CULINARY INSTITUTE OF AMERICA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CULINARY INSTITUTE OF AMERICA (EIN 06-0653264)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-04-17
IRS object ID: 201731079349300043
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-17T15:23:53-07:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060653264	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIA KRUPIN	PersonNm
Person Title	VP-FINANCE	PersonTitleTxt
Phone	8454511478	PhoneNum
Signature	2017-04-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARIA KRUPIN	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$186,789,654	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CIACHEF.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	COLLEGE DEDICATED TO PROVIDING OUR STUDENTS WITH THE WORLD'S BEST CULINARY EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	1078	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,378,101	PYContributionsGrantsAmt
CY Contributions Grants	$23,769,836	CYContributionsGrantsAmt
PY Program Service Revenue	$150,878,718	PYProgramServiceRevenueAmt
CY Program Service Revenue	$160,873,935	CYProgramServiceRevenueAmt
PY Investment Income	$418,256	PYInvestmentIncomeAmt
CY Investment Income	$446,121	CYInvestmentIncomeAmt
PY Other Revenue	$815,735	PYOtherRevenueAmt
CY Other Revenue	$967,331	CYOtherRevenueAmt
PY Total Revenue	$165,490,810	PYTotalRevenueAmt
CY Total Revenue	$186,057,223	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,457,682	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,932,684	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$74,655,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$77,205,523	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,850,095	CYTotalFundraisingExpenseAmt
PY Other Expenses	$61,858,839	PYOtherExpensesAmt
CY Other Expenses	$69,249,834	CYOtherExpensesAmt
PY Total Expenses	$161,971,655	PYTotalExpensesAmt
CY Total Expenses	$175,388,041	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,519,155	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,669,182	CYRevenuesLessExpensesAmt
Total Assets BOY	$435,614,543	TotalAssetsBOYAmt
Total Assets EOY	$426,331,144	TotalAssetsEOYAmt
Total Liabilities BOY	$178,131,390	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$166,936,839	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$257,483,153	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$259,394,305	NetAssetsOrFundBalancesEOYAmt
Mission	COLLEGE DEDICATED TO PROVIDING OUR STUDENTS WITH THE WORLD'S BEST CULINARY EDUCATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$139,919,141	ExpenseAmt
Grant	$28,932,684	GrantAmt
Revenue	$161,598,505	RevenueAmt
Desc	THE CULINARY INSTITUTE OF AMERICA IS A PRIVATE NOT FOR PROFIT COLLEGE DEDICATED TO PROVIDING THE WORLD'S BEST PROFESSIONAL CULINARY EDUCATION. EXCELLENCE, LEADERSHIP, PROFESSIONALISM, ETHICS AND RESPECT FOR DIVERSITY ARE THE CORE VALUES THAT GUIDE OUR EFFORTS. WE TEACH OUR STUDENTS THE GENERAL KNOWLEDGE AND SPECIFIC SKILLS NECESSARY TO LIVE SUCCESSFUL LIVES AND TO GROW INTO POSITIONS OF INFLUENCE AND LEADERSHIP IN THEIR CHOSEN PROFESSION.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$139,919,141	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	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	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	279	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1078	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	SN	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	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
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (38 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
ALICE ELIOT
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
ELIZABETH BLAU
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
HAROLD O ROSSER
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
JOEL M SPIRO
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
JOHN C METZ
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
JON LUTHER
CHAIRMAN	1.15	0	Yes (X)	$0	$0	$0
JOSEPH H WENDER
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
LORI DANIEL
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
LORNA DONATONE
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
MARK SARAZIN
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
MICHAEL MINA
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
STEVE RUSHMORE
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
PHILIP JONES
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
RALPH BRENNAN
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
RAYMOND BICKSON
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
RICHARD MAZER
VICE CHAIRMAN	1.15	0	Yes (X)	$0	$0	$0
JONATHAN KAPLAN
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
ROBERT MUH
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
STEVE ROMANIELLO
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
TED RICH
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
THOMAS KELLER
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
TIM CURCI
TRUSTEE	1.15	0	Yes (X)	$0	$0	$0
ROY YAMAGUCHI
SECRETARY	1.15	0	Yes (X)	$0	$0	$0
LAWRENCE T RYAN
PRESIDENT	37.5	0		$713,138	$0	$179,225	Yes (X)
MARK ERICKSON
PROVOST	37.5	0		$410,367	$0	$94,132	Yes (X)
BRUCE HILLENBRAND
VICE PRESIDENT-MARKETING AND STRATEGY	37.5	0		$359,829	$0	$76,455	Yes (X)
RICHARD MIGNAULT
VICE PRESIDENT-ADMIN. AND SHARED SERVICES	37.5	0		$350,196	$0	$82,605	Yes (X)
CHARLES A OMARA
SENIOR VP -FINANCE & ADMIN.	37.5	0		$726,420	$0	$29,453	Yes (X)
ROSE CHIN
VICE PRESIDENT-MARKETING AND STRATEGY	37.5	0		$236,344	$0	$44,818	Yes (X)
MARIA KRUPIN
VICE PRESIDENT-FINANCE	37.5	0		$256,235	$0	$52,934	Yes (X)
VICTOR GIELISSE
VICE PRESIDENT-ADVANCEMENT/ BUS. DEVELOPMENT	37.5	0		$281,744	$0	$70,919	Yes (X)
GREGORY DRESCHER
VICE PRESIDENT-STRATEGIC INITIATIVES	37.5	0		$279,974	$0	$74,471	Yes (X)
MICHAEL SPERLING
VICE PRESIDENT-ACADEMIC AFFAIRS	37.5	0		$225,286	$0	$77,423	Yes (X)
THOMAS BENSEL
MANAGING DIRECTOR OF GREYSTONE	37.5	0		$202,291	$0	$48,361		Yes (X)
SUSAN CUSSEN
ASSOCIATE VP- BRANCH CAMPUSES	37.5	0		$192,384	$0	$39,002		Yes (X)	Yes (X)
GENEVIEVE S FELDER
MANAGING DIRECTOR OF SINGAPORE	37.5	0		$399,009	$0	$54,214			Yes (X)
WALDENESE MALOUF
SENIOR DIRECTOR FOOD & BEVERAGE OPERATIONS	37.5	0		$194,250	$0	$38,906			Yes (X)
KATHY MERGET
DEAN OF LIBERAL ARTS AND MGT STUDIES	37.5	0		$188,268	$0	$47,509			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,015,735	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,010,427	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	157	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Restaurant Associates
330 Fifth Avenue	New York	NY	10001	Dining Services	$4,645,315
LCS Facility Group
381 Main Street	Poughkeepsie	NY	12601	Custodial Services	$4,474,012
Kirchoff Construction
199 West Road	Pleasant Valley	NY	12569	Construction	$3,138,075
Sodexho
2555 Main Street	St Helena	CA	94574	Custodial Services	$2,726,451
Campus Works
1767 Lakewood Ranch Blvd	Bradenton	FL	34211	Information Technology	$1,541,654

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,145,892	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$810,187	GovernmentGrantsAmt
All Other Contributions	$21,813,757	AllOtherContributionsAmt
Noncash Contributions	$2,108,565	NoncashContributionsAmt
Total Contributions	$23,769,836	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION DORM & STUDENT FEES	611310	$146,181,591	$146,181,591	$0	$0
EDUCATIONAL SERVICES	611310	$9,399,137	$9,399,137	$0	$0
BOOKSTORE /FOOD SALES	611310	$5,119,457	$5,119,457	$0	$0
PLACEMENT FEES/ CAREER WEEKS	611310	$173,750	$173,750	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$160,873,935	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$444,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$444,934	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	$724,570	TotalRevenueColumnAmt
Related Or Exempt Func Income	$724,570	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$250,366	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	$250,366	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$250,366	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,187	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,187	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,187	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$294,717	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,145,892	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$732,431	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$437,714	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$437,714	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CASH DISCOUNT ON PURCHASES	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,847	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,847	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$426,262	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$426,262	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$430,109	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$186,057,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$161,598,505	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$688,882	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,307,636	TotalAmt
Program Services	$28,307,636	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$625,048	TotalAmt
Program Services	$625,048	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	$4,506,832	TotalAmt
Program Services	$1,169,324	ProgramServicesAmt
Management And General	$2,981,162	ManagementAndGeneralAmt
Fundraising	$356,346	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	$53,415,833	TotalAmt
Program Services	$41,816,472	ProgramServicesAmt
Management And General	$10,724,793	ManagementAndGeneralAmt
Fundraising	$874,568	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,273,881	TotalAmt
Program Services	$2,572,881	ProgramServicesAmt
Management And General	$641,983	ManagementAndGeneralAmt
Fundraising	$59,017	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,256,819	TotalAmt
Program Services	$8,067,642	ProgramServicesAmt
Management And General	$4,023,114	ManagementAndGeneralAmt
Fundraising	$166,063	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,752,158	TotalAmt
Program Services	$2,808,306	ProgramServicesAmt
Management And General	$876,707	ManagementAndGeneralAmt
Fundraising	$67,145	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	$413,635	TotalAmt
Program Services	$87,498	ProgramServicesAmt
Management And General	$326,137	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$125,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$125,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,561	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$18,561	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	$260,506	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$260,506	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,816,332	TotalAmt
Program Services	$16,242,701	ProgramServicesAmt
Management And General	$3,546,444	ManagementAndGeneralAmt
Fundraising	$27,187	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,983,464	TotalAmt
Program Services	$490,533	ProgramServicesAmt
Management And General	$1,492,931	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,824,363	TotalAmt
Program Services	$2,243,716	ProgramServicesAmt
Management And General	$559,454	ManagementAndGeneralAmt
Fundraising	$21,193	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,306,553	TotalAmt
Program Services	$127,308	ProgramServicesAmt
Management And General	$1,179,245	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,794,269	TotalAmt
Program Services	$3,587,116	ProgramServicesAmt
Management And General	$1,202,901	ManagementAndGeneralAmt
Fundraising	$4,252	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,820,700	TotalAmt
Program Services	$1,117,818	ProgramServicesAmt
Management And General	$617,236	ManagementAndGeneralAmt
Fundraising	$85,646	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	$131,837	TotalAmt
Program Services	$104,243	ProgramServicesAmt
Management And General	$27,368	ManagementAndGeneralAmt
Fundraising	$226	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,449,674	TotalAmt
Program Services	$5,091,256	ProgramServicesAmt
Management And General	$353,911	ManagementAndGeneralAmt
Fundraising	$4,507	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	$9,724,138	TotalAmt
Program Services	$8,240,980	ProgramServicesAmt
Management And General	$1,383,379	ManagementAndGeneralAmt
Fundraising	$99,779	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$687,121	TotalAmt
Program Services	$61,726	ProgramServicesAmt
Management And General	$625,395	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & BEVERAGE COSTS	$9,894,618	$9,597,941	$291,656	$5,021
STUDENT SUPPLIES	$4,374,896	$4,373,755	$957	$184
EQUIPMENT	$1,726,284	$1,490,888	$216,390	$19,006
NON FOOD COST OF GOODS SOLD	$1,097,654	$963,953	$112,532	$21,169

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,800,229	TotalAmt
Program Services	$730,400	ProgramServicesAmt
Management And General	$2,049,604	ManagementAndGeneralAmt
Fundraising	$20,225	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,388,041	TotalAmt
Program Services	$139,919,141	ProgramServicesAmt
Management And General	$33,618,805	ManagementAndGeneralAmt
Fundraising	$1,850,095	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,902,077	BOYAmt
EOY	$8,988,516	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$136,707	BOYAmt
EOY	$136,898	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,893,491	BOYAmt
EOY	$15,909,855	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,473,279	BOYAmt
EOY	$5,212,968	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	$2,027,252	BOYAmt
EOY	$2,096,715	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,725,990	BOYAmt
EOY	$2,616,073	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,803,537	BOYAmt
EOY	$3,110,814	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$390,700,771	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$141,526,088	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$237,849,251	BOYAmt
EOY	$249,174,683	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,577,815	BOYAmt
EOY	$1,515,232	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$146,814,472	BOYAmt
EOY	$122,112,539	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	$15,410,672	BOYAmt
EOY	$15,456,851	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$435,614,543	BOYAmt
EOY	$426,331,144	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,545,954	BOYAmt
EOY	$7,617,153	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,640,805	BOYAmt
EOY	$1,755,887	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,554,236	BOYAmt
EOY	$18,935,533	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,121,781	BOYAmt
EOY	$118,716,934	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	$19,268,614	BOYAmt
EOY	$19,911,332	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$178,131,390	BOYAmt
EOY	$166,936,839	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,583,808	BOYAmt
EOY	$191,978,811	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,293,963	BOYAmt
EOY	$38,309,847	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,605,382	BOYAmt
EOY	$29,105,647	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$257,483,153	BOYAmt
EOY	$259,394,305	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$435,614,543	BOYAmt
EOY	$426,331,144	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,669,182	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,926,938	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$464,664	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1,295,756	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Governmental Unit	Yes (X)	GovernmentalUnitInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,822,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,909,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,453,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,378,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,769,836	CurrentTaxYearAmt
Total	$73,333,832	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,822,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,909,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,453,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,378,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,769,836	CurrentTaxYearAmt
Total	$73,333,832	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,145,248	SubstantialContributorsTotAmt
Public Support Total170	$61,188,584	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,446,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,885,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,129,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$846,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,032,247	CurrentTaxYearAmt
Total	$7,340,116	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$513,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$497,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$403,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$738,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$823,696	CurrentTaxYearAmt
Total	$2,976,513	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$83,650,461	TotalSupportAmt
Gross Receipts Rltd Activities	$751,572,519	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73148	PublicSupportCY170Pct
Public Support PY170	0.70790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part I, Line 7	THE INSTITUTE APPLIED AND RECEIVED EXEMPTION FROM THE IRS AS A SCHOOL DESCRIBED IN SECTION 170(b)(1)(A)(ii). THE INSTITUTE HAS ELECTED TO UTILIZE THE SPECIAL RULE FOR REPORTING CONTRIBUTIONS ON SCHEDULE B. IN ORDER TO PROPERLY SUBMIT THE REQUIRED SUPPORT TEST ON SCHEDULE A, PART II BOX 7 WAS CHECKED IN PART I NOT BOX 2.
Schedule A, Part II, Line 10	OTHER INCOME PRIMARILY REPRESENTS MISCELLANEOUS STUDENT RELATED FEES SUCH AS VENDING INCOME AND OTHER SIMILAR FEES.

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	$18,562	OtherActivitiesAmt
Total Lobbying Expenditures	$18,562	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	LOBBYING EXPENSES ARE FOR PAYMENTS MADE TO A FEDERAL GOVERNMENT RELATIONS FIRM AND A INDEPENDENT LOBBYING GROUP.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,511,912	BeginningYearBalanceAmt
Contributions	$3,933,428	ContributionsAmt
Investment Earnings Or Losses	$5,594,949	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,061,149	GrantsOrScholarshipsAmt
Other Expenditures	$743,503	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$131,235,637	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$115,130,491	BeginningYearBalanceAmt
Contributions	$4,474,841	ContributionsAmt
Investment Earnings Or Losses	$14,000,361	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,340,131	GrantsOrScholarshipsAmt
Other Expenditures	$753,650	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$127,511,912	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,155,107	BeginningYearBalanceAmt
Contributions	$5,337,796	ContributionsAmt
Investment Earnings Or Losses	$15,203,447	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,908,420	GrantsOrScholarshipsAmt
Other Expenditures	$657,439	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$115,130,491	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,093,298	BeginningYearBalanceAmt
Contributions	$13,105,489	ContributionsAmt
Investment Earnings Or Losses	-$2,070,038	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,324,971	GrantsOrScholarshipsAmt
Other Expenditures	$648,671	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$100,155,107	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$305,099,577	OtherCostOrOtherBasisAmt
Depreciation	$77,806,649	DepreciationAmt
Book Value	$227,292,928	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$76,405,957	OtherCostOrOtherBasisAmt
Depreciation	$63,719,439	DepreciationAmt
Book Value	$12,686,518	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$469,819	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$469,819	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$249,174,683	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

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

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

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

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MULTI STRATEGY FUNDS	$116,755,507	F
REAL ASSETS	$1,601,737	F
PRIVATE EQUITY	$2,637,716	F
LAND & OTHER	$1,117,579	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$122,112,539	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED LIABILITIES	$8,056,598
CURRENT VALUE OF DERIVATIVE	$11,854,734

Field	Value	IRS element (for citing)
Total Liability	$19,911,332	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$150,300,440	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,926,938	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$464,664	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$28,766,434	OtherRevenueAmt
Revenue Not Reported	-$36,228,708	RevenueNotReportedAmt
Revenue Subtotal	$186,529,148	RevenueSubtotalAmt
Investment Expenses Not Incld	$260,506	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$732,431	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$471,925	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$186,057,223	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$148,317,250	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$464,664	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$925,303	OtherExpensesIncludedAmt
Expenses Not Reported	$1,389,967	ExpensesNotReportedAmt
Expenses Subtotal	$146,927,283	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$260,506	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$28,200,252	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$28,460,758	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$175,388,041	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	THE INSTITUTE HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR A PERCENTAGE OF ITS ENDOWMENT FUND BASED ON THE FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS. THE SPENDING RATE IS 5% FOR FISCAL YEAR 2015-2016. ENDOWMENT SPENDING IS PRIMARILY USED, TO FUND STUDENT SCHOLARSHIPS AND SOME OPERATING EXPENDITURES.
Schedule D, Part X, Line 2	THE INSTITUTE HAS A TAX DETERMINATION LETTER DATED FEBRUARY 22, 1973, FROM THE INTERNAL REVENUE SERVICE STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C) 3 OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE. THE INSTITUTE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX PROVISIONS
Schedule D, Part XI, Line 2d	SCHOLARSHIPS AND GRANTS TO STUDENTS (-28,932,683), DEPRECIATION IN FAIR VALUE OF DERIVATIVE ( $831,092) WHICH IS OFFSET BY SINGAPORE AFFILIATE REVENUES ( $997,341)
Schedule D, Part XI, Line 4b	FUNDRAISING EXPENSES
Schedule D, Part XII, Line 2d	DEDUCTING EXPENSES FOR OUR SINGAPORE AFFILIATE.
Schedule D, Part XII, Line 4b	FUNDRAISING EXPENSES ( $ -732,431) , NET OF SCHOLARSHIPS AND GRANTS TO STUDENTS $ 28,932,683

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	1	3	Program Services	EXPENSES FOR A CULINARY EDUCATIONAL PROGRAM IN THE COUNTRY OF SINGAPORE	$1,507,418
Europe (including Iceland and Greenland)	0	0	Program Services	INTERNATIONAL COURSES FOR STUDENTS MATRICULATED IN THE INSTITUTE'S FOUR YEAR BACHELOR'S PROGRAM STUDIES. AS PART OF THE STUDENT'S EDUCATIONAL EXPERIENCE, THEY ARE TAKEN ON A 3 WEEK TRIP TO EITHER SPAIN, ITALY, FRANCE, PERU & CHINA	$1,193,199
East Asia and the Pacific	0	0	Grantmaking	SCHOLARSHIPS TO FOREIGN STUDENTS	$625,048

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Total Spent	$3,325,665	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS TO FOREIGN STUDENTS	TypeOfAssistanceTxt
Region	East Asia and the Pacific	RegionTxt
Cash Grant	$625,048	CashGrantAmt
Manner Of Cash Disbursement	BASED ON TUITION COSTS	MannerOfCashDisbursementTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	THE INSTITUTE IS PROVIDING ASSISTANCE TO IT'S SINGAPORE AFFILIATE, AND IT IS CONFIRMED THAT SUCH FUNDS ARE USED FOR EDUCATIONAL PURPOSES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA EVENTS	Event1Nm
Gross Receipts Event1	$1,087,415	GrossReceiptsEvent1Amt
Charitable Contri Event1	$845,300	CharitableContriEvent1Amt
Gross Revenue Event1	$242,115	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$271,934	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,173	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,389	EntertainmentEvent1Amt
Other Direct Expenses Event1	$268,822	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$353,194	GrossReceiptsEvent2Amt
Charitable Contri Event2	$300,592	CharitableContriEvent2Amt
Gross Revenue Event2	$52,602	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$46,042	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$41,594	FoodAndBeverageEvent2Amt
Entertainment Event2	$400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$84,077	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$1,440,609	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,145,892	CharitableContributionsTotAmt
Gross Revenue Total Events	$294,717	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$317,976	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$59,767	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,789	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$352,899	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$732,431	DirectExpenseSummaryEventsAmt
Net Income Summary	-$437,714	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT SCHOLARSHIPS AND GRANTS. NUMBER OF RECIPIENTS IS ESTIMATED AS FOLLOWS; TOTAL NUMBER OF STUDENTS (2,187) X ESTIMATED PERCENTAGE OF STUDENTS WHO RECEIVE SCHOLARSHIPS AND GRANTS (92%).	GrantTypeTxt
Recipient	2012	RecipientCnt
Cash Grant	$28,307,636	CashGrantAmt
Valuation Method Used	BASED ON TUITION COSTS	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
LAWRENCE T RYAN
PRESIDENT	$587,907	$0	$0	$0	$125,231	$0	$84,118	$0	$95,108	$0	$892,364	$0	$90,051	$0
MARK ERICKSON
PROVOST	$360,270	$0	$0	$0	$50,096	$0	$61,354	$0	$32,778	$0	$504,498	$0	$44,979	$0
BRUCE HILLENBRAND
VICE PRESIDENT-MARKETING AND STRATEGY	$315,296	$0	$0	$0	$44,533	$0	$56,857	$0	$19,598	$0	$436,284	$0	$39,374	$0
RICHARD MIGNAULT
VICE PRESIDENT-ADMIN. AND SHARED SERVICES	$301,936	$0	$0	$0	$48,260	$0	$55,521	$0	$27,084	$0	$432,801	$0	$41,980	$0
CHARLES A OMARA
SENIOR VP -FINANCE & ADMIN.	$66,325	$0	$3,200	$0	$656,895	$0	$6,633	$0	$22,820	$0	$755,873	$0	$100,230	$0
ROSE CHIN
VICE PRESIDENT-MARKETING AND STRATEGY	$227,154	$0	$0	$0	$9,190	$0	$22,715	$0	$22,102	$0	$281,161	$0	$0	$0
MARIA KRUPIN
VICE PRESIDENT-FINANCE	$236,240	$0	$15,000	$0	$4,995	$0	$23,624	$0	$29,310	$0	$309,169	$0	$0	$0
VICTOR GIELISSE
VICE PRESIDENT-ADVANCEMENT/ BUS. DEVELOPMENT	$230,157	$0	$0	$0	$51,587	$0	$44,858	$0	$26,060	$0	$352,662	$0	$51,587	$0
GREGORY DRESCHER
VICE PRESIDENT-STRATEGIC INITIATIVES	$230,025	$0	$0	$0	$49,950	$0	$44,832	$0	$29,640	$0	$354,447	$0	$49,950	$0
MICHAEL SPERLING
VICE PRESIDENT-ACADEMIC AFFAIRS	$225,286	$0	$0	$0	$0	$0	$43,884	$0	$33,539	$0	$302,709	$0	$0	$0
THOMAS BENSEL
MANAGING DIRECTOR OF GREYSTONE	$202,291	$0	$0	$0	$0	$0	$19,056	$0	$29,305	$0	$250,652	$0	$0	$0
GENEVIEVE S FELDER
MANAGING DIRECTOR OF SINGAPORE	$180,073	$0	$19,985	$0	$198,951	$0	$16,227	$0	$37,988	$0	$453,224	$0	$0	$0
SUSAN CUSSEN
ASSOCIATE VP- BRANCH CAMPUSES	$175,000	$0	$19,250	$0	$0	$0	$11,212	$0	$27,694	$0	$233,156	$0	$0	$0
WALDENESE MALOUF
SENIOR DIRECTOR FOOD & BEVERAGE OPERATIONS	$192,384	$0	$0	$0	$0	$0	$18,065	$0	$20,937	$0	$231,386	$0	$0	$0
KATHY MERGET
DEAN OF LIBERAL ARTS AND MGT STUDIES	$188,268	$0	$0	$0	$0	$0	$17,654	$0	$29,855	$0	$235,777	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

THE PRESIDENT IS PROVIDED WITH RESIDENTIAL HOUSING ON CAMPUS, FOR THE CONVENIENCE OF THE COLLEGE. THE ESTIMATED FAIR VALUE OF THE HOUSING IS INCLUDED ON SCHEDULE J AS A NONTAXABLE BENEFIT. AN INDEPENDENT CONTRACTOR IS USED TO MAINTAIN AND CLEAN THE PRESIDENTS RESIDENCE, WHICH IS INSTITUTE PROPERTY. THE PRESIDENTS PERSONAL USE PORTION OF THIS SERVICE IS INCLUDED IN HIS W2.

Schedule J, Part I, Line 3

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORM AUTHORITY OF THE STATE OF NEW YORK
A	SERIES 2004A	146000293	64893U4R8	2004-02-11	$9,663,022	REFUNDING	0	0	0
DORM AUTHORITY OF THE STATE OF NEW YORK
B	SERIES 2004B AND 2004C	146000293	64983U7TI	2004-02-11	$33,452,056	CONSTRUCTION	0	0	0
DORM AUTHORITY OF THE STATE OF NEW YORK
C	SERIES 2004D	146000293	64893TZS5	2004-07-22	$19,000,000	CONSTRUCTION	0	0	0
DORM AUTHORITY OF THE STATE OF NEW YORK
D	SERIES 2006	146000293	64983Q000	2006-08-31	$15,125,000	CONSTRUCTION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,715,000	$0	$9,767,611	$827,888	$0	$0	$190,945	$271,032	$0	$0	$8,788,808	$0	1998	Yes (1)	Yes (1)	Yes (1)
B	$8,755,000	$0	$33,913,101	$1,894,454	$0	$0	$427,136	$1,088,859	$0	$31,000,520	$0	$0	2006	0	Yes (1)	Yes (1)
C	$4,475,000	$0	$19,422,758	$1,164,310	$0	$0	$219,455	$557,205	$0	$17,646,942	$0	$0	2006	0	Yes (1)	Yes (1)
D	$2,775,000	$0	$15,535,066	$881,971	$0	$0	$242,102	$435,587	$0	$14,007,926	$0	$0	2007	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	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	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	Yes (1)	0	0	0	0	0	Yes (1)
TD BANKNORTH
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	0	0	Yes (1)	30	0	0
TD BANKNORTH
C	0	0	Yes (1)	0	Yes (1)	Yes (1)	0	0	Yes (1)	30	0	0
TD BANKNORTH
D	0	0	Yes (1)	0	Yes (1)	Yes (1)	0	0	Yes (1)	30	0	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA STATEWIDE COMMISSION DEVELOPMENT
A	AUTHORITY-SERIES 2008	680164610	130795ZR1	2008-11-18	$18,200,000	CONSTRUCTION AND REFUNDING	0	0	0
DORM AUTHORITY OF THE STATE OF NEW YORK
B	SERIES 2012	146000293	649907FT4	2012-10-26	$24,505,780	CONSTRUCTION AND REFUNDING	0	0	0
DORM AUTHORITY OF THE STATE OF NEW YORK
C	-SERIES 2013	146000293	649907VHZ	2013-09-19	$31,057,404	CONSTRUCTION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,355,000	$0	$18,207,730	$0	$0	$0	$335,748	$82,794	$0	$6,005,375	$11,776,083	$0	2009	Yes (1)	Yes (1)	Yes (1)
B	$2,470,000	$0	$24,515,446	$1,536,879	$0	$0	$321,588	$0	$0	$11,985,621	$10,600,505	$0	2014	Yes (1)	Yes (1)	Yes (1)
C	$540,000	$0	$31,093,430	$0	$0	$0	$353,780	$0	$0	$30,663,624	$0	$0	2015	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
TD BANKNORTH
A	0	Yes (1)	0	0	Yes (1)	Yes (1)	30	Yes (1)	Yes (1)	0	0	Yes (1)
(no name)
B	0	Yes (1)	0	0	0	0				0	0	Yes (1)
(no name)
C	0	Yes (1)	0	0	0	0				0	0	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I-11/18/2008 18,200,000 CALIFORNIA STATEWIDE COMMISSION DEVELOPMENT	PART OF THE PROCEEDS OF THE 2008 ISSUE, $11,776,083 WAS USED TO REFUND A 2005 BOND ISSUE
Schedule K, Part I-10/26/2012 24,505,780 DORM AUTHORITY OF THE STATE OF NEW YORK	PART OF THE PROCEEDS OF THE 2012 ISSUE, $10,600,500 WAS USED TO REFUND A 1999 BOND ISSUE

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1198	ContributionCnt
Noncash Contributions Rpt F990	$1,679,393	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CAPITAL EQUIPMENT	Desc
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$429,172	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 1a	AS OF THIS FILING, THERE ARE TWO VACANT BOARD POSITIONS.
Form 990, Part VI, Section B, Line 11b	THE INSTITUTE'S FORM 990 IS PRIMARILY PREPARED BY THE INSTITUTE'S CONTROLLER. ONCE COMPLETED, IT IS REVIEWED BY THE V.P. OF FINANCE AND/OR THE DIRECTOR OF FINANCE AND ACCOUNTING. AFTER REVISIONS ARE MADE, THE FORM IS THEN PRESENTED TO THE PRESIDENT AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. AFTER THE AUDIT COMMITTEE COMPLETES ITS REVIEW, THE FORM 990 IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL.
Form 990, Part VI, Section B, Line 12c	CONFLICTS OF INTEREST FOR BOARD MEMBERS ARE CLEARLY DEFINED BY THE INSTITUTE'S BOARD OF TRUSTEES POLICY MANUAL. TRUSTEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST, AND TO ABSTAIN FROM VOTING ON ANY MATTERS, IN WHICH THEY HAVE A CONFLICT OF INTEREST. INDIVIDUAL TRUSTEES, AND MEMBERS OF THEIR FAMILY OR ANY ORGANIZATION IN WHICH A TRUSTEE OR MEMBER OF HIS OR HER FAMILY IS A STOCKHOLDER, MAY NOT HAVE EXISTING OR POTENTIAL FINANCIAL OR OTHER INTERESTS THAT MIGHT IMPAIR THEIR INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OF THEIR RESPONSIBILITIES TO THE COLLEGE . THE COLLEGE MAINTAINS A CURRENT COMPLETED CONFLICT OF INTEREST STATEMENT FOR ALL TRUSTEES. THIS REVIEW IS DONE ANNUALLY FOR EACH BOARD MEMBER. THE INSTITUTE'S AUDIT COMMITTEE MONITORS TO ENSURE THAT THERE IS COMPLIANCE WITH THE POLICY.
Form 990, Part VI, Section B, Line 15	THE BOARD OF TRUSTEES HAS THE OVERALL RESPONSIBILITY FOR THE COMPENSATION REVIEW OF THE PRESIDENT. AN ANNUAL REVIEW IS BASED ON FOUR FACTORS, SUMMATIVE PERFORMANCE APPRAISAL, ACHIEVEMENT OF ANNUAL GOALS, MARKET ANALYSIS AND INSTITUTIONAL NEEDS. THE PRESIDENT SUBMITS A STATUS REPORT ON THE CURRENT YEAR'S GOALS, YEAR END RESULTS AND PROPOSED GOALS FOR THE UPCOMING YEAR. THE COMPENSATION COMMITTEE WILL ALSO RECEIVE APPROPRIATE PEER AND BENCHMARK DATA FROM THE HUMAN RESOURCES OFFICE. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW THE PRESIDENT'S PERFORMANCE AND DISCUSS THEIR CONCLUSIONS ORALLY WITH THE PRESIDENT TO ENSURE THE ACCURATE AND FAIRNESS OF JUDGEMENTS. THE COMPENSATION COMMITTEE WILL THEN DISCUSS ITS CONCLUSIONS AND COMPENSATION RECOMMENDATION WITH THE PRESIDENT. THE PRESIDENT HAS A WRITTEN EMPLOYMENT CONTRACT. THE PRESIDENT HAS THE OVERALL RESPONSIBILITY FOR THE COMPENSATION REVIEW OF THE VICE PRESIDENTS. A MARKET ANALYSIS IS DONE BY THE HUMAN RESOURCES OFFICE WHICH ALSO INCLUDES PEER AND BENCHAMARK DATA. THIS ANALYSIS IS THEN USED AS A TOOL FOR DETERMINING SALARY CHANGES AND IS REVIEWED WITH THE COMPENSATION COMMITTEE PRIOR TO IMPLEMENTATION. THE COMMITTEE CONTEMPORANOUSELY DOCUMENTS ITS DISCUSSION ON THE COMPENSATION ANALYSIS. THE COMPENSATION PROCEDURES MEET THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION: (1) THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY A COMMITTEE FREE OF CONFLICTS OF INTERESTS; (2) THE COMMITTEE RELIED ON APPROPRIATE COMPARABILITY DATA; (3) THE COMMITTEE ADEQUATELY AND TIMELY DOCUMENTED THE BASIS FOR THE DECISION.
Form 990, Part VI, Section C, Line 19	THE FORM 990 AND THE ACCOMPANYING FINANCIAL STATEMENTS ARE READILY AVAILABLE TO THE PUBLIC AS REQUIRED. THESE DOCUMENTS CAN BE OBTAINED UPON REQUEST BY THE PUBLIC OR IS READILY AVAILABLE ON THE INTERNET (WWW. GUIDESTAR.ORG).
Form 990, Part VII, Section A, Line 1a	CHARLES A O'MARA EMPLOYMENT WITH THE INSTITUTE ENDED ON 3/27/2015. HIS REPLACEMENT, MARIA KRUPIN, BEGAN HER EMPLOYMENT WITH THE INSTITUTE ON 2/02/2015.
Form 990, Part IX, Line 11g	OTHER FEES FOR SERVICES, PRIMARILY INCLUDE CONTRACTED FACILITIES MANAGEMENT COSTS, STUDENT DINING SERVICES, COPY CENTER AND MAILROOM SERVICES, ADMISSIONS LEADS AND INQUIRY SERVICES, HUMAN RESOURCES AND EMPLOYEE RECRUITMENT EXPENSES.
Form 990, Part XI, Line 9	DEPRECIATION IN FAIR VALUE OF SWAP DERIVATIVE ( $-831,092), AND THE RENTAL EXPENSE RECORDED RELATED TO THE SAN ANTONIO GIK LEASE ( $-464,664). THE RENTAL EXPENSE EQUALS THE AMOUNT RECORDED AS REVENUE IN PARTXI, LINE 5 OF SCHEDULE D. THE RENTAL EXPENSEIS A NON-CASH ITEM.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CIA SAN ANTONIO BEVERAGES LLC
312 PEARL PKWY	SAN ANTONIO	TX	78215	BEVERAGE CONCESSION MANAGEMENT SERVICES	TX	$262,102	$147,602	CULINARY INSTITUTE OF AMERICA
CIA SAN ANTONIO MANAGEMENT LLC
312 PEARL PKWY	SAN ANTONIO	TX	78215	BEVERAGE CONCESSION MANAGEMENT SERVICES	TX	$0	$0	CULINARY INSTITUTE OF AMERICA
CIA SAN ANTONIO OPERATIONS LLC
312 PEARL PKWY	SAN ANTONIO	TX	78215	BEVERAGE CONCESSION MANAGEMENT SERVICES	TX	$0	$0	CULINARY INSTITUTE OF AMERICA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

Foreign Address ForeignAddress

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

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile Foreign Country	SN	LegalDomicileForeignCountryCd
Public Charity Status	2	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	Yes (1)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2Txt	Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE CULINARY INSTITUTE OF AMERICA
SINGAPORE LTD	o	$733,452	ACTUAL COSTS FOR EMPLOYEES WAGES AND BENEFITS
THE CULINARY INSTITUTE OF AMERICA
SINGAPORE LTD	n	$191,851	ACTUAL COSTS FOR OTHER RELATED EXPENSES

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	APPROVED EXTENSIONS GRANTED FOR DELAYED FILINGS.	ExplanationTxt