CULINARY INSTITUTE OF AMERICA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CULINARY INSTITUTE OF AMERICA (EIN 06-0653264)
Tax period: 2019-06-01 to 2020-05-31
Filed: 2021-04-13
IRS object ID: 202111049349301026
Schema version: 2019v5.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-13T16:13:07-07:00	ReturnTs
Tax Period End	2020-05-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-06-01	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	2021-04-09	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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 CAMPUS DRIVE	AddressLine1Txt
City	HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12538	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$157,314,464	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 PROVIDING THE WORLD'S BEST PROFESSIONAL CULINARY EDUCATION. EXCELLENCE, LEADERSHIP, PROFESSIONALISM, ETHICS, AND RESPECT FOR DIVERSITY ARE THE CORE VALUES THAT GUIDE OUR EFFORTS. WE TEACH OUR STUDENTS THE GENERAL KNOWLEDGE AND SPECIFIC SKILLS NECESSARY TO LIVE SUCCESSFUL LIVES AND TO GROW INTO POSITIONS OF INFLUENCE AND LEADERSHIP IN THEIR CHOSEN PROFESSION.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	1136	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$4,937,180	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,459,021	PYContributionsGrantsAmt
CY Contributions Grants	$12,426,442	CYContributionsGrantsAmt
PY Program Service Revenue	$155,913,254	PYProgramServiceRevenueAmt
CY Program Service Revenue	$143,572,517	CYProgramServiceRevenueAmt
PY Investment Income	$70,357	PYInvestmentIncomeAmt
CY Investment Income	$12,966	CYInvestmentIncomeAmt
PY Other Revenue	$698,078	PYOtherRevenueAmt
CY Other Revenue	$419,663	CYOtherRevenueAmt
PY Total Revenue	$190,140,710	PYTotalRevenueAmt
CY Total Revenue	$156,431,588	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,856,564	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$32,386,619	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$74,918,801	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$70,790,510	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,959,175	CYTotalFundraisingExpenseAmt
PY Other Expenses	$72,003,235	PYOtherExpensesAmt
CY Other Expenses	$67,949,271	CYOtherExpensesAmt
PY Total Expenses	$177,778,600	PYTotalExpensesAmt
CY Total Expenses	$171,126,400	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,362,110	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,694,812	CYRevenuesLessExpensesAmt
Total Assets BOY	$496,860,889	TotalAssetsBOYAmt
Total Assets EOY	$477,488,015	TotalAssetsEOYAmt
Total Liabilities BOY	$197,616,177	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$192,307,771	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$299,244,712	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$285,180,244	NetAssetsOrFundBalancesEOYAmt
Mission	THE CULINARY INSTITUTE OF AMERICA IS A PRIVATE, NOT-FOR-PROFIT COLLEGE DEDICATED TO PROVIDING THE WORLD'S BEST PROFESSIONAL CULINARY EDUCATION. EXCELLENCE, LEADERSHIP, PROFESSIONALISM, ETHICS, AND RESPECT FOR DIVERSITY ARE THE CORE VALUES THAT GUIDE OUR EFFORTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$139,344,567	ExpenseAmt
Grant	$32,386,619	GrantAmt
Revenue	$143,993,620	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 72 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 BUSINESS ADMINISTRATION IN FOOD BUSINESS MANAGEMENT, HOSPITALITY MANAGEMENT, CULINARY SCIENCE, APPLIED FOOD STUDIES, AND A BACHELOR'S OF PROFESSIONAL STUDIES OFFERED THROUGH THE DEGREE COMPLETION PROGRAM. 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 ITALY, SPAIN, FRANCE, PERU, CHINA, OR TAKE PART IN AN IMMERSIVE, COLLABORATIVE LEARNING EXPERIENCE AND PROJECT DURING A FOCUS'S CONCENTRATIONS IN WINES, FARM-TO-TABLE OR ENTREPRENEURSHIP. THE CIA OFFERS AN ON-LINE MASTER'S DEGREE IN FOOD BUSINESS AS WELL AS GRADUATE CERTIFICATES IN CULINARY ARTS AND WINE AND BEVERAGE. CONFERENCES AND CONSULTING SERVICES HAVE MADE THE CIA THE "THINK TANK" OF THE FOOD SERVICE INDUSTRY IN AREAS OF HEALTH AND WELLNESS, SUSTAINABILITY, 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	$139,344,567	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	327	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1136	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	GERRY-LYNN STOHR	PersonNm
Phone	8454511376	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 (41 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)	$705,837	$0	$206,352
MARK ERICKSON
PROVOST	40	0	Yes (X)	$407,104	$0	$108,383
GENEVIEVE S FELDER
MANAGING DIRECTOR OF SINGAPORE	40	0		$409,918	$0	$57,755	Yes (X)
MARIA KRUPIN
VICE PRESIDENT-FINANCE	40	0	Yes (X)	$298,293	$0	$91,778
MICHAEL SPERLING
VICE PRESIDENT-ACADEMIC AFFAIRS	40	0		$237,380	$0	$99,654		Yes (X)
DANIEL VINH
VICE PRESIDENT-MARKETING AND STRATEGY	40	0		$270,541	$0	$60,916	Yes (X)
KEVIN ALLAN
VICE PRESIDENT-ADVANCEMENT	40	0		$241,278	$0	$82,310		Yes (X)
GREGORY DRESCHER
VICE PRESIDENT-STRATEGIC INITIATIVES	40	0		$226,162	$0	$88,822	Yes (X)
THOMAS BENSEL
MANAGING DIRECTOR OF GREYSTONE	40	0		$204,907	$0	$62,533		Yes (X)
KATHLEEN MERGET
ASSOCIATE VP AND DEAN OF STUDENT AFFAIRS	40	0		$179,513	$0	$68,987		Yes (X)
SUSAN CUSSEN
ASSOCIATE VP- BRANCH CAMPUSES	40	0		$199,605	$0	$46,325		Yes (X)
WALDENESE MALOUF
SENIOR DIRECTOR -FOOD AND BEVERAGE OPS	40	0		$192,592	$0	$47,880	Yes (X)
HERMAN TIETJEN
ASSOCIATE VP- CHIEF OF STAFF	40	0		$167,040	$0	$67,438	Yes (X)
ADAM BUSBY
GENERAL MANAGER OF GREYSTONE	40	0		$160,174	$0	$49,700		Yes (X)
ALICE ELIOT
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
ELIZABETH BLAU
SECRETARY	1.15	0	Yes (X)	$0	$0	$0			Yes (X)
ANNE FINK
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
JOEL M SPIRO
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
JOHN C METZ
TREASURER	1.15	0	Yes (X)	$0	$0	$0			Yes (X)
SHEP GORDON
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
JONATHAN KAPLAN
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)
STEVE RUSHMORE
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
PHILIP JONES
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
RALPH BRENNAN
VICE 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)
ROBERT MUH
CHAIRMAN	1.15	0	Yes (X)	$0	$0	$0			Yes (X)
STEVE ROMANIELLO
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)
CHERYL HENRY
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
JOYCE BROWN
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
LAWRENCE GELLER
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)
RICHARD MAZER TERM ENDS 10-2019
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)
LORI DANIEL TERM ENDS 10-2019
TRUSTEE	1.15	0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,900,344	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,138,833	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	165	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
LCS Companies of NY
36 Cottage Street	Poughkeepsie	NY	12601	Custodial Services	$4,642,304
Restaurant Associates
330 Fifth Avenue	New York	NY	10001	Dining Services	$4,751,214
LCS Services of California
500 First Street	Napa	CA	94559	Custodial Services	$2,561,757
Mason Interactive Inc
PO Box 781580	Philadelphia	PA	19178	Marketing	$1,380,861
Kirchoff CHF-CIA
199 West Road Suite 100	Pleasant Valley	NY	12569	Construction	$1,332,466

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,291,163	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$3,778,975	GovernmentGrantsAmt
All Other Contributions	$7,356,304	AllOtherContributionsAmt
Noncash Contributions	$2,006,853	NoncashContributionsAmt
Total Contributions	$12,426,442	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	$130,681,645	$130,681,645	$0	$0
EDUCATIONAL SERVICES	611310	$7,781,874	$5,446,119	$2,335,755	$0
STUDENT MEALS INCOME	611310	$1,243,966	$1,243,966	$0	$0
BOOKSTORE	611310	$552,044	$0	$544,374	$7,670
SPECIAL EVENTS	611310	$3,312,988	$0	$1,869,097	$1,443,891

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	$143,572,517	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$31,677	UnrelatedBusinessRevenueAmt
Exclusion	-$19,785	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	$477,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$421,103	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$56,618	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$158,251	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,162	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$154,089	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$99,659	UnrelatedBusinessRevenueAmt
Exclusion	$54,430	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,074	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	$1,074	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,074	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$79,920	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,291,123	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$878,714	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$798,794	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$798,794	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CASH DISCOUNT ON PURCHASES	900099	$4,770	$0	$0	$4,770
PLACEMENT FEES/CAREER WEEKS	900099	$133,750	$0	$0	$133,750
ALUMNI/MISCELLANEOUS INCOME	900099	$448,127	$0	$0	$448,127

Miscellaneous Revenue MiscellaneousRevenueGrp

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)
Other Revenue Total	$586,647	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,431,588	TotalRevenueColumnAmt
Related Or Exempt Func Income	$137,792,833	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,937,180	UnrelatedBusinessRevenueAmt
Exclusion	$1,275,133	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	$31,715,643	TotalAmt
Program Services	$31,715,643	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$670,976	TotalAmt
Program Services	$670,976	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	$3,735,141	TotalAmt
Program Services	$920,409	ProgramServicesAmt
Management And General	$2,466,627	ManagementAndGeneralAmt
Fundraising	$348,105	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	$50,370,080	TotalAmt
Program Services	$41,225,189	ProgramServicesAmt
Management And General	$8,287,383	ManagementAndGeneralAmt
Fundraising	$857,508	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,181,047	TotalAmt
Program Services	$2,581,986	ProgramServicesAmt
Management And General	$548,313	ManagementAndGeneralAmt
Fundraising	$50,748	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,092,111	TotalAmt
Program Services	$8,000,331	ProgramServicesAmt
Management And General	$1,897,420	ManagementAndGeneralAmt
Fundraising	$194,360	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,412,131	TotalAmt
Program Services	$2,668,809	ProgramServicesAmt
Management And General	$672,295	ManagementAndGeneralAmt
Fundraising	$71,027	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	$480,476	TotalAmt
Program Services	$48,078	ProgramServicesAmt
Management And General	$432,398	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$182,858	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$182,858	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	$28,807	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$28,807	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,961,465	TotalAmt
Program Services	$17,015,488	ProgramServicesAmt
Management And General	$2,914,351	ManagementAndGeneralAmt
Fundraising	$31,626	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,184,075	TotalAmt
Program Services	$1,109,525	ProgramServicesAmt
Management And General	$2,074,350	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,250,037	TotalAmt
Program Services	$1,954,639	ProgramServicesAmt
Management And General	$281,880	ManagementAndGeneralAmt
Fundraising	$13,518	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,675,896	TotalAmt
Program Services	$158,255	ProgramServicesAmt
Management And General	$1,517,641	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	$4,543,004	TotalAmt
Program Services	$3,935,431	ProgramServicesAmt
Management And General	$605,193	ManagementAndGeneralAmt
Fundraising	$2,380	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,094,365	TotalAmt
Program Services	$752,572	ProgramServicesAmt
Management And General	$278,513	ManagementAndGeneralAmt
Fundraising	$63,280	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	$76,013	TotalAmt
Program Services	$67,564	ProgramServicesAmt
Management And General	$6,054	ManagementAndGeneralAmt
Fundraising	$2,395	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,985,200	TotalAmt
Program Services	$4,883,039	ProgramServicesAmt
Management And General	$1,099,139	ManagementAndGeneralAmt
Fundraising	$3,022	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	$10,654,508	TotalAmt
Program Services	$8,603,781	ProgramServicesAmt
Management And General	$1,911,601	ManagementAndGeneralAmt
Fundraising	$139,126	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$808,114	TotalAmt
Program Services	$216,868	ProgramServicesAmt
Management And General	$591,246	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD& BEVERAGE COSTS	$8,143,801	$7,817,957	$282,093	$43,751
STUDENT SUPPLIES	$1,410,628	$1,395,770	$14,858	$0
EQUIPMENT	$1,499,748	$1,198,037	$247,309	$54,402
NON FOOD COSTS OF GOODS SOLD	$1,105,395	$999,009	$67,339	$39,047

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,864,881	TotalAmt
Program Services	$1,405,211	ProgramServicesAmt
Management And General	$3,414,990	ManagementAndGeneralAmt
Fundraising	$44,680	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,126,400	TotalAmt
Program Services	$139,344,567	ProgramServicesAmt
Management And General	$29,822,658	ManagementAndGeneralAmt
Fundraising	$1,959,175	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,484,434	BOYAmt
EOY	$3,022,721	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,851,146	BOYAmt
EOY	$3,340,198	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,507,444	BOYAmt
EOY	$29,616,815	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,557,403	BOYAmt
EOY	$6,082,892	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	$896,672	BOYAmt
EOY	$729,452	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,595,771	BOYAmt
EOY	$2,623,485	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,249,393	BOYAmt
EOY	$2,886,172	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$453,681,061	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$187,724,083	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$272,472,649	BOYAmt
EOY	$265,956,978	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,723,030	BOYAmt
EOY	$1,828,149	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$150,051,995	BOYAmt
EOY	$142,879,198	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	$21,470,952	BOYAmt
EOY	$18,521,955	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$496,860,889	BOYAmt
EOY	$477,488,015	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,334,805	BOYAmt
EOY	$14,037,210	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,281,486	BOYAmt
EOY	$1,313,923	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,085,687	BOYAmt
EOY	$15,010,368	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,785,335	BOYAmt
EOY	$131,080,495	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	$32,128,864	BOYAmt
EOY	$30,865,775	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$197,616,177	BOYAmt
EOY	$192,307,771	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	$205,400,582	BOYAmt
EOY	$193,590,206	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,844,130	BOYAmt
EOY	$91,590,038	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$299,244,712	BOYAmt
EOY	$285,180,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$496,860,889	BOYAmt
EOY	$477,488,015	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$14,694,812	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,122,860	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1,492,516	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	$23,769,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,083,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,864,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,459,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,426,442	CurrentTaxYearAmt
Total	$98,602,662	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,769,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,083,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,864,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,459,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,426,442	CurrentTaxYearAmt
Total	$98,602,662	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,235,203	SubstantialContributorsTotAmt
Public Support Total170	$88,367,459	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$695,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,645	CurrentTaxYearAmt
Total	$1,246,828	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$18,706	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$760,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,332,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,971,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,485,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,118,120	CurrentTaxYearAmt
Total	$15,668,017	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$115,536,213	TotalSupportAmt
Gross Receipts Rltd Activities	$758,060,114	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76485	PublicSupportCY170Pct
Public Support PY170	0.74624	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	OTHER INCOME PRIMARILY REPRESENTS MISCELLANEOUS STUDENT RELATED FEES SUCH AS VENDING INCOME AND OTHER SIMILAR FEES.	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	$35,074	OtherActivitiesAmt
Total Lobbying Expenditures	$35,074	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 $ 5,074 IN FY19-20. WE ARE UNABLE TO DETERMINE THE AMOUNT ALLOCATED TO LOBBYING ACTVITIES. THE INSTITUTE ALSO HIRED CASSIDY & ASSOCIATES, FOR LOBBYING ACTIVITY ON THEIR BEHALF. TOTAL FEES PAID TO CASSIDY & ASSOCIATES WAS $30,000.	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	$1,281	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$1,098,128	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,620,129	BeginningYearBalanceAmt
Contributions	$12,034,071	ContributionsAmt
Investment Earnings Or Losses	$13,308,562	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,420,087	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$128,542,675	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$131,235,637	BeginningYearBalanceAmt
Contributions	$5,865,071	ContributionsAmt
Investment Earnings Or Losses	-$6,235,917	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,244,662	GrantsOrScholarshipsAmt
Other Expenditures	$15,000,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$109,620,129	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.53	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22	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	$343,584,905	OtherCostOrOtherBasisAmt
Depreciation	$106,995,562	DepreciationAmt
Book Value	$236,589,343	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	$98,262,219	OtherCostOrOtherBasisAmt
Depreciation	$80,728,521	DepreciationAmt
Book Value	$17,533,698	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,108,519	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$3,108,519	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$265,956,978	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MULTI STRATEGY FUNDS	$140,821,763	F
PRIVATE EQUITY	$1,605,991	F
REAL ASSETS	$451,444	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$142,879,198	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LINE OF CREDIT BORROWINGS	$12,000,000
FINANCING OBLIGATION-CHF TOWNHOUSES	$14,030,826
OTHER ACCRUED LIABILITIES	$4,339,655
CURRENT VALUE OF DERIVIATIVE	$495,294

Field	Value	IRS element (for citing)
Total Liability	$30,865,775	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$128,376,083	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,122,861	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,518,428	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$32,550,863	OtherRevenueAmt
Revenue Not Reported	-$28,909,574	RevenueNotReportedAmt
Revenue Subtotal	$157,285,657	RevenueSubtotalAmt
Investment Expenses Not Incld	$28,807	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$882,876	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$854,069	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$156,431,588	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$142,395,912	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,518,428	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,283,634	OtherExpensesIncludedAmt
Expenses Not Reported	$2,802,062	ExpensesNotReportedAmt
Expenses Subtotal	$139,593,850	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$28,807	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$31,503,743	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$31,532,550	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$171,126,400	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. IN THE PRIOR FISCAL YEAR, THE INSTITUTE, FINISHED CONSTRUCTION OF A MUSEUM ON THE COPIA CAMPUS LOCATED 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 2019-2020. 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 ($ -32,386,619), DEPRECIATION IN FAIR VALUE OF SWAP DERIVATIVE ($-111,097), TERMINATION FEE LOSS ON THE GREYSTONE HOUSING PROJECT ( $-967,544), AND NET IMPACT OF THE CHF TOWNHOUSE'S FINANCING OBLIGATION ($-413,875) AND SINGAPORE AFFILIATE REVENUES ( $1,328,272).
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 ($882,876) NET OF SCHOLARSHIPS AND GRANTS TO STUDENTS $ 32,386,619.

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 AND STATE GRANTS TO SUBSIDIZE THE STUDENT EDUCATIONAL COSTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 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	$1,679,977
Europe (including Iceland and Greenland)	0	0	Program Services	INTERNATIONAL COURSES FOR STUDENTS MATRICULATED IN THE INSTITUTE'S FOUR YEAR BACHELOR'S PROGRAM STUDIES. AS PART OF THE STUDENT'S EDUCATIONAL EXPERIENCE, THEY ARE TAKEN ON A 3 WEEK TRIP TO EITHER COSTA RICA, FRANCE, & SPAIN	$245,450
East Asia and the Pacific	0	0	Grantmaking	SCHOLARSHIPS TO FOREIGN STUDENTS	$670,976

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Total Spent	$2,596,403	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	$670,976	CashGrantAmt

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	$702,633	GrossReceiptsEvent1Amt
Charitable Contri Event1	$702,633	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,395	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$90,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$251,920	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$361,002	GrossReceiptsEvent2Amt
Charitable Contri Event2	$302,902	CharitableContriEvent2Amt
Gross Revenue Event2	$58,100	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$68,041	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$28,238	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$202,880	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$307,448	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$285,628	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$21,820	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,982	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$71,414	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$850	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$149,994	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,371,083	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,291,163	CharitableContributionsTotAmt
Gross Revenue Total Events	$79,920	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$81,418	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$189,652	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$604,794	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$878,714	DirectExpenseSummaryEventsAmt
Net Income Summary	-$798,794	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 (1,813) X ESTIMATED PERCENTAGE OF STUDENTS WHO RECEIVE SCHOLARSHIPS AND GRANTS (96%).	GrantTypeTxt
Recipient	1740	RecipientCnt
Cash Grant	$31,715,643	CashGrantAmt

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
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	$573,329	$0	$0	$0	$132,509	$0	$90,029	$0	$116,323	$0	$912,190	$0	$70,250	$0
MARK ERICKSON
PROVOST	$354,962	$0	$0	$0	$52,143	$0	$65,394	$0	$42,989	$0	$515,488	$0	$42,583	$0
DANIEL VINH
VICE PRESIDENT-MARKETING AND STRATEGY	$228,112	$0	$40,000	$0	$2,429	$0	$30,673	$0	$30,242	$0	$331,456	$0	$0	$0
MARIA KRUPIN
VICE PRESIDENT-FINANCE	$257,424	$0	$0	$0	$40,870	$0	$57,173	$0	$34,605	$0	$390,072	$0	$30,585	$0
GREGORY DRESCHER
VICE PRESIDENT-STRATEGIC INITIATIVES	$196,660	$0	$0	$0	$29,502	$0	$48,188	$0	$40,634	$0	$314,984	$0	$27,191	$0
KEVIN ALLAN
VICE PRESIDENT-ADVANCEMENT	$239,007	$0	$0	$0	$2,272	$0	$51,260	$0	$31,050	$0	$323,589	$0	$0	$0
MICHAEL SPERLING
VICE PRESIDENT-ACADEMIC AFFAIRS	$208,104	$0	$0	$0	$29,276	$0	$46,768	$0	$52,886	$0	$337,034	$0	$26,590	$0
THOMAS BENSEL
MANAGING DIRECTOR OF GREYSTONE	$202,557	$0	$0	$0	$2,350	$0	$22,475	$0	$40,058	$0	$267,440	$0	$0	$0
GENEVIEVE S FELDER
MANAGING DIRECTOR OF SINGAPORE	$175,975	$0	$0	$0	$233,943	$0	$17,625	$0	$40,130	$0	$467,673	$0	$0	$0
SUSAN CUSSEN
ASSOCIATE VP- BRANCH CAMPUSES	$197,609	$0	$0	$0	$1,996	$0	$20,585	$0	$25,740	$0	$245,930	$0	$0	$0
ADAM BUSBY
GENERAL MANAGER OF GREYSTONE	$158,039	$0	$0	$0	$2,135	$0	$17,373	$0	$32,326	$0	$209,873	$0	$0	$0
KATHLEEN MERGET
ASSOCIATE VP AND DEAN OF STUDENT AFFAIRS	$177,368	$0	$0	$0	$2,145	$0	$18,796	$0	$50,191	$0	$248,500	$0	$0	$0
WALDENESE MALOUF
SENIOR DIRECTOR -FOOD AND BEVERAGE OPS	$189,838	$0	$0	$0	$2,754	$0	$20,368	$0	$27,512	$0	$240,472	$0	$0	$0
HERMAN TIETJEN
ASSOCIATE VP- CHIEF OF STAFF	$164,822	$0	$0	$0	$2,219	$0	$18,971	$0	$48,466	$0	$234,478	$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	0	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	$9,215,000	$0	$18,208,366	$0	$0	$0	$335,748	$82,794	$0	$6,005,375	$11,776,083	$0	2009	0	Yes (1)	Yes (1)
B	$6,565,000	$0	$24,637,226	$1,364,221	$0	$0	$321,588	$0	$0	$11,985,621	$10,600,505	$0	2014	Yes (1)	Yes (1)	Yes (1)
C	$2,765,000	$0	$31,130,640	$0	$0	$0	$353,780	$0	$0	$30,663,624	$0	$0	2015	0	Yes (1)	Yes (1)
D	$4,375,000	$0	$40,168,942	$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.
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 $8,366 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 $131,446, 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 $73,236, 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 $225,241, WHICH IS THE DIFFERENCE FROM THE ORIGINAL BOND ISSUE PRICE SHOWN IN PART I, COLUMN E

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$15,232,888	$0	$0	$0	$252,966	$0	$0	$0	$6,241,020	$8,728,119	0	0	Yes (1)	Yes (1)
B	$895,000	$0	$26,147,674	$0	$149,973	$0	$369,342	$0	$0	$0	$25,624,027	$0	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Supplemental Information Detail SupplementalInformationDetail (3 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, $26,143,341 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 $4,333 WHICH IS THE DIFFERENCE FROM THE ORIGINAL BOND ISSUE PRICE SHOWN IN PART I, COLUMN E

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	354	ContributionCnt
Noncash Contributions Rpt F990	$1,644,259	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	18	ContributionCnt
Noncash Contributions Rpt F990	$362,594	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	DEPRECIATION IN FAIR VALUE OF SWAP DERIVATIVE ($-111,097), TERMINATION FEE LOSS ON THE GREYSTONE HOUSING PROJECT ($-967,544) AND NET IMPACT OF THE CHF TOWNHOUSE'S FINANCING OBLIGATION ($-413,875)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Direct Controlling NADirectControllingNACd
CIA SAN ANTONIO BEVERAGES LLC
312 PEARL PKWY	SAN ANTONIO	TX	78215	BEVERAGE CONCESSION MANAGEMENT SERVICES	TX	$132,926	$91,560	N/A
CIA SAN ANTONIO MANAGEMENT LLC
312 PEARL PKWY	SAN ANTONIO	TX	78215	BEVERAGE CONCESSION MANAGEMENT SERVICES	TX	$0	$0	N/A
CIA SAN ANTONIO OPERATIONS LLC
312 PEARL PKWY	SAN ANTONIO	TX	78215	BEVERAGE CONCESSION MANAGEMENT SERVICES	TX	$0	$0	N/A

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	0	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	$247,462	ACTUAL COSTS FOR OTHER RELATED EXPENSES AT SINGAPORE
THE CULINARY INSTITUTE OF AMERICA
SINGAPORE LTD	o	$1,036,172	ACTUAL COSTS FOR EMPLOYEES WAGES AND BENEFITS AT SINGAPORE