MOLLOY UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MOLLOY UNIVERSITY (EIN 11-1797182)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-13
IRS object ID: 201521349349301402
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T18:19:33-07:00	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	111797182	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Hempstead Avenue	AddressLine1
Address Line2	Post Office Box 5002	AddressLine2
City	Rockville Centre	City
State	NY	State
ZIP Code	115715002	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael A McGovern	PersonNm
Person Title	Vice President - Finance	PersonTitleTxt
Phone	5163233033	PhoneNum
Signature	2015-05-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Hempstead Avenue	AddressLine1
Address Line2	PO Box 5002	AddressLine2
City	Rockville Centre	City
State	NY	State
ZIP Code	115715002	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$124,418,911	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.molloy.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Molloy College, an independent, Catholic college, rooted in the Dominican tradition of study, spirituality, service, and community, is committed to academic excellence with respect for each person. Through transformative education, Molloy promotes a lifelong search for truth and the development of ethical leadership.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	1964	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$408,677	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$242,787	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,198,408	PYContributionsGrantsAmt
CY Contributions Grants	$6,881,817	CYContributionsGrantsAmt
PY Program Service Revenue	$101,376,082	PYProgramServiceRevenueAmt
CY Program Service Revenue	$107,350,977	CYProgramServiceRevenueAmt
PY Investment Income	$1,751,266	PYInvestmentIncomeAmt
CY Investment Income	$2,355,174	CYInvestmentIncomeAmt
PY Other Revenue	$695,484	PYOtherRevenueAmt
CY Other Revenue	$743,061	CYOtherRevenueAmt
PY Total Revenue	$108,021,240	PYTotalRevenueAmt
CY Total Revenue	$117,331,029	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,411,121	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,292,926	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$59,438,611	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$62,544,473	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,541,180	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,209,286	PYOtherExpensesAmt
CY Other Expenses	$28,252,439	CYOtherExpensesAmt
PY Total Expenses	$105,059,018	PYTotalExpensesAmt
CY Total Expenses	$110,089,838	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,962,222	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,241,191	CYRevenuesLessExpensesAmt
Total Assets BOY	$136,063,572	TotalAssetsBOYAmt
Total Assets EOY	$146,858,121	TotalAssetsEOYAmt
Total Liabilities BOY	$64,621,786	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,131,066	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$71,441,786	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$79,727,055	NetAssetsOrFundBalancesEOYAmt
Mission	Molloy College, an independent, Catholic College, rooted in the Dominican tradition of study, spirituality, service, and community, is committed to academic excellence with respect for each person. Through transformative education, Molloy promotes a lifelong search for truth and the development of ethical leadership.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$89,760,519	ExpenseAmt
Grant	$19,292,926	GrantAmt
Revenue	$107,350,977	RevenueAmt
Desc	Founded in 1955 by the Dominican Sisters of Amityville, Molloy College (the "College" or "Molloy") is an independent Catholic college, rooted in the Dominican tradition of study, spirituality, service, and community, and is committed to academic excellence with respect for each person. Through transformative education, Molloy promotes a lifelong search for truth and the development of ethical leadership. The College provides a student-centered learning experience which enhances the intellectual, ethical, spiritual and social development of every student, and strives to continually enhance the quality of its academic programs, faculty and teaching learning environment. In order to augment its position within the local community, the College will continually identify, recruit and educate students who demonstrate leadership qualities, understand the need for civic engagement and aspire to serve the community. The College operates with the understanding that both immediate and long-term financial stability is needed in order to achieve these goals. For the fall term of the 2013-2014 school year, the College enrolled 3,400 undergraduate, 1,024 graduate, and 31 Ph.D. students. For the spring term of the 2013-2014 school year, the College enrolled 3,268 undergraduate, 990 graduate, and 31 Ph.D. students. For the 2013-2014 academic year, there were 812 undergraduate and 323 graduate and 1 Ph.D. degrees conferred. The College is located on approximately 24 acres in Rockville Centre, New York and operates a center in Suffolk County, New York. The College is a dynamic learning institution with outstanding faculty, state-of-the-art-technology and distinguished academic programs. Notably, Molloy's nursing program is the 4th largest nursing program in the country and the largest in the northeast. The College has diversified the curriculum from its historic strengths in Nursing and Education to include a wide-range of highly respected programs, doubling the number of undergraduate programs since 2000. Over the last several years, the College has been restructured from a predominately undergraduate institution into a comprehensive graduate granting institution with over 1,000 graduate students in 40 programs in the disciplines of Nursing, Education, Business, Criminal Justice, Music Therapy and Speech Language Pathology and two doctoral programs - the PHD in Nursing and the Doctor of Nurse Practice. In the areas of academic and student affairs, the College has built a comprehensive multi-faceted collegiate experience for the students that include service learning, international education, a huge range of internships and clinical experiences, an un-paralleled campus life with over 50 clubs and over 1,000 activities per year. Residential students have lived on campus since 2010. In the last decade, the physical layout of the campus has changed with the addition of several quads and 4 new buildings in addition to a number of major renovations. The Hagan Center, currently under construction will be the fifth new building on campus in a decade. Molloy College is more embedded into the fabric of the Long Island community as we have dramatically increased the number of students in the community in clinical placements, internships and various practicums. In addition, Molloy hosts programs offered by college institutes such as the Siena Women's Center, the Center for Interfaith Dialogue, the Sustainability Institute, Energia, and CERCOM as well as the dynamic programming offered in the Madison Theatre. Approximately 6,000 students participated in the continuing education programs last year. Recent rankings from various organizations illustrate Molloy's standing among its competitors. For example, * The Nursing program was ranked #2 in the country by Collegefactual.com behind Columbia University. * Also, in a new ranking by Money Magazine, the College was ranking #72 in the country for value. Money Magazine looked at 3 broad areas to determine an institution's value: quality, affordability, and outcomes/return on investment. Molloy was the highest ranked comprehensive college or university, public or private on Long Island. The next highest was Stony Brook at 107 and Adelphi at 409. The only other schools ranked on Long Island were Hofstra at 620 and St. John's University at 646. Molloy was the 8th highest ranked school in the State of New York and the 4th highest ranked Catholic Institution in the country. The College's curriculum features two associate and four bachelor's degrees through 33 undergraduate majors and 46 minors as well as 7 master's degree programs, including one through a partnership with Fordham University. In January 2010, the State Regents approved the College's proposal to offer its first Ph.D. degree in Nursing. In November 2010, the New York State Education Department approved and registered the following programs in the Business division: Bachelor of Science (B.S.) in Finance; Master of Business Administration (M.B.A.) in Finance; and the B.S./M.B.A. dual degree in Finance. In February 2011, the American Speech-Language Hearing Association voted to award candidacy status to the Master's Program in Speech-Language Pathology for a period of five years. In November 2012, the New York State Education Department approved the College's B.A degree in Communications: New Media. In February 2013, the New York State Education Department approved the Nuclear Medicine Technology Program leading to the B.S. degree. In August 2013, the New York State Education Department approved the College's request to offer a Bachelor of Science program in Respiratory Care. In September 2013, the New York State Education Department approved (a) the College's request for a curriculum change to the registered Bachelor of Science degree in Biology which will now offer three separate study tracks: (a) pre-professional medical programs/graduate studies; pre-allied medical programs and general biological sciences; (b) the College's request to offer a Bachelor of Arts in English with an additional Writing Concentration track; (c) the Master of Business Administration in Healthcare Administration and the Master of Science in Nursing Administration and Informatics/Master of Business Administration in Healthcare Administration dual degree; and (d) Bachelor of Science/Masters of Business Administration and Dual Degree in Marketing. In July 2014, the New York State Education Department approved the following: (a) the initial Certification in Teachers of Students with Speech-Language Pathology program which will allow students already registered in the College's Speech-Language Pathology program to receive a second certification; (b) the Master's Program in Clinical Mental Health Counseling; and (c) the Doctorate of Nurse Practice degree in Family Nurse Practitioner, Adult-Gerontology Nurse Practitioner, Pediatric Nurse Practitioner and Family Psychiatric Mental Health Practitioner.	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	$89,760,519	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	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	265	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1964	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Hempstead Avenue	AddressLine1
Address Line2	Post Office Box 5002	AddressLine2
City	Rockville Centre	City
State	NY	State
ZIP Code	115715002	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Drew Bogner
President (ex officio voting member of Board)	35	0	Yes (X)	Yes (X)	$601,115	$0	$32,451
Daniel T Henry
Chairperson	1	0	Yes (X)	Yes (X)	$0	$0	$0
Laura A Cassell
Vice Chairperson	1	0	Yes (X)	Yes (X)	$0	$0	$0
John T Ahern
Trustee	1	0	Yes (X)		$0	$0	$0
Theresa P Ahlstrom
Trustee	1	0	Yes (X)		$0	$0	$0
Susan Santoro Bevilacqua
Trustee	1	0	Yes (X)		$0	$0	$0
Msgr Francis Caldwell CSW
Trustee	1	0	Yes (X)		$0	$0	$0
Salvatore P Ciampo
Trustee	1	0	Yes (X)		$0	$0	$0
John F Coghlan
Trustee	1	0	Yes (X)		$0	$0	$0
Michael Comerford
Trustee	1	0	Yes (X)		$0	$0	$0
Marianne Dolan Weber
Trustee	1	0	Yes (X)		$0	$0	$0
Raymond E Farrell
Trustee	1	0	Yes (X)		$0	$0	$0
Jeffrey H Greenfield
Trustee	1	0	Yes (X)		$0	$0	$0
Gerald Kaiser
Trustee	1	0	Yes (X)		$0	$0	$0
S Anne Marie Kirmse
Trustee	1	0	Yes (X)		$0	$0	$0
William K Lloyd
Trustee	1	0	Yes (X)		$0	$0	$0
Welquis Ray Lopez
Trustee	1	0	Yes (X)		$0	$0	$0
John P McEntee
Trustee	1	0	Yes (X)		$0	$0	$0
Daniel T McGowan
Trustee	1	0	Yes (X)		$0	$0	$0
Edward M Milarsky
Trustee	1	0	Yes (X)		$0	$0	$0
S Mary Pat Neylon
Trustee	1	0	Yes (X)		$0	$0	$0
Heather M Palmore
Trustee	1	0	Yes (X)		$0	$0	$0
John Pohlman
Trustee	1	0	Yes (X)		$0	$0	$0
Kenneth J Pritchard
Trustee	1	0	Yes (X)		$0	$0	$0
James S Rowen
Trustee	1	0	Yes (X)		$0	$0	$0
Robert S Salvatico
Trustee	1	0	Yes (X)		$0	$0	$0
Kathleen Sideli
Trustee	1	0	Yes (X)		$0	$0	$0
S Kathleen Sullivan
Trustee	1	0	Yes (X)		$0	$0	$0
Phillipa G Woodriffe
Trustee	1	0	Yes (X)		$0	$0	$0
Michael A McGovern
Treasurer	35	0		Yes (X)	$221,464	$0	$27,312
Diane K Fornieri
Secretary	35	0		Yes (X)	$91,518	$0	$29,812
Edward J Thompson
Vice President	35	0			$211,480	$0	$32,965	Yes (X)
Valerie Collins
Vice President	35	0			$223,940	$0	$19,528	Yes (X)
Robert L Paterson
Vice President	35	0			$172,730	$0	$24,278	Yes (X)
Linda Albanese
Vice President	35	0			$169,398	$0	$8,342	Yes (X)
Robert Houlihan
Vice President	35	0			$169,521	$0	$7,620	Yes (X)
Jeannine D Muldoon
Dean of Nursing	35	0			$219,910	$0	$15,424		Yes (X)
Veronica D Feeg
Associate Dean and Director of PhD Program	35	0			$183,862	$0	$24,389		Yes (X)
A Nicholas Fargnoli
Dean of Humanities	35	0			$176,741	$0	$15,627		Yes (X)
Barbara T Schmidt
Associate Dean and Director of SLP Program	35	0			$169,421	$0	$14,718		Yes (X)
Kathleen Maurer Smith
Dean of Social Sciences	35	0			$157,655	$0	$23,218		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,768,755	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$275,684	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	93	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	Address Line2ContractorAddress/USAddress/AddressLine2
Butler Rogers Baskett Architects PC
330 W 34th Street	New York	NY	10001	Architectural and Engineering Services	$1,894,895
JL Media Inc
1600 Route 22	Union	NJ	07083	Media Services	$761,939
Austin & Williams
125 Kennedy	Hauppauge	NY	117884015	Media Services	$821,698	Suite 100
Chartwells Dining Services
303 Crossways Park Drive	Woodbury	NY	11797	Dining and Catering Services	$405,162
Spellman Rice Schure Gibbons McDonough and Poli
229 Seventh Avenue	Garden City	NY	11530	Legal Services	$319,185	Suite 100

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$370,239	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,260,966	GovernmentGrantsAmt
All Other Contributions	$5,250,612	AllOtherContributionsAmt
Noncash Contributions	$375,791	NoncashContributionsAmt
Total Contributions	$6,881,817	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Student Tuition and Fees	900099	$105,155,933	$105,155,933	$0	$0
Auxiliary Services Revenue	611710	$2,195,044	$2,108,367	$0	$86,677

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	$107,350,977	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,439,998	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$96	UnrelatedBusinessRevenueAmt
Exclusion	$1,440,094	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$93,663	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$93,663	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$93,363	UnrelatedBusinessRevenueAmt
Exclusion	$300	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,694,254	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,779,078	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$915,176	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$915,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$915,176	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$351,780	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$370,239	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$299,455	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,325	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$52,325	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$48,482	GamingGrossIncomeAmt
Gaming Direct Expenses	$9,349	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,133	ExclusionAmt

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Bad Debt Recovery	900099	$134,872	$0	$0	$134,872
Theatre Ticket Sales	900099	$184,522	$0	$184,522	$0
Forfeited Deposits	900099	$38,200	$0	$0	$38,200

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$130,888	UnrelatedBusinessRevenueAmt
Exclusion	$69,458	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$557,940	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,331,029	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,264,300	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$408,677	UnrelatedBusinessRevenueAmt
Exclusion	$2,776,235	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	$19,292,926	TotalAmt
Program Services	$19,292,926	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	$2,178,461	TotalAmt
Program Services	$756,567	ProgramServicesAmt
Management And General	$1,283,371	ManagementAndGeneralAmt
Fundraising	$138,523	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	$44,918,219	TotalAmt
Program Services	$38,443,795	ProgramServicesAmt
Management And General	$5,744,714	ManagementAndGeneralAmt
Fundraising	$729,710	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,767,236	TotalAmt
Program Services	$2,368,372	ProgramServicesAmt
Management And General	$353,909	ManagementAndGeneralAmt
Fundraising	$44,955	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,358,551	TotalAmt
Program Services	$8,009,628	ProgramServicesAmt
Management And General	$1,196,891	ManagementAndGeneralAmt
Fundraising	$152,032	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,322,006	TotalAmt
Program Services	$2,843,179	ProgramServicesAmt
Management And General	$424,860	ManagementAndGeneralAmt
Fundraising	$53,967	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$128,117	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$128,117	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$109,685	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$109,685	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$148,705	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$148,705	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$454,535	TotalAmt
Program Services	$37,791	ProgramServicesAmt
Management And General	$350,376	ManagementAndGeneralAmt
Fundraising	$66,368	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,978,240	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,978,240	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,033,757	TotalAmt
Program Services	$859,305	ProgramServicesAmt
Management And General	$160,321	ManagementAndGeneralAmt
Fundraising	$14,131	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$956,465	TotalAmt
Program Services	$397,331	ProgramServicesAmt
Management And General	$553,604	ManagementAndGeneralAmt
Fundraising	$5,530	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,568,108	TotalAmt
Program Services	$1,385,530	ProgramServicesAmt
Management And General	$171,626	ManagementAndGeneralAmt
Fundraising	$10,952	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$181,863	TotalAmt
Program Services	$147,584	ProgramServicesAmt
Management And General	$30,397	ManagementAndGeneralAmt
Fundraising	$3,882	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,708,092	TotalAmt
Program Services	$1,588,316	ProgramServicesAmt
Management And General	$111,160	ManagementAndGeneralAmt
Fundraising	$8,616	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,743,632	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,743,632	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,032,534	TotalAmt
Program Services	$4,632,447	ProgramServicesAmt
Management And General	$363,469	ManagementAndGeneralAmt
Fundraising	$36,618	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,085,049	TotalAmt
Program Services	$524,674	ProgramServicesAmt
Management And General	$560,375	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Third Party Course Fees	$1,706,015	$1,706,015	$0	$0
Graduation and Special Events	$1,303,286	$884,109	$339,008	$80,169
Contracted Services	$1,428,562	$1,122,285	$269,220	$37,057
Bad Debt Expense	$621,020	$612,720	$8,300	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,064,774	TotalAmt
Program Services	$4,147,945	ProgramServicesAmt
Management And General	$1,758,159	ManagementAndGeneralAmt
Fundraising	$158,670	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,089,838	TotalAmt
Program Services	$89,760,519	ProgramServicesAmt
Management And General	$18,788,139	ManagementAndGeneralAmt
Fundraising	$1,541,180	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,358,011	BOYAmt
EOY	$3,909,317	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,875,000	BOYAmt
EOY	$12,600,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,750,965	BOYAmt
EOY	$3,907,919	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,532,760	BOYAmt
EOY	$1,518,123	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,267,904	BOYAmt
EOY	$2,551,646	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$814,809	BOYAmt
EOY	$798,832	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$128,394,941	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,185,187	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$77,940,127	BOYAmt
EOY	$84,209,754	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,983,905	BOYAmt
EOY	$31,227,488	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,003,913	BOYAmt
EOY	$1,952,385	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,536,178	BOYAmt
EOY	$4,182,657	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,063,572	BOYAmt
EOY	$146,858,121	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,731,109	BOYAmt
EOY	$11,150,554	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,411,166	BOYAmt
EOY	$1,575,333	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,595,854	BOYAmt
EOY	$1,656,311	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,466,369	BOYAmt
EOY	$48,602,213	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,502	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,415,786	BOYAmt
EOY	$2,446,655	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,621,786	BOYAmt
EOY	$67,131,066	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,783,693	BOYAmt
EOY	$68,920,927	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,117,267	BOYAmt
EOY	$7,007,645	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,540,826	BOYAmt
EOY	$3,798,483	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,441,786	BOYAmt
EOY	$79,727,055	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$136,063,572	BOYAmt
EOY	$146,858,121	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,241,191	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,044,078	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	$84,043	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,640,995	BeginningYearBalanceAmt
Contributions	$224,947	ContributionsAmt
Investment Earnings Or Losses	$2,084,838	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$152,225	GrantsOrScholarshipsAmt
Other Expenditures	$70,506	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$23,728,049	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$435,000	OtherCostOrOtherBasisAmt
Book Value	$435,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$89,632,501	OtherCostOrOtherBasisAmt
Depreciation	$22,849,248	DepreciationAmt
Book Value	$66,783,253	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,502,311	OtherCostOrOtherBasisAmt
Depreciation	$1,735,361	DepreciationAmt
Book Value	$2,766,950	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$23,632,982	OtherCostOrOtherBasisAmt
Depreciation	$19,600,578	DepreciationAmt
Book Value	$4,032,404	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,192,147	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$10,192,147	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$84,209,754	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Student Credit Balances and Deposits	$855,070
Conditional Asset Retirement Obligation	$1,591,585

Field	Value	IRS element (for citing)
Total Liability	$2,446,655	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$99,242,280	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,044,078	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$1,044,078	RevenueNotReportedAmt
Revenue Subtotal	$98,198,202	RevenueSubtotalAmt
Investment Expenses Not Incld	$148,705	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$18,984,122	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$19,132,827	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$117,331,029	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$90,957,011	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$90,957,011	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$148,705	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$18,984,122	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$19,132,827	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$110,089,838	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The artwork includes works of art that are done by the students and local citizens to exhibit their talents. These works are generally used for public display or in departmental offices.
Schedule D, Part V, Line 4	The College's endowment fund is intended to support the College's educational mission. The endowment consists of approximately 105 individual funds. The endowment earnings are used to fund the College's daily operations, including scholarships, student programs, and other campus activities. The Board of Trustees through its approved investment policy guidelines has interpreted the New York Prudent Management of Institutional Funds (NYPMIFA) to allow the College to spend below the historical dollar value of its endowment unless specific donors have stipulated to the contrary.
Schedule D, Part X, Line 2	The College recognizes the tax effects from an uncertain tax position in the financial statements only if the position is "more likely than not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The College is exempt from income taxes under IRC Section 501(c)(3), though they are subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the Code. The tax years ending 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes.
Schedule D, Part XI, Line 4b	Institutional Aid totaling $19,292,926 is shown as expense on Form 990 Part IX but netted against revenues in the financial statements. Fundraising expenses totaling $299,804 is shown as a reduction of net income from fundraising events on Form 990 Part VIII but is shown as an expenses in the financial statements. Fundraising expenses are netted again revenue in the financial statements.
Schedule D, Part XII, Line 4b	Institutional aid totaling $19,292,926 is shown as as expense on Form 990 Part IX but is netted against revenues in the financial statement. Fundraising expenses totaling $299,804 is shown as a reduction of net income from fundraising events on Form 990 Part VIII and is shown as an expense in the financial statements. Expenses related to gaming activities is netted against revenues in the financial statements.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$1,325,957	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$1,325,957	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Annual Gala	NameOfEvent1Amt
Gross Receipts Event1	$348,622	GrossReceiptsEvent1Amt
Charitable Contri Event1	$153,916	CharitableContriEvent1Amt
Gross Revenue Event1	$194,706	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,152	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$59,068	FoodAndBeverageEvent1Amt
Entertainment Event1	$58,977	EntertainmentEvent1Amt
Other Direct Expenses Event1	$34,260	OtherDirectExpensesEvent1Amt
Name Of Event2	Molloy Golf Outing	NameOfEvent2Amt
Gross Receipts Event2	$185,618	GrossReceiptsEvent2Amt
Charitable Contri Event2	$77,740	CharitableContriEvent2Amt
Gross Revenue Event2	$107,878	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$10,895	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$72,200	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$151	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,974	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$187,779	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$138,583	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$49,196	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$12,924	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$14,400	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$15,189	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$9,265	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$722,019	GrossReceiptsTotalAmt
Charitable Contributions Tot	$370,239	CharitableContributionsTotAmt
Gross Revenue Total Events	$351,780	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$24,971	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$86,600	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$74,408	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$58,977	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$54,499	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$299,455	DirectExpenseSummaryEventsAmt
Net Income Summary	$52,325	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$0	GrossRevenueBingoAmt
Cash Prizes Bingo	$0	CashPrizesBingoAmt
Non Cash Prizes Bingo	$0	NonCashPrizesBingoAmt
Rent Facility Costs Bingo	$0	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$0	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$0	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$0	CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs	$0	NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$0	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$0	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$48,482	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$0	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$9,349	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$0	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$48,482	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$9,349	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$0	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$9,349	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$39,133	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	The College is in the process for applying to the State of New York for a gaming license.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1	GamingOwnFacilityPct
Gaming Other Facility	0	GamingOtherFacilityPct
Individual With Books	Michael A McGovern	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Hempstead Avenue	AddressLine1
Address Line2	PO Box 5002	AddressLine2
City	Rockville Centre	City
State	NY	State
ZIP Code	115715002	ZIPCode

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

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Institutional aid and scholarships	GrantTypeTxt
Recipient	2685	RecipientCnt
Cash Grant	$19,292,926	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
Linda Albanese
Vice President	$169,398	$0	$0	$0	$0	$0	$8,342	$0	$0	$0	$177,740	$0	$0	$0
Drew Bogner
President (ex officio voting member of Board)	$374,231	$0	$150,000	$0	$76,884	$0	$15,770	$0	$16,681	$0	$633,566	$0	$0	$0
Valerie Collins
Vice President	$223,940	$0	$0	$0	$0	$0	$11,138	$0	$8,390	$0	$243,468	$0	$0	$0
Robert Houlihan
Vice President	$169,521	$0	$0	$0	$1,355	$0	$7,620	$0	$0	$0	$178,496	$0	$0	$0
Michael A McGovern
Treasurer	$221,464	$0	$0	$0	$0	$0	$10,821	$0	$16,491	$0	$248,776	$0	$0	$0
Robert L Paterson
Vice President	$172,730	$0	$0	$0	$0	$0	$8,543	$0	$15,735	$0	$197,008	$0	$0	$0
Edward J Thompson
Vice President	$211,480	$0	$0	$0	$4,830	$0	$10,319	$0	$22,646	$0	$249,275	$0	$0	$0
Jeannine D Muldoon
Dean of Nursing	$219,910	$0	$0	$0	$7,970	$0	$7,454	$0	$0	$0	$235,334	$0	$0	$0
Veronica D Feeg
Associate Dean and Director of PhD Program	$183,862	$0	$0	$0	$0	$0	$7,897	$0	$16,492	$0	$208,251	$0	$0	$0
A Nicholas Fargnoli
Dean of Humanities	$176,741	$0	$0	$0	$0	$0	$7,236	$0	$8,391	$0	$192,368	$0	$0	$0
Barbara T Schmidt
Associate Dean and Director of SLP Program	$169,421	$0	$0	$0	$0	$0	$6,327	$0	$8,391	$0	$184,139	$0	$0	$0
Kathleen Maurer Smith
Dean of Social Sciences	$157,655	$0	$0	$0	$0	$0	$6,726	$0	$16,492	$0	$180,873	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

The President of the College is permitted certain perquisites by virtue of his position at the College. By contract, the President is entitled to a housing allowance and social club dues. The President's housing allowance represents a non-taxable fringe benefit as he accepts the housing as a condition of employment; The President uses the social club solely in a business capacity and therefore, this likewise, is a non-taxable fringe benefit. The compensation of the President is approved by the Board of Trustees.

Schedule J, Part I, Line 4

The President of the College is a participant in a Section 457(f) plan and receives employer funded contributions.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Town of Hempstead Local Development Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	112798949	BondIssuerEIN
CUSIP	424682BG6	CUSIPNum
Bond Issued	2009-11-13	BondIssuedDt
Issue Price	$49,827,973	IssuePriceAmt
Purpose	To finance the costs of certain facilities on the College's campus.	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$850,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$48,924,973	TotalProceedsAmt
In Reserve Fund	$2,273,890	InReserveFundAmt
Capitalized Interest	$3,805,165	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,243,285	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$43,986,348	OtherSpentProceedsAmt
Unspent	$171	UnspentAmt
Substantial Completion	2011	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3-11/13/2009 49,827,973 Town of Hempstead Local Development Corporation	The proceeds from the Series 2009 bonds were used to finance the cost of (i) an approximately 36,000 square foot residence hall; (ii) an approximately 54,000 square foot campus center and associated parking; (iii) an approximately 6,000 square foot two story maintenance building; and (iv) the renovation and improvement of various walkways, parking areas, landscaped areas, and courtyards on the campus. The residence hall opened in 2011 with 102 students and for the fall 2014 there were 171 students living on campus. The campus center also opened in 2011 with a grand opening in the Madison Performing Arts Center hosting the annual Molloy ball. The performing arts center continues to host major theatrical events as well as in-house departmental events. The campus center also contains the bookstore, a coffee bar, a new Subway sandwich store, certain academic offices, an internet accessible work area, and other facilities that encourage educational and social interaction.
Schedule K, Part III, Line 7-11/13/2009 49,827,973 Town of Hempstead Local Development Corporation	At the present time, the College has not undertaken the necessary calculations to determine whether or not it has met the private security or payment test.
Schedule K, Part IV, Line 1-11/13/2009 49,827,973 Town of Hempstead Local Development Corporation	Pursuant to the five year arbitrage rules, the College has recently contracted with an outside organization to complete the calculation and file the appropriate 8038-T.
Schedule K, Part IV, Line 7-11/13/2009 49,827,973 Town of Hempstead Local Development Corporation	The College has recently implemented written procedures to monitor its bonds so that we are compliant with the requirements of the Internal Revenue Code Section 148.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$375,791	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value on date of donation	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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