CULINARY INSTITUTE OF AMERICA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CULINARY INSTITUTE OF AMERICA (EIN 06-0653264)
Tax period: 2021-06-01 to 2022-05-31
Filed: 2023-04-14
IRS object ID: 202331049349300828
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-14T10:53:16-07:00	ReturnTs
Tax Period End	2022-05-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060653264	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CULINARY INSTITUTE OF AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CULI	BusinessNameControlTxt
Phone	8454511478	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1946 CAMPUS DRIVE	AddressLine1Txt
City	HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12538	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIA KRUPIN	PersonNm
Person Title	VP-FINANCE & ADMINISTRATION	PersonTitleTxt
Phone	8454511478	PhoneNum
Signature	2023-04-13	SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	0	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAWRENCE RYAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1946 CAMOUS DRIVE	AddressLine1Txt
City	HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12538	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$177,649,663	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CIACHEF.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE CULINARY INSTITUTE OF AMERICA IS A PRIVATE, NOT-FOR-PROFIT COLLEGE DEDICATED TO BETTERING THE NATION AND THE WORLD, BY MEANS OF OUTSTANDING EDUCATION, PRACTICE, AND SCHOLARSHIP ON ALL ASPECTS OF FOOD AND THE ENTERPRISES RELATED TO IT. THROUGH TRANSFORMATIVE LEARNING EXPERIENCE, THE CIA PREPARES FOOD LEADERS, INNOVATORS AND EXPERTS FOR PERSONAL AND PROFESSIONAL SUCCESS.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	910	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$3,065,305	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,279,130	PYContributionsGrantsAmt
CY Contributions Grants	$17,865,006	CYContributionsGrantsAmt
PY Program Service Revenue	$130,091,348	PYProgramServiceRevenueAmt
CY Program Service Revenue	$158,624,383	CYProgramServiceRevenueAmt
PY Investment Income	$1,568	PYInvestmentIncomeAmt
CY Investment Income	$407	CYInvestmentIncomeAmt
PY Other Revenue	$457,506	PYOtherRevenueAmt
CY Other Revenue	-$376,562	CYOtherRevenueAmt
PY Total Revenue	$144,829,552	PYTotalRevenueAmt
CY Total Revenue	$176,113,234	CYTotalRevenueAmt
PY Grants And Similar Paid	$36,665,582	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$39,733,952	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,617,691	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,552,227	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,934,973	CYTotalFundraisingExpenseAmt
PY Other Expenses	$53,591,160	PYOtherExpensesAmt
CY Other Expenses	$67,573,457	CYOtherExpensesAmt
PY Total Expenses	$145,874,433	PYTotalExpensesAmt
CY Total Expenses	$171,859,636	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,044,881	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,253,598	CYRevenuesLessExpensesAmt
Total Assets BOY	$499,594,965	TotalAssetsBOYAmt
Total Assets EOY	$494,772,058	TotalAssetsEOYAmt
Total Liabilities BOY	$168,712,295	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$163,250,596	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$330,882,670	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$331,521,462	NetAssetsOrFundBalancesEOYAmt
Mission	THE CULINARY INSTITUTE OF AMERICA IS A PRIVATE, NOT-FOR-PROFIT COLLEGE DEDICATED TO BETTERING THE NATION AND THE WORLD, BY MEANS OF OUTSTANDING EDUCATION, PRACTICE, AND SCHOLARSHIP ON ALL ASPECTS OF FOOD AND THE ENTERPRISES RELATED TO IT. THROUGH TRANSFORMATIVE LEARNING EXPERIENCE, THE CIA PREPARES FOOD LEADERS, INNOVATORS AND EXPERTS FOR PERSONAL AND PROFESSIONAL SUCCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$140,618,958	ExpenseAmt
Grant	$39,733,952	GrantAmt
Revenue	$158,960,624	RevenueAmt
Desc	THE CULINARY INSTITUTE OF AMERICA (CIA) IS WIDELY RECOGNIZED AS THE WORLD'S PREMIER CULINARY COLLEGE DEDICATED TO DRIVING LEADERSHIP DEVELOPMENT FOR THE FOOD SERVICE AND HOSPITALITY INDUSTRY. THE CIA WAS FOUNDED IN 1946 AND HAS ENJOYED A DISTINCTIVE AND SUCCESSFUL HISTORY CHARACTERIZED BY RAPID EXPANSION IN ITS OVER 75 YEARS OF SERVICE. TODAY MORE THAN 3200 STUDENTS REPRESENTING EVERY STATE AND MORE THAN 40 COUNTRIES ARE ENROLLED IN DEGREE PROGRAMS. THE CIA OFFERS ASSOCIATE DEGREES IN CULINARY ARTS AND BAKING AND PASTRY ARTS; AND BACHELOR DEGREE MAJORS IN FOOD BUSINESS MANAGEMENT, HOSPITALITY MANAGEMENT, CULINARY SCIENCE, APPLIED FOOD STUDIES, AND A BACHELOR'S OF PROFESSIONAL STUDIES OFFERED THROUGH THE DEGREE COMPLETION PROGRAM IN EITHER CULINARY ARTS OR BAKING AND PASTRY ARTS.THE CURRICULA FOR BOTH THE ASSOCIATE AND BACHELOR'S DEGREE INCLUDE A REQUIRED INTERNSHIP THAT PROVIDES REAL-WORLD EXPERIENCE AT TOP RESTAURANTS, HOTELS, RESORTS AND OTHER FOOD SERVICE COMPANIES. STUDENTS MAY ALSO OPT TO PARTICIPATE IN AN OVERSEAS TRAVEL EXPERIENCE IN JAPAN, SINGAPORE AND SPAIN. STUDENTS MAY ALSO TAKE PART IN AN IMMERSIVE LEARNING EXPERIENCE WITH A SEMESTER LONG DEEP DIVE INTO SPECIFIC CONCENTRATIONS IN ADVANCED WINE, BEVERAGE AND HOSPITALITY, FARM-TO-TABLE, PRACTICE OF A SUSTAINABLE TABLE, ADVANCED CONCEPTS IN BAKING AND PASTRY, ASIAN CUISINE, BEVERAGE PRODUCTION AND SERVICE, CUISINES AND CULTURES OF AFRICA AND ITS DIASPORA IN THE AMERICA'S, INTRAPRENEURSHIP, JAPANESE CUISINES, LATIN AMERICAN CUISINE STUDIES AND MEDITERRANEAN CUISINES. THE CIA OFFERS AN ON-LINE MASTER'S DEGREE IN FOOD BUSINESS, SUSTAINABLE FOOD SYSTEMS, AND WINE AND BEVERAGE MANAGEMENT, AS WELL AS, GRADUATE CERTIFICATES IN CULINARY ARTS, CONFERENCES AND CONSULTING SERVICES HAVE MADE THE CIA THE "THINK TANK" OF THE FOOD SERVICE INDUSTRY IN AREAS OF HEALTH AND WELLNESS, SUSTAINABILITY AND FOOD ETHICS, WORLD CUISINE AND CULTURES AND PROFESSIONAL EXCELLENCE AND INNOVATION. THE CIA CONSULTING GROUP TAILORS' PROGRAMS FOR THE FOOD SERVICE INDUSTRY AND THE MILITARY IN RESEARCH AND DEVELOPMENT, FLAVOR EXPLORATION, PRODUCT TESTING, TRAINING AS WELL AS PROCHEF (R) CERTIFICATION. THE CIA LEADERSHIP PROGRAMS, SPEARHEADED BY THE CIA STRATEGIC INITIATIVES GROUP, HELP FOOD SERVICE PROFESSIONALS LEARN MORE ABOUT THE NEXT WAVE OF CHANGE. CONFERENCES AND LEADERSHIP RETREATS FOCUS ON TOPICS AND TRENDS CRUCIAL TO THE FOOD SERVICE INDUSTRY INCLUDING FLAVOR DEVELOPMENT, HEALTH AND WELLNESS, NUTRITION SCIENCE, VOLUME FOOD SERVICE MENU R&D AND COLLABORATION BETWEEN PRODUCTION AGRICULTURE AND VOLUME FOOD SERVICE. THE CIA ALSO OFFERS PROGRAM COURSES FOR PROFESSIONAL AND FOOD ENTHUSIASTS TAUGHT BY EXPERT INSTRUCTORS THESE CLASSES ARE DESIGNED TO HELP FOOD ENTHUSIAST GROW THEIR KNOWLEDGE AND GAIN CONFIDENCE BY OFFERING INTENSIVE BOOT CAMPS, HANDS-ON COOKING CLASSES, WINE AND BEVERAGE CLASSES, AND CHEF DEMONSTRATIONS. THE CIA HAS CAMPUSES IN HYDE PARK, NEW YORK, ST. HELENA AND NAPA, CALIFORNIA, SAN ANTONIO, TEXAS AND SINGAPORE.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$140,618,958	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	221	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	910	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	SN	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEVEN STROM	PersonNm
Phone	8454511552	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1946 CAMPUS DRIVE	AddressLine1Txt
City	HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12538	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAWRENCE T RYAN
PRESIDENT	40	0	Yes (X)	$826,700	$0	$195,242
MARK ERICKSON
PROVOST	40	0	Yes (X)	$427,755	$0	$105,184
MARIA KRUPIN
VICE PRESIDENT-FINANCE	40	0	Yes (X)	$317,593	$0	$93,145
GENEVIEVE S FELDER
MANAGING DIRECTOR OF SINGAPORE	40	0		$316,537	$0	$58,010	Yes (X)
KEVIN ALLAN
VICE PRESIDENT-ADVANCEMENT	40	0		$286,121	$0	$76,306		Yes (X)
MICHAEL SPERLING
VICE PRESIDENT-ACADEMIC AFFAIRS	40	0		$248,142	$0	$86,228		Yes (X)
GREGORY DRESCHER
VICE PRESIDENT-STRATEGIC INITIATIVES	40	0		$232,954	$0	$83,991	Yes (X)
DANIEL VINH
VICE PRESIDENT-MARKETING AND STRATEGY	40	0		$225,646	$0	$89,232	Yes (X)
THOMAS BENSEL
MANAGING DIRECTOR OF GREYSTONE	40	0		$207,248	$0	$55,110		Yes (X)
SUSAN CUSSEN
ASSOCIATE VP- BRANCH CAMPUSES	40	0		$205,939	$0	$42,571		Yes (X)
WALDENESE MALOUF
SENIOR DIRECTOR -FOOD AND BEVERAGE OPS	40	0		$195,970	$0	$50,690	Yes (X)
KATHLEEN MERGET
ASSOCIATE VP AND DEAN OF STUDENT AFFAIRS	40	0		$186,388	$0	$53,072		Yes (X)
HERMAN TIETJEN
ASSOCIATE VP- CHIEF OF STAFF	40	0		$172,948	$0	$58,671	Yes (X)
ADAM BUSBY
GENERAL MANAGER OF GREYSTONE	40	0		$164,769	$0	$53,112		Yes (X)
ALICE ELIOT
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
NICOLE MILLER REGAN
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
ANNE FINK
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
JOHN C METZ
VICE CHAIRMAN	1.15	0	Yes (X)	$0	$0	$0			Yes (X)
SHEP GORDON
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
MARK SARAZIN
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
MICHAEL MINA
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
PHILIP JONES
TREASURER	1.15	0	Yes (X)	$0	$0	$0			Yes (X)
RALPH BRENNAN
CHAIRMAN	1.15	0	Yes (X)	$0	$0	$0			Yes (X)
RAYMOND BICKSON
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
NOAH GLASS
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
J RILEY LAGESEN
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
BOB UNANUE
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
TED RICH
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
THOMAS KELLER
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
STANLEY CHENG
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
CLARICE TURNER
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
JOYCE BROWN
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
CARLTON MCCOY
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
MARC HOFFMAN
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
REGYNALD WASHINGTON
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
STEVE RUSHMORE TERM ENDS 10-2021
SECRETARY	1.15	0	Yes (X)	$0	$0	$0			Yes (X)
LAWRENCE GELLER TERM ENDS 10-2021
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
JOEL M SPIRO ENDS 10-2021
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
CHERYL HENRY ENDS 10-2021
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
JONATHAN KAPLAN TERM ENDS 10-2021
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,014,710	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,100,564	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	148	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Restaurant Associates
330 Fifth Avenue	New York	NY	10001	Dining Services	$5,973,268
LCS Companies of NY
36 Cottage Street	Poughkeepsie	NY	12601	Custodial Services	$4,890,979
LCS Services of California
500 First Street	Napa	CA	94559	Landscaping Services	$2,668,156
Kirchoff Properties
199 West Road Suite 100	Pleasant Valley	NY	12569	Property Management	$1,386,442
Mason Interactive Inc
PO Box 781580	Philadelphia	PA	19178	Marketing	$1,076,004

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	41	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$2,138,692	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$8,415,122	GovernmentGrantsAmt
All Other Contributions	$7,311,192	AllOtherContributionsAmt
Noncash Contributions	$2,038,546	NoncashContributionsAmt
Total Contributions	$17,865,006	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION DORM & STUDENT FEES	611310	$148,144,322	$148,144,322	$0	$0
EDUCATIONAL SERVICES	611310	$6,192,609	$4,853,640	$1,338,969	$0
SPECIAL EVENTS	611310	$2,663,584	$1,402,131	$1,261,453	$0
STUDENT MEALS INCOME	611310	$1,218,282	$1,218,282	$0	$0
BOOKSTORE INCOME	611310	$405,586	$37,765	$367,821	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$158,624,383	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$407	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,488	UnrelatedBusinessRevenueAmt
Exclusion	-$15,081	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$328,377	TotalRevenueColumnAmt
Related Or Exempt Func Income	$320,330	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,047	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$94,503	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,065	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$89,438	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,911	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$73,527	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$449,116	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,138,692	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,531,364	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,082,248	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,082,248	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CASH DISCOUNT ON PURCHASES	900099	$1,220	$0	$0	$1,220
ALUMNI /STUDENT FEES	900099	$102,417	$0	$0	$102,417

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$184,234	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$287,871	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,113,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,992,381	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,065,305	UnrelatedBusinessRevenueAmt
Exclusion	-$809,458	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$38,761,168	TotalAmt
Program Services	$38,761,168	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$972,784	TotalAmt
Program Services	$972,784	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,907,505	TotalAmt
Program Services	$926,486	ProgramServicesAmt
Management And General	$2,593,314	ManagementAndGeneralAmt
Fundraising	$387,705	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$44,049,631	TotalAmt
Program Services	$35,409,675	ProgramServicesAmt
Management And General	$7,791,472	ManagementAndGeneralAmt
Fundraising	$848,484	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,755,507	TotalAmt
Program Services	$2,198,156	ProgramServicesAmt
Management And General	$505,605	ManagementAndGeneralAmt
Fundraising	$51,746	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,766,884	TotalAmt
Program Services	$8,283,460	ProgramServicesAmt
Management And General	$2,230,240	ManagementAndGeneralAmt
Fundraising	$253,184	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,072,700	TotalAmt
Program Services	$2,341,478	ProgramServicesAmt
Management And General	$654,816	ManagementAndGeneralAmt
Fundraising	$76,406	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$281,819	TotalAmt
Program Services	$23,923	ProgramServicesAmt
Management And General	$257,896	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$172,418	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$172,418	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,793	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$19,793	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,872,442	TotalAmt
Program Services	$18,105,874	ProgramServicesAmt
Management And General	$1,744,491	ManagementAndGeneralAmt
Fundraising	$22,077	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,318,549	TotalAmt
Program Services	$504,461	ProgramServicesAmt
Management And General	$1,802,088	ManagementAndGeneralAmt
Fundraising	$12,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,996,925	TotalAmt
Program Services	$1,839,150	ProgramServicesAmt
Management And General	$144,686	ManagementAndGeneralAmt
Fundraising	$13,089	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,866,337	TotalAmt
Program Services	$115,616	ProgramServicesAmt
Management And General	$1,750,721	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,219,808	TotalAmt
Program Services	$3,640,493	ProgramServicesAmt
Management And General	$577,014	ManagementAndGeneralAmt
Fundraising	$2,301	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$606,495	TotalAmt
Program Services	$366,672	ProgramServicesAmt
Management And General	$211,631	ManagementAndGeneralAmt
Fundraising	$28,192	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44,690	TotalAmt
Program Services	$27,225	ProgramServicesAmt
Management And General	$14,537	ManagementAndGeneralAmt
Fundraising	$2,928	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,183,024	TotalAmt
Program Services	$4,456,293	ProgramServicesAmt
Management And General	$724,826	ManagementAndGeneralAmt
Fundraising	$1,905	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,041,198	TotalAmt
Program Services	$8,314,903	ProgramServicesAmt
Management And General	$1,618,377	ManagementAndGeneralAmt
Fundraising	$107,918	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,500,488	TotalAmt
Program Services	$817,681	ProgramServicesAmt
Management And General	$682,807	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & BEVERAGE COSTS	$8,946,874	$8,677,333	$203,759	$65,782
STUDENT SUPPLIES	$1,880,509	$1,880,212	$297	$0
EQUIPMENT	$1,104,263	$998,514	$96,053	$9,696
NON FOOD COST OF GOODS SOLD	$824,472	$735,086	$45,110	$44,276

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,693,353	TotalAmt
Program Services	$1,222,315	ProgramServicesAmt
Management And General	$5,463,754	ManagementAndGeneralAmt
Fundraising	$7,284	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,859,636	TotalAmt
Program Services	$140,618,958	ProgramServicesAmt
Management And General	$29,305,705	ManagementAndGeneralAmt
Fundraising	$1,934,973	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,023,605	BOYAmt
EOY	$36,197,938	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,430,079	BOYAmt
EOY	$2,808,087	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,409,030	BOYAmt
EOY	$27,772,113	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,037,504	BOYAmt
EOY	$2,599,042	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$384,777	BOYAmt
EOY	$237,775	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,359,770	BOYAmt
EOY	$2,258,094	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,542,057	BOYAmt
EOY	$2,937,252	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$458,488,083	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$205,556,495	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$246,306,885	BOYAmt
EOY	$252,931,588	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,217,632	BOYAmt
EOY	$2,471,854	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$162,644,712	BOYAmt
EOY	$157,820,852	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,238,914	BOYAmt
EOY	$6,737,463	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$499,594,965	BOYAmt
EOY	$494,772,058	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,171,242	BOYAmt
EOY	$9,012,904	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,238,237	BOYAmt
EOY	$1,024,631	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,723,810	BOYAmt
EOY	$19,113,628	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,012,753	BOYAmt
EOY	$120,085,451	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,566,253	BOYAmt
EOY	$14,013,982	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$168,712,295	BOYAmt
EOY	$163,250,596	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$219,080,971	BOYAmt
EOY	$225,188,139	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,801,699	BOYAmt
EOY	$106,333,323	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$330,882,670	BOYAmt
EOY	$331,521,462	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$499,594,965	BOYAmt
EOY	$494,772,058	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,253,598	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,450,560	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,835,754	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,864,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,459,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,426,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,279,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,865,006	CurrentTaxYearAmt
Total	$93,893,877	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,864,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,459,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,426,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,279,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,865,006	CurrentTaxYearAmt
Total	$93,893,877	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,547,257	SubstantialContributorsTotAmt
Public Support Total170	$92,346,620	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,637	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$1,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$10,016	CurrentTaxYearAmt
Total	$338,760	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,971,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,485,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,118,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$736,987	CurrentTaxYearAmt
Total	$10,532,154	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$104,764,791	TotalSupportAmt
Gross Receipts Rltd Activities	$726,209,750	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88147	PublicSupportCY170Pct
Public Support PY170	0.74750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Cash Discount on Purchases 2017 Amount $6,716 2018 Amount $1,079 2019 Amount $4,770 2020 Amount $1,191 2021 Amount $1,220 Placement Fees/Career Weeks 2017 Amount $162,900 2018 Amount $185,950 2019 Amount $133,750 2020 Amount $- 2021 Amount $102,417 Alumni and Student Related Fees 2017 Amount $535,821 2018 Amount $532,276 2019 Amount $448,119 2020 Amount $139,481 2021 Amount $184,235 Gross Income from fundraising events 2017 Amount $308,833 2018 Amount $280,937 2019 Amount $79,920 2020 Amount $79,652 2021 Amount $449,116 Bookstore 2017 Amount $831,898 2018 Amount $227,919 2019 Amount $7,670 Special Events 2017 Amount $3,125,431 2018 Amount $1,256,963 2019 Amount $1,443,891 2021 Amount $1,402,131	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$5,750	OtherActivitiesAmt
Total Lobbying Expenditures	$5,750	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	THE INSTITUTE IS A MEMBER OF THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS (NACUBO), WHICH ALLOCATES A PORTION OF THE DUES PAID TO LOBBYING ACTIVITY. TOTAL DUES PAID TO NACUBO, WAS $ 5,750. IN FY21-22. WE ARE UNABLE TO DETERMINE THE AMOUNT ALLOCATED TO LOBBYING ACTVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	2	TotalEasementsCnt
Total Acreage	10	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	40	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$1,412	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$1,144,003	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$162,266,753	BeginningYearBalanceAmt
Contributions	$1,373,966	ContributionsAmt
Investment Earnings Or Losses	-$4,776,337	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,813,132	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$151,051,250	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$128,238,412	BeginningYearBalanceAmt
Contributions	$894,121	ContributionsAmt
Investment Earnings Or Losses	$40,636,353	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,502,133	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$162,266,753	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$138,224,131	BeginningYearBalanceAmt
Contributions	$1,073,448	ContributionsAmt
Investment Earnings Or Losses	$1,507,085	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,466,252	GrantsOrScholarshipsAmt
Other Expenditures	$9,100,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$128,238,412	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$136,282,004	BeginningYearBalanceAmt
Contributions	$599,449	ContributionsAmt
Investment Earnings Or Losses	$4,852,765	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,510,087	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$138,224,131	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$128,542,675	BeginningYearBalanceAmt
Contributions	$3,645,238	ContributionsAmt
Investment Earnings Or Losses	$10,254,576	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,160,485	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$136,282,004	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.5	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,725,418	OtherCostOrOtherBasisAmt
Book Value	$8,725,418	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$347,862,755	OtherCostOrOtherBasisAmt
Depreciation	$117,085,306	DepreciationAmt
Book Value	$230,777,449	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$101,899,910	OtherCostOrOtherBasisAmt
Depreciation	$88,471,189	DepreciationAmt
Book Value	$13,428,721	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$252,931,588	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MULTI STRATEGY FUNDS	$156,327,798	F
PRIVATE EQUITY	$1,436,949	F
REAL ASSETS	$56,105	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$157,820,852	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FINANCING LEASE OBLIGATION	$706,582
OTHER ACCRUED LIABILITIES	$13,307,400

Field	Value	IRS element (for citing)
Total Liability	$14,013,982	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$136,642,790	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,450,560	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,018,428	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$36,554,948	OtherRevenueAmt
Revenue Not Reported	-$40,987,080	RevenueNotReportedAmt
Revenue Subtotal	$177,629,870	RevenueSubtotalAmt
Investment Expenses Not Incld	$19,793	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,536,429	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,516,636	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$176,113,234	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$136,008,758	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,018,428	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,348,010	OtherExpensesIncludedAmt
Expenses Not Reported	$2,366,438	ExpensesNotReportedAmt
Expenses Subtotal	$133,642,320	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$19,793	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$38,197,523	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$38,217,316	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$171,859,636	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 5	THE INSTITUTE HAS A WRITTEN POLICY WHICH ENSURES MAINTENANCE OF BOTH CONSERVATION EASEMENTS. THERE ARE TWO EASEMENTS, SCENIC HUDSON EASEMENT AND THE WINNAKEE EASEMENT. THE SCENIC HUDSON EASEMENT WAS CREATED TO PROTECT VIEW SHEDS FROM AND TO THE HUDSON RIVER. MAINTENANCE OF THE AREA INCLUDES MONTHLY TOURS TO INSPECT FOR GARBAGE, FIRE PITS, AND ANY OTHER DISTURBANCE TO THE PROPERTY. THE WINNAKEE EASEMENT WAS CREATED TO PROTECT WATER QUALITY. MAINTENANCE OF THESE AREAS, ALSO INCLUDE REGULAR INSPECTIONS FOR TRASH AND ANY OTHER HUMAN DISTURBANCE. WE ALSO ARE RESPONSIBLE, PER THE EASEMENT, TO REGULARLY INSPECT THE STORMWATER CONTROL FEATURES INSTALLED TO PROTECT THE WATER QUALITY.
Schedule D, Part II, Line 9	THE VALUE OF THE PROPERTY, WHICH BOTH CONSERVATION EASEMENTS ARE ON, ARE INCLUDED IN THE LAND VALUE ON OUR BALANCE SHEET. COSTS ASSOCIATED WITH INSPECTING AND MAINTAINING BOTH EASEMENTS, ARE INCLUDED IN THE INSTITUTE'S OPERATING EXPENSES, ON THE REVENUE AND EXPENSE STATEMENT.
Schedule D, Part III, Line 4	THE INSTITUTE'S COLLECTION INCLUDES, AN ART COLLECTION RECEIVED FROM BOB GUTENSTEIN. THIS COLLECTION IS ON DISPLAY AT THE RESTAURANT ON THE COPIA CAMPUS. THE INSTITUTE, ALSO HAS A MUSEUM LOCATED ON THE COPIA CAMPUS IN CALIFORNIA. THE MUSEUM IS USED TO PUBLICLY DISPLAY, THE VARIOUS ART ITEMS RECEIVED FROM THE CHUCK WILLIAMS FOUNDATION AND WAYNE BENTSON
Schedule D, Part V, Line 4	THE INSTITUTE HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR A PERCENTAGE OF ITS ENDOWMENT FUND BASED ON THE FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS. THE SPENDING RATE IS 5% FOR FISCAL YEAR 21-2022. ENDOWMENT SPENDING IS PRIMARILY USED, TO FUND STUDENT SCHOLARSHIPS AND SOME OPERATING EXPENDITURES.
Schedule D, Part X, Line 2	THE INSTITUTE 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 CONSOLIDATED 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 INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("THE CODE") SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN 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 INSTITUTE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED 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 INSTITUTE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS CONSOLIDATED FINANCIAL STATEMENTS.
Schedule D, Part XI, Line 2d	SCHOLARSHIPS AND GRANTS TO STUDENTS ($ -39,733,952), GAIN ON ASSET ACQUISITION ($1,190,041), NET IMPACT OF THE CHF TOWNHOUSE'S FINANCING OBLIGATION ($88,572), GAIN ON DEFEASANCE OF DEBT ($557,141 ) AND SINGAPORE AFFILIATE REVENUES ( $1,343,250).
Schedule D, Part XI, Line 4b	FUNDRAISING & VINEYARD RENTAL EXPENSES
Schedule D, Part XII, Line 2d	DEDUCTING EXPENSES FOR OUR SINGAPORE AFFILIATE.
Schedule D, Part XII, Line 4b	FUNDRAISING EXPENSES & VINEYARD RENTAL EXPENSES ($1,536,429) ,NET OF SCHOLARSHIPS AND GRANTS TO STUDENTS $ 39,733,952

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	RESPECT FOR DIVERSITY IS ONE OF THE INSTITUTE'S FIVE CORE VALUES. THE INSTITUTE'S RACIAL NONDISCRIMINATORY POLICY IS CLEARLY EXPRESSED ON ALL MATERIALS WHICH ARE USED IN THE SOLICITATION OF PROSPECTIVE STUDENTS.
Schedule E, Part I, Line 6	THE INSTITUTE RECEIVES VARIOUS FEDERAL FUNDS, SUCH AS PELL, SEOG, VETERAN BENEFITS GRANTS. AND VARIOUS STATE GRANTS TO SUBSIDIZE THE STUDENT EDUCATIONAL COSTS. DURING THE FISCAL YEAR, THE INSTITUTE ALSO HEERF GRANTS FOR COVID RELIEF.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	1	3	Program Services	EXPENSES FOR A CULINARY EDUCATIONAL PROGRAM IN THE COUNTRY OF SINGAPORE	$1,649,471
East Asia and the Pacific	0	0	Grantmaking	SCHOLARSHIPS TO FOREIGN STUDENTS	$972,784

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Total Spent	$2,622,255	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS TO FOREIGN STUDENTS	TypeOfAssistanceTxt
Region	East Asia and the Pacific	RegionTxt
Cash Grant	$972,784	CashGrantAmt
Manner Of Cash Disbursement	SCHOLARSHIP CREDIT APPLIED ON STUDENTS ACCOUNT	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 1	THE AWARDED SCHOLARSHIP AMOUNTS, FOR FOREIGN STUDENTS ARE CREDITED TO THE STUDENTS ACCOUNTS. THIS ENABLES THE INSTITUTE TO VERIFY THAT THE USE OF THE FUNDS ARE USED FOR EDUCATIONAL PURPOSES.
Schedule F, Part I, Line 2	THE INSTITUTE IS PROVIDING ASSISTANCE TO IT'S SINGAPORE AFFILIATE, AND IT IS CONFIRMED THAT SUCH FUNDS ARE USED FOR EDUCATIONAL PURPOSES.
Schedule F, Part I, Line 3	THE EXPENDITURES PER REGION ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$1,801,009	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,509,386	CharitableContriEvent1Amt
Gross Revenue Event1	$291,623	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$316,745	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$36,270	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$735,474	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$465,407	GrossReceiptsEvent2Amt
Charitable Contri Event2	$382,856	CharitableContriEvent2Amt
Gross Revenue Event2	$82,551	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$46,930	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$27,940	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$71,125	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$321,392	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$246,450	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$74,942	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$27,232	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$39,817	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$229,831	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,587,808	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,138,692	CharitableContributionsTotAmt
Gross Revenue Total Events	$449,116	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$390,907	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$104,027	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,036,430	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,531,364	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,082,248	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT SCHOLARSHIPS AND GRANTS. NUMBER OF RECIPIENTS IS ESTIMATED AS FOLLOWS; TOTAL NUMBER OF STUDENTS (2,269) X ESTIMATED PERCENTAGE OF STUDENTS WHO RECEIVE SCHOLARSHIPS AND GRANTS (96%).	GrantTypeTxt
Recipient	2178	RecipientCnt
Cash Grant	$38,761,168	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	WHEN DETERMINING THE DISTRIBUTION OF GRANTS AND LOANS TO STUDENTS, THE CULINARY INSTITUTE OF AMERICA COMPLIES WITH THE GUIDELINES OF THE U.S. DEPT. OF EDUCATION - TITLE IV REGULATIONS, NY STATE BOARD OF REGENTS AND THE ACCREDITING COMMISSION OF CAREER SCHOOLS AND COLLEGES OF TECHNOLOGY (ACCSCT) AND MIDDLE STATES ASSOCIATION COMMISSION ON HIGHER EDUCATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAWRENCE T RYAN
PRESIDENT	$577,810	$0	$0	$0	$248,890	$0	$90,245	$0	$104,997	$0	$1,021,942	$0	$79,920	$0
MARK ERICKSON
PROVOST	$368,947	$0	$0	$0	$58,808	$0	$66,682	$0	$38,502	$0	$532,939	$0	$49,029	$0
DANIEL VINH
VICE PRESIDENT-MARKETING AND STRATEGY	$222,833	$0	$0	$0	$2,813	$0	$52,732	$0	$36,500	$0	$314,878	$0	$0	$0
MARIA KRUPIN
VICE PRESIDENT-FINANCE	$268,121	$0	$0	$0	$49,473	$0	$59,312	$0	$33,833	$0	$410,739	$0	$38,551	$0
GREGORY DRESCHER
VICE PRESIDENT-STRATEGIC INITIATIVES	$199,650	$0	$0	$0	$33,304	$0	$48,060	$0	$35,931	$0	$316,945	$0	$31,247	$0
KEVIN ALLAN
VICE PRESIDENT-ADVANCEMENT	$250,821	$0	$0	$0	$35,300	$0	$46,901	$0	$29,405	$0	$362,427	$0	$33,099	$0
MICHAEL SPERLING
VICE PRESIDENT-ACADEMIC AFFAIRS	$214,862	$0	$0	$0	$33,280	$0	$42,378	$0	$43,849	$0	$334,369	$0	$30,661	$0
THOMAS BENSEL
MANAGING DIRECTOR OF GREYSTONE	$205,144	$0	$0	$0	$2,104	$0	$22,783	$0	$32,326	$0	$262,357	$0	$0	$0
GENEVIEVE S FELDER
MANAGING DIRECTOR OF SINGAPORE	$178,023	$0	$0	$0	$138,514	$0	$18,071	$0	$39,939	$0	$374,547	$0	$0	$0
SUSAN CUSSEN
ASSOCIATE VP- BRANCH CAMPUSES	$203,951	$0	$0	$0	$1,988	$0	$20,893	$0	$21,678	$0	$248,510	$0	$0	$0
ADAM BUSBY
GENERAL MANAGER OF GREYSTONE	$162,578	$0	$0	$0	$2,191	$0	$17,778	$0	$35,335	$0	$217,882	$0	$0	$0
KATHLEEN MERGET
ASSOCIATE VP AND DEAN OF STUDENT AFFAIRS	$184,231	$0	$0	$0	$2,157	$0	$18,366	$0	$34,706	$0	$239,460	$0	$0	$0
WALDENESE MALOUF
SENIOR DIRECTOR -FOOD AND BEVERAGE OPS	$193,631	$0	$0	$0	$2,339	$0	$20,682	$0	$30,009	$0	$246,661	$0	$0	$0
HERMAN TIETJEN
ASSOCIATE VP- CHIEF OF STAFF	$170,906	$0	$0	$0	$2,042	$0	$18,539	$0	$40,131	$0	$231,618	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

THE PRESIDENT IS PROVIDED WITH RESIDENTIAL HOUSING ON CAMPUS, FOR THE CONVENIENCE OF THE COLLEGE. THE ESTIMATED FAIR VALUE OF THE HOUSING IS INCLUDED ON SCHEDULE J AS A NONTAXABLE BENEFIT. AN INDEPENDENT CONTRACTOR IS USED TO MAINTAIN AND CLEAN THE PRESIDENTS RESIDENCE, WHICH IS INSTITUTE PROPERTY.

Schedule J, Part I, Line 3

THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE OVERALL RESPONSIBILITY FOR THE COMPENSATION REVIEW OF THE PRESIDENT. AN ANNUAL REVIEW IS BASED ON FOUR FACTORS, SUMMATIVE PERFORMANCE APPRAISAL, ACHIEVEMENT OF ANNUAL GOALS, MARKET ANALYSIS AND INSTITUTIONAL NEEDS. THE PRESIDENT SUBMITS A STATUS REPORT ON THE CURRENT YEAR'S GOALS, YEAR END RESULTS AND PROPOSED GOALS FOR THE UPCOMING YEAR. THE COMPENSATION COMMITTEE WILL ALSO RECEIVE APPROPRIATE PEER AND BENCHMARK DATA FROM THE HUMAN RESOURCES OFFICE. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW THE PRESIDENT'S PERFORMANCE AND DISCUSS THEIR CONCLUSIONS ORALLY WITH THE PRESIDENT TO ENSURE THE ACCURATE AND FAIRNESS OF JUDGEMENTS. THE COMPENSATION COMMITTEE WILL THEN DISCUSS ITS CONCLUSIONS AND COMPENSATION RECOMMENDATION WITH THE PRESIDENT. THE PRESIDENT HAS A WRITTEN EMPLOYMENT CONTRACT. THE PRESIDENT HAS THE OVERALL RESPONSIBILITY FOR THE COMPENSATION REVIEW OF THE VICE PRESIDENTS. A MARKET ANALYSIS IS DONE BY THE HUMAN RESOURCES OFFICE WHICH ALSO INCLUDES PEER AND BENCHAMARK DATA. THIS ANALYSIS IS THEN USED AS A TOOL FOR DETERMINING SALARY CHANGES AND IS REVIEWED WITH THE COMPENSATION COMMITTEE PRIOR TO IMPLEMENTATION. THE SCHEDULE J ALSO DETAILS THE TOTAL COMPENSATION PAID TO THE INSTITUTE'S OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. THE ABOVE SCHEDULE J, ALSO INCLUDES AMOUNTS CONTRIBUTED AND DISTRIBUTED FROM THE INSTITUTE'S EXECUTIVE COMPENSATION PLAN. ON JUNE 1ST OF EACH YEAR, THE INSTITUTE DEPOSITS AND INVESTS 10% OF EACH EXECUTIVE OFFICER'S BASE PAY INTO A DEFERRED COMPENSATION ASSET PLAN. THE INITIAL VALUE OF THESE DEPOSITS ARE INCLUDED IN THE "DEFERRED COMPENSATION" COLUMN ON SCHEDULE J. VESTING OCCURS 3 YEARS FOLLOWING THE INITIAL DEPOSIT. EVEN THOUGH THIS SCHEDULE RECOGNIZES DEFERRED COMPENSATION AS WAGES EARNED, THIS TYPE OF COMPENSATION MAY BE FORFEITED, IF THE OFFICER IS NO LONGER EMPLOYED AT THE INSTITUTE. YEARLY, THE VESTED DEPOSITS AND ANY ASSOCIATED REALIZED GAINS OR LOSSES WILL BE DISTRIBUTED TO EACH EXECUTIVE OFFICER. THESE DISTRIBUTIONS ARE INCLUDED IN THE "OTHER COMPENSATION" COLUMN IN SCHEDULE J. EFFECTIVELY, THE VALUE OF THE ORIGINAL DEPOSITS ARE BEING REPORTED AS COMPENSATION TWICE ON THE SCHEDULE J. COLUMN F, ON SCHEDULE J, SHOWS THE AMOUNTS WHICH ARE BEING DUPLICATED FROM THE PRIOR YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA STATEWIDE COMMISSION DEVELOPMENT
A	AUTHORITY-SERIES 2008	680164610	130795ZR1	2008-11-18	$18,200,000	CONSTRUCTION AND REFUNDING	0	0	0
DORM AUTHORITY OF THE STATE OF NEW YORK
B	SERIES 2012	146000293	649907FT4	2012-10-26	$24,505,780	CONSTRUCTION AND REFUNDING	Yes (1)	0	0
DORM AUTHORITY OF THE STATE OF NEW YORK
C	-SERIES 2013	146000293	649907VHZ	2013-09-19	$31,057,404	CONSTRUCTION	0	0	0
DUTCHESS COUNTY LOCAL DEVELOPMENT
D	CORPORATION SERIES 2016A	273106797	267045HV7	2016-09-14	$39,943,701	CONSTRUCTION AND REFUNDING	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$11,100,000	$0	$18,208,556	$0	$0	$0	$335,748	$82,794	$0	$6,005,375	$11,776,083	$0	2009	0	Yes (1)	Yes (1)
B	$8,925,000	$13,225,000	$24,623,726	$0	$0	$0	$321,588	$0	$0	$11,985,621	$10,600,505	$0	2014	Yes (1)	Yes (1)	Yes (1)
C	$4,020,000	$6,895,000	$30,850,540	$0	$0	$0	$353,780	$0	$0	$30,663,624	$0	$0	2015	Yes (1)	Yes (1)	Yes (1)
D	$7,650,000	$0	$40,171,616	$0	$0	$0	$607,854	$0	$0	$11,278,276	$28,057,571	$0		Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	0	0	0
B	0	0	0	0
C	0	0	0	0
D	Yes (1)				0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	0	0	Yes (1)
C	Yes (1)	0	0	Yes (1)
D	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I-11/18/2008 18,200,000 CALIFORNIA STATEWIDE COMMISSION DEVELOPMENT	PART OF THE PROCEEDS OF THE 2008 ISSUE, $11,776,083 WAS USED TO REFUND A 2005 BOND ISSUE. ALSO THE 2008 BONDS WERE CONSIDERED REFUNDED IN 2010, DUE TO A TAX EVENT KNOWN AS A REISSUANCE, EVENTHOUGH THE NAME OF BONDS HAVE NOT CHANGED. THESE BONDS WERE ALSO RESTRUCTURED IN FISCAL YEAR 20-21.
Schedule K, Part I-10/26/2012 24,505,780 DORM AUTHORITY OF THE STATE OF NEW YORK	PART OF THE PROCEEDS OF THE 2012 ISSUE, $10,600,500 WAS USED TO REFUND A 1999 BOND ISSUE
Schedule K, Part I-09/14/2016 39,943,701 DUTCHESS COUNTY LOCAL DEVELOPMENT	PART OF THE PROCEEDS OF THE 2016A ISSUE, $28,057,571 WAS USED TO REFUND THE 2004A & 2004C BONDS.THE REMAINING PROCEEDS WILL BE SPENT ON CAPITAL EXPENDITURES
Schedule K, Part II, Line 3-11/18/2008 18,200,000 CALIFORNIA STATEWIDE COMMISSION DEVELOPMENT	THE TOTAL PROCEEDS IN PART II, HAVE BEEN ADJUSTED FOR INVESTMENT EARNINGS RECEIVED OF $8,566 WHICH IS THE DIFFERENCE FROM THE ORIGINAL BOND ISSUE PRICE SHOWN IN PART I, COLUMN E
Schedule K, Part II, Line 3-10/26/2012 24,505,780 DORM AUTHORITY OF THE STATE OF NEW YORK	THE TOTAL PROCEEDS IN PART II, HAVE BEEN ADJUSTED FOR INVESTMENT EARNINGS RECEIVED OF $117,546, WHICH IS THE DIFFERENCE FROM THE ORIGINAL BOND ISSUE PRICE SHOWN IN PART I, COLUMN E
Schedule K, Part II, Line 3-09/19/2013 31,057,404 DORM AUTHORITY OF THE STATE OF NEW YORK	THE TOTAL PROCEEDS IN PART II, HAVE BEEN ADJUSTED FOR INVESTMENT EARNINGS RECEIVED OF $-206,864 WHICH IS THE DIFFERENCE FROM THE ORIGINAL BOND ISSUE PRICE SHOWN IN PART I, COLUMN E
Schedule K, Part II, Line 3-09/14/2016 39,943,701 DUTCHESS COUNTY LOCAL DEVELOPMENT	THE TOTAL PROCEEDS IN PART II, HAVE BEEN ADJUSTED FOR INVESTMENT EARNINGS RECEIVED OF $227,915, WHICH IS THE DIFFERENCE FROM THE ORIGINAL BOND ISSUE PRICE SHOWN IN PART I, COLUMN E

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA STATEWIDE COMMUNITIES
A	DEVELOPMENT AUTHORITY SERIES 2016B	660164610	13080SNJ9	2016-08-30	$15,222,106	CONSTRUCTION	0	0	0
DUTCHESS COUNTY LOCAL DEVELOPMENT
B	CORPORATION -SERIES 2018	273106797	267045KSO	2018-07-17	$26,143,341	REFUNDING	0	0	0
DUTCHESS COUNTY LOCAL DEVELOPMENT
C	CORPORATION-SERIES 2021	273106797	267045PF3	2021-10-21	$19,754,059	REFUNDING/ ACQUISITION	0	0	0
DUTCHESS COUNTY LOCAL DEVELOPMENT
D	CORPORATION-SERIES 2022A	273106797	267045QA3	2022-04-04	$12,058,550	REFUNDING	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$8,645,000	$0	$15,232,888	$0	$0	$0	$252,966	$0	$0	$6,241,020	$0	$8,728,119	0	Yes (1)	Yes (1)
B	$2,830,000	$0	$26,152,006	$0	$149,973	$0	$369,342	$0	$0	$0	$25,624,027	$0	Yes (1)	Yes (1)	Yes (1)	2018
C	$0	$0	$19,757,255	$0	$0	$0	$353,496	$0	$0	$12,505,563	$6,895,000	$0	Yes (1)	Yes (1)	Yes (1)	2021
D	$0	$0	$12,063,355	$0	$0	$0	$209,099	$0	$0	$0	$11,849,451	$0	Yes (1)	Yes (1)	Yes (1)	2022

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0		0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3-08/30/2016 15,222,106 CALIFORNIA STATEWIDE COMMUNITIES	THE TOTAL PROCEEDS IN PART II, HAVE BEEN ADJUSTED FOR INVESTMENT EARNINGS RECEIVED OF $10,782, WHICH IS THE DIFFERENCE FROM THE ORIGINAL BOND ISSUE PRICE SHOWN IN PART I, COLUMN E
Schedule K, Part I-07/17/2018 26,143,341 DUTCHESS COUNTY LOCAL DEVELOPMENT	ALL OF THE PROCEEDS OF THE 2018 ISSUE, $26,152,006 WAS USED TO REFUND THE 2004D & 2006 BONDS.
Schedule K, Part II, Line 3-07/17/2018 26,143,341 DUTCHESS COUNTY LOCAL DEVELOPMENT	THE TOTAL PROCEEDS IN PART II, HAVE BEEN ADJUSTED FOR INVESTMENT EARNINGS RECEIVED OF $8,665 WHICH IS THE DIFFERENCE FROM THE ORIGINAL BOND ISSUE PRICE SHOWN IN PART I, COLUMN E
Schedule K, Part I-10/21/2021 19,754,059 DUTCHESS COUNTY LOCAL DEVELOPMENT	PART OF THE PROCEEDS OF THE 2021 ISSUE, WAS USED TO REDEEM EARLY $6,895,000 OF THE SERIES 2013 BONDS. THE REMAINING PROCEEDS WAS SPENT ON THE ACQUISTION OF STUDENT TOWNHOUSES.
Schedule K, Part II, Line 3-10/21/2021 19,754,059 DUTCHESS COUNTY LOCAL DEVELOPMENT	THE TOTAL PROCEEDS IN PART II, HAVE BEEN ADJUSTED FOR INVESTMENT EARNINGS RECEIVED OF $3,196 WHICH IS THE DIFFERENCE FROM THE ORIGINAL BOND ISSUE PRICE SHOWN IN PART I, COLUMN E
Schedule K, Part I-04/04/2022 12,058,550 DUTCHESS COUNTY LOCAL DEVELOPMENT	ALL OF THE PROCEEDS OF THE 2022A ISSUE, WAS USED TO REFUND THE 2012 BONDS.
Schedule K, Part II, Line 3-04/04/2022 12,058,550 DUTCHESS COUNTY LOCAL DEVELOPMENT	THE TOTAL PROCEEDS IN PART II, HAVE BEEN ADJUSTED FOR INVESTMENT EARNINGS RECEIVED OF $4,805 WHICH IS THE DIFFERENCE FROM THE ORIGINAL BOND ISSUE PRICE SHOWN IN PART I, COLUMN E

Schedule K IRS990ScheduleK

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	424	ContributionCnt
Noncash Contributions Rpt F990	$1,428,252	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CAPITAL EQUIPMENT	Desc
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$610,294	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE INSTITUTE'S FORM 990 IS PRIMARILY PREPARED BY THE INSTITUTE'S CONTROLLER. ONCE COMPLETED, IT IS REVIEWED BY THE V.P. OF FINANCE AND/OR THE DIRECTOR OF FINANCE AND ACCOUNTING. A FINAL REVIEW, IS ALSO DONE BY THE INSTITUTE'S INDEPENDENT PUBLIC ACCOUNTING FIRM. AFTER REVISIONS ARE MADE, THE FORM IS THEN ELECTRONICALLY FILED AND MADE AVAILABLE TO THE PUBLIC VIA ONLINE, PRIMARILY THROUGH THE GUIDESTAR.ORG WEBSITE.
Form 990, Part VI, Section B, Line 12c	CONFLICTS OF INTEREST FOR BOARD MEMBERS ARE CLEARLY DEFINED BY THE INSTITUTE'S BOARD OF TRUSTEES POLICY MANUAL. TRUSTEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST, AND TO ABSTAIN FROM VOTING ON ANY MATTERS, IN WHICH THEY HAVE A CONFLICT OF INTEREST. INDIVIDUAL TRUSTEES, AND MEMBERS OF THEIR FAMILY OR ANY ORGANIZATION IN WHICH A TRUSTEE OR MEMBER OF HIS OR HER FAMILY IS A STOCKHOLDER, MAY NOT HAVE EXISTING OR POTENTIAL FINANCIAL OR OTHER INTERESTS THAT MIGHT IMPAIR THEIR INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OF THEIR RESPONSIBILITIES TO THE COLLEGE . THE COLLEGE MAINTAINS A CURRENT COMPLETED CONFLICT OF INTEREST STATEMENT FOR ALL TRUSTEES. THIS REVIEW IS DONE ANNUALLY FOR EACH BOARD MEMBER. THE INSTITUTE'S AUDIT COMMITTEE MONITORS TO ENSURE THAT THERE IS COMPLIANCE WITH THE POLICY. KEY EMPLOYEES, UPON HIRING ARE ALSO REQUIRE TO COMPLETE SIMILAR QUESTIONAIRES.
Form 990, Part VI, Section B, Line 15	THE BOARD OF TRUSTEES HAS THE OVERALL RESPONSIBILITY FOR THE COMPENSATION REVIEW OF THE PRESIDENT. AN ANNUAL REVIEW IS BASED ON FOUR FACTORS, SUMMATIVE PERFORMANCE APPRAISAL, ACHIEVEMENT OF ANNUAL GOALS, MARKET ANALYSIS AND INSTITUTIONAL NEEDS. THE PRESIDENT SUBMITS A STATUS REPORT ON THE CURRENT YEAR'S GOALS, YEAR END RESULTS AND PROPOSED GOALS FOR THE UPCOMING YEAR. THE COMPENSATION COMMITTEE WILL ALSO RECEIVE APPROPRIATE PEER AND BENCHMARK DATA FROM THE HUMAN RESOURCES OFFICE. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW THE PRESIDENT'S PERFORMANCE AND DISCUSS THEIR CONCLUSIONS ORALLY WITH THE PRESIDENT TO ENSURE THE ACCURATE AND FAIRNESS OF JUDGEMENTS. THE COMPENSATION COMMITTEE WILL THEN DISCUSS ITS CONCLUSIONS AND COMPENSATION RECOMMENDATION WITH THE PRESIDENT. THE PRESIDENT HAS A WRITTEN EMPLOYMENT CONTRACT. THE PRESIDENT HAS THE OVERALL RESPONSIBILITY FOR THE COMPENSATION REVIEW OF THE VICE PRESIDENTS. A MARKET ANALYSIS IS DONE BY THE HUMAN RESOURCES OFFICE WHICH ALSO INCLUDES PEER AND BENCHAMARK DATA. THIS ANALYSIS IS THEN USED AS A TOOL FOR DETERMINING SALARY CHANGES AND IS REVIEWED WITH THE COMPENSATION COMMITTEE PRIOR TO IMPLEMENTATION. THE COMMITTEE CONTEMPORANOUSELY DOCUMENTS ITS DISCUSSION ON THE COMPENSATION ANALYSIS. THE COMPENSATION PROCEDURES MEET THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION: (1) THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY A COMMITTEE FREE OF CONFLICTS OF INTERESTS; (2) THE COMMITTEE RELIED ON APPROPRIATE COMPARABILITY DATA; (3) THE COMMITTEE ADEQUATELY AND TIMELY DOCUMENTED THE BASIS FOR THE DECISION.
Form 990, Part VI, Section C, Line 19	THE FORM 990 AND THE ACCOMPANYING FINANCIAL STATEMENTS ARE READILY AVAILABLE TO THE PUBLIC AS REQUIRED. THESE DOCUMENTS CAN BE OBTAINED UPON REQUEST BY THE PUBLIC OR IS READILY AVAILABLE ON THE INTERNET (WWW. GUIDESTAR.ORG).
Form 990, Part IX, Line 11g	OTHER FEES FOR SERVICES, PRIMARILY INCLUDE CONTRACTED FACILITIES MANAGEMENT COSTS , STUDENT DINING SERVICES , RESTAURANTS AND OTHER EDUCATIONAL PROGRAMS , COPY CENTER AND MAILROOM SERVICES, ADMISSIONS LEADS AND INQUIRY SERVICES, HUMAN RESOURCES AND EMPLOYEE RECRUITMENT.
Form 990, Part XI, Line 9	GAIN ON ASSET ACQUISITION ($1,190,041), NET IMPACT OF THE CHF TOWNHOUSE'S FINANCING OBLIGATION ($88,572), AND GAIN ON DEFEASANCE OF DEBT ($557,141 ) .

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CIA SAN ANTONIO BEVERAGES LLC
312 PEARL PKWY	SAN ANTONIO	TX	78215	455030069	BEVERAGE CONCESSION MANAGEMENT SERVICES	TX	$96,979	$116,594	CULINARY INSTITUTE OF AMERICA
CIA SAN ANTONIO MANAGEMENT LLC
312 PEARL PKWY	SAN ANTONIO	TX	78215		BEVERAGE CONCESSION MANAGEMENT SERVICES	TX	$0	$0	CIA SAN ANTONIO BEVERAGES LLC
CIA SAN ANTONIO OPERATIONS LLC
312 PEARL PKWY	SAN ANTONIO	TX	78215		BEVERAGE CONCESSION MANAGEMENT SERVICES	TX	$0	$0	CIA SAN ANTONIO BEVERAGES LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CULINARY INSTITUTE OF AMERICA	BusinessNameLine1Txt
Business Name Line2	SINGAPORE LTD	BusinessNameLine2Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	BLOCK 26	AddressLine1Txt
Address Line2	21 TAMPINES AVENUE 1	AddressLine2Txt
City	SINGAPORE	CityNm
Country	SN	CountryCd
Foreign Postal	052957	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile Foreign Country	SN	LegalDomicileForeignCountryCd
Exempt Code Section	501C 3	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2Txt	Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE CULINARY INSTITUTE OF AMERICA
SINGAPORE LTD	n	$348,447	ACTUAL COSTS FOR OTHER RELATED EXPENSES AT SINGAPORE
THE CULINARY INSTITUTE OF AMERICA
SINGAPORE LTD	o	$999,566	ACTUAL COSTS FOR EMPLOYEES WAGES AND BENEFITS AT SINGAPORE