MOLLOY UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MOLLOY UNIVERSITY (EIN 11-1797182)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-11
IRS object ID: 201801319349303455
Schema version: 2016v3.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-11T13:51:33-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111797182	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MOLL	BusinessNameControlTxt
Phone	5163233000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Hempstead Avenue PO Box 5002	AddressLine1Txt
City	Rockville Centre	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115715002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael A McGovern	PersonNm
Person Title	Vice President - Finance	PersonTitleTxt
Phone	5163233033	PhoneNum
Signature	2018-05-11	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.74.141.230	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael McGovern	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Hempstead Avenue	AddressLine1Txt
City	Rockville Centre	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11571	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$158,814,922	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.molloy.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Molloy College, an independent Catholic college, rooted in the Dominican tradition of study, spirituality, service, and community, is committed to academic excellence with respect for each person.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	2180	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$721,166	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$199,902	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,708,160	PYContributionsGrantsAmt
CY Contributions Grants	$4,519,351	CYContributionsGrantsAmt
PY Program Service Revenue	$124,085,898	PYProgramServiceRevenueAmt
CY Program Service Revenue	$134,496,586	CYProgramServiceRevenueAmt
PY Investment Income	-$110,195	PYInvestmentIncomeAmt
CY Investment Income	$1,000,443	CYInvestmentIncomeAmt
PY Other Revenue	$1,135,830	PYOtherRevenueAmt
CY Other Revenue	$1,496,389	CYOtherRevenueAmt
PY Total Revenue	$128,819,693	PYTotalRevenueAmt
CY Total Revenue	$141,512,769	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,012,351	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,496,836	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$68,310,599	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$73,897,571	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,897,826	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,872,312	PYOtherExpensesAmt
CY Other Expenses	$36,047,115	CYOtherExpensesAmt
PY Total Expenses	$123,195,262	PYTotalExpensesAmt
CY Total Expenses	$134,441,522	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,624,431	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,071,247	CYRevenuesLessExpensesAmt
Total Assets BOY	$185,651,185	TotalAssetsBOYAmt
Total Assets EOY	$196,560,799	TotalAssetsEOYAmt
Total Liabilities BOY	$97,054,308	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,184,952	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$88,596,877	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$98,375,847	NetAssetsOrFundBalancesEOYAmt
Mission	Molloy College, an independent Catholic college, rooted in the Dominican tradition of study, spirituality, service, and community, is committed to academic excellence with respect for each person. Through transformative education, Molloy promotes a lifelong search for truth and the development of ethical leadership.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$107,744,130	ExpenseAmt
Grant	$24,496,836	GrantAmt
Revenue	$134,496,586	RevenueAmt
Desc	Founded in 1955 by the Dominican Sisters of Amityville, Molloy College (the "College" or "Molloy") is an independent Catholic college, rooted in the Dominican tradition of study, spirituality, service, and community, and committed to academic excellence with respect for each person. Through transformative education, Molloy promotes a lifelong search for truth and the development of ethical leadership. With nearly 5,000 students, Molloy College offers 99 undergraduate degrees in career areas, professional areas and in the Liberal Arts and Sciences, as well as 58 Master's degrees and 3 Doctoral degrees, the most recent the Ed.D. in Educational Leadership for Diverse Learning Communities, added in 2015. The College provides a student-centered learning experience which enhances the intellectual, ethical, spiritual and social development of every student, and strives to enhance the quality of its academic programs, faculty, and teaching learning environment. The College continues to identify, recruit and educate students who demonstrate leadership qualities, understand the need for civic engagement and aspire to serve the community. Located in Rockville Centre, NY, the College is a dynamic learning institution with outstanding faculty, state-of-the-art-technology and distinguished academic programs. Notably, Molloy's Nursing program is among the largest nursing programs in the northeast region and in the country. The College is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of the New York State income tax laws. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.	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	$107,744,130	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	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	347	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2180	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	0	ForeignFinancialAccountInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael A McGovern	PersonNm
Phone	5163233000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Hempstead Avenue	AddressLine1Txt
Address Line2	Post Office Box 5002	AddressLine2Txt
City	Rockville Centre	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115715002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Drew Bogner
President (ex officio voting member of Board)	35	0	Yes (X)	Yes (X)	$522,754	$0	$57,053
Daniel T Henry
Chairperson	1	0	Yes (X)	Yes (X)	$0	$0	$0
Laura A Cassell
Vice Chairperson	1	0	Yes (X)	Yes (X)	$0	$0	$0
Msgr Francis Caldwell CSW
Vice Chairperson	1	0	Yes (X)	Yes (X)	$0	$0	$0
Theresa P Ahlstrom
Trustee	1	0	Yes (X)		$0	$0	$0
Susan Santoro Bevilacqua
Trustee	1	0	Yes (X)		$0	$0	$0
Salvatore P Ciampo
Trustee	1	0	Yes (X)		$0	$0	$0
Michael Comerford
Trustee	1	0	Yes (X)		$0	$0	$0
Donna L Dellomo
Trustee	1	0	Yes (X)		$0	$0	$0
Diane Esposito
Trustee	1	0	Yes (X)		$0	$0	$0
Laura Farahani
Trustee	1	0	Yes (X)		$0	$0	$0
Raymond E Farrell
Trustee	1	0	Yes (X)		$0	$0	$0
Jeffrey H Greenfield
Trustee	1	0	Yes (X)		$0	$0	$0
Matthew Grover
Trustee	1	0	Yes (X)		$0	$0	$0
David M Hagan
Trustee	1	0	Yes (X)		$0	$0	$0
S Zaki Hossain
Trustee	1	0	Yes (X)		$0	$0	$0
Gerald Kaiser
Trustee	1	0	Yes (X)		$0	$0	$0
S Anne Marie Kirmse
Trustee	1	0	Yes (X)		$0	$0	$0
Brendan Lavelle
Trustee	1	0	Yes (X)		$0	$0	$0
William K Lloyd
Trustee	1	0	Yes (X)		$0	$0	$0
Sr Margaret Mayce OP
Trustee	1	0	Yes (X)		$0	$0	$0
John P McEntee
Trustee	1	0	Yes (X)		$0	$0	$0
S Mary Pat Neylon
Trustee	1	0	Yes (X)		$0	$0	$0
Len Peters
Trustee	1	0	Yes (X)		$0	$0	$0
Kenneth J Pritchard
Trustee	1	0	Yes (X)		$0	$0	$0
James S Rowen
Trustee	1	0	Yes (X)		$0	$0	$0
Robert S Salvatico
Trustee	1	0	Yes (X)		$0	$0	$0
Marianne Dolan Weber
Trustee	1	0	Yes (X)		$0	$0	$0
John Westerman
Trustee	1	0	Yes (X)		$0	$0	$0
Phillipa G Woodriffe
Trustee	1	0	Yes (X)		$0	$0	$0
Michael A McGovern
Vice President Finance and Treasurer	35	0		Yes (X)	$235,122	$0	$41,432
Diane K Fornieri
Secretary	35	0		Yes (X)	$91,022	$0	$36,561
Edward J Thompson
Vice President Office of Advancement	35	1			$229,418	$0	$47,554	Yes (X)
Linda Albanese
Vice President Enrollment Management	35	0			$189,660	$0	$18,837	Yes (X)
Robert Houlihan
Vice President Student Affairs	35	0			$173,690	$0	$15,815	Yes (X)
Michael Torres
Vice President Office of Technology	35	0			$147,685	$0	$40,413	Yes (X)
Ann Branchini
Vice President Academic Affairs (starting 6/1/16)	35	0			$132,101	$0	$7,477	Yes (X)
Jeannine D Muldoon
Dean of Nursing	35	0			$231,392	$0	$24,851		Yes (X)
A Nicholas Fargnoli
Dean of Humanities	35	0			$195,425	$0	$24,835		Yes (X)
Veronica D Feeg
Associate Dean and Director of PhD Program	35	0			$179,986	$0	$31,527		Yes (X)
John Carpente
Director of Rebecca Center	35	0			$197,661	$0	$11,196		Yes (X)
Kathleen Maurer Smith
Associate Dean Graduate Affairs	35	0			$169,891	$0	$32,238		Yes (X)
Valerie Collins
Vice President Academic Affairs (through 5/31/16)	35	0			$181,740	$0	$26,192			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,877,547	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$415,981	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	182	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Axis Construction Corp
125 Laser Court	Hauppauge	NY	11788	Construction	$8,499,144
Austin & Williams
125 Kennedy	Hauppauge	NY	117884015	Media Services	$1,819,765	Suite 100
Cutlass Industries Inc
193 Horton Avenue	Lynbrook	NY	11563	Renovations	$720,743
JL Media Inc
1600 Route 22	Union	NJ	07083	Advertising	$685,957
CM Contracting
1057 Joselson Avenue	Bay Shore	NY	11706	Construction	$448,525

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$216,980	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,708,193	GovernmentGrantsAmt
All Other Contributions	$2,594,178	AllOtherContributionsAmt
Noncash Contributions	$111,138	NoncashContributionsAmt
Total Contributions	$4,519,351	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Student Tuition and Fees	900099	$130,892,782	$130,892,782	$0	$0
Auxiliary Services Revenue	611710	$3,603,804	$3,485,467	$0	$118,337

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	$134,496,586	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$928,899	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$928,899	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	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$477,201	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$477,201	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$477,201	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$175,969	UnrelatedBusinessRevenueAmt
Exclusion	$301,232	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,175,265	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,103,721	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$71,544	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,544	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,544	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$200,501	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$216,980	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$196,611	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,890	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,890	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$58,913	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,821	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,092	ExclusionAmt

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Bad Debt Recovery	900099	$114,525	$0	$0	$114,525
Theatre Ticket Sales	900099	$522,365	$0	$522,365	$0
Forfeited Deposits	900099	$42,175	$0	$0	$42,175

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$279,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,832	UnrelatedBusinessRevenueAmt
Exclusion	$256,309	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$958,206	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,512,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,378,249	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$721,166	UnrelatedBusinessRevenueAmt
Exclusion	$1,894,003	ExclusionAmt

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	$24,496,836	TotalAmt
Program Services	$24,496,836	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	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	$2,123,940	TotalAmt
Program Services	$377,995	ProgramServicesAmt
Management And General	$1,490,716	ManagementAndGeneralAmt
Fundraising	$255,229	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	$53,345,311	TotalAmt
Program Services	$46,509,491	ProgramServicesAmt
Management And General	$6,099,916	ManagementAndGeneralAmt
Fundraising	$735,904	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,485,892	TotalAmt
Program Services	$2,946,583	ProgramServicesAmt
Management And General	$477,023	ManagementAndGeneralAmt
Fundraising	$62,286	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,008,540	TotalAmt
Program Services	$9,305,386	ProgramServicesAmt
Management And General	$1,506,452	ManagementAndGeneralAmt
Fundraising	$196,702	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,933,888	TotalAmt
Program Services	$3,325,268	ProgramServicesAmt
Management And General	$538,329	ManagementAndGeneralAmt
Fundraising	$70,291	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	$271,111	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$271,111	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,696	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$122,696	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	$414,981	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$414,981	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$706,814	TotalAmt
Program Services	$30,249	ProgramServicesAmt
Management And General	$556,312	ManagementAndGeneralAmt
Fundraising	$120,253	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,285,100	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,285,100	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,334,039	TotalAmt
Program Services	$1,109,520	ProgramServicesAmt
Management And General	$204,465	ManagementAndGeneralAmt
Fundraising	$20,054	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,526,528	TotalAmt
Program Services	$546,424	ProgramServicesAmt
Management And General	$964,764	ManagementAndGeneralAmt
Fundraising	$15,340	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	$2,023,634	TotalAmt
Program Services	$1,851,203	ProgramServicesAmt
Management And General	$153,255	ManagementAndGeneralAmt
Fundraising	$19,176	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$184,908	TotalAmt
Program Services	$147,569	ProgramServicesAmt
Management And General	$29,035	ManagementAndGeneralAmt
Fundraising	$8,304	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	$1,623,462	TotalAmt
Program Services	$1,497,120	ProgramServicesAmt
Management And General	$115,509	ManagementAndGeneralAmt
Fundraising	$10,833	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,943,310	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,943,310	ManagementAndGeneralAmt
Fundraising	$0	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	$6,603,608	TotalAmt
Program Services	$6,078,621	ProgramServicesAmt
Management And General	$476,938	ManagementAndGeneralAmt
Fundraising	$48,049	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,295,217	TotalAmt
Program Services	$545,665	ProgramServicesAmt
Management And General	$749,552	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Third Party Course Fee	$1,508,405	$1,508,405	$0	$0
Contracted Services	$1,400,679	$1,102,694	$241,521	$56,464
Graduation and Special Events	$1,281,608	$864,371	$322,752	$94,485
Bad Debt Expense	$936,329	$0	$936,329	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,584,686	TotalAmt
Program Services	$5,500,730	ProgramServicesAmt
Management And General	$1,899,500	ManagementAndGeneralAmt
Fundraising	$184,456	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,441,522	TotalAmt
Program Services	$107,744,130	ProgramServicesAmt
Management And General	$24,799,566	ManagementAndGeneralAmt
Fundraising	$1,897,826	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,060,127	BOYAmt
EOY	$6,144,437	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,350,000	BOYAmt
EOY	$26,517,207	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,009,671	BOYAmt
EOY	$1,635,226	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,367,616	BOYAmt
EOY	$1,710,615	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	$2,874,147	BOYAmt
EOY	$3,229,861	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	$1,059,093	BOYAmt
EOY	$1,114,822	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$174,522,795	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,617,741	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$115,392,915	BOYAmt
EOY	$113,905,054	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$29,447,541	BOYAmt
EOY	$31,380,727	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,933,496	BOYAmt
EOY	$5,725,549	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	$5,156,579	BOYAmt
EOY	$5,197,301	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,651,185	BOYAmt
EOY	$196,560,799	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,332,215	BOYAmt
EOY	$11,086,916	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,760,427	BOYAmt
EOY	$1,811,191	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,526,523	BOYAmt
EOY	$3,033,097	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,356,845	BOYAmt
EOY	$76,309,392	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$957,999	BOYAmt
EOY	$1,782,544	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	$257,497	BOYAmt
EOY	$221,331	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,862,802	BOYAmt
EOY	$3,940,481	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,054,308	BOYAmt
EOY	$98,184,952	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,807,404	BOYAmt
EOY	$87,422,456	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,698,747	BOYAmt
EOY	$5,770,403	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,090,726	BOYAmt
EOY	$5,182,988	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,596,877	BOYAmt
EOY	$98,375,847	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,651,185	BOYAmt
EOY	$196,560,799	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,071,247	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,510,712	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$197,011	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd
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

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	$33	OtherActivitiesAmt
Total Lobbying Expenditures	$33	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	Molloy College is a dues paying member of NACUBO and EACUBO. Amount reported represents the College's allocable share of lobbying expense.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$236,665	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
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,215,465	BeginningYearBalanceAmt
Contributions	$1,173,145	ContributionsAmt
Investment Earnings Or Losses	$3,334,323	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$184,691	GrantsOrScholarshipsAmt
Other Expenditures	$396,609	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$36,141,633	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,367,751	BeginningYearBalanceAmt
Contributions	$144,907	ContributionsAmt
Investment Earnings Or Losses	-$886,169	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$103,358	GrantsOrScholarshipsAmt
Other Expenditures	$307,666	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$32,215,465	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,511,243	BeginningYearBalanceAmt
Contributions	$177,920	ContributionsAmt
Investment Earnings Or Losses	$941,758	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$100,613	GrantsOrScholarshipsAmt
Other Expenditures	$162,557	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$33,367,751	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,745,681	BeginningYearBalanceAmt
Contributions	$273,393	ContributionsAmt
Investment Earnings Or Losses	$3,330,343	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$130,086	GrantsOrScholarshipsAmt
Other Expenditures	$708,088	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$32,511,243	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,717,347	BeginningYearBalanceAmt
Contributions	$161,512	ContributionsAmt
Investment Earnings Or Losses	$2,096,366	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$112,909	GrantsOrScholarshipsAmt
Other Expenditures	$116,635	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$29,745,681	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.84	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.14	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02	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	$3,273,630	OtherCostOrOtherBasisAmt
Book Value	$3,273,630	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$135,150,608	OtherCostOrOtherBasisAmt
Depreciation	$33,456,111	DepreciationAmt
Book Value	$101,694,497	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,195,537	OtherCostOrOtherBasisAmt
Depreciation	$2,531,630	DepreciationAmt
Book Value	$1,663,907	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$30,809,335	OtherCostOrOtherBasisAmt
Depreciation	$24,630,000	DepreciationAmt
Book Value	$6,179,335	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,093,685	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$1,093,685	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$113,905,054	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Conditional Asset Retirement Obligation	$1,882,091
Bond Interest Payable	$2,058,390

Field	Value	IRS element (for citing)
Total Liability	$3,940,481	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$120,214,084	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,510,712	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$905,809	OtherRevenueAmt
Revenue Not Reported	$3,416,521	RevenueNotReportedAmt
Revenue Subtotal	$116,797,563	RevenueSubtotalAmt
Investment Expenses Not Incld	$414,981	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$24,300,225	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$24,715,206	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$141,512,769	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$110,435,114	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$708,798	OtherExpensesIncludedAmt
Expenses Not Reported	$708,798	ExpensesNotReportedAmt
Expenses Subtotal	$109,726,316	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$414,981	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$24,300,225	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$24,715,206	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$134,441,522	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The College maintains an artwork collection in various buildings for the enjoyment of students, employees, and visitors to its campus.
Schedule D, Part IV, Line 2b	Molloy College had $1,782,544 in student credit balances at June 30, 2017. These balances represent potential tuition money owed to students due to over-payment, financial aid applied to student's account, or payments made for the next semester.
Schedule D, Part V, Line 4	The College's endowment fund is intended to support the College's educational mission. The endowment consists of approximately 104 individual funds. The endowment earnings are used to fund the College's daily operations, including scholarships, student programs, and other campus activities. The Board of Trustees, through its approved investment policy guidelines, has interpreted the New York Prudent Management of Institutional Funds (NYPMIFA) to allow the College to spend below the historical dollar value of its endowment unless specific donors have stipulated to the contrary.
Schedule D, Part X, Line 2	The College follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The College is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code.The College has processes in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligation in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years June 30, 2015, 2016, and 2017 are still open to audit for both federal and state purposes. The College has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
Schedule D, Part XI, Line 2d	Effective November 10, 2016, the College and CAP21 executed a termination agreement which ended CAP21's contractual responsibility for the provision for the provision for instructional studio courses for the BFA Theatre Arts program. The termination agreement stipulated that the College assume responsibility and control for all instructional, operational, financial, and programmatic components of the BFA program. This allowed the College to refine the program and develop a more unified and efficient conservatory curriculum within a four-year academic institution. In satisfaction of a $500,000 loan and advanced tuition payments provided by the College to CAP21 which totaled $905,809 at the the date of termination agreement, CAP21 transferred its trade name, course curriculum and various equipment and furniture to the College. The College hired an independent valuation group to do an analysis on the acquisition of CAP21. The results of this analysis, valuated the trade name at $420,000, the curriculum at $185,000, the goodwill at $708,798, and the gain on acquisition at $905,809 which was equivalent to the amount of receivable the College forgave. Based on the impairment test performed at year-end by an independent valuation company, the College was required to write-off the full value of the Goodwill in the amount of $708,798.
Schedule D, Part XI, Line 4b	Institutional aid totaling $24,496,836 is shown as an expense on Form 990 Part IX but is netted against revenues in the financial statements. Fundraising expenses totaling $196,611 is shown as a reduction of net income from fundraising on Form 990 Part VIII and is shown as an expense in the financial statements.
Schedule D, Part XII, Line 2d	Effective November 10, 2016, the College and CAP21 executed a termination agreement which ended CAP21's contractual responsibility for the provision for the provision for instructional studio courses for the BFA Theatre Arts program. The termination agreement stipulated that the College assume responsibility and control for all instructional, operational, financial, and programmatic components of the BFA program. This allowed the College to refine the program and develop a more unified and efficient conservatory curriculum within a four-year academic institution. In satisfaction of a $500,000 loan and advanced tuition payments provided by the College to CAP21 which totaled $905,809 at the the date of termination agreement, CAP21 transferred its trade name, course curriculum and various equipment and furniture to the College. The College hired an independent valuation group to do an analysis on the acquisition of CAP21. The results of this analysis, valuated the trade name at $420,000, the curriculum at $185,000, the goodwill at $708,798, and the gain on acquisition at $905,809 which was equivalent to the amount of receivable the College forgave. Based on the impairment test performed at year-end by an independent valuation company, the College was required to write-off the full value of the Goodwill in the amount of $708,798.
Schedule D, Part XII, Line 4b	Institutional aid totaling $24,496,836 is shown as an expense on Form 990 Part IX but is netted against revenues in the financial statements. Fundraising expenses totaling $196,611 is shown as a reduction of net income from fundraising on Form 990 Part VIII and is shown as an expense in the financial statements.

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	Nondiscrimination policies are furnished in catalogs and publications, as well as on the College website.
Schedule E, Part I, Line 6	The College receives Federal funding primarily from the United States Department of Education through the Student Financial Assistance Cluster.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$2,485,623	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$2,485,623	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The College invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation or foreign partnership. To the extent that those investments resulted in transfers that exceeded the applicable filing thresholds, the Forms 926, 5471 and 8865 accompanied the filing of the College's Form 990-T.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Gala	Event1Nm
Gross Receipts Event1	$287,731	GrossReceiptsEvent1Amt
Charitable Contri Event1	$123,622	CharitableContriEvent1Amt
Gross Revenue Event1	$164,109	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$973	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$46,085	FoodAndBeverageEvent1Amt
Entertainment Event1	$47,380	EntertainmentEvent1Amt
Other Direct Expenses Event1	$46,404	OtherDirectExpensesEvent1Amt
Event2	Energeia Golf Outing	Event2Nm
Gross Receipts Event2	$126,624	GrossReceiptsEvent2Amt
Charitable Contri Event2	$90,233	CharitableContriEvent2Amt
Gross Revenue Event2	$36,391	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$19,700	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$19,469	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$572	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$414,355	GrossReceiptsTotalAmt
Charitable Contributions Tot	$213,855	CharitableContributionsTotAmt
Gross Revenue Total Events	$200,500	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$973	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$19,700	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$65,554	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$47,380	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$46,976	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$180,583	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,917	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$58,913	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$1,821	NonCashPrizesOtherGamingAmt
Gross Revenue Total Gaming	$58,913	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$1,821	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$0	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$1,821	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$57,092	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.99	GamingOwnFacilityPct
Gaming Other Facility	0.01	GamingOtherFacilityPct
Individual With Books	Michael A McGovern	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Hempstead Avenue	AddressLine1Txt
City	Rockville Centre	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11571	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Edward Thompson	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	The College does not employ a gaming manager. The individual listed is the Vice President of Advancement and is responsible for the fundraising component of revenues along with the Director of Athletics who raises funds for the athletics departments.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

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	Institutional aid and scholarships	GrantTypeTxt
Recipient	2667	RecipientCnt
Cash Grant	$24,496,836	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The College follows federal, state and institutional policies and regulations to monitor grants and funds: 1) the student applies for the grants; 2) grants are awarded from the various funding sources depending on need and/or academic standing; 3) the students eligibility is verified through federal, state and institutional requirements, matriculation, registration, attendance, and academic progress; 4) grants and awards are processed onto the student's account; 5) where loans are involved, the College follows up with the regulatory requirements after graduation. The Free Application for Federal Student Aid (FAFSA) is an integral part of this process.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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
Drew Bogner
President (ex officio voting member of Board)	$387,345	$0	$70,000	$0	$65,409	$0	$38,950	$0	$18,103	$0	$579,807	$0	$0	$0
Michael A McGovern
Vice President Finance and Treasurer	$235,122	$0	$0	$0	$0	$0	$23,151	$0	$18,281	$0	$276,554	$0	$0	$0
Diane K Fornieri
Secretary	$91,022	$0	$0	$0	$0	$0	$10,307	$0	$26,254	$0	$127,583	$0	$0	$0
Edward J Thompson
Vice President Office of Advancement	$229,418	$0	$0	$0	$0	$0	$22,280	$0	$25,275	$0	$276,973	$0	$0	$0
Linda Albanese
Vice President Enrollment Management	$189,660	$0	$0	$0	$0	$0	$18,837	$0	$0	$0	$208,497	$0	$0	$0
Valerie Collins
Vice President Academic Affairs (through May 31, 2016)	$181,740	$0	$0	$0	$0	$0	$16,581	$0	$9,610	$0	$207,931	$0	$0	$0
Robert Houlihan
Vice President Student Affairs	$173,690	$0	$0	$0	$0	$0	$17,152	$0	$0	$0	$190,842	$0	$0	$0
Michael Torres
Vice President Office of Technology	$147,685	$0	$0	$0	$0	$0	$15,068	$0	$25,345	$0	$188,098	$0	$0	$0
Ann Branchini
Vice President Academic Affairs (starting June 1, 2016)	$132,101	$0	$0	$0	$0	$0	$7,477	$0	$0	$0	$139,578	$0	$0	$0
Jeannine D Muldoon
Dean of Nursing	$231,392	$0	$0	$0	$0	$0	$15,852	$0	$8,999	$0	$256,243	$0	$0	$0
A Nicholas Fargnoli
Dean of Humanities	$195,425	$0	$0	$0	$0	$0	$15,767	$0	$9,068	$0	$220,260	$0	$0	$0
Veronica D Feeg
Associate Dean and Director of PhD Program	$179,986	$0	$0	$0	$0	$0	$14,434	$0	$17,093	$0	$211,513	$0	$0	$0
John Carpente
Director of Rebecca Center	$197,661	$0	$0	$0	$0	$0	$11,196	$0	$0	$0	$208,857	$0	$0	$0
Kathleen Maurer Smith
Associate Dean Graduate Affairs	$169,891	$0	$0	$0	$0	$0	$14,556	$0	$17,682	$0	$202,129	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

The President of the College is permitted certain perquisites by virtue of his position at the College. By contract, the President is entitled to a housing allowance and reimbursement for social club dues incurred in the course of conducting College business. The President's housing allowance is a taxable benefit and is included in the President's "other reportable compensation" column (b)(iii) in Schedule J. The President uses the social club solely in a business capacity and therefore, this is a non-taxable fringe benefit. The compensation of the President is approved by the Board of Trustees.

Schedule J, Part I, Line 4

The President of the College is a participant in a Section 457(f) and 457(b) plan and received employer funded contributions in the amount of $100,000 in 2016.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Town of Hempstead Local Development Corporation
A	112798949	424682BG6	2009-11-13	$49,827,973	To finance the costs of certain facilities on the College's campus.	0	0	0
Town of Hempstead Local Development Corporation
B	112798949	424682GE6	2014-11-14	$32,574,808	To finance the cost of a new academic building.	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	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,920,000	$0	$49,824,973	$2,343,390	$3,805,165	$0	$1,243,285	$0	$0	$43,986,519	$0	$0	2011	0	0	Yes (1)	Yes (1)
B	$0	$0	$32,574,808	$750,100	$1,480,180	$0	$481,260	$0	$0	$30,378,282	$0	$0	2016	0	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	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	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	0	0	0
B	0	0	0	0	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	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c-11/13/2009 49,827,973 Town of Hempstead Local Development Corporation	Pursuant to the five year arbitrage rules, the College had contracted an outside organization to complete the calculation and it was determined on November 13, 2014 that no rebate was due.
Schedule K, Part IV, Line 2c-11/14/2014 32,574,808 Town of Hempstead Local Development Corporation	Pursuant to the five year arbitrage rules, the College had contracted an outside organization to complete the calculation and it was determined on November 14, 2016 that no rebate was due.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$111,138	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value Date of Donation	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	As part of its fundraising efforts, the College solicits donations from many sources. In those instances where non-cash assets are acquired, generally in the form of donated publicly traded securities, the securities are transferred to our outside investment manager and received into an account set up to receive such donations. The College requests from the donor a statement asserting that the securities can be liquidated. The investment manager then liquidates the securities and the cash is transferred to the appropriate cash account for its intended use.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	It is the policy of the College to review the details of the Form 990 with the Fiscal Affairs and Audit Committee of the Board of Trustees to obtain approval of the Committee prior to filing the return. Additionally, the Form 990 was reviewed by the College's independent auditors prior to review by the Fiscal Affairs and Audit Committee. The results of these reviews, along with a copy of the completed Form 990, are reported to the full Board prior to the time of issuance, at which time, any areas of concern had been highlighted and discussed.
Form 990, Part VI, Section B, Line 12c	A conflict of interest statement is required to be completed annually for all Board of Trustee members, officers, and key employees. Any transactions or business relationships between the College and a trustee or family member is subject to review and approval of disinterested members of the Board to ensure that such transactions or relationships are in the best interest of the College and complies with College policy and all applicable legal and ethical guidelines. The Executive Committee of the Board shall report to the full Board periodically, but at least annually, any significant transactions and relationships.
Form 990, Part VI, Section B, Line 15	Compensation of the President of the College and its key employees are approved by the Board of Trustees. The compensation is based on several factors, including data collected from and compared to various colleges and universities. Increases in salaries and benefits that are in excess of that approved by the Board as part of the budget process, are presented to the Executive Committee of the Board for consideration and approval.
Form 990, Part VI, Section C, Line 19	The College does not post its financial statements on a website. Copies are made available upon request. The Form 990 tax return is posted on Guidestar and it made available in the College's Finance Office. Bylaws and other governing documents are maintained on the premises and available upon request.
Form 990, Part XI, Line 9	Effective November 10, 2016, the College and CAP21 executed a termination agreement which ended CAP21's contractual responsibility for the provision for instructional studio courses for the BFA Theatre Arts program. The termination agreement stipulated that the College assume responsibilities and control for all instructional, operational, financial, and programmatic components of the BFA program. This allowed the College to refine the program and develop a more unified and efficient conservatory curriculum within a four-year academic institution. In satisfaction of the $500,000 loan and advanced tuition payments provided by the College to CAP21 which totaled $905,809 at the date of termination agreement, CAP21 transferred its trade name, Course curriculum, and various equipment and furniture to the College. The College hired an independent valuation group to do an analysis on the acquisition of CAP21. The results of this analysis, valued the trade name at $420,000, the curriculum at $185,000, the goodwill at $708,798, and the gain on acquisition at $905,809 which was equivalent to the amount of receivable the College forgave. Based on the impairment test performed at year-end, the College was required to write-off the full value of the Goodwill in the amount of $708,798. The gain on acquisition of $905,809 and the write-off of Goodwill of $708,798 are included in the annual financial statements but are reconciling items for the 990.