MANHATTAN UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MANHATTAN UNIVERSITY (EIN 13-1740468)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201121369349307007
Schema version: 2009v1.2
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 G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T15:09:52-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	Thomas Ryan	Name
Title	VP for Finance	Title
Phone	7188627357	Phone
Date Signed	2011-05-16	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Thomas Ryan	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	Manhattan College	AddressLine1
Address Line2	4513 Manhattan College Parkway	AddressLine2
City	Riverdale	City
State	NY	State
ZIP Code	104714098	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	142155031	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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 a private independent Catholic institution of higher learning, which embraces qualified men and women of all faiths, races and ethnic backgrounds. With 3,000 plus undergraduate students the College is large enough to be robustly diverse and to support a wide range of academic, extracurricular, and support programs. The five schools that make up the College - arts, business, education, engineering, and science - offer, individually, extraordinarily rich curricula, as well as ample opportunity for students in each school to take advantage of the resources of the others. At the same time, Manhattan College is small enough and compact enough for people to form a genuine sense of shared identity. Our students get to know each other very well and the professors know their students by name. Graduate programs are offered for education and engineering and an accelerated adult degree program is also offered. The College fields 20 Division-I athletic teams for men and women.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	1880	TotalNbrEmployees
Total Nbr Volunteers	560	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15934490	ContributionsGrantsPriorYear
Contributions Grants Current Year	15137789	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	99568744	ProgramServiceRevenuePriorYear
Program Service Revenue CY	104250853	ProgramServiceRevenueCY
Investment Income Prior Year	1854903	InvestmentIncomePriorYear
Investment Income Current Year	-2202119	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1908356	OtherRevenuePriorYear
Other Revenue Current Year	1823099	OtherRevenueCurrentYear
Total Revenue Prior Year	119266493	TotalRevenuePriorYear
Total Revenue Current Year	119009622	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	22640506	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24608178	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	50463080	SalariesEtcPriorYear
Salaries Etc Current Year	53062647	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4336088	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35692413	OtherExpensePriorYear
Other Expenses Current Year	35961698	OtherExpensesCurrentYear
Total Expenses Prior Year	108795999	TotalExpensesPriorYear
Total Expenses Current Year	113632523	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10470494	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5377099	RevenuesLessExpensesCY
Total Assets BOY	226869416	TotalAssetsBOY
Total Assets EOY	237977339	TotalAssetsEOY
Total Liabilities BOY	100835242	TotalLiabilitiesBOY
Total Liabilities EOY	98767112	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	126034174	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	139210227	NetAssetsOrFundBalancesEOY
Mission Description	Manhattan College, 10 miles north of midtown Manhattan and established in 1853, is founded upon the Lasallian tradition of excellence in teaching, respect for individual dignity, and commitment to social justice inspired by the innovator of modern pedagogy, John Baptist de La Salle. The mission of the College is to provide a contemporary, person-centered educational experience characterized by high academic standards, reflection on faith, values and ethics, and life-long career preparation. This is achieved in two ways: by offering students programs which integrate a broad liberal education with concentration in specific disciplines in the arts and sciences or with professional preparation in business, education and engineering; and by nurturing a caring, pluralistic campus community. The learning experience at the College is enriched by postgraduate professional programs and by capitalizing on its location on the edge of the cultural center and global marketplace that is NYC	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	97450848	Expense
Grants	24608178	Grants
Revenue	104250853	Revenue
Description	Higher Education: 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 bachelor's degrees in biochemistry, biology, chemistry, computer science, mathematics and physics as well as offering 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 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), Master of Science (Chemical, Civil, Electrical, Computer, Environmental and Mechanical Engineering), and Master of Environmental Engineering. The Adult Degree Completion Program 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. 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 2002 was reaccredited for a ten-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 semi-suburban 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 24/7 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 East Hill II. The College's office space is housed primarily in Memorial Hall (Administration Building), Miguel Hall and De La Salle Hall. Additional facilities include The O'Malley Library, Smith Auditorium and Chapel, 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 2009 Head count: 2,962 Undergraduate Full Time; 49 Undergraduate Part Time; 132 Graduate Full Time; 152 Part Time Graduate for a total headcount of 3,295.	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	97450848	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	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	1	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	238	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1880	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
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	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 (44 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
William A Bautz
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
Trustee	1	X	0	0	0
Clare A Cunniffe
Trustee	1	X	0	0	0
Neil DeFeo
Trustee	1	X	0	0	0
William N Dooley
Trustee	1	X	0	0	0
Dr Thomas Farrell
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
Robert E LaBlanc
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
Dr Brennan O'Donnell
President	35	X	181066	0	12257	X
Thomas O'Malley
Trustee, Chair	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	1	X	0	0	0
Michael J Regan
Trustee	1	X	0	0	0
Joseph A Ripp
Trustee	1	X	0	0	0
Anthony J Scala JR
Trustee	1	X	0	0	0
Dr George Skau
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
Kenneth Orce
Trustee	1	X	0	0	0
Barbara Fabe
Vice President, Sect	35		159404	0	22717	X
Thomas Ryan
Vice President, Treasurer	35		216580	0	14033	X
Weldon Jackson
Vice President	35		224019	0	64755		X
Barry Rohrssen
Coach	35		278020	0	20184			X
Thomas Mauriello
Vice President	35		250108	0	15710			X
Robert Byrnes
Director	35		175309	0	20735			X
Timothy Ward
Dean	35		202400	0	23070			X
Jeffrey Katz
Dean	35		172230	0	14895			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1859136	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	208356	TotalOtherCompensation
Number Individuals GT100 K	57	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
Sodexho America LLC
4513 Manhattan College Parkway	Riverdale	NY	10471	Food service	5761023
CGLIC Bloomfield EASC
5082 Collection Center DR	Chicago	IL	606930050	Insurance	5337343
Pavarini Construction Co Inc
111 Summer Street	Stamford	CT	06905	Construction	3891177
Sodexho Inc & Affiliates
PO Box 81049	Woburm	MA	018131049	Cleaning Service	1291981
Quality Insulation Inc
128 Glover Ave	Yonkers	NY	10704	Construction	901667

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	40	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	864683	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	4135413	GovernmentGrants
All Other Contributions	10137693	AllOtherContributions
Noncash Contributions	56505	NoncashContributions
Total Contributions	15137789	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Tuition and Fees	Description
Business Code	611310	BusinessCode
Total Revenue Column	104250853	TotalRevenueColumn
Related Or Exempt Function Income	104250853	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	104250853	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1682180	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,682,180	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	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1298961	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	411251	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	887710	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	887710	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$887,710	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	18601779	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	22486078	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-3884299	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3884299	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$3,884,299	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	194745	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	864683	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	248080	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-53335	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$53,335	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Revenue	Description
Business Code	611310	BusinessCode
Total Revenue Column	988724	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$988,724	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

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 Other Revenue	988724	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	119009622	TotalRevenueColumn
Related Or Exempt Function Income	104250853	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$379,020	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	24608178	Total
Program Services	24608178	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	944900	Total
Program Services	222770	ProgramServices
Management And General	664359	ManagementAndGeneral
Fundraising	57771	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	39156494	Total
Program Services	32211114	ProgramServices
Management And General	4942914	ManagementAndGeneral
Fundraising	2002466	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2397827	Total
Program Services	1888729	ProgramServices
Management And General	372297	ManagementAndGeneral
Fundraising	136801	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7789541	Total
Program Services	6730595	ProgramServices
Management And General	775005	ManagementAndGeneral
Fundraising	283941	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2773885	Total
Program Services	2244883	ProgramServices
Management And General	386853	ManagementAndGeneral
Fundraising	142149	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	184066	Total
Program Services	2995	ProgramServices
Management And General	166585	ManagementAndGeneral
Fundraising	14486	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	343100	Total
Program Services	100	ProgramServices
Management And General	315560	ManagementAndGeneral
Fundraising	27440	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	618396	Total
Program Services	510149	ProgramServices
Management And General	96077	ManagementAndGeneral
Fundraising	12170	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	444329	Total
Program Services	8831	ProgramServices
Management And General	33033	ManagementAndGeneral
Fundraising	402465	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	697301	Total
Program Services	379414	ProgramServices
Management And General	269252	ManagementAndGeneral
Fundraising	48635	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	718079	Total
Program Services	439632	ProgramServices
Management And General	244913	ManagementAndGeneral
Fundraising	33534	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4360677	Total
Program Services	3976541	ProgramServices
Management And General	348681	ManagementAndGeneral
Fundraising	35455	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1616943	Total
Program Services	1412735	ProgramServices
Management And General	129651	ManagementAndGeneral
Fundraising	74557	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	438578	Total
Program Services	246099	ProgramServices
Management And General	166703	ManagementAndGeneral
Fundraising	25776	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4113597	Total
Program Services	4107352	ProgramServices
Management And General	5745	ManagementAndGeneral
Fundraising	500	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6962495	Total
Program Services	6651324	ProgramServices
Management And General	286277	ManagementAndGeneral
Fundraising	24894	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	889803	Total
Program Services	119058	ProgramServices
Management And General	610506	ManagementAndGeneral
Fundraising	160239	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Food Service	5649422	5649422	0
Maintenance & Supplies	3175101	2541963	559007	74131
Books, Printing & Publications	1792431	1410529	246521	135381
Student Activities	1184489	1184489	0
Bad Debt Expense	30000	30000	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2742891	Total
Program Services	873946	ProgramServices
Management And General	1225648	ManagementAndGeneral
Fundraising	643297	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	113632523	Total
Program Services	97450848	ProgramServices
Management And General	11845587	ManagementAndGeneral
Fundraising	4336088	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5100	BOY
EOY	4900	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15316641	BOY
EOY	20921467	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4589118	BOY
EOY	7342453	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1531230	BOY
EOY	1914838	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	7731000	BOY
EOY	6918125	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	81621	BOY
EOY	79796	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4022717	BOY
EOY	3860254	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	225045378	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	89880318	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	137885589	BOY
EOY	135165060	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	49637144	BOY
EOY	54020284	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	6069256	BOY
EOY	7750162	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	226869416	BOY
EOY	237977339	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8112924	BOY
EOY	7086879	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	3989550	BOY
EOY	5418477	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	80710000	BOY
EOY	78440000	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	1150160	BOY
EOY	1070727	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	5650936	BOY
EOY	5529357	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	100835242	BOY
EOY	98767112	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76069560	BOY
EOY	82751400	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11065664	BOY
EOY	16299928	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38898950	BOY
EOY	40158899	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	126034174	BOY
EOY	139210227	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	226869416	BOY
EOY	237977339	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	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 Minus1 Year CurrentYearMinus1Year

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	0.04	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.84	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12	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	196902677	OtherCostOrOtherBasis
Depreciation	73497642	Depreciation
Book Value	123405035	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	1726690	Depreciation
Book Value	1907242	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	18331467	OtherCostOrOtherBasis
Depreciation	14655986	Depreciation
Book Value	3675481	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3232202	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	3232202	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	135165060	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Cash surrender value of life Insurance policies	1400646	F
Funds held by the bond trustee	6349516	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	7750162	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Liabilty under planned giving agreements	$1,606,065
Assest retirement obligation	$1,466,000
Unamortized Bond Premium	$2,457,292

Field	Value	IRS element (for citing)
Total Of Amounts	5529357	TotalOfAmounts
Total Revenue	119009622	TotalRevenue
Total Expenses	113632523	TotalExpenses
Excess Or Deficit For Year	5377099	ExcessOrDeficitForYear
Net Unrealized GL On Investments	7798954	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	7798954	TotalAdjustments
Excess Or Deficit Per FS	13176053	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	102859730	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7798954	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	659332	OtherRevenues
Revenue Not Rptd F990	8458286	RevenueNotRptdF990
Revenue Subtotal	94401444	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	24608178	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	24608178	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	119009622	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	89683677	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	659332	OtherExpensesIncluded
Expenses Not Rptd F990	659332	ExpensesNotRptdF990
Expenses Subtotal	89024345	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	24608178	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	24608178	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	113632523	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 College to be used for educational purposes. The art work is housed in the Manhattan College Archives, which displays the art throughout the O'Malley Library in order to make it available to professors planning their courses and accessible to students for study and analysis.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The College's endowment consist of approximately 225 individual funds established for a variety of purposes, including both donor restricted endowment funds and funds designated by the College to function as endowments (quasi-endowment). The majority of the donor restrictions are for scholarship.
SchD_P10_S00_L00	Schedule D, Part X	No Federal liabilities are included in other liabilities
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Other consist of $411,252 expenses related to rental income, $197,968 expenses related to special event the De La Salle Dinner and $50,112 expenses related to special event Jasper Open (golf).
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	$24,608,178 Scholarship Expenses
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Other consist of $411,252 expenses related to rental income, $197,968 expenses related to special event the De La Salle Dinner and $50,112 expenses related to special event Jasper Open (golf).
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	$24,608,178 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
Pub Via Broadcast Media Expln	Manhattan College has along 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.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	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.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	De La Salle Dinner	NameOfEvent1
Gross Receipts Event1	987478	GrossReceiptsEvent1
Charitable Contributions Event1	825233	CharitableContributionsEvent1
Gross Revenue Event1	162245	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	162245	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	35723	OtherDirectExpensesEvent1
Name Of Event2	Jasper Golf Tournament	NameOfEvent2
Gross Receipts Event2	71950	GrossReceiptsEvent2
Charitable Contributions Event2	39450	CharitableContributionsEvent2
Gross Revenue Event2	32500	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	31191	RentFacilityCostsEvent2
Food And Beverage Event2	5000	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	13921	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	1059428	GrossReceiptsTotal
Charitable Contributions Total	864683	CharitableContributionsTotal
Gross Revenue Total Events	194745	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	31191	RentFacilityCostsTotalEvents
Food And Beverage Total Events	167245	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	49644	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	248080	DirectExpenseSummaryEvents
Net Income Summary	-53335	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
Scholarship - Endowments	258	1231212
Scholarship - Government grant and private gift funded scholarships	485	1458861
Scholarship - HEOP	75	808381
Scholarship - Athletic	234	3429630
Scholarship - Graduate	78	416716
Scholarship - Academic and Need	2008	17263378

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	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 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)
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	1	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 (9 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 Related OrgsCompReportPrior990RelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Dr Brennan O'Donnell
181066	0	0	0	0	0	9053	0	3204	0	193323	0	0
Barbara Fabe
159404	0	0	0	0	0	15940	0	6777	0	182121	0	0	0
Thomas Ryan
216580	0	0	0	0	0	10829	0	3204	0	230613	0	0	0
Weldon Jackson
224019	0	0	0	0	0	22402	0	42353	0	288774	0	0	0
Barry Rohrssen
225671	0	52349	0	0	0	13900	0	6284	0	298204	0	0	0
Thomas Mauriello
229108	0	21000	0	0	0	12506	0	3204	0	265818	0	0	0
Robert Byrnes
175309	0	0	0	0	0	17531	0	3204	0	196044	0	0	0
Timothy Ward
202400	0	0	0	0	0	10120	0	12950	0	225470	0	0	0
Jeffrey Katz
172230	0	0	0	0	0	8611	0	6284	0	187125	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L06	Identifier
Return Reference	Schedule J, Part I, Line 6	ReturnReference
Explanation	Barry Rohrssen - coach, receives additional compensation if the College participates in game guarantee games.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Business Name Line2IssuerName/BusinessNameLine2	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Dormitory Authority of the State of New York
Insured Revenue Bond Series 2007A	146000293	649903HF1	2007-03-08	1005000	construction of a new residence hall	0	0
Dormitory Authority of the State of New York
Insured Revenue Bond Series 2007A	146000293	649903HG9	2007-03-08	1045000	construction of a new residence hall	0	0
Dormitory Authority of the State of New York
Insured Revenue Bond Series 2007A	146000293	649903HH7	2007-03-08	1090000	construction of a new residence hall	0	0
Dormitory Authority of the State of New York
Insured Revenue Bond Series 2007A	146000293	649903HJ3	2007-03-08	4885000	construction of a new residence hall	0	0
Dormitory Authority of the State of New York
Insured Revenue Bond Series 2007A	146000293	649903HJ3	2007-03-08	7610000	construction of a new residence hall	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2008	1	1
2008	1	1
2008	1	1
2008	1	1
2008	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Business Name Line2IssuerName/BusinessNameLine2	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Dormitory Authority of the State of New York
Insured Revenue Bond Series 2007A	146000293	649903HL8	2007-03-08	19365000	construction of a new residence hall	0	0
Dormitory Authority of the State of New York
Insured Revenue Bond Series 2007B	146000293	649903WT4	2007-11-29	840000	construction of a new parking garage	0	0
Dormitory Authority of the State of New York
Insured Revenue Bond Series 2007B	146000293	649903WU1	2007-11-29	1335000	construction of a new parking garage	0	0
Dormitory Authority of the State of New York
Insured Revenue Bond Series 2007B	146000293	649903WV9	2007-11-29	12825000	construction of a new parking garage	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2008	1	1
2008	1	1
2008	1	1
2008	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Brennan O'Donnell	NamePerson
Purpose Of Loan	House mortgage	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$149,000	OriginalPrincipalAmount
Balance Due	149000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	149000	TotalBalanceDue

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1400	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Equipment - computer	1	51610	FMV
X	equipment - scanner	1	2995	FMV
X	tickets	1	500	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	1	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_L11	Form 990, Part VI, Section B, Line 11	The 990 return was prepared by the College and then reviewed by an outside accounting firm with expertise in non-for-profit, educational and taxes among other areas of expertise. A copy of the 990 return was given to the Chair of the Finance & Audit Committee of the Board prior to filling. The Chair of the Finance & Audit Committee of the Board reviewed and approved the 990 return prior to filing. A copy of the return will be given to all Board members either electronically or paper. After distribution of the return the Chair of the Finance & Audit Committee of the Board reviews with the full Board the return at a subsequent meeting of the Board.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Conflict of Interest Policy - Procedures: The Conflict of Interest Policy is included in the Employee Handbook. Annual the Office of Human Resources requires all key employees and Board members to sign and return a copy of the Conflict of Interest Form. 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.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Salaries for President, Vice President, 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.The salary of the President is approved by the executive committee of the Board.
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.