2012-03-01T14:25:15-06:00 2011-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174011 990 2010-07-01 131740469 Manhattanville College MANH 9143235128 2900 Purchase Street Purchase NY 10577 erik paulson 2012-03-01 2125990100 2010 2016-02-24 21:20:13Z Robert Hall Acting President 2900 Purchase Street Purchase NY 10577 106000707 false X www.manhattanville.edu X 1841 NY To educate students to be ethical and socially-responsible leaders in a global community. 18 18 1770 0 19465 0 2657049 3979560 93305095 91390263 599499 1156928 1628682 1806384 98190325 98333135 35023517 34124448 0 0 36967452 35959267 0 0 1790213 25968641 28314733 97959610 98398448 230715 -65313 82580805 86227737 35138247 33886087 47442558 52341650 X THE MISSION OF MANHATTANVILLE COLLEGE IS TO EDUCATE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS FOR THE GLOBAL COMMUNITY. MANHATTANVILLE IS COMMITTED TO FULFILLING THAT MISSION BY: ENSURING THE INTELLECTUAL, ETHICAL, AND SOCIAL DEVELOPMENT OF EACH STUDENT WITHIN A COMMUNITY OF ENGAGED SCHOLARS AND TEACHERS; ENCOURAGING EACH STUDENT TO DEVELOP AS AN INDEPENDENT AND CREATIVE THINKER IN PURSUING CAREER AND PERSONAL GOALS; AND PROVIDING A DIVERSE AND INCLUSIVE AND NURTURING ENVIRONMENT WHICH DEVELOPS IN EACH STUDENT A COMMITMENT TO SERVICE AND LEADERSHIP WITHIN A GLOBAL COMMUNITY. false false 71805758 34124448 73302679 AT MANHATTANVILLE COLLEGE, RIGOROUS ACADEMIC PREPARATION WITHIN A NURTURING ENVIRONMENT IS MATCHED BY PERSONALIZED ATTENTION TO EVERY STUDENT. OUR CLOSE-KNIT COMMUNITY OF 1,700 UNDERGRADUATE STUDENTS AND 1,000 GRADUATE STUDENTS IS DIVERSE, REPRESENTING OVER 30 STATES AND 60 COUNTRIES. UNDERGRADUATE PROGRAMS MANHATTANVILLE OFFERS MORE THAN 50 BACHELOR'S DEGREE PROGRAMS RANGING FROM LIBERAL ARTS TO ENVIRONMENTAL SCIENCE AND PROFESSIONAL CONCENTRATIONS SUCH AS BUSINESS AND MUSEUM STUDIES. GRADUATE PROGRAMS MANHATTANVILLE'S SCHOOL OF EDUCATION OFFERS A DOCTORATE DEGREE IN EDUCATIONAL LEADERSHIP AND MASTERS DEGREES AND CERTIFICATE PROGRAMS. THE COLLEGE'S SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES OFFERS SIX MASTER OF SCIENCE BUSINESS DEGREES AND A CERTIFICATE PROGRAM IN NOT-FOR-PROFIT LEADERSHIP. THE COLLEGE ALSO OFFERS TWO MASTER OF ARTS DEGREES IN WRITING AND LIBERAL STUDIES. 9412446 0 18087584 STUDENT AND AUXILIARY SERVICES - MANHATTANVILLE COLLEGE IS COMMITTED TO OFFERING A RICH AND VARIED ARRAY OF SERVICES FOR STUDENTS. OUR STUDENTS ALSO PARTICIPATE IN OVER 50 SOCIAL CLUBS, RUN A RADIO STATION AND ENGAGE IN OVER 30,000 HOURS OF COMMUNITY SERVICE EACH YEAR. STUDENT SERVICES COMPRISES ALL FACETS OF THE STUDENT COLLEGE EXPERIENCE INCLUDING RESIDENCE LIFE, ATHLETICS CO-CURRICULAR ACTIVITIES AND SOCIAL CLUBS. RESIDENCE LIFE AT MANHATTANVILLE COLLEGE IS AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM AND ACADEMIC SUPPORT SERVICES OF THE INSTITUTION. RESIDENCE LIFE IS MORE THAN JUST HOUSING AT THE COLLEGE. WE STRIVE TO CREATE A DYNAMIC LIVING ENVIRONMENT IN WHICH ALL STUDENTS ARE COMFORTABLE. THE RICH ARRAY OF SUPPORT SERVICES FOR STUDENTS INCLUDES THE COUNSELING CENTER, HEALTH CENTER, DISABILITY SERVICES, CENTER FOR CAREER DEVELOPMENT AND INTERNATIONAL STUDENT SERVICES. 81218204 true true false false false false false true true true false false false true true true false true false false false false false true false false false true true false false false false false false false false true true false false false false false false false false true 94 0 true 1770 true true true false false false false true true false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X NORMA BASS 9143235128 2900 PURCHASE STREET PURCHASE NY 10577 X Robert Hall see sched O 1.0 X X 0 0 0 Mark C Davis 1.0 X X 0 0 0 Peter Bridgman 1.0 X 0 0 0 D H Callahan 1.0 X 0 0 0 Martin C Clague 1.0 X 0 0 0 Ann Conroy 1.0 X 0 0 0 Robert Cullen 1.0 X 0 0 0 Wiliam C Fallon 1.0 X 0 0 0 Sally M Furay 1.0 X 0 0 0 Nancy Roberts King 1.0 X 0 0 0 P Nicholas Kourides 1.0 X 0 0 0 Ernst Nick Ohnell 1.0 X 0 0 0 Marcia DeWitt 1.0 X 0 0 0 Ofelia Garcia 1.0 X 0 0 0 Barbara J Rogers 1.0 X 0 0 0 Sally J Rogers 1.0 X 0 0 0 Susan A Ross 1.0 X 0 0 0 Kathleen T MCgahran 1.0 X 0 0 0 Maura B Morey 1.0 X 0 0 0 Molly Easo Smith 35.0 X X 296202 0 85702 Mary Gawlicki 1.0 X 0 0 0 Warren Mason 1.0 X 0 0 0 Elizabeth McCormack 1.0 X 0 0 0 marina vasarhelyi 35.0 X 0 0 0 Marvin Suchoff 35.0 X 230357 0 33168 Larry D Arps 35.0 X 184625 0 17036 Gregory J Palmer 35.0 X 173614 0 17571 Jose Gonzalez 35.0 X 181615 0 34196 gail simmons 35.0 X 178409 0 25843 Norma Bass 35.0 X 141360 0 19999 Shelley Wepner 35.0 X 124546 0 18653 Donald Dean 35.0 X 137045 0 14562 PAMELA DUNCAN 35.0 X 129965 0 29434 george psihountas 35.0 X 123951 0 7285 Maureen Bateman 35.0 X 231795 0 0 Jose Flores X 105788 0 18413 2239272 0 321862 23 true true false Chartwell Dining Services PO Box 91337 CHICAGO IL 606931337 Food contractor 3683700 SMG services PO Box 53 BRATTLEBORO VT 05302 Cleaning service 995002 Securitas Security Services USA Inc 170 Hamilton Avenue WHITE PLAINS NY 10601 security services 783697 Dynamic Campus 2806 Flintlock Trace AUSTIN TX 78738 IT Services 1581332 TJR Inc PO Box 866 POUGHQUAG NY 12570 Paving Contractor 472700 16 16935 924581 3038044 117391 3979560 TUITION AND FEES 900099 73302679 73302679 ROOM AND BOARD (AUXILIARY ENT.) 900099 18087584 18087584 91390263 858751 858751 0 58308 58308 985606 149443 215693 21598 769913 127845 897758 -15449 913207 7716234 7418057 298177 298177 298177 9775 16935 12224 -2449 -2449 0 0 BOOKSTORE AND OTHER COMMISSIONS 611710 175187 34914 140273 ALUMNI REVENUE 900099 55526 55526 INSURANCE DIV. & RECOVERIES 900099 123883 123883 498171 498171 852767 98333135 91569672 19465 2764438 0 34124448 34124448 0 0 1772508 344234 1234147 194127 0 26659893 22703859 3173642 782392 1795499 1455481 278351 61667 3155183 2557679 489138 108366 2576184 2088326 399378 88480 0 205635 205635 239257 239257 0 0 56268 56268 2297299 643529 1626260 27510 511618 455232 55697 689 1326333 1049283 195513 81537 3191663 40167 3119976 31520 0 5271433 4422273 833332 15828 1208984 1091198 99893 17893 0 224244 141077 79195 3972 1113489 1002888 109890 711 0 3735453 2807691 922817 4945 1229215 537696 691519 STUDENT BOARD 2957756 2957756 CATERING/BUSINESS MEALS 681714 482379 114843 84492 EQUIPMENT/MAINT/REPAIR 525090 48859 470779 5452 STUDY ABROAD 233722 233722 MISCELLANEOUS 3305560 2030427 994501 280632 98398448 81218204 15390031 1790213 904507 536708 2031289 42844 1430046 2086176 2943192 2640455 1763432 1940616 295702 596472 104114019 58216698 46934506 45897321 24715700 30886305 1562431 1600840 82580805 86227737 7202166 6504866 7371167 4871098 18368130 17269645 133848 139100 0 3500000 2062936 1601378 35138247 33886087 X 32642838 34129151 4384728 7626345 10414992 10586154 47442558 52341650 82580805 86227737 X -65313 4964405 X X false true true X true true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 24441196 414454 5872918 2183291 28545277 19548357 1976602 2916237 24441196 22110534 2430960 -4993137 19548357 0.49400 0.37100 0.13500 false false 1840257 1840257 81027089 44923894 36103195 20241128 13292804 6948324 1005545 1005545 45897321 0 CAPITAL LEASE OBLIGATIONS 239578 US GOVERNMENT GRANTS REFUNDABLE 1236800 CONDITIONAL ASSET RETIREMENT OBLIGATIONS 125000 1601378 98333135 98398448 -65313 4964405 4964405 4899092 69422607 4964405 249515 5213920 64208687 34124448 34124448 98333135 64523515 249515 249515 64274000 34124448 34124448 98398448 FIN 48 The College follows guidance that established criterion that an individual tax position must meet some or all of the benefits of that position to be recognized in an entity's financial statements. This standard requires the college to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The college has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in juristrictions for which it has nexus; and to review other matters that may be considered tax positions. The tax years ending 2008, 2009 and 2010 are still open to audit for both federal and state purposes. This standard has not had a material impact on the college's financial statements. Endowments Form 990, Sch D, Part V, Line 4 The College's endowment is intended to support the educational, curricular and cultural activities of the students, faculty and staff of Manhattanville College. The endowment's principal is intended to be left untouched for future growth and investment; the endowment's earnings are used to fund student scholarships, academic chairs, the campus ministry and facilities improvement. Form 990, Sch D, Part IV, Line 2(a) The College has four annuitants in its Charitable Gift Annuity Program and reports a $139,100 liability on Part X, Line 21. Reconciliation of revenue Schedule D, Part XII, Line 2(d) Expenses incurred in the generation of unrelated business income were netted against that income on Line 6b of Part VIII: $237,291 Direct expenses incurred for fundraising events were netted against that income on Line 8b of Part VIII: 12,224 -------- Total: $249,515 ======== Schedule D, Part XII, Line 4(b): Scholarships and Grants Reclassed to Part IX, Line 2 -$34,124,448 reconciliation of expenses Schedule D, Part XIII, Line 2(d) Expenses incurred in the generation of unrelated business income were netted against that income on Line 6b of Part VIII: $237,291 Direct expenses incurred for fundraising events were netted against that income on Line 8b of Part VIII: 12,224 -------- total: $249,515 ======== Schedule D, Part XIII, Line 4(b) Scholarships and Grants Reclassed to Part IX, Line 2- $34,124,448 true true true true true true true false false false false false false false false true false true Schedule E, Part I Line 3 The college regularly includes a non-discrimination disclosure in its student and prospective student publications and in an amendment to the by-laws of the board of trustees. Line 6a: Manhattanville is committed to making it possible for students of limited financial resources to attend the college. millions of dollars in aid is awarded annually and students participate in federally funded and state supported grants and loan programs. Scholarships 26710 16935 9775 10810 1414 0 26710 16935 9775 10810 1414 12224 -2449 true Scholarships - Undergraduate 2014 19124471 Scholarships - graduate 160 212778 Grants - undergraduate 1186 14586699 SEOG 207 200500 Schedule I, part I The College provides scholarships to students matriculating at the College based on need and/or merit. The College monitors students' files to ensure that the student receives necessary financial assistance based on grades, course of study and financial need. All funds granted are required to be used to defray the costs of attendance; funds may not be spent on discretionary items. X X true true X X X true false false false false false false false false Marvin Suchoff 230357 0 0 0 0 0 23231 0 9937 0 263525 0 0 0 Maureen Bateman 0 0 0 0 231795 0 0 0 0 0 231795 0 0 0 Larry D Arps 133733 0 0 0 50892 0 13597 0 3439 0 201661 0 0 0 Gregory J Palmer 173614 0 0 0 0 0 17302 0 269 0 191185 0 0 0 Jose Gonzalez 181615 0 0 0 0 0 19190 0 15006 0 215811 0 0 0 gail simmons 178409 0 0 0 0 0 16433 0 9410 0 204252 0 0 0 Norma Bass 141360 0 0 0 0 0 14383 0 5616 0 161359 0 0 0 Donald Dean 137045 0 0 0 0 0 13943 0 619 0 151607 0 0 0 Molly Easo Smith 246202 0 0 0 50000 0 25900 0 59802 0 381904 0 0 0 PAMELA DUNCAN 129965 0 0 0 0 0 14045 0 15389 0 159399 0 0 0 Jose Flores 105788 0 0 0 0 0 10961 0 7452 0 124201 0 0 0 Schedule J, Part I Line 1: The President of the College is provided a home on the campus as a condition of his/her employment. The value of the residence provided to the president on campus has been assigned a fair market value and is included in Schedule J, Part II, Column D (in the amount of $50,000). In addition, the President's spouse accompanied her on one business trip in fiscal year 2010. Line 3: General Counsel, Maureen Bateman, separated from service on October 31, 2009 and received a severance payment of $231,795 in the year ending June 30, 2011. This amount has been reflected in Schedule J, Part II, Column (b)(iii). VP of Information Technology, Larry Arps, separated from service on July 27, 2010 and received a severance payment of $50,892. This amount has been reflected in Schedule J, Part II, Column (b)(iii). X 13 117391 FMV 1 false true false Schedule M, Noncash Grants To the extent the College receives contributions of securities, the College tasks its investment managers with disposing of those securities. In response to Part IV, Line 30, the College noted that it received contributions of art. In fiscal year 2010-11, the College received contributions of artistic photographs for which it did not record any value on its books and records (and which are not reported in the balance sheet). The College issued an 8283 for this contribution. Policies Form 990, Part VI, Section B Line 1a - As of June 30, 2011, the College's entire Board consisted of independent individuals. President Smith separated from service on 5/31/11; from that date until the close of the year, the Chairman of the Board, Robert Hall, assumed the position of Acting President (and received no compensation for such services). Subsequent to year end, the College contracted with an Interim President and Robert Hall resumed his position of Chairman of the Board. Line 11 - The audit committee of Manhattanville College has a responsibility, as defined by its charter, to review the college's annual Form 990, and present it to the Full Board before submitting it to the Internal Revenue Service. The audit committee of Manhattanville College is comprised of trustees as well as the president and chief financial officer. The trustees of the committee each have non-detailed but broad financial knowledge of the institution's operations. The audit committee reviewed the 2010 Form 990 at its meeting on January 11, 2012. The committee then provided the return to the full board for review during its meeting on -----------. Line 12 - Officers, trustees and key employees are annually required to complete an acknowledgement and disclosure statement. This statement requires the individual's signature verifying compliance with the procedures contained in the conflicts of interest and disclosure policy, the policy is included in the Manhattanville college board of trustees handbook which is provided to each trustee upon joining the board. The signed statements are reviewed by the board secretary. If any conflicts are noticed, the board chairman has responsibility for rectifying the conflict with the trustee or officer. Line 15 - Compensation for the officers and key employees is determined by Manhattanville board of trustees' executive committee which acts as the compensation committee. No individuals with a conflict of interest may be involved in the compensation determination process. comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations is prepared by the organization and reviewed by the board of trustees' compensation committee. The minutes of the compensation committee document the decisions regarding compensation. the review process is communicated to the board. Disclosure Form 990, Part VI, Section C Line 19 - The College retains a copy of its Form 990 at its place of business. The Form 990 is also published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. Part IV, line 4 and Schedule C The College does not undertake any direct lobbying activities; however, the College is a dues-paying member in various college and higher education professional associations. By virtue of its membership in these associations, the College may undertake some indirect lobbying activities as a portion of its membership dues may be used to fund higher education advocacy endeavors. The College has not received notification from the Associations of its allocable share of non-deductible lobbying expenditures; accordingly, the College has not disclosed any amounts on Schedule C. This disclosure in Schedule O is offered in the interests of full disclosure. Form 990, Part XI, Line 5 Other Changes in Fund Balances - Unrealized Gains on Investments - $4,964,405.