MARYMOUNT MANHATTAN COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MARYMOUNT MANHATTAN COLLEGE (EIN 13-1628206)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-13
IRS object ID: 202041349349301639
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-13T10:26:27-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131628206	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARYMOUNT MANHATTAN COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% WAYNE SANTUCCI	InCareOfNm
Business Name Control	MARY	BusinessNameControlTxt
Phone	2125170400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 EAST 71ST STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100214597	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WAYNE SANTUCCI	PersonNm
Person Title	AVP ADMIN & FIN	PersonTitleTxt
Phone	2125170544	PhoneNum
Signature	2020-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINA ROSSETTI	PreparerPersonNm
PTIN	P01491094	PTIN
Phone	2127589700	PhoneNum
Preparation	2020-05-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.207.253.96	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13407320201345000007	FederalOriginalSubmissionId
Federal Original Submission Id	2020-05-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2EFB9A2273A280871CB6E2783C42C633A2C5F4AB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2EFB9A2273A280871CB6E2783C42C633A2C5F4AB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR KERRY WALK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 EAST 71ST STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100214597	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$91,034,819	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.mmm.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MARYMOUNT MANHATTAN COLLEGE'S MISSION IS TO EDUCATE SOCIALLY AND ECONOMICALLY DIVERSE POPULATION BY FOSTERING INTELLECTUAL ACHIEVEMENT, PERSONAL GROWTH, AND CAREER DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	1255	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,953,666	PYContributionsGrantsAmt
CY Contributions Grants	$3,577,215	CYContributionsGrantsAmt
PY Program Service Revenue	$80,357,273	PYProgramServiceRevenueAmt
CY Program Service Revenue	$80,999,976	CYProgramServiceRevenueAmt
PY Investment Income	$1,173,765	PYInvestmentIncomeAmt
CY Investment Income	$1,238,633	CYInvestmentIncomeAmt
PY Other Revenue	$315,923	PYOtherRevenueAmt
CY Other Revenue	$486,533	CYOtherRevenueAmt
PY Total Revenue	$85,800,627	PYTotalRevenueAmt
CY Total Revenue	$86,302,357	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,430,723	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,058,170	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$34,064,785	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,451,098	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,649,966	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,431,288	PYOtherExpensesAmt
CY Other Expenses	$27,216,704	CYOtherExpensesAmt
PY Total Expenses	$82,926,796	PYTotalExpensesAmt
CY Total Expenses	$84,725,972	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,873,831	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,576,385	CYRevenuesLessExpensesAmt
Total Assets BOY	$114,035,333	TotalAssetsBOYAmt
Total Assets EOY	$111,867,573	TotalAssetsEOYAmt
Total Liabilities BOY	$44,176,218	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,484,845	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$69,859,115	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$71,382,728	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARYMOUNT MANHATTAN COLLEGE IS AN URBAN, INDEPENDENT, LIBERAL ARTS COLLEGE (SEE SCHEDULE O).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$62,438,413	ExpenseAmt
Grant	$22,058,170	GrantAmt
Revenue	$67,225,154	RevenueAmt
Desc	INSTITUTIONAL PROGRAM ACTIVITIES: MMC STUDENTS CAN PURSUE DEGREES IN 29 MAJOR PROGRAMS OF STUDY, CHOOSE FROM AMONG 40 MINORS AND PRE-PROFESSIONAL PROGRAMS, HOLD INTERNSHIPS AT RENOWNED NEW YORK CITY COMPANIES, ENGAGE IN SOPHISTICATED RESEARCH PROJECTS, STUDY ABROAD, AND PARTICIPATE IN SERVICE-LEARNING OPPORTUNITIES. OFFERING ASSISTANCE TO STUDENTS IN NEED IS ESSENTIAL TO ACHIEVE THE COLLEGE'S GOAL TO SERVE A SOCIALLY AND ECONOMICALLY DIVERSE STUDENT BODY. MMC CURRENTLY EDUCATES OVER 2,000 FULL AND PART-TIME STUDENTS REPRESENTING 48 STATES AND 45 COUNTRIES. APPROXIMATELY 32.6% OF OUR STUDENTS ARE MINORITIES, AND 8.7% ARE DEGREE-SEEKING RETURNING ADULTS. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,217,610	ExpenseAmt
Revenue	$13,505,342	RevenueAmt
Desc	AUXILIARY SERVICES: APPROXIMATELY 685 STUDENTS MAKE THEIR HOME AT MMC. THE 55TH STREET RESIDENCE IS OWNED BY THE COLLEGE AND IS THE FIRST-YEAR RESIDENCE HALL. CONTINUING STUDENTS LIVE AT THE COOPER SQUARE RESIDENCE HALL. EACH HALL IS LOCATED WITHIN A 30 MINUTE COMMUTE OF THE COLLEGE AND STAFFED WITH 24-HOUR SECURITY. RESIDENCE DIRECTORS AND RESIDENT ADVISORS STRIVE TO CREATE A SENSE OF COMMUNITY BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$524,488	ExpenseAmt
Revenue	$269,480	RevenueAmt
Desc	ACADEMIC ACCESS: THE PROGRAM FOR ACADEMIC ACCESS ADDRESSES MANY FUNDAMENTAL PRINCIPLES OF MARYMOUNT MANHATTAN'S MISSION. IT IS A PROGRAM FOR STUDENTS WITH LEARNING DISABILITIES THAT IS SPECIFICALLY DESIGNED TO FOSTER ACADEMIC SUCCESS. THROUGH ACCOMMODATIONS AND MULTIFACETED SUPPORT, STUDENTS WITH LEARNING DIFFICULTIES ARE ABLE TO MANAGE THE MARYMOUNT MANHATTAN CURRICULUM ALONG WITH THEIR PEERS AND CLASSMATES. SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$73,180,511	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1255	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WAYNE SANTUCCI	PersonNm
Phone	2125170544	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 EAST 71ST STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100214597	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Patricia A Agnello
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Linda Basilice-Hoerrner
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Carol Berman
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Jill Bright
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Valerie Brown
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Helen Demetrios
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Abby C Fiorella
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Susan Gardella
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Maureen Grant
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
John H Hunt
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Barbara Lynch Loughlin
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Paul C Lowerre
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Michael J Materasso
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Catherine M Patten
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Judith L Robinson
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Michael G Stewart
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Cecilia Tudela-Montero
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Edward Van Saders
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Catherine Vincie
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Lucille Zanghi
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Kerry Walk
President	35.0	0.0		$426,761	$0	$59,994	Yes (X)
Paul Ciraulo
Excec VP Admin & Finance, CFO	35.0	0.0		$276,105	$0	$45,318	Yes (X)
Sharon M Meagher
VP AA & Dean of Faculty	35.0	0.0		$243,713	$0	$59,017	Yes (X)
Todd E Heilman
VP for Enrollment Mgmt & Mktng	35.0	0.0		$227,591	$0	$73,651	Yes (X)
Louis Vincent Cipolla
VP INSTITUTIONAL ADV(END 3/19)	35.0	0.0		$222,646	$0	$33,112	Yes (X)
Carol Jackson
VP Student Affairs	35.0	0.0		$225,445	$0	$29,063	Yes (X)
Wayne Santucci
AVP ADMIN & FIN., INTERIM CFO	35.0	0.0		$176,333	$0	$55,582		Yes (X)
Dale H Hochstein
Chief Information Officer	35.0	0.0		$209,466	$0	$39,276		Yes (X)
Kathleen Lebesco
AVP for Strategic Initiatives	35.0	0.0		$165,982	$0	$39,846		Yes (X)
Maria Deinnocentiis
AVP for Enrollment Mgmnt	35.0	0.0		$157,785	$0	$35,424			Yes (X)
Richard Sheldon
AVP for Academic Admin.	35.0	0.0		$154,587	$0	$33,946			Yes (X)
James Rogers
Dean of Admission (END 10/18)	35.0	0.0		$159,893	$0	$18,976			Yes (X)
MARK T CONARD
ASSOCIATE PROFESSOR (END 8/18)	35.0	0.0		$200,651	$0	$6,792			Yes (X)
BREE BULLINGHAM
AVP OF HUMAN RESOURCES	35.0	0.0		$134,722	$0	$53,892			Yes (X)
Marilyn Wilkie
FORMER VP INST ADV (END 10/17)	35.0	0.0		$174,422	$0	$43,980				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,156,102	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$627,869	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	51	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Winfield Security Corporation
57 West 38th Street Room 501	NEW YORK	NY	10018	Security Services	$1,271,398
Compass Group North America
2400 Yorkmont Road	CHARLOTTE	NC	28217	FOOD SERVICES	$1,071,218
EVCO Mechanical Corporation
44 Standish Ave	WEST ORANGE	NJ	07052	Construction Service	$428,290
Teachers Insurance and Annuity Asso
750 THIRD AVENUE	NEW YORK	NY	10017	INVESTMENT MANAGER	$338,990
Kencal Maintenance Corporation
399 Knollwood Road	WHITE PLAINS	NY	10603	Cleaning Services	$312,210

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$537,104	FundraisingAmt
Government Grants	$685,082	GovernmentGrantsAmt
All Other Contributions	$2,355,029	AllOtherContributionsAmt
Noncash Contributions	$437,386	NoncashContributionsAmt
Total Contributions	$3,577,215	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$67,225,154	$67,225,154
RESIDENCE HOUSING	721300	$11,217,514	$11,217,514
FOOD SERVICES	722514	$2,287,828	$2,287,828
ACADEMIC PROGRAMS	611310	$269,480	$269,480

Field	Value	IRS element (for citing)
Total Program Service Revenue	$80,999,976	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$810,067	TotalRevenueColumnAmt
Exclusion	$810,067	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$613,378	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$121,503	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$491,875	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$491,875	TotalRevenueColumnAmt
Exclusion	$491,875	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,742,523	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,313,957	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$428,566	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428,566	TotalRevenueColumnAmt
Exclusion	$428,566	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,170	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$537,104	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$233,580	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$184,410	TotalRevenueColumnAmt
Exclusion	-$184,410	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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$116,740	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$63,422	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,318	TotalRevenueColumnAmt
Exclusion	$53,318	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS OFFSITE FOOD SERVICE	722310	$117,182	$117,182
OTHER	900099	$8,568	$8,568

Field	Value	IRS element (for citing)
Other Revenue Total	$125,750	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,302,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,999,976	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,725,166	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,773,925	TotalAmt
Program Services	$21,773,925	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$284,245	TotalAmt
Program Services	$284,245	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,686,678	TotalAmt
Program Services	$2,555,237	ProgramServicesAmt
Management And General	$110,787	ManagementAndGeneralAmt
Fundraising	$20,654	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$24,248,042	TotalAmt
Program Services	$17,655,964	ProgramServicesAmt
Management And General	$5,599,497	ManagementAndGeneralAmt
Fundraising	$992,581	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,018,396	TotalAmt
Program Services	$1,514,559	ProgramServicesAmt
Management And General	$427,909	ManagementAndGeneralAmt
Fundraising	$75,928	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,336,708	TotalAmt
Program Services	$3,254,167	ProgramServicesAmt
Management And General	$919,402	ManagementAndGeneralAmt
Fundraising	$163,139	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,161,274	TotalAmt
Program Services	$1,621,771	ProgramServicesAmt
Management And General	$458,200	ManagementAndGeneralAmt
Fundraising	$81,303	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,062,410	TotalAmt
Program Services	$3,950,159	ProgramServicesAmt
Management And General	$99,270	ManagementAndGeneralAmt
Fundraising	$12,981	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$310,408	TotalAmt
Management And General	$310,408	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$216,375	TotalAmt
Management And General	$216,375	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$137,873	TotalAmt
Management And General	$137,873	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$830,403	TotalAmt
Program Services	$777,881	ProgramServicesAmt
Management And General	$3,107	ManagementAndGeneralAmt
Fundraising	$49,415	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,006,514	TotalAmt
Program Services	$755,348	ProgramServicesAmt
Management And General	$213,313	ManagementAndGeneralAmt
Fundraising	$37,853	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,909,691	TotalAmt
Program Services	$1,433,146	ProgramServicesAmt
Management And General	$404,726	ManagementAndGeneralAmt
Fundraising	$71,819	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,225,095	TotalAmt
Program Services	$2,116,237	ProgramServicesAmt
Management And General	$91,753	ManagementAndGeneralAmt
Fundraising	$17,105	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$330,453	TotalAmt
Program Services	$275,093	ProgramServicesAmt
Management And General	$55,360	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$701,104	TotalAmt
Program Services	$526,150	ProgramServicesAmt
Management And General	$148,587	ManagementAndGeneralAmt
Fundraising	$26,367	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,710,381	TotalAmt
Program Services	$1,283,571	ProgramServicesAmt
Management And General	$362,486	ManagementAndGeneralAmt
Fundraising	$64,324	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,017,317	TotalAmt
Program Services	$3,820,778	ProgramServicesAmt
Management And General	$165,656	ManagementAndGeneralAmt
Fundraising	$30,883	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,353,436	TotalAmt
Program Services	$1,353,436	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOUSING RENTAL	$4,850,612	$4,711,462	$139,150
FOOD SERVICE OPERATIONS	$2,586,950	$2,586,950
BAD DEBT RESERVE	$803,870	$803,870
DUES & MEMBERSHIP	$149,274	$112,024	$31,636	$5,614

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,538	TotalAmt
Program Services	$14,538	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,725,972	TotalAmt
Program Services	$73,180,511	ProgramServicesAmt
Management And General	$9,895,495	ManagementAndGeneralAmt
Fundraising	$1,649,966	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,832,491	BOYAmt
EOY	$8,608,281	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,051,853	BOYAmt
EOY	$1,074,098	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,676,046	BOYAmt
EOY	$430,113	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$542,593	BOYAmt
EOY	$1,081,808	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$358,858	BOYAmt
EOY	$406,364	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$129,431,744	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,581,227	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$64,956,501	BOYAmt
EOY	$62,850,517	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35,271,018	BOYAmt
EOY	$36,989,102	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$345,973	BOYAmt
EOY	$427,290	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,035,333	BOYAmt
EOY	$111,867,573	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,909,270	BOYAmt
EOY	$4,349,648	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,168,204	BOYAmt
EOY	$2,471,190	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,609,570	BOYAmt
EOY	$32,211,097	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	$1,489,174	BOYAmt
EOY	$1,452,910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,176,218	BOYAmt
EOY	$40,484,845	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,023,491	BOYAmt
EOY	$44,939,215	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,736,937	BOYAmt
EOY	$11,854,230	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,098,687	BOYAmt
EOY	$14,589,283	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,859,115	BOYAmt
EOY	$71,382,728	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,035,333	BOYAmt
EOY	$111,867,573	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,576,385	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$52,772	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,940,314	BeginningYearBalanceAmt
Contributions	$490,595	ContributionsAmt
Investment Earnings Or Losses	$642,951	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$807,840	GrantsOrScholarshipsAmt
End Year Balance	$21,266,020	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,814,642	BeginningYearBalanceAmt
Contributions	$409,802	ContributionsAmt
Investment Earnings Or Losses	$1,469,569	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$753,699	GrantsOrScholarshipsAmt
End Year Balance	$20,940,314	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,070,483	BeginningYearBalanceAmt
Contributions	$206,746	ContributionsAmt
Investment Earnings Or Losses	$2,238,758	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$701,345	GrantsOrScholarshipsAmt
End Year Balance	$19,814,642	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,723,910	BeginningYearBalanceAmt
Contributions	$127,711	ContributionsAmt
Investment Earnings Or Losses	-$139,386	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$641,751	GrantsOrScholarshipsAmt
End Year Balance	$18,070,484	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,863,772	BeginningYearBalanceAmt
Contributions	$1,445,528	ContributionsAmt
Investment Earnings Or Losses	$79,247	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$664,637	GrantsOrScholarshipsAmt
End Year Balance	$18,723,910	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.68600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31400	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,094,588	OtherCostOrOtherBasisAmt
Book Value	$18,094,588	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,518,571	OtherCostOrOtherBasisAmt
Depreciation	$48,787,605	DepreciationAmt
Book Value	$41,730,966	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,884	OtherCostOrOtherBasisAmt
Depreciation	$30,962	DepreciationAmt
Book Value	$61,922	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,775,131	OtherCostOrOtherBasisAmt
Depreciation	$15,444,667	DepreciationAmt
Book Value	$2,330,464	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,950,570	OtherCostOrOtherBasisAmt
Depreciation	$2,317,993	DepreciationAmt
Book Value	$632,577	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$62,850,517	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INTEREST PAYABLE	$843,293
ASSET RETIREMENT OBLIGATION	$609,617

Field	Value	IRS element (for citing)
Total Liability	$1,452,910	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$64,472,047	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$52,772	NetUnrealizedGainsInvstAmt
Other Revenue	$418,505	OtherRevenueAmt
Revenue Not Reported	$365,733	RevenueNotReportedAmt
Revenue Subtotal	$64,106,314	RevenueSubtotalAmt
Investment Expenses Not Incld	$137,873	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$22,058,170	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$22,196,043	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$86,302,357	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$62,948,434	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$418,505	OtherExpensesIncludedAmt
Expenses Not Reported	$418,505	ExpensesNotReportedAmt
Expenses Subtotal	$62,529,929	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$137,873	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$22,058,170	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$22,196,043	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$84,725,972	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4	INTENDED USES OF ENDOWMENT FUNDS MOST ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS. SOME FUNDS ARE USED TO FUND SCIENCE AND LIBRARY DEPARTMENTS.
form 990, schedule d, part x, line 2	THE COLLEGE ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE COLLEGE'S EXEMPT PURPOSE IS SUBJECT TO TAX. THE COLLEGE DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AT JUNE 30, 2019 AND 2018.
Form 990, Schedule D, Part XI, Line 2D	RENT EXPENSE $121,503 SPECIAL EVENTS EXPENSE $233,580 COST OF GOODS SOLD $63,422 ----------------- --------- TOTAL $418,505 Form 990, Schedule D, Part XI, Line 4B RECLASS OF STUDENT AID $22,058,170
Form 990, Schedule D, Part XII, Line 2D	RENT EXPENSE $121,503 SPECIAL EVENTS EXPENSE $233,580 COST OF GOODS SOLD $63,422 ----------------- --------- TOTAL $418,505
FORM 990, SCHEDULE D, PART XII, LINE 4B	RECLASS OF STUDENT AID $22,058,170

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, LINE 3	The College publicizes our non-discrimination policy on all published materials sent to prospective, admitted and enrolled students. In addition our policy is on our web outreaches directly and indirectly by a link to our webpage information.
SCHEDULE E, Line 6(A)	FEDERAL WORK-STUDY PROGRAM $211,046 ---------- TOTAL FEDERAL GRANTS $211,046 NEW YORK STATE LIBRARY GRANT $6,045 NEW YORK STATE HEOP (HIGHER EDUATION OPPORTUNITY PROGRAM) GRANT $349,364 NEW YORK STATE BUNDY GRANT $118,627 ----------- TOTAL NEW YORK STATE GRANTS $474,036

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grantmaking	$34,000
East Asia and the Pacific	Grantmaking	$56,000
Europe (Including Iceland and Greenland)	Grantmaking	$20,000
Middle East and North Africa	Grantmaking	$8,000
North America	Grantmaking	$50,245
Russia and the Newly Independent States	Grantmaking	$8,000
South America	Grantmaking	$72,000
South Asia	Grantmaking	$15,000
Sub-Saharan Africa	Grantmaking	$21,000

Field	Value	IRS element (for citing)
Subtotal Spent	$284,245	SubtotalSpentAmt
Total Spent	$284,245	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP	Central America and the Caribbean	5	$34,000	CREDITED
SCHOLARSHIP	East Asia and the Pacific	10	$56,000	CREDITED
SCHOLARSHIP	Europe (Including Iceland and Greenland)	4	$20,000	CREDITED
SCHOLARSHIP	Middle East and North Africa	1	$8,000	CREDITED
SCHOLARSHIP	North America	7	$50,245	CREDITED
SCHOLARSHIP	Russia and the Newly Independent States	2	$8,000	CREDITED
SCHOLARSHIP	South America	10	$72,000	CREDITED
SCHOLARSHIP	South Asia	3	$15,000	CREDITED
SCHOLARSHIP	Sub-Saharan Africa	3	$21,000	CREDITED

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE F, PART I, LINE 2

MONITORING THE USE OF GRANT FUNDS THE COLLEGE HAS DEVELOPED AN INSTITUTIONAL AWARDING PHILOSOPHY TO ENSURE CONSISTENT, EQUITABLE, AND FAIR DISTRIBUTION OF FINANCIAL AID FUNDS. PACKAGING PARAMETERS ARE PERIODICALLY REVIEWED WITH THE HELP OF AN OUTSIDE CONSULTANT, TO EVALUATE THE MMC GRANTS AND SCHOLARSHIP PROGRAMS OFFERED TO ALL STUDENT POPULATIONS AT MMC. THE COLLEGE OFFERS FOREIGN STUDENTS LIMITED FUNDS. ALL STUDENTS ARE MONITORED BY A REVIEW OF THEIR ACADEMIC PROGRESS EACH SEMESTER. THIS REVIEW INCLUDES AN EXAMINATION OF EACH STUDENT'S QUALITATIVE (GPA) AND QUANTITATIVE (CREDITS COMPLETED) STANDARDS. FAILURE TO MEET ONE OR BOTH STANDARDS WILL RESULT IN THE STUDENT'S INSTITUTIONAL AID BEING PLACED IN A WARNING STATUS. CONTINUED FAILURE TO MEET STANDARDS WILL RESULT IN A LOSS OF ELIGIBILITY AND A SUSPENSION OF AID.

FORM 990, Schedule F, Part I, Line 3, Column (F)

THE COLLEGE USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Scholar Benefit	Event1Nm
Gross Receipts Event1	$555,104	GrossReceiptsEvent1Amt
Charitable Contri Event1	$510,054	CharitableContriEvent1Amt
Gross Revenue Event1	$45,050	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$210,595	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,365	OtherDirectExpensesEvent1Amt
Event2	Dance Gala	Event2Nm
Gross Receipts Event2	$31,170	GrossReceiptsEvent2Amt
Charitable Contri Event2	$27,050	CharitableContriEvent2Amt
Gross Revenue Event2	$4,120	GrossRevenueEvent2Amt
Food And Beverage Event2	$13,960	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,660	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$586,274	GrossReceiptsTotalAmt
Charitable Contributions Tot	$537,104	CharitableContributionsTotAmt
Gross Revenue Total Events	$49,170	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$210,595	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,960	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,025	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$233,580	DirectExpenseSummaryEventsAmt
Net Income Summary	-$184,410	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
scholarships	1928	$31,773,925
scholarship	1928	$21,773,925

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, schedule i, part 1, line 2	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANT FUNDS The College has a fair, equitable and consistent awarding policy that meets federal, state and institutional requirements. Students are offered a combination of federal, state and institutional aid. Packaging parameters are periodically reviewed with the help of an outside consultant to evaluate the MMC grants and scholarship programs offered to all student populations at MMC. Students are monitored each semester to ensure they meet the requirements attached to the aid they are receiving. The review includes both enrollment and academic progress components. MMC students must maintain their gpa and complete their credits as described in the College Catalogue under academic satisfactory academic progress standards. Additionally each grant received has unique standards (see college catalogue) which must be maintained for continued awarding. A review is conducted each semester by the financial aid staff under the direct supervision of the Director of Financial Aid.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
Kerry Walk
President	$424,439	$0	$0	$0	$2,322	$0	$38,788	$0	$21,206	$0	$486,755	$0	$0	$0
Paul Ciraulo
Excec VP Admin & Finance, CFO	$270,687	$0	$0	$0	$5,418	$0	$27,103	$0	$18,215	$0	$321,423	$0	$0	$0
Sharon M Meagher
VP AA & Dean of Faculty	$241,391	$0	$0	$0	$2,322	$0	$25,275	$0	$33,742	$0	$302,730	$0	$0	$0
Marilyn Wilkie
FORMER VP INST ADV (END 10/17)	$0	$0	$0	$0	$174,422	$0	$17,228	$0	$26,752	$0	$218,402	$0	$0	$0
Todd E Heilman
VP for Enrollment Mgmt & Mktng	$226,910	$0	$0	$0	$681	$0	$20,473	$0	$53,178	$0	$301,242	$0	$0	$0
Louis Vincent Cipolla
VP INSTITUTIONAL ADV(END 3/19)	$219,493	$0	$0	$0	$3,153	$0	$0	$0	$33,112	$0	$255,758	$0	$0	$0
Carol Jackson
VP Student Affairs	$220,650	$0	$0	$0	$4,795	$0	$22,330	$0	$6,733	$0	$254,508	$0	$0	$0
Wayne Santucci
AVP ADMIN & FIN., INTERIM CFO	$173,746	$0	$0	$0	$2,587	$0	$19,332	$0	$36,250	$0	$231,915	$0	$0	$0
Dale H Hochstein
Chief Information Officer	$203,921	$0	$0	$0	$5,545	$0	$20,692	$0	$18,584	$0	$248,742	$0	$0	$0
Kathleen Lebesco
AVP for Strategic Initiatives	$165,430	$0	$0	$0	$552	$0	$17,255	$0	$22,591	$0	$205,828	$0	$0	$0
Maria Deinnocentiis
AVP for Enrollment Mgmnt	$153,734	$0	$0	$0	$4,051	$0	$15,792	$0	$19,632	$0	$193,209	$0	$0	$0
Richard Sheldon
AVP for Academic Admin.	$153,017	$0	$0	$0	$1,570	$0	$15,593	$0	$18,353	$0	$188,533	$0	$0	$0
James Rogers
Dean of Admission (END 10/18)	$119,056	$0	$0	$0	$40,837	$0	$16,049	$0	$2,927	$0	$178,869	$0	$0	$0
MARK T CONARD
ASSOCIATE PROFESSOR (END 8/18)	$50,466	$0	$0	$0	$150,185	$0	$5,087	$0	$1,705	$0	$207,443	$0	$0	$0
BREE BULLINGHAM
AVP OF HUMAN RESOURCES	$134,415	$0	$0	$0	$307	$0	$15,313	$0	$38,579	$0	$188,614	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4a	THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT: MARILYN WILKE $174,422 MARK T. CONARD $150,000 JAMES ROGERS $40,480
Schedule J, Part I, Line 4b	KERRY WALK PARTICIPATED IN 457(F) PLAN. THE PLAN DID NOT MAKE PAYMENTS IN THE CURRENT YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Dormitory Authority of the State of New York	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	146000293	BondIssuerEIN
CUSIP	649905WR3	CUSIPNum
Bond Issued	2009-12-22	BondIssuedDt
Issue Price	$49,013,498	IssuePriceAmt
Purpose	Refunding DASNY Series 1999 Bonds	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$15,828,498	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$49,013,498	TotalProceedsAmt
In Reserve Fund	$4,360,562	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$831,194	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$43,821,742	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2001	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Private Bus Use By Others	0	PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, line 11	$495,462 WAS SPENT ON ISSUE FEES, TITLE INSURANCE, AND STATE INSURANCE FEES. $43,326,280 WAS USED TO REFUND A BOND DATED DECEMBER, 1999.
Schedule K, Part IV, Line 2B	The 2009 bonds were current refunding bonds and the money was spent within two months to pay off the old bonds and pay costs of issuance. The College therefore qualifies for the 6-month exception to rebate requirement.

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Substantial Contributor 37
SUBSTANTIAL CONTRIBUTOR	$3,787,337	RENT PAYMENTS	false
Substantial Contributor 30
SUBSTANTIAL CONTRIBUTOR	$1,086,218	FOOD SERVICE VENDOR	Yes (true)
Substantial Contributor 89
SUBSTANTIAL CONTRIBUTOR	$266,551	LEGAL SERVICE VENDOR	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$437,386	NoncashContributionsRptF990Amt
Method Of Determining Revenues	High/Low Price Mean	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTORS THE AMOUNT LISTED IN COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION	MARYMOUNT MANHATTAN COLLEGE (MMC) IS AN URBAN, INDEPENDENT, LIBERAL ARTS COLLEGE. THE MISSION OF THE COLLEGE IS TO EDUCATE A SOCIALLY AND ECONOMICALLY DIVERSE STUDENT BODY BY FOSTERING INTELLECTUAL ACHIEVEMENT AND PERSONAL GROWTH AND BY PROVIDING OPPORTUNITIES FOR CAREER DEVELOPMENT. INHERENT IN THIS MISSION IS THE INTENT TO DEVELOP AN AWARENESS OF SOCIAL, POLITICAL, CULTURAL, AND ETHICAL ISSUES IN THE BELIEF THAT THIS AWARENESS WILL LEAD TO CONCERN FOR, PARTICIPATION IN, AND IMPROVEMENT OF SOCIETY. TO ACCOMPLISH THIS MISSION, THE COLLEGE OFFERS A STRONG PROGRAM IN THE ARTS AND SCIENCES FOR STUDENTS OF ALL AGES, AS WELL AS SUBSTANTIAL PRE-PROFESSIONAL PREPARATION. CENTRAL TO THESE EFFORTS IS THE PARTICULAR ATTENTION GIVEN TO THE INDIVIDUAL STUDENT. MARYMOUNT MANHATTAN COLLEGE SEEKS TO BE A RESOURCE AND LEARNING CENTER FOR THE METROPOLITAN COMMUNITY. MARYMOUNT MANHATTAN COLLEGE WAS FOUNDED IN 1936 BY THE RELIGIOUS OF THE SACRED HEART OF MARY (RSHM) AS AN URBAN EXTENSION OF MARYMOUNT COLLEGE IN TARRYTOWN, NEW YORK. THE COLLEGE BECAME INDEPENDENT IN 1961 AND COEDUCATIONAL AND NONSECTARIAN IN 1971, AND CURRENTLY ENROLLS OVER 2,000 FULL AND PART-TIME STUDENTS.
FORM 990, PART III, LINE 4A - PROGRAM SERVICE	MARYMOUNT MANHATTAN COLLEGE WAS FOUNDED IN 1936 BY THE RELIGIOUS OF THE SACRED HEART OF MARY AS A TWO-YEAR WOMEN'S COLLEGE AND AT THE TIME WAS A NEW YORK CITY EXTENSION OF MARYMOUNT COLLEGE IN TARRYTOWN, NEW YORK. IN 1948, THE COLLEGE MOVED TO ITS PRESENT LOCATION ON EAST 71ST STREET IN NEW YORK CITY AND BECAME A FOUR-YEAR BACHELOR'S DEGREE-GRANTING INSTITUTION; THE FIRST CLASS GRADUATED FROM THE COLLEGE IN 1950. IN 1961, THE REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK GRANTED MARYMOUNT MANHATTAN AN ABSOLUTE CHARTER AS AN INDEPENDENT FOUR-YEAR COLLEGE. MARYMOUNT MANHATTAN HAS BEEN AN ACCREDITED MEMBER OF THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION SINCE THAT TIME. FAITHFUL TO THE VISION OF ITS FOUNDERS, MARYMOUNT MANHATTAN IS THRIVING AS A NONSECTARIAN, COEDUCATIONAL, INDEPENDENT COLLEGE OF THE LIBERAL ARTS, ATTRACTING AND SERVING A DIVERSE COMMUNITY OF STUDENTS, FACULTY, AND STAFF. AS THE COLLEGE MOVES FORWARD WITH ITS FOUR-YEAR 2017-2021 STRATEGIC PLAN, "CONTEMPORARY AND COMPELLING: ENVISIONING MMC'S FUTURE," WHICH PRIORITIZES THE ENHANCEMENT OF OUR TEACHING AND LEARNING ENVIRONMENT, SUPPORT FOR STUDENT SUCCESS AND A STRONG FACULTY AND STAFF, THE MAINTENANCE OF FISCAL HEALTH, AND INCREASED VISIBILITY FOR A SINGULAR MMC EXPERIENCE, WE REMAIN COMMITTED TO SERVING A SOCIALLY AND ECONOMICALLY DIVERSE POPULATION. IN ADDITION TO KEEPING TUITION AFFORDABLE, THE ABILITY TO OFFER ASSISTANCE TO STUDENTS IN NEED IS ESSENTIAL TO ACHIEVE THIS GOAL.
FORM 990, PART III, LINE 4B - AUXILIARY SERVICES	THE 55TH STREET RESIDENCE HAS SUITE-STYLE ARRANGEMENTS JUST 16 BLOCKS FROM THE COLLEGE. EACH SUITE CONSISTS OF TWO BEDROOMS FURNISHED WITH LOFT BEDS, DRESSERS, DESKS, A KITCHEN AND BATHROOM, PLUS CABLE, AND WI-FI ACCESS. THE BUILDING IS STAFFED WITH 24-HOUR SECURITY AND FEATURES OTHER AMENITIES SUCH AS A LAUNDRY ROOM, CONVENIENCE STORE, LOUNGE SPACE, GYM, AND A BALCONY. COOPER SQUARE IS A RESIDENCE HALL IN MANHATTAN'S EAST VILLAGE NEIGHBORHOOD ON EAST 6TH STREET AND COOPER SQUARE. STUDENTS LIVE IN DOUBLE OR TRIPLE ROOMS WITHIN A SUITE THAT HAS TWO OR THREE BEDROOMS, A KITCHENETTE, AND ONE OR TWO BATHROOMS. RA STAFF LIVE IN SINGLE ROOMS WITHIN A LARGER SUITE. ALL STUDENTS ARE PROVIDED WITH A BED, DESK, DRESSER, WARDROBE, CABLE ACCESS, AND WI-FI. COOPER SQUARE HAS 24 HOUR SECURITY AND A LOUNGE LEVEL (OPEN 24 HOURS), THAT CONTAINS A LOUNGE, A STUDY ROOM, A GYM, LAUNDRY FACILITIES, BIKE STORAGE, AND A MAILROOM. THERE IS AN OUTDOOR TERRACE ON THE 7TH FLOOR. MMC'S CONTRACTED FOOD SERVICE OPERATIONS ALLOWS DINING PROGRAMS TO BRING STUDENTS TOGETHER AND SERVE CUISINES THAT NOURISH AND INSPIRE. COLLEGE STORE: MMC'S GRIFFIN GEAR WAS CREATED IN 2009, AS A RESULT OF A STUDENT INITIATIVE TO CREATE MORE SCHOOL SPIRIT ON CAMPUS. THE GRIFFIN GEAR KIOSK IS LOCATED IN THE 3RD FLOOR COMMONS OF THE MAIN BUILDING.
FORM 990, PART III, LINE 4C - ACADEMIC ACCESSS	THE PROGRAM FOR ACADEMIC ACCESS ASSISTS LEARNING-DISABLED STUDENTS THROUGH TUTORING SERVICES, COUNSELING, ADVISEMENT, AND PRIORITY REGISTRATION. ONCE ACCEPTED INTO THE PROGRAM, STUDENTS' PSYCHO-EDUCATIONAL EVALUATIONS ARE CAREFULLY EXAMINED AND PERSONALIZED ASSISTANCE IS GIVEN TO EACH STUDENT IN PLANNING THEIR PROGRAM. IN ADDITION TO BASIC ACCOMODATIONS, THE PROGRAM PROVIDES TWO HOURS OF INDIVIDUAL TUTORING PER WEEK WITH PROFESSIONAL, MATH TUTORING AS NEEDED, ACADEMIC COACHING TO DEVELOP EXECUTIVE FUNCTIONING SKILLS FOR TIME MANAGEMENT AND ORGANIZATION OF WORK, NOTE TAKERS FOR APPLICABLE COURSES, EXTENDED TESTING TIMES, MONTHLY PARENT MEETINGS THROUGHOUT THE ACADEMIC YEAR, AND TECHNICAL SUPPORT, INCLUDING KURZWEIL 3000 SOFTWARE AVAILABLE IN THE SHANAHAN LIBRARY. TO ENSURE THAT MARYMOUNT MANHATTAN COLLEGE CAN FOSTER A NURTURING ENVIRONMENT WITH SPECIALIZED ATTENTION FOR EACH STUDENT. THE ACADEMIC ACCESS PROGRAM ADMITS A SMALL NUMBER OF STUDENTS EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 11B	BOARD REVIEW OF FORM 990 THE FORM 990 IS PREPARED INTERNALLY BY THE STAFF OF THE COLLEGE. THE DRAFT RETURN IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, AND IS REVISED UNTIL BOTH ARE SATISFIED WITH THE RETURN. THE AUDIT COMMITTEE CHAIR REVIEWS THE FORM 990 (INCLUDING SCHEDULE B). THEN THE FORM 990 (NOT INCLUDING SCHEDULE B) IS REVIEWED AND APPROVED IN A MEETING ATTENDED BY THE AUDIT COMMITTEE CHAIR, COMMITTEE MEMBERS, MANAGEMENT AND THE INDEPENDENT ACCOUNTANTS. AFTER APPROVAL, THE ENTIRE BOARD OF TRUSTEES IS PROVIDED A PUBLIC INSPECTION COPY OF THE RETURN FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. THE AUDIT COMMITTEE CHAIR, EXECUTIVE VICE PRESIDENT OF ADMINISTRATION AND FINANCE AND THE INDEPENDENT ACCOUNTANTS ARE AVAILABLE TO THE BOARD FOR QUESTIONS. BECAUSE THE BOARD OF TRUSTEES IS PROVIDED WITH A PUBLIC INSPECTION COPY OF THE RETURN (I.E., FORM 990, WITH SCHEDULE B INFORMATION REDACTED), PART VI, LINE 11 HAS BEEN ANSWERED AS NO.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY THE TRUSTEES OF MARYMOUNT MANHATTAN COLLEGE ARE ELECTED TO SERVE THE COLLEGE AND ARE EXPECTED TO CARRY OUT THEIR DUTIES IN A MANNER THAT INSPIRES AND ASSURES THE CONFIDENCE OF THE COLLEGE AND THE BROADER COMMUNITY. ALL ACTIONS BY TRUSTEES WITH RESPECT TO THE COLLEGE AND ITS PROPERTY MUST BE TAKEN SOLELY ON THE BASIS OF A DESIRE TO ADVANCE THE BEST INTERESTS OF THE COLLEGE. TRUSTEES SHALL NOT USE THEIR POSITIONS AS TRUSTEES, OR KNOWLEDGE GAINED THEREFROM, SO THAT A CONFLICT MIGHT ARISE BETWEEN THE INTERESTS OF THE COLLEGE AND THE INDIVIDUAL INTERESTS OF THE TRUSTEES. THE COLLEGE'S TRUSTEES INEVITABLY ARE INVOLVED IN THE AFFAIRS OF OTHER INSTITUTIONS AND ORGANIZATIONS. TRUSTEES MAY FROM TIME TO TIME HAVE RELATIONSHIPS AND AFFILIATIONS THAT MAY RAISE QUESTIONS ABOUT PERCEIVED CONFLICTS OF INTEREST. ALTHOUGH MANY SUCH POTENTIAL CONFLICTS ARE AND WILL BE DEEMED INCONSEQUENTIAL, EACH TRUSTEE HAS THE RESPONSIBILITY TO ENSURE THAT THE ENTIRE BOARD IS MADE AWARE OF SITUATIONS THAT INVOLVE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIPS THAT COULD BE POTENTIAL CONFLICTS. THUS, THE BOARD REQUIRES EACH TRUSTEE (A) CONFIRM THAT HE OR SHE IS FAMILIAR WITH THIS POLICY, (B) DISCLOSE TO THE BOARD CHAIR ANY POSSIBLE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIPS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST INVOLVING THE COLLEGE, AND (C) AGREE TO SERVE ONLY IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THIS POLICY. A FORM FOR THIS PURPOSE IS ATTACHED, AND SHALL BE COMPLETED BY EACH TRUSTEE AT LEAST ANNUALLY. A "BUSINESS RELATIONSHIP" IS ONE IN WHICH A TRUSTEE OR A MEMBER OF HIS OR HER FAMILY SERVES AS AN OFFICER, DIRECTOR, EMPLOYEE, PARTNER, TRUSTEE OR CONTROLLING STOCKHOLDER OF AN ORGANIZATION THAT DOES BUSINESS WITH THE COLLEGE. A "FAMILY MEMBER" IS A SPOUSE, PARENT, SIBLING OR CHILD OF A TRUSTEE, OR ANY OTHER RELATIVE LIVING IN THE TRUSTEE'S HOUSEHOLD. IF A TRUSTEE IS UNCERTAIN WHETHER TO DISCLOSE A PARTICULAR RELATIONSHIP, THE BOARD CHAIR SHOULD BE CONSULTED. THE CHAIR MAY ELECT TO SEEK THE JUDGMENT OF THE EXECUTIVE COMMITTEE IN DETERMINING WHETHER A RELATIONSHIP GIVES RISE TO A CONFLICT OF INTEREST OR SHOULD OTHERWISE BE DISCLOSED TO THE BOARD. THE CHAIR AND THE EXECUTIVE COMMITTEE SHALL KEEP ANY CONSULTATION CONFIDENTIAL UNLESS AND UNTIL THEY DETERMINE THAT THE BEST INTERESTS OF THE COLLEGE REQUIRE DISCLOSURE. A TRUSTEE WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY CONSIDERATION BY THE BOARD OF A MATTER RELATING TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	COMPENSATION REVIEW THE ORGANIZATION HAS INSTITUTED A PROCESS TO REVIEW THE COMPENSATION PAID TO ITS PRESIDENT, OFFICERS, AND KEY EMPLOYEES GIVING RISE TO A REBUTTABLE PRESUMPTION THAT THE COMPENSATION IS REASONABLE IN ACCORDANCE WITH TREAS. REG. 53.4958-6. COMPENSATION FOR THE PRESIDENT, EXECUTIVE VICE PRESIDENT OF ADMINISTRATION AND FINANCE, VICE PRESIDENT OF ACADEMIC AFFAIRS, VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT, AND THE VICE PRESIDENT OF STUDENT AFFAIRS IS DETERMINED BY A PROCESS THAT INCLUDES THE USE OF COMPARABILITY DATA, REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT MEMBERS OF THE COLLEGE'S BOARD OF TRUSTEES, AND CONTEMPORANEOUS RECORDKEEPING OF DELIBERATIONS AND DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS THE COLLEGE MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, LINE 28C	THIS QUESTION IS BEING ANSWERED IN THE AFFIRMATIVE BECAUSE MMC HAS TRANSACTIONS WITH SUBSTANTIAL CONTRIBUTORS WHICH ARE REQUIRED TO BE REPORTED ON SCHEDULE L.
FORM 990, PART X, LINES 27-29	NET ASSET CLASSIFICATION: THE FASB ISSUED ACCOUNTING STANDARDS UPDATE (ASU) 2016-14 NOT-FOR-PROFIT ENTITIES (TOPIC 958), PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES, WHICH AMONG OTHER THINGS, CHANGES HOW NOT-FOR-PROFIT ENTITIES REPORT NET ASSET CLASSES. THE SIGNIFICANT REQUIREMENTS OF ASU 2016-14 INCLUDE REDUCTION IN THE NUMBER OF NET ASSET CLASSES FROM THREE TO TWO: WITH DONOR RESTRICTIONS (FORMERLY REPORTED AS TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS) AND WITHOUT DONOR RESTRICTIONS (FORMERLY REPORTED AS UNRESTRICTED NET ASSETS). THE 2018 FORM 990, PART X WAS NOT UPDATED TO REFLECT THE CHANGE IN NET ASSET CLASS TERMINOLOGY; THEREFORE, THE UNIVERSITY HAS REPORTED NET ASSETS WITHOUT DONOR RESTRICTION AS UNRESTRICTED NET ASSETS AND NET ASSETS WITH DONOR RESTRICTIONS AS TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS, RESPECTIVELY.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	231-235 E 55th St Condominium	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	622 Third Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
EIN	582636459	EIN
Primary Activities	Student Housing	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C Corp	EntityTypeTxt
Share Of Total Income	$1,116,057	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,104,861	ShareOfEOYAssetsAmt
Ownership	0.70700	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
231-235 E 55th St Condominium
p	$871,744	per ownership %
231-235 E 55th St Condominium
m	$60,756	per ownership %

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE R, PART II	FormAndLineReferenceDesc
Explanation	The College is a 70.70% owner of the 231-235 East 55th Street Condominium which is a 32 floor residence hall housing up to 512 first year students. The residence hall consists of fully furnished suite style apartments, each housing between 4-7 students in 2 bedrooms with 1-1.5 bathrooms and a full kitchen. The building amenities include 24-hour security, Wi-Fi, access to a comprehensive cable package, laundry room, convenience store, lounge space, fitness center, mail service/package room and health center. The remaining 29.30% of the building are condominiums owned by a private developer and individuals who are not affiliated with the College. The condominium portion is required to have a certain amount of assets and therefore the amount noted in Part IV (g), Share of end-of-year Assets, in the amount of $1,104,861, is based on the College's ownership percentage but in actuality the College does not have rights to majority of these assets.	ExplanationTxt