MANHATTAN UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MANHATTAN UNIVERSITY (EIN 13-1740468)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201421359349305747
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T12:19:18-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740468	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	MANH	NameControl
Phone	7188627349	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4513 Manhattan College Parkway	AddressLine1
City	Riverdale	City
State	NY	State
ZIP Code	104714098	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael Masch	Name
Title	Vice President Finance, Treasurer	Title
Phone	7188627357	Phone
Date Signed	2014-05-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Michael Masch	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4513 Manhattan College Parkway	AddressLine1
City	Riverdale	City
State	NY	State
ZIP Code	104714098	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	155604238	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MANHATTAN.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1863	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	2027	TotalNbrEmployees
Total Nbr Volunteers	674	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8800302	ContributionsGrantsPriorYear
Contributions Grants Current Year	12021818	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	120529646	ProgramServiceRevenuePriorYear
Program Service Revenue CY	134082834	ProgramServiceRevenueCY
Investment Income Prior Year	1688856	InvestmentIncomePriorYear
Investment Income Current Year	2007163	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1713760	OtherRevenuePriorYear
Other Revenue Current Year	2593234	OtherRevenueCurrentYear
Total Revenue Prior Year	132732564	TotalRevenuePriorYear
Total Revenue Current Year	150705049	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	31717360	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	38140087	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	57653386	SalariesEtcPriorYear
Salaries Etc Current Year	61096686	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	295543	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	104914	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6728461	TotalFundrsngExpCurrentYear
Other Expense Prior Year	40665718	OtherExpensePriorYear
Other Expenses Current Year	43626264	OtherExpensesCurrentYear
Total Expenses Prior Year	130332007	TotalExpensesPriorYear
Total Expenses Current Year	142967951	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2400557	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7737098	RevenuesLessExpensesCY
Total Assets BOY	251822894	TotalAssetsBOY
Total Assets EOY	261621817	TotalAssetsEOY
Total Liabilities BOY	97682697	TotalLiabilitiesBOY
Total Liabilities EOY	95336208	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	154140197	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	166285609	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	122572637	Expense
Grants	38140087	Grants
Revenue	134082834	Revenue
Description	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 2012 Head count: 3,141 undergraduate full time; 449 graduate. _	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	122572637	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	348	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2027	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Dennis Lonergan	NamePerson
Telephone Number	7188627349	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4513 Manhattan College Parkway	AddressLine1
City	Riverdale	City
State	NY	State
ZIP Code	10471	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
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 Cornrlius J Higgins
Trustee	1	X	0	0	0
Dr Helen C Hollein
Trustee	1	X	0	0	0
John V Magliano
Trustee	1	X	0	0	0
Brother Dennis Malloy
Trustee	1	X	0	0	0
Brother William Mann
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
Eileen K Murray
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	0	0	0
Kenneth Rathgeber
Trustee, Chair	1	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
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	374252	0	38071	X
Barbara Fabe
Vice President, Sect	35		161406	0	27944	X
Thomas Ryan
Vice President Finance, Treasurer	35		222598	0	32993	X
Dennis Lonergan
Controller, Assistant Treasurer	35		124573	0	46244	X
Thomas Mauriello
Vice President, Assistant Treasurer	35		258994	0	18068	X
William Clyde
Provost/Executive Vice President	35		220669	0	44786		X
Andrew Ryan
Vice President Facilities	35		172479	0	40117		X
Timothy Ward
Dean	35		208707	0	15580			X
Salwa Ammar
Dean	35		195753	0	29032			X
Moujalli Hourani
Chairperson Engineering	35		182980	0	31202			X
Stephen Masiello
Head Coach, Men's Basketball	35		222683	0	14953			X
William Bisset
VP Enrollment Management	35		191371	0	41640			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2536465	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	380630	TotalOtherCompensation
Number Individuals GT100 K	75	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2
Gourmet Dining LLC
285 Madison Avenue	Madison	NJ	07940	Food Service	7052836
Perkins Eastman Architects PC
115 Fifth Avenue	New York	NY	10003	Architectual Services	1602028
Sodexho Inc & Affiliates
PO Box 81049	Woburm	MA	018131049	Cleaning Service	1376290
SME Inc
298 5th Avenue 5th Floor	New York	NY	10001	Advertising	697914
Brothers of the Christian Schools of Manhattan College
444 A Route 35 South	Eatontown	NJ	07724	Educators	500429	Distirct of Eastern No America

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	51	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	847390	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2256401	GovernmentGrants
All Other Contributions	8918027	AllOtherContributions
Noncash Contributions	568384	NoncashContributions
Total Contributions	12021818	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Tuition and Fees	Description
Business Code	611310	BusinessCode
Total Revenue Column	134082834	TotalRevenueColumn
Related Or Exempt Function Income	134082834	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	134082834	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1912325	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,912,325	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	71354	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$71,354	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1718637	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	879119	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	839518	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	839518	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$839,518	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3868522	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3773684	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	94838	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	94838	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$94,838	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	119840	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	847390	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	246386	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-126546	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$126,546	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Write Off of Bond Premium	900099	512268	$512,268
Parking Permits	900099	235110	$235,110
NCAA Sponsorship grant	900099	199375	$199,375

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	862155	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$862,155	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1808908	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	150705049	TotalRevenueColumn
Related Or Exempt Function Income	134082834	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,600,397	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	38140087	Total
Program Services	38140087	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1883195	Total
Program Services	270870	ProgramServices
Management And General	1221799	ManagementAndGeneral
Fundraising	390526	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44282397	Total
Program Services	36814866	ProgramServices
Management And General	5062002	ManagementAndGeneral
Fundraising	2405529	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2447428	Total
Program Services	2108909	ProgramServices
Management And General	210668	ManagementAndGeneral
Fundraising	127851	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9363940	Total
Program Services	5921634	ProgramServices
Management And General	2310858	ManagementAndGeneral
Fundraising	1131448	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3119726	Total
Program Services	2561904	ProgramServices
Management And General	377711	ManagementAndGeneral
Fundraising	180111	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	304150	Total
Program Services	86517	ProgramServices
Management And General	200222	ManagementAndGeneral
Fundraising	17411	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	263675	Total
Program Services	0	ProgramServices
Management And General	242581	ManagementAndGeneral
Fundraising	21094	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	104914	Total
Fundraising	104914	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	678027	Total
Program Services	597991	ProgramServices
Management And General	61871	ManagementAndGeneral
Fundraising	18165	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	884042	Total
Program Services	55666	ProgramServices
Management And General	70358	ManagementAndGeneral
Fundraising	758018	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	924924	Total
Program Services	521142	ProgramServices
Management And General	343690	ManagementAndGeneral
Fundraising	60092	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	760127	Total
Program Services	436489	ProgramServices
Management And General	236638	ManagementAndGeneral
Fundraising	87000	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5622382	Total
Program Services	4972385	ProgramServices
Management And General	482563	ManagementAndGeneral
Fundraising	167434	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2661137	Total
Program Services	2368597	ProgramServices
Management And General	152274	ManagementAndGeneral
Fundraising	140266	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	615794	Total
Program Services	353171	ProgramServices
Management And General	217227	ManagementAndGeneral
Fundraising	45396	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3209253	Total
Program Services	3178253	ProgramServices
Management And General	28520	ManagementAndGeneral
Fundraising	2480	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7644498	Total
Program Services	7403409	ProgramServices
Management And General	221802	ManagementAndGeneral
Fundraising	19287	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1091043	Total
Program Services	246515	ProgramServices
Management And General	682560	ManagementAndGeneral
Fundraising	161968	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Food Service	7023108	7023108	0	0
Maintenance & Supplies	4089575	3479942	521701	87932
Books, Printing & Publications	2057902	1725743	184792	147367
Bad Debt	1320000	1320000	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4476627	Total
Program Services	2985439	ProgramServices
Management And General	837016	ManagementAndGeneral
Fundraising	654172	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	142967951	Total
Program Services	122572637	ProgramServices
Management And General	13666853	ManagementAndGeneral
Fundraising	6728461	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4900	BOY
EOY	4900	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	27109241	BOY
EOY	30093512	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5860930	BOY
EOY	3723606	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1632390	BOY
EOY	1678626	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	149000	BOY
EOY	119000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2443472	BOY
EOY	1235745	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	59268	BOY
EOY	77659	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3794099	BOY
EOY	3295257	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	250851137	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	110175381	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	132612543	BOY
EOY	140675756	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	58854399	BOY
EOY	63303471	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	19302652	BOY
EOY	17414285	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	251822894	BOY
EOY	261621817	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8021184	BOY
EOY	8994345	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1221672	BOY
EOY	1221672	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6005590	BOY
EOY	8664276	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	75850000	BOY
EOY	70875000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	901590	BOY
EOY	811571	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5682661	BOY
EOY	4769344	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	97682697	BOY
EOY	95336208	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85485258	BOY
EOY	87516269	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26706089	BOY
EOY	35323904	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41948850	BOY
EOY	43445436	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	154140197	BOY
EOY	166285609	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	251822894	BOY
EOY	261621817	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7737098	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4408314	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	214425	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	57903120	BeginningOfYearBalance
Contributions	1531453	Contributions
Investment Earnings Or Losses	6225032	InvestmentEarningsOrLosses
Grants Or Scholarships	1264338	GrantsOrScholarships
Other Expenditures	293036	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	64102231	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	56976056	BeginningOfYearBalance
Contributions	653141	Contributions
Investment Earnings Or Losses	1781981	InvestmentEarningsOrLosses
Grants Or Scholarships	1192300	GrantsOrScholarships
Other Expenditures	315758	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	57903120	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	48035792	BeginningOfYearBalance
Contributions	1136810	Contributions
Investment Earnings Or Losses	9191474	InvestmentEarningsOrLosses
Grants Or Scholarships	1157979	GrantsOrScholarships
Other Expenditures	230041	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	56976056	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	43107266	BeginningOfYearBalance
Contributions	1259949	Contributions
Investment Earnings Or Losses	5126035	InvestmentEarningsOrLosses
Grants Or Scholarships	1231212	GrantsOrScholarships
Other Expenditures	226246	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	48035792	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49605271	BeginningOfYearBalance
Contributions	2715962	Contributions
Investment Earnings Or Losses	-7804044	InvestmentEarningsOrLosses
Grants Or Scholarships	1236156	GrantsOrScholarships
Other Expenditures	173767	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	43107266	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.0386	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.6777	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.2837	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2945100	OtherCostOrOtherBasis
Book Value	2945100	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	204378568	OtherCostOrOtherBasis
Depreciation	88308432	Depreciation
Book Value	116070136	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3633932	OtherCostOrOtherBasis
Depreciation	2840714	Depreciation
Book Value	793218	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	22018717	OtherCostOrOtherBasis
Depreciation	18887560	Depreciation
Book Value	3131157	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	17874820	OtherCostOrOtherBasis
Depreciation	138675	Depreciation
Book Value	17736145	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	140675756	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Cash Surrender Value of life insurance policies	1933666	F
Funds Held by Bond Trustees	8156399	F
Hedge Funds	7324220	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	17414285	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Unamortized Bond Premium	$1,541,592
Liability under planned giving agreements	$1,655,752
Asset Retirement Obligation	$1,572,000

Field	Value	IRS element (for citing)
Total Of Amounts	4769344	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	118098781	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4408314	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1125505	OtherRevenues
Revenue Not Rptd F990	5533819	RevenueNotRptdF990
Revenue Subtotal	112564962	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	38140087	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	38140087	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	150705049	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	105953369	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1125505	OtherExpensesIncluded
Expenses Not Rptd F990	1125505	ExpensesNotRptdF990
Expenses Subtotal	104827864	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	38140087	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	38140087	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	142967951	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	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 Colege 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.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The College's endowment consists of approximately 221 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.
SchD_P10_S00_L02	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 it's fiancial statements. As of June 30, 2013 and 2012, the College has not identified or provided for any such positions.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Other consists of $879,119 expenses related to rental income, $ 163,990 expenses related to special event the De La Salle Dinner and $82,396 expenses related to special event Jasper Open (golf).
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	$38,140,087 scholarship expenses.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Other consists of $879,119 expenses related to rental income, $163,990 expenses related to special event the De La Salle Dinner and $82,396 expenses related to special event Jasper Open (golf).
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	$38,140,087 scholarship expenses.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	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.
SchE_P01_S00_L06	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 Competiveness Grant, National Science and Mathematics Access to Retain Talent Grant, Teach Grant Program, Family education Loan Program, Work-study Program, Department of Transportation, Higher Education Professional Development Program and National Science Foundation.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Total Expenditures	5022055	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	5022055	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
(no name)
Thomas Delaney	103 Manhattan Ave	Tuckahoe	NY	10707	Consulting services for capital campaign	0	202426	60000	142426
Lester's Inc
	19 Business Park Dr	Branford	CT	06405	Phonathon	0	97600	44504	53096

Field	Value	IRS element (for citing)
Total Gross Receipts	300026	TotalGrossReceipts
Total Retained By Contractors	104504	TotalRetainedByContractors
Total Net To Organization	195522	TotalNetToOrganization
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	De La Salle Dinner	NameOfEvent1
Gross Receipts Event1	814050	GrossReceiptsEvent1
Charitable Contributions Event1	746650	CharitableContributionsEvent1
Gross Revenue Event1	67400	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	132924	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	31066	OtherDirectExpensesEvent1
Name Of Event2	Jasper Open	NameOfEvent2
Gross Receipts Event2	153180	GrossReceiptsEvent2
Charitable Contributions Event2	100740	CharitableContributionsEvent2
Gross Revenue Event2	52440	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	53441	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	28955	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	967230	GrossReceiptsTotal
Charitable Contributions Total	847390	CharitableContributionsTotal
Gross Revenue Total Events	119840	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	53441	RentFacilityCostsTotalEvents
Food And Beverage Total Events	132924	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	60021	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	246386	DirectExpenseSummaryEvents
Net Income Summary	-126546	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Scholarships - Endowments	258	1264338
Scholarships - Government grant and private gift funded scholarship	228	947772
Scholarships - HEOP	60	931205
Scholarship - Athletic	253	4331320
Scholarship - Graduate	83	762661
Scholarship - Academic and need	2547	29902791

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Dr Brennan O'Donnell
President	374252	0	0	0	0	0	36957	0	1114	0	412323	0	0	0
Thomas Mauriello
Vice President, Assistant Treasurer	232994	0	26000	0	0	0	17879	0	189	0	277062	0	0	0
Thomas Ryan
Vice President Finance, Treasurer	222598	0	0	0	0	0	16987	0	16006	0	255591	0	0	0
Barbara Fabe
Vice President, Sect	161406	0	0	0	0	0	16894	0	11049	0	189349	0	0	0
Dennis Lonergan
Controller, Assistant Treasurer	124573	0	0	0	0	0	7649	0	38595	0	170817	0	0	0
William Clyde
Provost/Executive Vice President	220669	0	0	0	0	0	22431	0	22355	0	265455	0	0	0
Andrew Ryan
Vice President Facilities	172479	0	0	0	0	0	17763	0	22355	0	212597	0	0	0
Stephen Masiello
	222683	0	0	0	0	0	0	0	14953	0	237636	0	0	0
William Bisset
VP Enrollment Management	191371	0	0	0	0	0	19285	0	22355	0	233011	0	0	0
Salwa Ammar
Dean	195753	0	0	0	0	0	19540	0	9492	0	224785	0	0
Timothy Ward
Dean	208707	0	0	0	0	0	0	0	15580	0	224287	0	0	0
Moujalli Hourani
Chairperson Engineering	182980	0	0	0	0	0	8848	0	22355	0	214183	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L01a	Identifier
Return Reference	Schedule J, Part I, Line 1a	ReturnReference
Explanation	Manhattan College paid $925 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.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Dormitory Authority of the State of New York
A	Insured Revenue Bond Series 2007A	146000293	649903HF1	2007-03-08	1005000	construction of a new residence hall	0	0	0
Dormitory Authority of the State of New York
B	Insured Revenue Bond Series 2007 A	146000293	649903HG9	2007-03-08	1045000	construction of a new residence hall	0	0	0
Dormitory Authority of the State of New York
C	Insured Revenue Bond Series 2007 A	146000293	649903HH7	2007-03-08	1090000	construction of a new residence hall	0	0	0
Dormitory Authority of the State of New York
D	Insured Revenue Bond Series 2007 A	146000293	649903HJ3	2007-03-08	4885000	construction of a new residence hall	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	2008	1	1
B	2008	1	1
C	2008	1	1
D	2008	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
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

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
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

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0
C	0
D	0

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SchK_P04_S00_L02c	Identifier
Return Reference	Schedule K, Part IV, Line 2c	ReturnReference
Explanation	Calculations were done on April 4, 2012 for the DASNY Series A 2007 bonds, December 31, 2012 for the DASNY Series B bonds and June 30, 2013 for the 2012 Build NYC Bonds.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Dormitory Authority of the State of New York
A	Insured Revenue Bond Series 2007 A	146000293	649903HJ3	2007-03-08	7610000	construction of a new residence hall	0	0	0
Dormitory Authority of the State of New York
B	Insured Revenue Bond Series 2007A	146000293	649903HL8	2007-03-08	19365000	construction of a new residence hall	0	0	0
Dormitory Authority of the State of New York
C	Insured Revenue Bond Series 2007B	146000293	649903WT4	2007-11-29	840000	construction of a new parking garage	0	0	0
Dormitory Authority of the State of New York
D	Insured Revenue Bond Series 2007B	146000293	649903WU1	1907-11-29	1335000	construction of a new parking garage	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	2008	1	1
B	2008	1	1
C	2008	1	1
D	2008	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
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

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
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

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Dormitory Authority of the State of New York
A	Insured Revenue Bond Series 2007B	146000293	649903WV9	2007-11-29	12825000	construction of a new parking garage	0	0	0
Build NYC Resource Corporation
B		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

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	0	0	0	0	0	0	0	0	0	0	2008	0	0	1	1
B	0	0	21420000	0	0	0	323843	0	0	0	0	0	2003	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0	0	0	0
B	0	0	0	0			0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	1	0	0	0	0	0
B	0	0	0	1	1	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Brennan O'Donnell	NamePerson
Relationship With Organization	President	RelationshipWithOrganization
Purpose Of Loan	House Purchase	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$149,000	OriginalPrincipalAmount
Balance Due	119000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	119000	TotalBalanceDue

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	46	NumberOfContributions
Noncash Contribs Rptd F990	568384	NoncashContribsRptdF990
Method Of Determining Revenues	average of high low on date donated	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	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.
F990_P06_S0B_L12c	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 conflilct 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.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The process to approve the 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 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.
F990_P06_S0C_L19	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.