Executive Vice President 228346 0 0 0 0 0 23218 0 23432 0 274996 0 0 0 Andrew Ryan Vice President Facilities 182521 0 0 0 0 0 18386 0 23432 0 224339 0 0 0 Stephen Masiello Head Coach, Men's Basketball 280567 0 0 0 0 0 0 0 15682 0 296249 0 0 0 Timothy Ward Dean 216199 0 0 0 0 0 0 0 15682 0 231881 0 0 0 Salwa Ammar Dean 201792 0 0 0 0 0 20225 0 9429 0 231446 0 0 0 William Bisset VP Enrollment Management 196970 0 0 0 0 0 19962 0 23432 0 240364 0 0 0 Robert Byrnes Athletic Director 185139 0 0 0 0 0 18092 0 1696 0 204927 0 0 0 Schedule J, Part I, Line 1a 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. A Dormitory Authority of the State of New York Insured Revenue Bond Series 2007A 146000293 649903HF1 2007-03-08 1005000 construction of a new residence hall 0 0 0 B Dormitory Authority of the State of New York Insured Revenue Bond Series 2007 A 146000293 649903HG9 2007-03-08 1045000 construction of a new residence hall 0 0 0 C Dormitory Authority of the State of New York Insured Revenue Bond Series 2007 A 146000293 649903HH7 2007-03-08 1090000 construction of a new residence hall 0 0 0 D Dormitory Authority of the State of New York Insured Revenue Bond Series 2007 A 146000293 649903HJ3 2007-03-08 4885000 construction of a new residence hall 0 0 0 A 0 0 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 1 B 0 0 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 1 C 0 0 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 1 D 0 0 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 D 0 0 0 1 0 0 0 0 0 A 0 B 0 C 0 D 0 Schedule K, Part IV, Line 2c-03/08/2007 1,005,000 Dormitory Authority of the State of New York Calculations were done on April 4, 2012 for the DASNY Series A 2007 bonds. Schedule K, Part IV, Line 2c-03/08/2007 1,045,000 Dormitory Authority of the State of New York Calculations were done on April 4, 2012 for the DASNY Series A 2007 bonds. Schedule K, Part IV, Line 2c-03/08/2007 1,090,000 Dormitory Authority of the State of New York Calculations were done on April 4, 2012 for the DASNY Series A 2007 bonds. Schedule K, Part IV, Line 2c-03/08/2007 4,885,000 Dormitory Authority of the State of New York Calculations were done on April 4, 2012 for the DASNY Series A 2007 bonds. A Dormitory Authority of the State of New York Insured Revenue Bond Series 2007 A 146000293 649903HJ3 2007-03-08 7610000 construction of a new residence hall 0 0 0 B Dormitory Authority of the State of New York Insured Revenue Bond Series 2007A 146000293 649903HL8 2007-03-08 19365000 construction of a new residence hall 0 0 0 C Dormitory Authority of the State of New York Insured Revenue Bond Series 2007B 146000293 649903WT4 2007-11-29 840000 construction of a new parking garage 0 0 0 D Dormitory Authority of the State of New York Insured Revenue Bond Series 2007B 146000293 649903WU1 1907-11-29 1335000 construction of a new parking garage 0 0 0 A 0 0 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 1 B 0 0 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 1 C 0 0 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 1 D 0 0 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 D 0 0 0 1 0 0 0 0 0 A 0 B 0 C 0 D 0 Schedule K, Part IV, Line 2c-03/08/2007 7,610,000 Dormitory Authority of the State of New York Calculations were done on April 4, 2012 for the DASNY Series A 2007 bonds. Schedule K, Part IV, Line 2c-03/08/2007 19,365,000 Dormitory Authority of the State of New York Calculations were done on April 4, 2012 for the DASNY Series A 2007 bonds. Schedule K, Part IV, Line 2c-11/29/2007 840,000 Dormitory Authority of the State of New York Calculations were done on December 31, 2012 for the DASNY Series B bonds. Schedule K, Part IV, Line 2c-11/29/1907 1,335,000 Dormitory Authority of the State of New York Calculations were done on December 31, 2012 for the DASNY Series B bonds. A Dormitory Authority of the State of New York Insured Revenue Bond Series 2007B 146000293 649903WV9 2007-11-29 12825000 construction of a new parking garage 0 0 0 B Build NYC Resource Corporation 454040561 2012-08-09 21420000 To refund the Series 2000 Bonds, issued 1/10/2001 and pay costs of issuance of Series 2012 bonds 0 0 0 C Build NYC Resource Corporation 2013 A 454040561 2013-08-06 10000000 To finance construction of the Kelly Student Commons 0 0 0 D Build NYC Resource Corporation 2013 B 454040561 2013-08-06 17000000 To finance construction of the Kelly Student Commons 0 0 0 A 0 0 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 1 B 0 0 0 0 0 0 0 0 0 0 0 0 2003 1 0 1 1 C 0 0 10000000 0 194403 0 0 0 0 10000000 0 2014 0 0 1 1 D 0 0 17000000 0 181702 0 0 0 0 17000000 0 0 2014 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 1 0 0 0 0 C 0 0 1 1 0 0 0 0 0 D 0 0 1 1 1 0 0 0 0 A 0 B 0 C 0 D 0 Schedule K, Part IV, Line 2c-11/29/2007 12,825,000 Dormitory Authority of the State of New York Calculations were done on December 31, 2012 for the DASNY Series B bonds. Schedule K, Part IV, Line 2c-08/09/2012 21,420,000 Build NYC Resource Corporation Calculations were done on June 30, 2013 for the 2012 Build NYC Bonds. Schedule K, Part IV, Line 2c-08/06/2013 10,000,000 Build NYC Resource Corporation 2013 A The rebate requirement has been met per the two year construction bond exception to rebate. 100% of the bond proceeds have been expended within that time frame. Schedule K, Part IV, Line 2c-08/06/2013 17,000,000 Build NYC Resource Corporation 2013 B The rebate requirement has been met per the two year construction bond exception to rebate. 100% of the bond proceeds have been expended within that time frame. Brennan O'Donnell President House Purchase X 149000 89000 0 1 1 89000 X 61 2689848 average of high low on date received X Life Insurance Policy 1 50354 Fair Market Value 0 0 1 0 Form 990, Part VI, Section B, Line 11b The 990 return was prepared by the College and then reviewed by an outside accounting firm with expertise in non-for-profit, education and taxes among other areas of expertise. A copy of the 990 return was given to the Chair of the 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.