2026-05-01T14:07:55-05:00 2025-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990 2024-07-01 131740469 MANHATTANVILLE UNIVERSITY MANH 9143235128 2900 PURCHASE STREET PURCHASE NY 10577 FRANK SANCHEZ PRESIDENT 9143235128 2026-05-01 1 0 SCOTT THOMPSETT P00741490 2125990100 2024 2025-03-06 01:10:19Z FRANK SANCHEZ 2900 PURCHASE STREET PURCHASE NY 10577 98116343 0 X WWW.MANHATTANVILLE.EDU X 1841 NY TO EDUCATE STUDENTS TO BE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS IN A GLOBAL COMMUNITY. 22 21 957 0 411791 0 2214722 2739436 78626357 90474143 2608023 2338231 2155194 1837199 85604296 97389009 30759983 35257976 0 0 34447042 34048031 0 0 784783 28356528 29433271 93563553 98739278 -7959257 -1350269 78436539 80213530 33368936 35023076 45067603 45190454 X SEE SCHEDULE O 0 0 78756357 35257976 79303336 SEE SCHEDULE O 6006174 0 11247840 SEE SCHEDULE O 84762531 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 148 0 1 957 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL O'DONNELL CONTROLLER 9143235128 2900 PURCHASE STREET PURCHASE NY 10577 CATHLEEN COLLINS TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL C DUNN CHAIR 1.00 0.00 X X 0 0 0 SHEILA FALVEY FINNERTY VICE CHAIR 1.00 0.00 X X 0 0 0 WILLIAM H HUMPHREYS VICE CHAIR 1.00 0.00 X X 0 0 0 STEPHANIE KLOOS DONOGHUE TRUSTEE 1.00 0.00 X 0 0 0 ALICE D LEAHEY TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER N LEWIS TRUSTEE 1.00 0.00 X 0 0 0 H JOSEPH MACHICOTE TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH B NARUS TRUSTEE 1.00 0.00 X 0 0 0 MARY O'GORMAN FAY ALLAN TRUSTEE 1.00 0.00 X 0 0 0 LINDA PISTECCHIA KIRKPATRICK TRUSTEE 1.00 0.00 X 0 0 0 AUSTIN PURVES TRUSTEE 1.00 0.00 X 0 0 0 JOHN SILVA CALVAO TRUSTEE 1.00 0.00 X 0 0 0 JOHN TOLOMER TRUSTEE 1.00 0.00 X 0 0 0 JUNE R WANG TRUSTEE 1.00 0.00 X 0 0 0 AMY Y ZHANG TRUSTEE 1.00 0.00 X 0 0 0 FRANK SANCHEZ PRESIDENT 35.00 0.00 X X 504991 0 85759 GRACE BUTLER TRUSTEE 1.00 0.00 X 0 0 0 KARINA FRAYTER TRUSTEE 1.00 0.00 X 0 0 0 FRANCISCO LEIJA TRUSTEE (AS OF 10/24) 1.00 0.00 X 0 0 0 KAREN LENNON TRUSTEE (AS OF 10/24) 1.00 0.00 X 0 0 0 PETER LORENZ TRUSTEE 1.00 0.00 X 0 0 0 ANNETTE SCAPPEROTTI SECRETARY 35.00 0.00 X X 81983 0 2863 SEAN KALAGHER CHIEF OF STAFF (AS OF 4/25) 35.00 0.00 X 0 0 0 ALAN GALLANTAR THRU 0924 VP - FINANCE/TREASURER/OPERATION 35.00 0.00 X 251264 0 5141 DEBORAH FALLONE SECRETARY (THRU 07/24) 35.00 0.00 X 49767 0 1305 SUSAN WILLIAMS AS OF 0924 VP - FINANCE/TREASURER/OPERATION 35.00 0.00 X 94706 0 2824 JAMES RUSSELL CIO & VP OF DIGITAL STRAT. 35.00 0.00 X 171500 0 29568 CHRISTINE DEHNE PROVOST & VP ACADEMIC AFFAIRS 35.00 0.00 X 304228 0 60433 MICHAEL O'DONNELL CONTROLLER 35.00 0.00 X 198321 0 6140 DEBRA SIMONS DEAN - SCHOOL OF NURSING 35.00 0.00 X 210504 0 7403 TROY COGBURN VP - ENROLLMENT (THRU 10/2024) 35.00 0.00 X 181472 0 15691 BRIAN CAROLAN DEAN- SCHOOL OF ED 35.00 0.00 X 187437 0 41407 SARAH KELLY VP - INSTNL ADV. (THRU 05/16/24) 35.00 0.00 X 100093 0 2922 2336266 0 261456 41 1 1 0 SODEXO INC AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICES 5330831 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DR CHICAGO IL 606930625 IT SERVICES 2190543 SMG CORPORATE SERVICES PO BOX 53 BRATTLEBORO VT 053020053 JANITORIAL SERVICES 1271130 SSC INC 25 CONTROLS DRIVE SHELTON CT 064846111 SECURITY SERVICES 939139 DP WOLFF INC 2 WESTCHESTER PLAZA ELMSFORD NY 10523 CONSTRUCTION SERVICES 679947 12 611888 1005663 1121885 69378 2739436 TUITION AND FEES 900099 78536381 78536381 ROOM & BOARD (AUX ENT) 900099 11247840 11247840 EDUCATIONAL/STUDENT PROGRAMS 900099 689922 689922 90474143 1324664 13652 1311012 1034987 618360 416627 416627 416627 1025856 12289 1013567 1013567 1013567 40200 611888 96685 -56485 -56485 EVENT CATERING 900099 425140 27001 398139 SUMMER GROUPS 900099 243497 243497 INSURANCE SETTLEMENT 900099 242173 242173 566247 50032 516215 1477057 97389009 90551176 411791 3686606 35257976 35257976 1310828 52613 1100377 157838 99805 83331 16010 464 25917820 21639640 4157629 120551 695608 538122 147678 9808 3945218 3052020 837570 55628 2078752 1608123 441319 29310 185784 143722 39442 2620 173887 173887 529 529 134366 134366 4320993 3342720 917347 60926 943115 729594 200223 13298 1241429 960370 263555 17504 3152977 2439143 669377 44457 2560850 1981074 543668 36108 965048 746561 204880 13607 405638 313802 86117 5719 733595 567509 155742 10344 2910443 2251519 617887 41037 1507879 1166495 320123 21261 STUDENT BOARD 5355610 4143100 1136996 75514 CONTRACT SERVICES 487557 377174 103508 6875 CREDIT CARD FEES 93376 72235 19824 1317 SECURITY SERVICES 89879 69531 19081 1267 4170316 3226157 885358 58801 98739278 84762531 13191964 784783 3350 2901 3891584 3470741 116222 126085 1867088 2431046 92221 71096 909970 724571 145780435 109607931 36779759 36172504 33873424 35524598 1202681 902921 487307 78436539 80213530 7305431 6197585 7088500 6836860 101344 97700 17802499 21090515 1071162 800416 33368936 35023076 X 22390083 24737404 22677520 20453050 45067603 45190454 78436539 80213530 X -1350269 1487612 -14492 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 529 529 0 PART II-B, LINE 1: THE UNIVERSITY DOES NOT UNDERTAKE ANY DIRECT LOBBYING ACTIVITIES; HOWEVER, THE UNIVERSITY IS A DUES-PAYING MEMBER IN VARIOUS COLLEGE AND HIGHER EDUCATION PROFESSIONAL ASSOCIATIONS, SOME OF WHICH CONDUCT LOBBYING ACTIVITIES. THE UNIVERSITY HAS RECEIVED DOCUMENTATION FROM ONE OF THESE ASSOCIATIONS THAT $529 OF ITS DUES REPRESENTS AMOUNTS ATTRIBUTABLE TO LOBBYING. THE UNIVERSITY HAS NOT RECEIVED DOCUMENTATION FROM THE OTHER ASSOCIATIONS. THE UNIVERSITY ANTICIPATES THE LOBBYING AMOUNTS PAID TO THESE ASSOCIATIONS TO BE INSIGNIFICANT (WHEN COMPARED TO ITS OVERALL EXPENDITURES. X 0 0 1 X 29686763 141938 3400262 335269 121742 521923 32250029 30173776 119902 3600569 1270102 1491613 1445769 29686763 27182235 325003 2961784 295246 30173776 31575800 380702 -4661938 109920 2409 27182235 28585271 393430 7232532 497663 937770 3200000 31575800 0.50000 0.26000 0.24000 0 0 1725557 1725557 110865393 83358332 27507061 31621653 26249599 5372054 1567832 1567832 36172504 CONDITIONAL ASSET RETIREMENT OBLIGATION 465910 CAPITAL LEASE OBLIGATIONS 205924 US GOVERNMENT GRANTS REFUNDABLE 128582 800416 X 64184832 1487612 700553 2188165 61996667 134366 35257976 35392342 97389009 64061981 715045 715045 63346936 134366 35257976 35392342 98739278 PART III, LINE 4: COLLECTIONS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS THE UNIVERSITY MAINTAINS A COLLECTION OF ARTWORK, PHOTOGRAPHS, BOOKS AND OTHER HISTORICAL ARTIFACTS ON ITS CAMPUS FOR THE ENJOYMENT OF ITS STUDENTS, STAFF AND VISITORS. THIS COLLECTION IS NOT VALUED FOR AUDITED FINANCIAL STATEMENT PURPOSES AND IS NOT RECORDED WITHIN ITS FINANCIAL ACTIVITIES. PART IV, LINE 2B: CUSTODIAL ACCOUNT LIABILITY THE UNIVERSITY HAS FOUR ANNUITANTS IN ITS CHARITABLE GIFT ANNUITY PROGRAM AND REPORTS A $97,700 LIABILITY ON PART X, LINE 21. PART V, LINE 4: ENDOWMENTS THE UNIVERSITY'S ENDOWMENT IS INTENDED TO SUPPORT THE EDUCATIONAL CURRICULAR AND CULTURAL ACTIVITIES OF THE UNIVERSITY'S STUDENTS, FACULTY AND STAFF. 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 IMPROVEMENTS. PART X, LINE 2: FIN 48 THE UNIVERSITY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE UNIVERSITY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE UNIVERSITY HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -14,492. RENTAL EXPENSES RECLASSED TO PART VIII, LINE 6B 618,360. FUNDRAISING EXPENSES RECLASSED TO PART VIII, LINE 8B 96,685. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS RECLASSED TO PART IX, LINE 2 35,257,976. CONTRACT EXPENSES RECLASSED TO PART IX, LINE 24B PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSED TO PART VIII, LINE 6B 618,360. FUNDRAISING EXPENSES RECLASSED TO PART VIII, LINE 8B 96,685. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS RECLASSED TO PART IX, LINE 2 35,257,976. CONTRACT EXPENSES RECLASSED TO PART IX, LINE 24B 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 MANHATTANVILLE UNIVERSITY IS COMMITTED TO MAKING IT POSSIBLE FOR STUDENTS OF LIMITED FINANCIAL RESOURCES TO ATTEND THE UNIVERSITY. MILLIONS OF DOLLARS IN AID ARE AWARDED ANNUALLY AND STUDENTS PARTICIPATE IN FEDERALLY-FUNDED AND STATE-SUPPORTED GRANTS AND LOAN PROGRAMS. FOR THE YEAR ENDING JUNE 30, 2025, THE UNIVERSITY PROCESSED THE FOLLOWING FEDERAL AND STATE FINANCIAL AID FOR ITS STUDENTS: - DIRECT LOANS - PELL GRANTS - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (SEOG) - NEW YORK STATE HIGHER EDUCATION SERVICE CORP. (NYS TAP) - FEDERAL COLLEGE WORK-STUDY PROGRAM GALA 652088 611888 40200 42731 53954 652088 611888 40200 42731 53954 96685 -56485 1 SCHOLARSHIPS - UNDERGRADUATE 1314 31390843 SCHOLARSHIPS - GRADUATE 523 3191667 GRANTS - UNDERGRADUATE 128 570169 SEOG 47 105297 SCHEDULE I, PART I: THE UNIVERSITY PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE UNIVERSITY BASED ON NEED AND/OR MERIT. THE UNIVERSITY 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 1 1 0 0 0 0 0 0 0 1 0 FRANK SANCHEZ PRESIDENT 424741 0 65250 0 15000 0 15225 0 70534 0 590750 0 0 0 CHRISTINE DEHNE PROVOST & VP ACADEMIC AFFAIRS 304228 0 0 0 0 0 11067 0 49366 0 364661 0 0 0 ALAN GALLANTAR THRU 0924 VP - FINANCE/TREASURER/OPERATION 225879 0 0 0 25385 0 4375 0 766 0 256405 0 0 0 BRIAN CAROLAN DEAN- SCHOOL OF ED 187437 0 0 0 0 0 7000 0 34407 0 228844 0 0 0 DEBRA SIMONS DEAN - SCHOOL OF NURSING 210504 0 0 0 0 0 7210 0 193 0 217907 0 0 0 MICHAEL O'DONNELL CONTROLLER 185721 0 0 0 12600 0 5950 0 190 0 204461 0 0 0 JAMES RUSSELL CIO & VP OF DIGITAL STRAT. 171500 0 0 0 0 0 6309 0 23259 0 201068 0 0 0 TROY COGBURN VP - ENROLLMENT (THRU 10/2024) 163759 0 0 0 17713 0 5957 0 9734 0 197163 0 0 0 SARAH KELLY VP - INSTNL ADV. (THRU 05/16/24) 81791 0 0 0 18302 0 2853 0 69 0 103015 0 0 0 PART I, LINE 1A THE PRESIDENT OF THE UNIVERSITY IS PROVIDED A HOME ON THE CAMPUS AS A CONDITION OF HIS/HER EMPLOYMENT. THE VALUE OF THE ON-CAMPUS RESIDENCE PROVIDED TO THE PRESIDENT HAS BEEN ASSIGNED A FAIR MARKET VALUE OF $50,000 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN D. IN ADDITION, THE UNIVERSITY PROVIDES HOUSECLEANING SERVICES FOR THE PRESIDENT'S PERSONAL LIVING QUARTERS AT THE EMPLOYER-PROVIDED RESIDENCE. SEVERAL OF THE INDIVIDUALS REPORTED ON THE SCHEDULE J PLAY AN INTEGRAL ROLE IN THE UNIVERSITY'S STUDENT AFFAIRS AND ARE REQUIRED, AS A CONDITION OF THEIR EMPLOYMENT, TO LIVE ON CAMPUS TO RESPOND TO POTENTIAL EMERGENCY SCENARIOS. THE VALUE OF THE UNIVERSITY PROVIDED HOUSING HAS BEEN REPORTED AS A NON-TAXABLE BENEFIT IN SCHEDULE J, PART II, COLUMN (D) FOR THE FOLLOWING INDIVIDUALS: CHRISTINE DEHNE PART I, LINE 7 THE PRESIDENT RECEIVED A PERFORMANCE BASED BONUS THAT WAS AWARDED PURSUANT TO A BOARD APPROVED INCENTIVE COMPENSATION ARRANGEMENT. THE BONUS WAS CONTINGENT ON THE PRESIDENT'S ATTAINMENT OF OBJECTIVE PERFORMANCE GOALS ESTABLISHED IN ADVANCE BY THE BOARD OF TRUSTEES, INCLUDING INSTITUTIONAL, FINANCIAL, AND STRATEGIC PRIORITIES. FOLLOWING A DOCUMENTED EVALUATION PROCESS, THE BOARD DETERMINED THAT THE PERFORMANCE CRITERIA WERE SATISFIED AND APPROVED PAYMENT OF THE BONUS. THE BONUS WAS DISCRETIONARY, NON GUARANTEED, AND BASED SOLELY ON ACHIEVEMENT OF THE ESTABLISHED GOALS. X 6 69378 FMV 0 1 1 PART I, COLUMN (B): WHEN THE UNIVERSITY RECEIVES CONTRIBUTIONS OF SECURITIES, IT INSTRUCTS ITS INVESTMENT MANAGERS TO SELL THEM ON THE SAME DAY THEY ARE RECEIVED AND DEPOSIT THE PROCEEDS INTO THE UNIVERSITY'S INVESTMENT ACCOUNTS. FORM 990, PART I, LINE 1 OUR UNIVERSITY MISSION STATEMENT PRIORITIZES A HOLISTIC VIEW OF PERSONAL DEVELOPMENT, ENCOURAGES A COMMITMENT TO SERVICE AND LEADERSHIP, AND EMPHASIZES A GLOBAL PERSPECTIVE TO TRANSFORM EVERY STUDENT INTO AN ETHICAL AND SOCIALLY RESPONSIBLE LEADER. SINCE 1841, MANHATTANVILLE UNIVERSITY HAS PROVIDED A TRANSFORMATIVE EDUCATIONAL EXPERIENCE. AS A PRIVATE LIBERAL ARTS INSTITUTION, MANHATTANVILLE ROOTS ITS EDUCATION IN A RICH HISTORY OF ACADEMIC EXCELLENCE AND INNOVATIVE PROGRAMS. WITH MORE THAN 55 UNDERGRADUATE PROGRAMS, 70 GRADUATE PROGRAMS, AND A DOCTORAL PROGRAM, WE EMPOWER EVERY STUDENT TO CULTIVATE THEIR INTELLECTUAL CURIOSITY, SHARPEN THEIR CRITICAL THINKING SKILLS, AND STRIVE FOR A MORE JUST WORLD. FORM 990, PART III, LINE 4A MANHATTANVILLE UNIVERSITY (WWW.MANHATTANVILLE.EDU) IS AN INDEPENDENT CO-EDUCATIONAL "MASTER'S COLLEGES AND UNIVERSITIES" LIBERAL ARTS INSTITUTION DEDICATED TO ACADEMIC EXCELLENCE AND SOCIAL AND CIVIC ACTION. MANHATTANVILLE PREPARES STUDENTS TO BE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS IN A GLOBAL COMMUNITY. LOCATED ON 97 ACRES JUST 30 MINUTES FROM NEW YORK CITY, MANHATTANVILLE SERVES 1466 UNDERGRADUATE STUDENTS AND 1046 GRADUATE STUDENTS FROM 19 COUNTRIES AND 37 STATES AND TERRITORIES. FOUNDED IN 1841, THE UNIVERSITY OFFERS 44 UNDERGRADUATE AREAS OF STUDY AND 6 GRADUATE AREAS OF STUDY THROUGH THE SCHOOL OF ARTS AND SCIENCES; 40 GRADUATE PROGRAMS AND 1 DOCTORAL PROGRAM WITH THREE PATHWAYS IN EDUCATIONAL LEADERSHIP THROUGH THE NATIONALLY ACCREDITED (CAEP: COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION) SCHOOL OF EDUCATION, AND THREE UNDERGRADUATE PROGRAMS AND ONE GRADUATE PROGRAMS THAT ARE NATIONALLY ACCREDITED (COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE) & JOINT REVIEW COMMITTEE ON EDUCATION IN RADIOLOGIC TECHNOLOGY (JR-CERT)) IN THE SCHOOL OF NURSING & HEALTH SCIENCES. FORM 990, PART III, LINE 4B STUDENT AND AUXILIARY SERVICES - MANHATTANVILLE UNIVERSITY IS COMMITTED TO OFFERING A RICH AND VARIED ARRAY OF SERVICES AND SUPPORT FOR STUDENTS. ITS STUDENTS PARTICIPATE IN OVER 37 SOCIAL CLUBS AND ORGANIZATIONS, MULTIPLE INTRAMURAL OFFERINGS - INCLUDING FOUR DIFFERENT LEAGUES AND 14 VARSITY TEAMS - AND PARTICIPATE IN OVER 31,000 HOURS OF COMMUNITY SERVICE. STUDENT SERVICES COMPROMISES ALL FACETS OF THE STUDENT UNIVERSITY EXPERIENCE INCLUDING RESIDENCE LIFE, ATHLETICS, STUDENT ACCOMMODATIONS, INTERNATIONAL STUDENT SERVICES, COMMUTER SERVICES, SPIRITUALITY AND SOCIAL JUSTICE, AND HEALTH AND COUNSELING. THE AREAS WORK COLLABORATIVELY TO CREATE A WELCOMING, ENGAGING, AND SUPPORT SERVICES THAT SUPPORT STUDENT GROWTH AND DEVELOPMENT OF ALL STUDENTS. SPECIAL SERVICES ARE AIMED AT FIRST YEAR STUDENTS INCLUDING THE PEER MENTOR PROGRAM, A FIRST YEAR RESIDENCE HALL, AND A NEW PROGRAM, MANHATTANVILLE FIRST, WHICH SUPPORTS FIRST GENERATION STUDENTS. OTHER SUPPORT SERVICES FOR STUDENTS INCLUDES THE WRITING CENTER, ACADEMIC RESOURCE CENTER FOR TUTORING AND SUPPLEMENTAL INSTRUCTION, THE CENTER FOR ACADEMIC SUCCESS, THE E-TERN TECHNOLOGY SUPPORT PROGRAM THROUGH THE CENTER OF TEACHING AND LEARNING. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW FORM 990: THE AUDIT AND COMPLIANCE COMMITTEE OF THE MANHATTANVILLE UNIVERSITY BOARD OF TRUSTEES HAS A RESPONSIBILITY, AS DEFINED BY ITS OPERATING GUIDELINES, TO REVIEW THE UNIVERSITY'S ANNUAL FORM 990 BEFORE THE UNIVERSITY SUBMITS IT TO THE INTERNAL REVENUE SERVICE. THE AUDIT AND COMPLIANCE COMMITTEE OF THE MANHATTANVILLE UNIVERSITY BOARD OF TRUSTEES IS COMPRISED OF TRUSTEES. THE TRUSTEES OF THE COMMITTEE EACH HAVE BROAD FINANCIAL KNOWLEDGE OF THE INSTITUTION'S OPERATIONS. THE AUDIT AND COMPLIANCE COMMITTEE REVIEWED AND APPROVED THE 2023 FORMS 990 AND 990T VIA EMAIL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. ALL MEMBERS OF THE BOARD OF TRUSTEES WERE PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 AND 990T VIA EMAIL BEFORE THE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT AND MONITORING OF CONFLICT OF INTEREST POLICY: OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST AND RELATED PARTY TRANSACTIONS ACKNOWLEDGEMENT AND DISCLOSURE STATEMENTS ANNUALLY. THESE STATEMENTS REQUIRE THE INDIVIDUAL TO DECLARE AND SIGN A STATEMENT OF POTENTIAL CONFLICTS OF INTEREST AND RELATED PARTY TRANSACTIONS PURSUANT TO UNIVERSITY POLICY. THE POLICY IS PUBLISHED ON THE UNIVERSITY'S WEBSITE AND IS PROVIDED TO EACH TRUSTEE UPON JOINING THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE 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' EXECUTIVE COMMITTEE. DOCUMENTATION OF APPROVAL IS RETAINED IN THE HUMAN RESOURCES DEPARTMENT. THE UNIVERSITY COMMISSIONED A COMPENSATION SURVEY FROM AN INDEPENDENT THIRD PARTY CONSULTANT PRIOR TO THE HIRING OF THE CURRENT PRESIDENT. THIS STUDY WAS COMMISSIONED TO ENSURE THAT THE PRESIDENT'S COMPENSATION IS COMPARABLE TO THAT PAID BY THE UNIVERSITY'S PEER INSTITUTIONS FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE: THE UNIVERSITY 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -14,492.