SAINT ELIZABETH UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAINT ELIZABETH UNIVERSITY (EIN 22-1529785)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-10
IRS object ID: 201321309349302887
Schema version: 2011v1.5
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 C
Schedule D
Schedule E
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T15:48:51-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	101540102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221529785	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COLLEGE OF SAINT ELIZABETH	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MARIA CAMMARATA	InCareOfName
Name Control	COLL	NameControl
Phone	9732904000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 CONVENT ROAD	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	07960	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIA CAMMARATA	Name
Title	VP FINANCE AND ADMIN	Title
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KPMG LLP	Name
Phone	2127589700	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SISTER FRANCIS RAFTERY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 CONVENT ROAD	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	07960	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	42209990	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.CSE.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1899	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE COLLEGE OF SAINT ELIZABETH, IS TO BE A COMMUNITY OF LEARNING IN THE CATHOLIC LIBERAL ARTS TRADITION FOR STUDENTS OF DIVERSE AGES, BACKGROUND, AND CULTURES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	604	TotalNbrEmployees
Total Nbr Volunteers	26	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3077622	ContributionsGrantsPriorYear
Contributions Grants Current Year	3039938	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34493347	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34814906	ProgramServiceRevenueCY
Investment Income Prior Year	673176	InvestmentIncomePriorYear
Investment Income Current Year	931343	InvestmentIncomeCurrentYear
Other Revenue Prior Year	219074	OtherRevenuePriorYear
Other Revenue Current Year	510631	OtherRevenueCurrentYear
Total Revenue Prior Year	38463219	TotalRevenuePriorYear
Total Revenue Current Year	39296818	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8999512	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9808122	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18636347	SalariesEtcPriorYear
Salaries Etc Current Year	18633726	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	25025	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	23758	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1217416	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12702108	OtherExpensePriorYear
Other Expenses Current Year	13026357	OtherExpensesCurrentYear
Total Expenses Prior Year	40362992	TotalExpensesPriorYear
Total Expenses Current Year	41491963	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1899773	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2195145	RevenuesLessExpensesCY
Total Assets BOY	66791035	TotalAssetsBOY
Total Assets EOY	64142149	TotalAssetsEOY
Total Liabilities BOY	27470219	TotalLiabilitiesBOY
Total Liabilities EOY	27282946	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	39320816	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	36859203	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	33423459	Expense
Grants	9808122	Grants
Revenue	35307815	Revenue
Description	SEE SCHEDULE O.	Description
Total Program Service Expense	33423459	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	66	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	604	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARIA CAMMARATA	NamePerson
Telephone Number	9732904498	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 CONVENT ROAD	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	07960	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Raftery Sister Francis
President and Treasurer	40.0	X	X	40780	0	21218
Serratelli Most Rev Arthur J
Bishop of Paterson, Trustee	1.0	X		0	0	0
Moynihan Sister Rosemary
Chair, Board of Trustees	1.0	X		0	0	0
Keane Sister Regina Martin
Secretary, Board of Trustees	1.0	X		0	0	0
Butler Sister Patricia
Trustee	1.0	X		0	0	0
Byrne Emma N
Trustee	1.0	X		0	0	0
Dangler Elizabeth A
Trustee	1.0	X		0	0	0
Edelmann Alana E
Trustee	1.0	X		0	0	0
Farrell Sister Ellen
Trustee	1.0	X		0	0	0
Ford William S Jr
Trustee	1.0	X		0	0	0
Hollo Thomas P
Trustee	1.0	X		0	0	0
Keelty Richard W
Trustee	1.0	X		0	0	0
Lataille Ronald H
Trustee	1.0	X		0	0	0
Mahoney Margaret Ward
Trustee	1.0	X		0	0	0
Mancuso Peter V
Trustee	1.0	X		0	0	0
Markey Colyer Kathleen
Trustee	1.0	X		0	0	0
McNamara Donna B
Trustee	1.0	X		0	0	0
Meehan Robert E
Trustee	1.0	X		0	0	0
Mertz Francis J
Trustee	1.0	X		0	0	0
Mertz Lynn M
Trustee	1.0	X		0	0	0
Painter Alan S
Trustee	1.0	X		0	0	0
Palmer George J
Trustee	1.0	X		0	0	0
Pego Margaret M
Trustee	1.0	X		0	0	0
Regan Katherine A
Trustee	1.0	X		0	0	0
Renyi Elizabeth M
Trustee	1.0	X		0	0	0
Rose Steven M
Trustee	1.0	X		0	0	0
Towey Robert
Trustee	1.0	X		0	0	0
Buck Katherine M
VP Student Life	40.0		X	115355	0	12826
Cammarata Maria R
VP for Finance Administration	40.0		X	142825	0	14232
Dlugos James S
VP Dean of Academic Affairs	40.0		X	130806	0	21513
McCreery Deborah M
VP Institutional Advancement	40.0		X	46366	0	5262
Markowitz Alan
Professor	40.0			104593	0	3927	X
Strobeck Carol A
Dean	40.0			100366	0	11985	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	681091	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	90963	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Chartwells
PO Box 91337	Piscataway	NJ	08854	FOOD SERVICE/CATERER	1065398
Binsky Snyder Service LLC
281 Centennial Avenue	Piscataway	NJ	08854	HVAC	627109
ABM Janitorial Svcs Neast Inc
PO Box 1534	New York	NY	100081534	JANITORIAL	526396
Securitas Security Services USA Inc
PO Box 403412	Atlanta	GA	303843412	SECURITY	409220
Linett Harrison Inc
2500 Morris Avenue	Union	NJ	07083	ADVERTISING	373788

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Fundraising Events	134415	FundraisingEvents
All Other Contributions	2905523	AllOtherContributions
Noncash Contributions	441921	NoncashContributions
Total Contributions	3039938	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STUDENT TUITION AND FEES	611710	30471279	30471279
ROOM AND BOARD	611710	4271993	4271993
CROSS REGISTRATION	611710	39424	39424
SPIRITUALITY CONVOCATION	611710	17170	17170
SUMMER INSTITUTE	611710	11440	11440

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3600	TotalRevenueColumn
Related Or Exempt Function Income	3600	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	34814906	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8403	TotalRevenueColumn
Exclusion	$8,403	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3766844	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2843904	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	922940	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	922940	TotalRevenueColumn
Exclusion	$922,940	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	65390	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	134415	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	57847	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7543	TotalRevenueColumn
Exclusion	$7,543	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	21600	GrossIncomeGaming
Gaming Direct Expenses	11421	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	10179	TotalRevenueColumn
Exclusion	$10,179	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FACILITIES USE	611710	225731	225731
SPECIAL PROGRAMS	611710	127000	127000
ANNUNCIATION CENTER	611710	83967	83967

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	56211	TotalRevenueColumn
Related Or Exempt Function Income	56211	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	492909	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	39296818	TotalRevenueColumn
Related Or Exempt Function Income	35307815	RelatedOrExemptFunctionIncome
Exclusion	$949,065	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	9808122	Total
Program Services	9808122	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	551182	Total
Program Services	280500	ProgramServices
Management And General	219054	ManagementAndGeneral
Fundraising	51628	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14398769	Total
Program Services	11663003	ProgramServices
Management And General	2159815	ManagementAndGeneral
Fundraising	575951	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	588000	Total
Program Services	476280	ProgramServices
Management And General	88200	ManagementAndGeneral
Fundraising	23520	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1796481	Total
Program Services	1455150	ProgramServices
Management And General	269472	ManagementAndGeneral
Fundraising	71859	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1299294	Total
Program Services	1052428	ProgramServices
Management And General	194894	ManagementAndGeneral
Fundraising	51972	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1601688	Total
Program Services	1052071	ProgramServices
Management And General	549617	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	44073	Total
Management And General	44073	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	123310	Total
Management And General	123310	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	24000	Total
Management And General	24000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	23758	Total
Fundraising	23758	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	153982	Total
Management And General	153982	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	168730	Total
Program Services	138024	ProgramServices
Management And General	18706	ManagementAndGeneral
Fundraising	12000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	392699	Total
Management And General	392699	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1283634	Total
Program Services	666866	ProgramServices
Management And General	488967	ManagementAndGeneral
Fundraising	127801	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	521476	Total
Program Services	196028	ProgramServices
Management And General	325189	ManagementAndGeneral
Fundraising	259	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2267	Total
Program Services	2267	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3334483	Total
Program Services	2700931	ProgramServices
Management And General	500173	ManagementAndGeneral
Fundraising	133379	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	288209	Total
Program Services	224359	ProgramServices
Management And General	52830	ManagementAndGeneral
Fundraising	11020	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	93790	Total
Program Services	73865	ProgramServices
Management And General	18345	ManagementAndGeneral
Fundraising	1580	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	346099	Total
Management And General	346099	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2367931	Total
Program Services	2367931	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	224620	Total
Program Services	42806	ProgramServices
Management And General	181814	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
RESIDENCE HALLS	527950	527950
OTHER SPECIAL EVENTS	413183	287990	17971	107222
MEMBERSHIPS AND DUES	315510	196156	100804	18550
PUBLICATIONS	167668	115953	51715

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	631055	Total
Program Services	94779	ProgramServices
Management And General	529359	ManagementAndGeneral
Fundraising	6917	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	41491963	Total
Program Services	33423459	ProgramServices
Management And General	6851088	ManagementAndGeneral
Fundraising	1217416	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1633953	BOY
EOY	1702213	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	538176	BOY
EOY	724137	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1835888	BOY
EOY	1881110	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	679242	BOY
EOY	646462	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	891660	BOY
EOY	848858	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	73328617	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37953003	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36439824	BOY
EOY	35375614	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	23983557	BOY
EOY	22155498	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	788735	BOY
EOY	808257	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	66791035	BOY
EOY	64142149	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2353773	BOY
EOY	2929025	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	406068	BOY
EOY	377666	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	22990000	BOY
EOY	22390000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1720378	BOY
EOY	1586255	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27470219	BOY
EOY	27282946	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18084210	BOY
EOY	15655124	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11561971	BOY
EOY	11127278	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9674635	BOY
EOY	10076801	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39320816	BOY
EOY	36859203	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66791035	BOY
EOY	64142149	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2195145	ReconcilationRevenueExpenses
Reconcilation Other Changes	-266468	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$24,000	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	24000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20932290	BeginningOfYearBalance
Contributions	402166	Contributions
Investment Earnings Or Losses	635493	InvestmentEarningsOrLosses
Other Expenditures	2384319	OtherExpenditures
Administrative Expenses	153982	AdministrativeExpenses
End Of Year Balance	19431648	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18276448	BeginningOfYearBalance
Contributions	434390	Contributions
Investment Earnings Or Losses	4010736	InvestmentEarningsOrLosses
Other Expenditures	1636212	OtherExpenditures
Administrative Expenses	153072	AdministrativeExpenses
End Of Year Balance	20932290	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15789472	BeginningOfYearBalance
Contributions	755880	Contributions
Investment Earnings Or Losses	2764783	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	903184	OtherExpenditures
Administrative Expenses	130503	AdministrativeExpenses
End Of Year Balance	18276448	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21047047	BeginningOfYearBalance
Contributions	196831	Contributions
Investment Earnings Or Losses	857	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1442779	OtherExpenditures
Administrative Expenses	4012484	AdministrativeExpenses
End Of Year Balance	15789472	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.23000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.52000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.25000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	87750	OtherCostOrOtherBasis
Book Value	87750	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	56911520	OtherCostOrOtherBasis
Depreciation	24012559	Depreciation
Book Value	32898961	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	10353937	OtherCostOrOtherBasis
Depreciation	9560525	Depreciation
Book Value	793412	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5975410	OtherCostOrOtherBasis
Depreciation	4379919	Depreciation
Book Value	1595491	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35375614	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FOR STUDENT LOANS	$501,806
OTHER LONG TERM DEBT	$1,084,449

Field	Value	IRS element (for citing)
Total Of Amounts	1586255	TotalOfAmounts
Total Revenue	39296818	TotalRevenue
Total Expenses	41491963	TotalExpenses
Excess Or Deficit For Year	-2195145	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-171322	NetUnrealizedGLOnInvestments
Other	-$95,146	OtherAmount
Total Adjustments	-266468	TotalAdjustments
Excess Or Deficit Per FS	-2461613	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	29464635	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-171322	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	396388	DonatedSrvcAndUseOfFacilities
Other Revenues	5288	OtherRevenues
Revenue Not Rptd F990	230354	RevenueNotRptdF990
Revenue Subtotal	29234281	RevenueSubtotal
Investment Expenses Not Included	153982	InvestmentExpensesNotIncluded
Other Revenues Not Included	9908555	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	10062537	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	39296818	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	31926248	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	396388	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	396388	ExpensesNotRptdF990
Expenses Subtotal	31529860	ExpensesSubtotal
Investment Expenses Not Included2	153982	InvestmentExpensesNotIncluded2
Other Expenses Not Included	9808121	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	9962103	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	41491963	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	SCHEDULE D, PART V	INCLUDED IN NET ASSETS ARE CURRENT QUASI-ENDOWMENT FUNDS WHOSE ASSETS HAVE BEEN DESIGNATED BY THE BOARD OF TRUSTEES TO BE USED FOR OPERATING AND PLANT EXPENSES, RESPECTIVELY. INCLUDED IN TEMPORARILY RESTRICTED NET ASSETS ARE UNSPENT DONOR RESTRICTED GIFTS TO BE USED TO SUPPORT FUTURE OPERATIONS AND EARNINGS ON PERMANENTLY RESTRICTED ENDOWMENTS, WHICH WILL BE SPENT IN ACCORDANCE WITH THE TERMS OF THE ENDOWMENT IN SUBSEQUENT PERIODS. INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS ARE ENDOWMENT FUNDS WHICH INCLUDE ASSETS WHOSE EARNINGS HAVE BEEN DONOR-RESTRICTED FOR THE FOLLOWING PURPOSES: 1. SCHOLARSHIP ENDOWMENT FUND FOR NAMED SCHOLARSHIP TO STUDENTS; 2. GERALDINE D. RIORDAN ENDOWMENT FUND FOR OPERATIONS OF THE GERALDINE D. RIORDAN VOLUNTEER CENTER; 3. SCIENCE ENDOWMENT FUND FOR THE PURCHASE OF EQUIPMENT FOR THE SCIENCE DEPARTMENTS; 4. SETON ENDOWMENT FUND FOR THE OPERATIONS OF THE GRADUATE PROGRAM IN EDUCATION; 5. MALONEY ENDOWMENT FUND FOR FACULTY DEVELOPMENT.
FIN 48	SCHEDULE D, PART X	THE COLLEGE HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2011 AND 2012. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE PROTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED.
RECONCILIATION OF CHANGE IN NET ASSETS	SCHEDULE D, PART XI, LINE 8	INCOME RECLASSES FROM RESTRICTED $169,692 FUNDRAISING EXPENSES NETTED OUT FOR 990 $(69,268) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $ (5,288) ROUNDING 10 --------- OTHER ,LINE 8 $(95,146) ========
RECONCILIATION OF REVENUE	SCHEDULE D, PART XII,LINE 4B	STUDENT AID $9,808,122 FUNDRAISING EXPENSES NETTED OUT FOR 990 ($69,268) INCOME RECLASSES FROM RESTRICTED $169,692 ROUNDING 9 ----------- OTHER,LINE 4B $9,908,555 ----------- SCHEDULE D, PART XII, LINE 2D: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 5,288
RECONCILIATION OF EXPENSES	SCHEDULE D, PART XIII	STUDENT AID, $9,808,121

Schedule E IRS990ScheduleE

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

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	NON-DISCRIMINATORY POLICY	Identifier
Return Reference	SCHEDULE E, PART I	ReturnReference
Explanation	THE INSTITUTION'S RACIALLY NON-DISCRIMINATORY POLICY IS DISCLOSED IN ALL ADMISSION MATERIAL, THE OFFICIAL COLLEGE CATALOG, PUBLIC ANNOUNCEMENTS, ETC.	Explanation

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	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	RUFFALOCODY ASSOCIATES	NameOfIndividual
Activity	PHONATHON DIRECT MAIL	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	95723	GrossReceipts
Amount Retained By Contractor	23758	AmountRetainedByContractor
Net To Organization	71965	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	95723	TotalGrossReceipts
Total Retained By Contractors	23758	TotalRetainedByContractors
Total Net To Organization	71965	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Benefit Dinner	NameOfEvent1
Gross Receipts Event1	135180	GrossReceiptsEvent1
Charitable Contributions Event1	97700	CharitableContributionsEvent1
Gross Revenue Event1	37480	GrossRevenueEvent1
Rent Facility Costs Event1	15090	RentFacilityCostsEvent1
Entertainment Event1	1700	EntertainmentEvent1
Other Direct Expenses Event1	9756	OtherDirectExpensesEvent1
Name Of Event2	Golf Outing	NameOfEvent2
Gross Receipts Event2	64625	GrossReceiptsEvent2
Charitable Contributions Event2	36715	CharitableContributionsEvent2
Gross Revenue Event2	27910	GrossRevenueEvent2
Cash Prizes Event2	3338	CashPrizesEvent2
Rent Facility Costs Event2	18290	RentFacilityCostsEvent2
Other Direct Expenses Event2	9673	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	199805	GrossReceiptsTotal
Charitable Contributions Total	134415	CharitableContributionsTotal
Gross Revenue Total Events	65390	GrossRevenueTotalEvents
Cash Prizes Total Events	3338	CashPrizesTotalEvents
Rent Facility Costs Total Events	33380	RentFacilityCostsTotalEvents
Entertainment Total Events	1700	EntertainmentTotalEvents
Other Direct Expenses Total Events	19429	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	57847	DirectExpenseSummaryEvents
Net Income Summary	7543	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	21600	GrossRevenueOtherGaming
Cash Prizes Other Gaming	10800	CashPrizesOtherGaming
Other Direct Expenses Other Gaming	621	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	21600	GrossRevenueTotalGaming
Cash Prizes Total Gaming	10800	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	621	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	11421	DirectExpenseSummaryGaming
Net Gaming Income Summary	10179	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	DEBORAH MCCREERY	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	2 CONVENT ROAD	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	07960	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	580	NumberOfRecipients
Amount Of Non Cash Assistance	9808122	AmountOfNonCashAssistance
Description Of Non Cash Assistance	FINANCIAL AID	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANTS AND OTHER ASSISTANCE	Identifier
Return Reference	SCHEDULE I PART IV	ReturnReference
Explanation	THE COLLEGE (PRIMARILY THE FINANCIAL AID DEPARTMENT) MONITORS STUDENTS' FILES TO ENSURE THAT THEY RECEIVE THE NECESSARY FINANCIAL AID ASSISTANCE BASED ON GRADES, COURSE OF STUDY, FINANCIAL NEED, ETC. STUDENT FILES ARE REVIEWED ON AN ANNUAL BASIS TO ENSURE THAT THEY MEET ELIGIBILITY REQUIREMENTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

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
Cammarata Maria R
142696	0	0	0	129	0	7323	0	6909	0	157057	0	0	0
Dlugos James S
130737	0	0	0	69	0	7070	0	14443	0	152319	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PRESIDENT'S COMPENSATION	SCHEDULE J, PART I	THE PRESIDENT OF THE COLLEGE IS A MEMBER OF A RELIGIOUS ORDER AND DOES NOT RECEIVE A SALARY BUT RATHER A STIPEND. COMPENSATION IS PAID DIRECTLY TO THE PRESIDENT'S RELIGIOUS ORDER.
HOUSING ALLOWANCE	SCHEDULE J, PART I	THE ORGANIZATION PROVIDES A RESIDENCE FOR THE PERSONAL USE OF THE PRESIDENT OF THE COLLEGE. THE FMV OF THE USE OF THAT RESIDENCE HAS BEEN INCLUDED IN THE PRESIDENT'S NON-TAXABLE BENEFITS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

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

Field	Value	IRS element (for citing)
Issuer EIN	221829511	IssuerEIN
CUSIP Number	646065SM5	CUSIPNumber
Date Issued	2008-05-29	DateIssued
Issue Price	24090000	IssuePrice
Description Of Purpose	BUILDING CONSTRUCTION AND RENOVATI	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	24090000	TotalProceeds
Amount In Reserve Fund	625494	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	345774	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	23118732	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4800	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	434604	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FURNITURE	1	2500	FMV
X	NJ TRANSIT TICKETS	1	23	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	USE OF THIRD PARTIES	Identifier
Return Reference	SCHEDULE M, LINE 32B	ReturnReference
Explanation	THE ORGANIZATION USES THIRD PARTY BROKERS TO SELL PUBLICLY TRADED SECURITIES RECEIVED AS DONATIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	PART III, LINE 1	THE MISSION OF THE COLLEGE OF THE SAINT ELIZABETH, SPONSORED BY THE SISTERS OF CHARITY, IS TO BE A COMMUNITY OF LEARNING IN THE CATHOLIC LIBERAL ARTS TRADITION FOR STUDENTS OF DIVERSE AGES, BACKGROUNDS, AND CULTURES.
PROGRAM SERVICE	PART III, LINE 4A	THE COLLEGE OF SAINT ELIZABETH IS A COLLEGE IN THE CATHOLIC, LIBERAL ARTS TRADITION. FOUNDED IN 1899 BY THE SISTERS OF CHARITY OF SAINT ELIZABETH, THE COLLEGE OF SAINT ELIZABETH IS THE OLDEST FOUR-YEAR LIBERAL ARTS COLLEGE FOR WOMEN IN THE STATE OF NEW JERSEY AND ONE OF THE FIRST CATHOLIC COLLEGES IN THE UNITED STATES TO AWARD DEGREES TO WOMEN. IN 1903, THE COLLEGE GRANTED ITS FIRST BACCALAUREATE DEGREES TO A CLASS OF FOUR WOMEN. TODAY, WITH MORE THAN 15,000 GRADUATES, THE COLLEGE REMAINS STRONG WITH A VITAL PURPOSE: TO PROVIDE A VALUE-CENTERED EDUCATION THAT RESPONDS TO TODAY'S SOCIETY'S NEEDS WHILE REMAINING TRUE TO ITS MISSION. THE COLLEGE OFFERS 36 UNDERGRADUATE DEGREES, INCLUDING THREE COMBINED BACHELOR/MASTERS DEGREES. AMONG THESE 36 UNDERGRADUATE DEGREE PROGRAMS, SEVERAL ARE COED AND OFFER CLASSES IN THE EVENING AND ON WEEKENDS. STUDENTS CAN CHOOSE FROM 10 MASTERS PROGRAMS, OF WHICH JUSTICE ADMINISTRATION AND PUBLIC SERVICE ARE OFFERED ONLINE. THE COLLEGE ALSO HAS ONE DOCTORAL LEVEL PROGRAM, AN ED.D IN EDUCATIONAL LEADERSHIP. A SECOND DOCTORAL PROGRAM, A PSY.D IN COUNSELING PSYCHOLOGY, WILL START IN FALL 2013.
990, SECTION A. GOVERNING BODY AND MANAGEMMENT	PART VI, LINE 4	THE BY-LAWS WERE CHANGED TO REMOVE THE STIPULATION THAT LIMITED THE CANDIDATES FOR THE PRESIDENCY TO SISTERS OF CHARITY ONLY. THE BY-LAW CHANGE NOW SIMPLY READS, "THE PRESIDENT SHALL BE RECOMMENDED BY THE BOARD OF TRUSTEES AND APPOINTED BY THE CORPORATION". 990, SECTION B. REVIEW POLICY PART VI, LINE 11A THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION AND IN CONSULTATION WITH THE ORGANIZATION'S STAFF. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY THE ORGANIZATION. THE DOCUMENT IS FURTHER REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND THEN PROVIDED TO THE BOARD OF TRUSTEES OF THE COLLEGE. IT IS FILED WITH THE INTERNAL REVENUE SERVICE AND SUBSEQUENTLY AVAILABLE ON GUIDESTAR.ORG.
CONFLICT OF INTEREST POLICY	PART VI, LINE 12C	OFFICERS, DIRECTORS, AND SELECTED EMPLOYEES (BASED ON THEIR LEVEL OF RESPONSIBILITY) ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THESE FORMS ARE SENT DIRECTLY TO THE DIRECTOR OF HUMAN RESOURCES WHO THEN REVIEWS THEM WITH THE PRESIDENT AND THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE TRUSTEES' CONFLICT OF INTEREST FORMS ARE REVIEWED DIRECTLY BY THE PRESIDENT OF THE COLLEGE.
COMPENSATION	Part VI, line 15	THE PRESIDENT OF THE COLLEGE IS A MEMBER OF A RELIGIOUS COMMUNITY AND DOES NOT RECEIVE A SALARY BUT RATHER A STIPEND. COMPENSATION OF OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY INDEPENDENT PERSONS WHO REVIEW DATA INCLUDED ON: FORM 990 OF OTHER SIMILAR ORGANIZATIONS, COMPENSATION SURVEY DATA SUPPLIED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RECOURCES (CUPA-HR), AND BENCHMARK DATA OF PEER AND ASPIRANT INSTITUTIONS. THE DIRECTOR OF HUMAN RESOURCES COORDINATES THE PROCESS AND HOUSES THE AFOREMENTIONED SUPPORTING DOCUMENTS.
GOVERNING DOCUMENTS	PART VI, LINE 19	THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE HOUSED IN THE PRESIDENT'S OFFICE AND ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS	PART XI, LINE 5	NET UNREALIZED GAINS ON INVESTMENTS $(171,322) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $5,288 FUNDRAISING EXPENSES NETTED OUT FOR 990 $69,268 INCOME RECLASSES FROM RESTRICTED (169,692) ROUNDING DIFFERENCES (10) ------------ TOTAL $(266,468) ============
SCHEDULE B	PART II - NONCASH PROPERTY	Contributor # 3: 3840.770 shares American Tax Exempt Bond Fund 49,508 2839.7950 shares Franklin Federal Tax Free Income Fund 35,583 515.9700 shares Prudential Jennison 16,346 2334.6310 shares T Rowe Price Summit 27,689 3163.9070 shares Hartford Dividend and Growth Fund 62,519 1911.2550 shares Eaton Vance 32,740 1064.0820 shares Invesco International 27,272 1560.1370 shares Franklin Mutual Global 43,731 1413.6700 shares Perkins Mid Cap 29,065 1762.0690 shares Columbia Marsico 39,100 960.3630 shares Harbor Capital 39,124 TOTAL 402,677

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 COURT SQUARE	AddressLine1
City	LONG ISLAND	City
State	NY	State
ZIP Code	11120	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	TRUST	PrimaryActivity
Legal Domicile State	NJ	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	TRUST	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	59642	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg