ADELPHI UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ADELPHI UNIVERSITY (EIN 11-1630741)
Tax period: 2015-09-01 to 2016-08-31
Filed: 2017-06-28
IRS object ID: 201741799349300144
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-28T14:23:30-05:00	ReturnTs
Tax Period End	2016-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630741	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% ROBERT DECARLO	InCareOfNm
Business Name Control	ADEL	BusinessNameControlTxt
Phone	5168773184	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH AVENUE LEVERMORE HALL 201	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115300701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY P BURTON	PersonNm
Person Title	EXEC VP FINANCE/ADMN	PersonTitleTxt
Phone	5168773385	PhoneNum
Signature	2017-06-27	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	CHRISTINE M RIORDAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	SOUTH AVENUE	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11530	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$280,420,817	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADELPHI.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1896	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	T0 HELP UNDERGRADUATE AND GRADUATE STUDENTS EARN DEGREES IN ART, EDUCATION, BUSINESS, PSYCHOLOGY, SOCIAL WORK, AND HEALTH SCIENCES, LEADING TO STRONG CAREER OUTCOMES.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	4875	TotalEmployeeCnt
Total Gross UBI	$50,803	TotalGrossUBIAmt
PY Contributions Grants	$9,456,823	PYContributionsGrantsAmt
CY Contributions Grants	$8,095,461	CYContributionsGrantsAmt
PY Program Service Revenue	$232,088,106	PYProgramServiceRevenueAmt
CY Program Service Revenue	$235,011,260	CYProgramServiceRevenueAmt
PY Investment Income	$9,474,373	PYInvestmentIncomeAmt
CY Investment Income	$6,181,525	CYInvestmentIncomeAmt
PY Other Revenue	$1,348,493	PYOtherRevenueAmt
CY Other Revenue	$1,022,336	CYOtherRevenueAmt
PY Total Revenue	$252,367,795	PYTotalRevenueAmt
CY Total Revenue	$250,310,582	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,493,809	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$54,681,053	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$137,519,293	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$141,792,290	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$178,607	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$179,512	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,456,269	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,125,325	PYOtherExpensesAmt
CY Other Expenses	$54,849,394	CYOtherExpensesAmt
PY Total Expenses	$244,317,034	PYTotalExpensesAmt
CY Total Expenses	$251,502,249	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,050,761	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,191,667	CYRevenuesLessExpensesAmt
Total Assets BOY	$467,473,159	TotalAssetsBOYAmt
Total Assets EOY	$473,281,451	TotalAssetsEOYAmt
Total Liabilities BOY	$183,535,546	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$186,744,887	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$283,937,613	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$286,536,564	NetAssetsOrFundBalancesEOYAmt
Mission	ADELPHI UNIVERSITY IS A MODERN METROPOLITAN UNIVERSITY WITH A PERSONALIZED APPROACH TO HIGHER LEARNING. A HIGHLY AWARDED, NATIONALLY RANKED, POWERFULLY CONNECTED DOCTORAL RESEARCH UNIVERSITY, ADELPHI OFFERS EXCEPTIONAL LIBERAL ARTS AND SCIENCES PROGRAMS AND PROFESSIONAL TRAINING WITH PARTICULAR STRENGTH IN ITS CORE FOUR - ARTS AND HUMANITIES, STEM AND SOCIAL SCIENCES, THE BUSINESS AND EDUCATION PROFESSIONS, AND HEALTH AND WELLNESS. ADELPHI IS DEDICATED TO TRANSFORMING STUDENTS' LIVES THROUGH SMALL CLASSES, HANDS-ON LEARNING AND INNOVATIVE WAYS TO SUPPORT STUDENT SUCCESS. WITH A DEDICATED FACULTY COMPRISED OF PROFESSIONALS ACTIVE IN THEIR FIELDS AND WITH A 10:1 STUDENT-TO-FACULTY RATIO, ADELPHI GEARS STUDENTS NOT JUST FOR CAREER SUCCESS BUT INSTILLS IN THEM A PASSION FOR LEARNING AND AN UNDERSTANDING OF CULTURAL AND GLOBAL VALUES. OUR PROUDLY DIVERSE STUDENT BODY - REPRESENTING 36 STATES AND 47 COUNTRIES - ENSURES A CAMPUS COMMUNITY THAT FOSTERS INTERACTION AND UNDERSTANDING BEYOND BACK	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$206,610,282	ExpenseAmt
Grant	$54,681,053	GrantAmt
Revenue	$220,527,171	RevenueAmt
Desc	Instruction and related academic support and student services - The University provides a high-quality education for all of its undergraduate and graduate students. The average annualized student enrollment for fiscal 2015-16 was 6,236 full-time equivalent students, comprised of 4,427 undergraduate and 1,809 graduate/Postbaccalaureate full-time equivalent students. Students come from diverse backgrounds and are not only from the New York area, but are recruited nationally and internationally as well. The University's colleges and schools include the College of Arts and Sciences; the Gordon F. Derner Institute of Advanced Psychological Services; the Honors College; the Robert B. Willumstad School of Business; Ruth S. Ammon School of Education; College of Nursing and Public Health; School of Social Work and University College. Students also have accessibility to student counseling, career counseling, financial aid, mentoring and other services and programs offered by the University. The University has extensive community health and human services outreach programs including the Hy Weinberg Center for Communication Disorders, the Center for Psychological Services, the Adelphi New York Statewide Breast Cancer Support Hotline as well as other community service programs. The University's students may often participate in these programs that are offered to the campus community as well as surrounding communities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,235,020	ExpenseAmt
Revenue	$14,396,929	RevenueAmt
Desc	Residential housing and auxiliary enterprises - The University offers student housing in seven residence halls on the Garden City, New York campus, offering a variety of residential options to its students. In 2015-16 there were approximately 1,130 students residing in the University's residence halls.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$220,845,302	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	458	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4875	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT DECARLO	PersonNm
Phone	5168773184	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH AVENUE	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115300701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ARUN AGRAWAL
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Z PAUL AKIAN
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
FRANK ANGELLO
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
JEFFREY BOLTON
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
LORETTA CANGIALOSI
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
PHILIP DISANTO
TRUSTEE (THROUGH 12-2015)	3.0	0.0	Yes (X)	$0	$0	$0
JEFFREY GREENE
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
CHANTAL HAMLIN
Trustee (THROUGH 4-2016)	3.0	0.0	Yes (X)	$0	$0	$0
NOREEN HARRINGTON
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
OSBERT HOOD
Trustee (THROUGH 6-2016)	3.0	0.0	Yes (X)	$0	$0	$0
N GERRY HOUSE
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
ANGELA JAGGAR
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
LAURENCE KESSLER
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
RONALD LEE
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
LINDSEY KUPFERMAN LEVINE
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
THOMAS MOTAMED
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
SUSAN MURPHY
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
IVAYLO NINOV
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
GRACE PILCER
TRUSTEE (THROUGH 6-2016)	3.0	0.0	Yes (X)	$0	$0	$0
PETER PRINCIPATO
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
PAUL SALERNO
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
LOIS SCHLISSEL
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
PATRICK SMALLEY
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
HELENE SULLIVAN
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
WILLIAM TENET
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
CHARLES TOLBERT
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
ADAEZE UDOJI
TRUSTEE (THROUGH 6-2016)	3.0	0.0	Yes (X)	$0	$0	$0
ROBERT WILUMSTAD
TRUSTEE, CHAIRMAN	6.0	0.0	Yes (X)	$0	$0	$0
CHRISTINE RIORDAN
PRESIDENT (EFFECTIVE 7-1-15)	65.0	0.0	Yes (X)	$394,296	$0	$59,123	Yes (X)
TIMOTHY BURTON
EXECUTIVE VP-FINANCE AND ADMIN	50.0	0.0		$337,207	$0	$59,486	Yes (X)
SAM GROGG-EFF 7-1-16
INTERIM PROVOST-EXECUTIVE VP	50.0	0.0		$236,384	$0	$56,191	Yes (X)
PERRY GREENE-EFF7-1-16
VP FOR DIVERSITY AND INCLUSION	50.0	0.0		$151,315	$0	$42,954	Yes (X)
GAYLE INSLER-PROVOST-VP OF
ACADEMIC AFFAIRS-THRU 6-30-16	50.0	0.0		$325,565	$0	$33,033	Yes (X)
CHRIS VAUPEL-VP FOR
UNIV.ADVANCEMENT-THRU 12-31-16	50.0	0.0		$243,240	$0	$52,423	Yes (X)
LAUREN MOUNTY-VP FOR
ENROLLMENT MGMT.THRU 5-23-16	50.0	0.0		$219,638	$0	$84,881	Yes (X)
LORI DUGGANGOLD-VP FOR
COMMUNICATIONS-THRU 1-6-17	50.0	0.0		$203,033	$0	$72,319	Yes (X)
PATRICK COONAN
DEAN,SCHOOL OF NURSING	50.0	0.0		$249,962	$0	$58,432		Yes (X)
ANDREW SAFYER
DEAN, SCHOOL OF SOCIAL WORK	50.0	0.0		$240,854	$0	$50,040		Yes (X)
ANTHONY LIBERTELLA
DEAN,BUSINESS-THROUGH 5-31-15	50.0	0.0		$221,614	$0	$47,377		Yes (X)
ROBERT DECARLO
ASSOCIATE VP & CO-TREASURER	50.0	0.0		$210,336	$0	$38,882		Yes (X)
JANE ASHDOWN
DEAN, SCHOOL OF EDUCATION	50.0	0.0		$198,473	$0	$43,570		Yes (X)
AUDREY BLUMBERG
DEPUTY PROVOST	50.0	0.0		$176,200	$0	$50,257		Yes (X)
RAJIB SANYAL-EFF6-1-15
DEAN, SCHOOL OF BUSINESS	50.0	0.0		$157,668	$0	$29,196		Yes (X)
SAMUEL NATALE
PROFESSOR	40.0	0.0		$216,779	$0	$44,048			Yes (X)
RICHARD GARNER
DEAN, HONORS COLLEGE	50.0	0.0		$207,847	$0	$35,271			Yes (X)
JANE WHITE
ASSOCIATE DEAN, NURSING	50.0	0.0		$206,816	$0	$40,079			Yes (X)
JACQUES BARBER
DEAN, IAPS DERNER INSTITUTE	50.0	0.0		$205,492	$0	$53,626			Yes (X)
JACK CHEN
CHIEF INFORMATION OFFICER	50.0	0.0		$203,578	$0	$50,980			Yes (X)
ROBERT SCOTT-FORMER
OFFICER-THRU 6-30-15-SEE NOTE	65.0	0.0		$560,402	$0	$89,273				Yes (X)
ANGELO PROTO
FORMER OFFICER-SEE NOTE SCH. J	40.0	0.0		$157,316	$0	$17,650				Yes (X)
RAKESH GUPTA
FORMER DEAN-SEE NOTE SCH. J	40.0	0.0		$186,438	$0	$35,220				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,510,453	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,144,311	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	256	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DAMON G DOUGLAS CO
67 BEAVER AVE CORBIT BLDG SUITE 1	ANNANDALE	NJ	08801	CONTRACTOR	$28,647,160
COMPASS LCS LLC DBA LACKMANN CULI
SERVICES 303 CROSSWAYS PARK DRIVE	WOODBURY	NY	11797	FOOD SERVICE	$5,859,452
DD DEVELOPMENT
991 MAIN STREET SUITE 104	HOLBROOK	NY	11741	CONTRACTOR	$1,249,207
CREATIVE COMMNICATIONS ASSOCIATES
2 THIRD STREET SUITE 250	TROY	NY	12180	MARKETING	$1,029,566
CHALLENGE GRAPHICS INC
DBA-CORPORATE COLOR 22 CONNOR LAN	DEER PARK	NY	11729	PRINTING SERVICES	$810,621

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Fundraising	$157,465	FundraisingAmt
Government Grants	$4,645,313	GovernmentGrantsAmt
All Other Contributions	$3,292,683	AllOtherContributionsAmt
Noncash Contributions	$1,366,125	NoncashContributionsAmt
Total Contributions	$8,095,461	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$217,131,539	$217,131,539
SALES&SERVICES-EDUCATIONAL DEPTS	611710	$3,395,632	$3,395,632
STUDENT SUPPORT	721000	$14,484,089	$14,484,089

Field	Value	IRS element (for citing)
Total Program Service Revenue	$235,011,260	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,602,507	TotalRevenueColumnAmt
Unrelated Business Revenue	$145	UnrelatedBusinessRevenueAmt
Exclusion	$3,602,362	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,010	TotalRevenueColumnAmt
Exclusion	$1,010	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,497	TotalRevenueColumnAmt
Exclusion	$24,497	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$696,765	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$128,099	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$568,666	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$568,666	TotalRevenueColumnAmt
Exclusion	$568,666	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,164,887	SecuritiesAmt
Other	$81,945	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,668,824	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,496,063	SecuritiesAmt
Other	$81,945	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,578,008	TotalRevenueColumnAmt
Exclusion	$2,578,008	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$691,827	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$157,465	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$313,312	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$378,515	TotalRevenueColumnAmt
Exclusion	$378,515	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITY FEES	713940	$36,658	$36,658
SPONSORSHIP FEE	541800	$14,000	$14,000

Field	Value	IRS element (for citing)
Other Revenue Total	$50,658	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,310,582	TotalRevenueColumnAmt
Related Or Exempt Func Income	$235,011,260	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$50,803	UnrelatedBusinessRevenueAmt
Exclusion	$7,153,058	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$54,510,428	TotalAmt
Program Services	$54,510,428	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$170,625	TotalAmt
Program Services	$170,625	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,260,788	TotalAmt
Program Services	$1,660,097	ProgramServicesAmt
Management And General	$2,296,428	ManagementAndGeneralAmt
Fundraising	$304,263	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$382,789	TotalAmt
Program Services	$249,437	ProgramServicesAmt
Management And General	$133,352	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$103,757,695	TotalAmt
Program Services	$92,677,975	ProgramServicesAmt
Management And General	$9,969,864	ManagementAndGeneralAmt
Fundraising	$1,109,856	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,222,844	TotalAmt
Program Services	$6,248,733	ProgramServicesAmt
Management And General	$918,444	ManagementAndGeneralAmt
Fundraising	$55,667	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,485,022	TotalAmt
Program Services	$14,928,942	ProgramServicesAmt
Management And General	$3,388,557	ManagementAndGeneralAmt
Fundraising	$167,523	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,683,152	TotalAmt
Program Services	$6,535,934	ProgramServicesAmt
Management And General	$1,065,068	ManagementAndGeneralAmt
Fundraising	$82,150	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$977,096	TotalAmt
Program Services	$36,025	ProgramServicesAmt
Management And General	$941,071	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$324,427	TotalAmt
Management And General	$324,427	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$81,752	TotalAmt
Management And General	$81,752	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$179,512	TotalAmt
Fundraising	$179,512	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$416,072	TotalAmt
Management And General	$416,072	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,655,383	TotalAmt
Program Services	$2,752,396	ProgramServicesAmt
Management And General	$865,454	ManagementAndGeneralAmt
Fundraising	$37,533	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,957,718	TotalAmt
Program Services	$978,178	ProgramServicesAmt
Management And General	$979,540	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,687,149	TotalAmt
Program Services	$8,977,794	ProgramServicesAmt
Management And General	$2,453,391	ManagementAndGeneralAmt
Fundraising	$255,964	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,171,229	TotalAmt
Program Services	$1,681,959	ProgramServicesAmt
Management And General	$488,880	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,425,742	TotalAmt
Program Services	$8,850,134	ProgramServicesAmt
Management And General	$554,271	ManagementAndGeneralAmt
Fundraising	$21,337	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,704,698	TotalAmt
Program Services	$1,613,128	ProgramServicesAmt
Management And General	$70,135	ManagementAndGeneralAmt
Fundraising	$21,435	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,173,653	TotalAmt
Program Services	$1,509,185	ProgramServicesAmt
Management And General	$476,912	ManagementAndGeneralAmt
Fundraising	$187,556	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,855,166	TotalAmt
Program Services	$2,574,317	ProgramServicesAmt
Management And General	$280,849	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,226,621	TotalAmt
Program Services	$6,741,231	ProgramServicesAmt
Management And General	$485,390	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,472,386	TotalAmt
Program Services	$1,388,337	ProgramServicesAmt
Management And General	$79,798	ManagementAndGeneralAmt
Fundraising	$4,251	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ASSISTANTSHIP/TUIT REMISSION	$5,629,007	$5,587,630	$41,377
PROVISION-DOUBTFUL ACCOUNTS	$1,224,370	$2,850	$1,221,520
CREDIT CARD FEES	$443,163	$29,559	$384,975	$28,629
COLLECTION COSTS	$178,730	$66	$178,664

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,245,032	TotalAmt
Program Services	$1,140,342	ProgramServicesAmt
Management And General	$104,487	ManagementAndGeneralAmt
Fundraising	$203	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$251,502,249	TotalAmt
Program Services	$220,845,302	ProgramServicesAmt
Management And General	$28,200,678	ManagementAndGeneralAmt
Fundraising	$2,456,269	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$1,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,266,379	BOYAmt
EOY	$30,517,161	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,828,772	BOYAmt
EOY	$6,194,022	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,052,545	BOYAmt
EOY	$1,781,985	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,706,115	BOYAmt
EOY	$5,528,541	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$390,743,075	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$134,614,320	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$241,043,264	BOYAmt
EOY	$256,128,755	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$149,353,942	BOYAmt
EOY	$143,000,784	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$26,721,592	BOYAmt
EOY	$18,973,509	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,525,165	BOYAmt
EOY	$6,721,412	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	$3,973,885	BOYAmt
EOY	$4,433,782	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$467,473,159	BOYAmt
EOY	$473,281,451	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,912,594	BOYAmt
EOY	$24,061,223	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,647,384	BOYAmt
EOY	$5,802,724	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,848,014	BOYAmt
EOY	$33,327,691	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,127,554	BOYAmt
EOY	$123,553,249	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,535,546	BOYAmt
EOY	$186,744,887	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$234,801,799	BOYAmt
EOY	$235,004,105	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,552,520	BOYAmt
EOY	$20,318,668	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,583,294	BOYAmt
EOY	$31,213,791	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$283,937,613	BOYAmt
EOY	$286,536,564	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$467,473,159	BOYAmt
EOY	$473,281,451	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,191,667	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,691,169	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$99,449	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,536,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,264,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,958,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,456,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,095,461	CurrentTaxYearAmt
Total	$46,310,884	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,536,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,264,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,958,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,456,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,095,461	CurrentTaxYearAmt
Total	$46,310,884	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,342,541	SubstantialContributorsTotAmt
Public Support Total170	$39,968,343	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,776,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,655,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,165,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,736,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,196,535	CurrentTaxYearAmt
Total	$22,530,774	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,803	CurrentTaxYearAmt
Total	$210,992	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$321,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$550,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$564,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$655,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$378,515	CurrentTaxYearAmt
Total	$2,470,312	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$71,522,962	TotalSupportAmt
Gross Receipts Rltd Activities	$1,125,063,959	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55882	PublicSupportCY170Pct
Public Support PY170	0.60666	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME INCLUDES NET INCOME FROM FUNDRAISING ACTIVITIES AND OTHER REVENUE AS REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$81,752	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$81,752	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1G	FormAndLineReferenceDesc
Explanation	ADELPHI UNIVERSITY HAS ENGAGED THE FIRM, DAVIDOFF, HUTCHER AND CITRON, LLP TO ASSIST WITH ITS STRATEGIC PLANNING GOAL AND TO FORMULATE A PLAN IN THIS REGARD. THE IMPLEMENTATION OF THIS PLAN INCLUDES THE FINAL PREPARATION OF SUPPORTING DOCUMENTATION; THE PREPARATION OF TESTIMONY BEFORE RELEVANT COMMITTEES OF THE NEW YORK STATE LEGISLATURE; THE DEVELOPMENT OF LEGISLATIVE STRATEGIES CONCERNING THE INITIATIVE; AND THE DEVELOPMENT OF MEETINGS WITH MEMBERS OF THE NEW YORK STATE LEGISLATURE. IN ADDITION, THE FIRM PROVIDES STRATEGIC COUNSELING AND SERVES AS LIAISON TO APPROPRIATE GOVERNMENT AGENCIES AS NECESSARY, REPORTING ON GOVERNMENT PROGRAMS RELEVANT TO THE INITIATIVES AND OTHER POSSIBLE AREAS OF INTEREST TO ADELPHI UNIVERSITY. DURING FISCAL YEAR 2015-16, THE UNIVERSITY PAID $81,102 TO THE FIRM, DAVIDOFF, HUTCHER AND CITRON, LLP. IN ADDITION, THE UNIVERSITY PAID $43,313 TO THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES OF WHICH $650 IS ATTRIBUTABLE TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$165,664,071	BeginningYearBalanceAmt
Contributions	$516,853	ContributionsAmt
Investment Earnings Or Losses	$9,231,068	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,188,266	GrantsOrScholarshipsAmt
Other Expenditures	$8,031,734	OtherExpendituresAmt
End Year Balance	$166,191,992	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,477,346	BeginningYearBalanceAmt
Contributions	$3,912,809	ContributionsAmt
Investment Earnings Or Losses	-$8,398,719	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,002,817	GrantsOrScholarshipsAmt
Other Expenditures	$3,324,548	OtherExpendituresAmt
End Year Balance	$165,664,071	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$149,312,321	BeginningYearBalanceAmt
Contributions	$2,938,232	ContributionsAmt
Investment Earnings Or Losses	$23,582,843	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$882,046	GrantsOrScholarshipsAmt
Other Expenditures	$474,004	OtherExpendituresAmt
End Year Balance	$174,477,346	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$136,116,979	BeginningYearBalanceAmt
Contributions	$1,122,030	ContributionsAmt
Investment Earnings Or Losses	$13,247,927	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$754,376	GrantsOrScholarshipsAmt
Other Expenditures	$420,239	OtherExpendituresAmt
End Year Balance	$149,312,321	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,107,043	BeginningYearBalanceAmt
Contributions	$5,113,468	ContributionsAmt
Investment Earnings Or Losses	$10,751,785	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$547,322	GrantsOrScholarshipsAmt
Other Expenditures	$307,995	OtherExpendituresAmt
End Year Balance	$136,116,979	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.74030	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18720	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07250	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,158,865	OtherCostOrOtherBasisAmt
Book Value	$2,158,865	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$270,590,205	OtherCostOrOtherBasisAmt
Depreciation	$103,244,963	DepreciationAmt
Book Value	$167,345,242	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,972,243	OtherCostOrOtherBasisAmt
Depreciation	$1,831,786	DepreciationAmt
Book Value	$140,457	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,649,971	OtherCostOrOtherBasisAmt
Depreciation	$29,537,571	DepreciationAmt
Book Value	$8,112,400	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,371,791	OtherCostOrOtherBasisAmt
Book Value	$78,371,791	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$256,128,755	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$199,019,097	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,691,169	NetUnrealizedGainsInvstAmt
Other Revenue	$128,099	OtherRevenueAmt
Revenue Not Reported	$3,819,268	RevenueNotReportedAmt
Revenue Subtotal	$195,199,829	RevenueSubtotalAmt
Investment Expenses Not Incld	$323,841	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$54,786,912	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$55,110,753	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$250,310,582	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$196,519,595	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$128,099	OtherExpensesIncludedAmt
Expenses Not Reported	$128,099	ExpensesNotReportedAmt
Expenses Subtotal	$196,391,496	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$323,841	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$54,786,912	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$55,110,753	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$251,502,249	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a and 4	The University maintains an inventory of works of art. The works of art are primarily comprised of paintings and sculptures and are displayed throughout the campus. Under the provisions of SFAS 116, the University is not required to and does not report these items in its financial statements.
Schedule D, Part X, Line 2	"The University follows ASC 740-10 which clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statement only if the position is "more likely than not" to be sustained if the position were 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 University is exempt from federal income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code. Nevertheless, the University may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ended August 31, 2013, 2014, 2015 and 2016 are still open to audit for both federal and state purposes. Management has determined that there are no material uncertain tax positions within its consolidated financial statements."
Schedule D, Part XI & Part XII, Lines 2d	RENT EXPENSE TOTALING $128,099 IS INCLUDED ON THE 990, PART VIII, LINE 6B. RENT EXPENSE IS INCLUDED WITH EXPENDITURES IN THE FINANCIAL STATEMENTS AND IS SHOWN NET WITH REVENUE ON THE 990.
SCHEDULE D, PARTS XI AND XII, LINES 4B	LINES 4B IN PARTS XI AND XII ON SCHEDULE D SHOW $54,786,912 AS "OTHER". THIS AMOUNT REPRESENTS PROFESSIONAL FUNDRAISING FEES (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $105,859 AND SCHOLARSHIPS (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $54,681,053.
SCHEDULE D, PART V, LINE 4	THE UNIVERSITY'S ENDOWMENT IS AN AGGREGATION OF GIFTS PROVIDED BY DONORS WITH THE REQUIREMENT THEY BE HELD IN PERPETUITY TO GENERATE EARNINGS NOW AND IN FUTURE YEARS TO SUPPORT THE UNIVERSITY'S PROGRAMS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE, AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. EARNINGS FROM ENDOWMENT INVESTMENTS SUPPORT SCHOLARSHIPS, CHAIRS, PROFESSORSHIPS, FELLOWSHIPS, BASIC RESEARCH AS WELL AS ACADEMIC AND PUBLIC SERVICE PROGRAMS.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THIS POLICY IS PUBLICIZED IN PRINTED MEDIA WITH NEWSPAPER ADVERTISEMENTS AS WELL AS IN THE COURSE REGISTRATION GUIDES.
SCHEDULE E, PART I, LINE 6A	THE UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES FOR STUDENT FINANCIAL ASSISTANCE, HEALTH AND HUMAN SERVICES AND RESEARCH AND DEVELOPMENT GRANTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$27,000
East Asia and the Pacific	Investments	$13,592,000
Europe (Including Iceland and Greenland)	Investments	$16,966,000
Middle East and North Africa	Investments	$500,000
North America	Investments	$1,937,000
Russia and the Newly Independent States	Investments	$552,000
South America	Investments	$1,116,000
South Asia	Investments	$2,025,000
Sub-Saharan Africa	Investments	$600,000
Central America and the Caribbean	Program Services	$173,496	TRAVEL AND RECRUITING
East Asia and the Pacific	Program Services	$102,247	TRAVEL AND RECRUITING
Europe (Including Iceland and Greenland)	Program Services	$235,594	TRAVEL AND RECRUITING
Middle East and North Africa	Program Services	$10,094	TRAVEL AND RECRUITING
North America	Program Services	$16,643	TRAVEL AND RECRUITING
South America	Program Services	$37,303	TRAVEL AND RECRUITING
South Asia	Program Services	$1,656	TRAVEL AND RECRUITING
Sub-Saharan Africa	Program Services	$5,689	TRAVEL AND RECRUITING
East Asia and the Pacific	Program Services	$33,578	STUDENT STUDY ABROAD
Europe (Including Iceland and Greenland)	Program Services	$247,195	STUDENT STUDY ABROAD
South America	Program Services	$7,970	STUDENT STUDY ABROAD

Field	Value	IRS element (for citing)
Subtotal Spent	$37,897,722	SubtotalSpentAmt
Continuation Spent	$288,743	ContinuationSpentAmt
Total Spent	$38,186,465	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS - STUDY ABROAD	East Asia and the Pacific	2	$8,500	CREDIT ACCT
SCHOLARSHIPS - STUDY ABROAD	Europe (Including Iceland and Greenland)	22	$157,875	CREDT ACCT
Scholarships - Study Abroad	South America	1	$4,250	CREDIT ACCT

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 3	INVESTMENTS OUTSIDE THE UNITED STATES, LISTED ON SCHEDULE F, PART I, LINE 3 RELATE TO THE UNIVERSITY'S INVESTMENTS IN FOREIGN AND GLOBAL EQUITIES FUNDS.
SCHEDULE F, PART 1, LINE 3	EXPENDITURES LISTED ON SCHEDULE F, PART I, LINE 3 FOR EMPLOYEE TRAVEL RELATE TO FOREIGN TRAVEL OF THE UNIVERSITY'S PROFESSORS AND ADMINISTRATORS FOR THE PURPOSE OF STUDENT RECRUITMENT, FACULTY TRAVEL AND STUDENT STUDY ABROAD. EXPENDITURES LISTED ON SCHEDULE F, PART I LINE 3 FOR STUDENT STUDY ABROAD ARE PAYMENTS TO FOREIGN ORGANIZATIONS THAT HOST THE STUDY ABROAD PROGRAM FOR STUDENTS THAT ARE ENROLLED AT ADELPHI WHO ARE PARTICIPATING IN THE PROGRAM.
SCHEDULE F, PART 1, LINE 2 AND PART III	SCHOLARSHIPS LISTED ON SCHEDULE F, PART III WERE AWARDED TO STUDENTS, ENROLLED AT ADELPHI UNIVERSITY, WHO ARE PARTICIPATING IN A STUDY ABROAD PROGRAM. SCHOLARSHIPS ARE AWARDED BASED UPON A REVIEW AND DETERMINATION BY THE UNIVERSITY'S OFFICE OF STUDENT FINANCIAL SERVICES AND ARE GRANTED BASED UPON THE STUDENT'S ELIGIBILITY FOR THE AWARDS. SCHOLARSHIPS ARE CREDITED AGAINST TUITION CHARGES ON EACH STUDENT'S ACCOUNT.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt
RUFFALO NOEL LEVITZ
PHONATHON	false	$97,269	$135,258
JEROLD PANASLINZYPARTNERS
CONSULTING	false		$44,254

Field	Value	IRS element (for citing)
Total Gross Receipts	$97,269	TotalGrossReceiptsAmt
Total Retained By Contractors	$179,512	TotalRetainedByContractorsAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$556,535	GrossReceiptsEvent1Amt
Charitable Contri Event1	$90,369	CharitableContriEvent1Amt
Gross Revenue Event1	$466,166	GrossRevenueEvent1Amt
Food And Beverage Event1	$124,156	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$43,395	OtherDirectExpensesEvent1Amt
Event2	GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$163,111	GrossReceiptsEvent2Amt
Charitable Contri Event2	$37,635	CharitableContriEvent2Amt
Gross Revenue Event2	$125,476	GrossRevenueEvent2Amt
Cash Prizes Event2	$2,570	CashPrizesEvent2Amt
Food And Beverage Event2	$57,265	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$14,562	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$129,646	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$29,461	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$100,185	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$3,420	CashPrizesOtherEventsAmt
Food And Beverage Other Events	$47,069	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$12,875	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$849,292	GrossReceiptsTotalAmt
Charitable Contributions Tot	$157,465	CharitableContributionsTotAmt
Gross Revenue Total Events	$691,827	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,990	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$228,490	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$70,832	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$313,312	DirectExpenseSummaryEventsAmt
Net Income Summary	$378,515	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS TO STUDENTS	GrantTypeTxt
Recipient	4389	RecipientCnt
Cash Grant	$54,510,428	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY AWARDS BOTH INSTITUTIONALLY-FUNDED FINANCIAL AID TO STUDENTS AS WELL AS FINANCIAL AID FUNDED FROM PRIVATE GIFTS AND VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES. SCHOLARSHIPS ARE AWARDED ON AN EQUAL, OBJECTIVE AND NONDISCRIMINATORY BASIS USING ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE UNIVERSITY MAINTAINS SEPARATE ACCOUNTING FOR ALL GRANTS AND STRICTLY MONITORS THAT ANY DISBURSEMENTS ARE MADE ONLY FOR THE INTENDED PURPOSE OF THE GRANT AND IN ACCORDANCE WITH THE GRANT REQUIREMENTS. AN AUDIT OF THE UNIVERSITY'S FEDERALLY FUNDED PROGRAMS IS CONDUCTED ANNUALLY BY THE UNIVERSITY'S EXTERNAL AUDITORS, AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS AND GOVERNMENT AUDITING STANDARDS AND RELATED INFORMATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	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
CHRISTINE RIORDAN
PRESIDENT (EFFECTIVE 7-1-15)	$259,867	$0	$0	$134,429	$0	$26,817	$0	$32,306	$0	$453,419	$0
TIMOTHY BURTON
EXECUTIVE VP-FINANCE AND ADMIN	$319,207	$0	$0	$18,000	$0	$30,475	$0	$29,011	$0	$396,693	$0
SAM GROGG-EFF 7-1-16
INTERIM PROVOST-EXECUTIVE VP	$236,384	$0	$0		$0	$23,603	$0	$32,588	$0	$292,575	$0
PERRY GREENE-EFF7-1-16
VP FOR DIVERSITY AND INCLUSION	$151,315	$0	$0		$0	$15,242	$0	$27,712		$194,269	$0
GAYLE INSLER-PROVOST-VP OF
ACADEMIC AFFAIRS-THRU 6-30-16	$307,565	$0	$0	$18,000	$0	$30,475	$0	$2,558	$0	$358,598	$0
CHRIS VAUPEL-VP FOR
UNIV.ADVANCEMENT-THRU 12-31-16	$243,240	$0	$0		$0	$24,070	$0	$28,353	$0	$295,663	$0
LAUREN MOUNTY-VP FOR
ENROLLMENT MGMT.THRU 5-23-16	$219,638	$0	$0		$0	$21,850	$0	$63,031	$0	$304,519	$0
LORI DUGGANGOLD-VP FOR
COMMUNICATIONS-THRU 1-6-17	$203,033	$0	$0		$0	$20,411	$0	$51,908	$0	$275,352	$0
PATRICK COONAN
DEAN,SCHOOL OF NURSING	$242,462	$0	$0	$7,500	$0	$23,034	$0	$35,398	$0	$308,394	$0
ANDREW SAFYER
DEAN, SCHOOL OF SOCIAL WORK	$213,814	$0	$0	$27,040	$0	$21,310	$0	$28,730	$0	$290,894	$0
ANTHONY LIBERTELLA
DEAN,BUSINESS-THROUGH 5-31-15	$205,697	$0	$0	$15,917	$0	$20,926	$0	$26,451	$0	$268,991	$0
ROBERT DECARLO
ASSOCIATE VP & CO-TREASURER	$210,336	$0	$0		$0	$24,846	$0	$14,036	$0	$249,218	$0
JANE ASHDOWN
DEAN, SCHOOL OF EDUCATION	$198,473	$0	$0		$0	$17,534	$0	$26,036	$0	$242,043	$0
AUDREY BLUMBERG
DEPUTY PROVOST	$176,200	$0	$0		$0	$21,477	$0	$28,780	$0	$226,457	$0
RAJIB SANYAL-EFF6-1-15
DEAN, SCHOOL OF BUSINESS	$153,543	$0	$0	$4,125	$0	$15,200	$0	$13,996	$0	$186,864	$0
SAMUEL NATALE
PROFESSOR	$162,717	$0	$0	$54,062	$0	$16,325	$0	$27,723	$0	$260,827	$0
RICHARD GARNER
DEAN, HONORS COLLEGE	$190,947	$0	$0	$16,900	$0	$24,209	$0	$11,062	$0	$243,118	$0
JANE WHITE
ASSOCIATE DEAN, NURSING	$192,775	$0	$0	$14,041	$0	$18,621	$0	$21,458	$0	$246,895	$0
JACQUES BARBER
DEAN, IAPS DERNER INSTITUTE	$195,092	$0	$0	$10,400	$0	$24,846	$0	$28,780	$0	$259,118	$0
JACK CHEN
CHIEF INFORMATION OFFICER	$185,578	$0	$0	$18,000	$0	$20,468	$0	$30,512	$0	$254,558	$0
ROBERT SCOTT-FORMER
OFFICER-THRU 6-30-15-SEE NOTE	$532,713	$0	$0	$27,689	$0	$30,475	$0	$58,798	$0	$649,675	$0
RAKESH GUPTA
FORMER DEAN-SEE NOTE SCH. J	$160,505	$0	$0	$25,933	$0	$19,234	$0	$15,986	$0	$221,658	$0
ANGELO PROTO
FORMER OFFICER-SEE NOTE SCH. J	$157,316	$0	$0		$0	$17,650	$0		$0	$174,966	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSTIY, THE PRESIDENT IS REQUIRED TO LIVE IN A UNIVERSITY RESIDENCE. IN ADDITION, HOUSEKEEPING SERVICES ARE REQUIRED FOR THE RESIDENCE. ANY PERSONAL USAGE IS TREATED AS TAXABLE INCOME. AMOUNTS ARE INCLUDED ON THE 990, PART VII AND SCHEDULE J, PART II.
SCHEDULE J, PART II, COLUMN B (III)	OTHER REPORTABLE COMPENSATION LISTED IN COLUMN B(III) FOR THE UNIVERSITY'S PROFESSORS REPORTED INCLUDES COMPENSATION FOR COURSES TAUGHT AND ADDITIONAL RESPONSIBILITIES BEYOND THE REQUIRED FULL-TIME FACULTY COURSE LOAD. IN ADDITION, EMPLOYEE CONTRIBUTIONS INTO A 457(B) PLAN ARE INCLUDED IN COLUMN B (III).
SCHEDULE J, PART II AND 990 PART VII	ANGELO B PROTO (FORMER OFFICER) AND RAKESH GUPTA (FORMER KEY EMPLOYEE) WERE LISTED ON PREVIOUS FORMS 990 WITH COMPENSATION REPORTABLE FOR THEIR ROLES AS SUCH. CURRENTLY, NEITHER IS A TRUSTEE, OFFICER OR KEY EMPLOYEE, BUT ARE LISTED DUE TO THEIR FORMER LISTING AS OFFICER AND KEY EMPLOYEE AND BECAUSE EACH WERE PAID DURING CALENDAR 2015 FOR THEIR EMPLOYMENT IN OTHER ADMINISTRATIVE AND TEACHING POSITIONS AT THE UNIVERSITY.
SCHEDULE J, PART II AND 990 PART VII	THE UNIVERSITY'S FORMER PRESIDENT, ROBERT SCOTT, ENDED HIS PRESIDENCY AS OF JUNE 30, 2015. SINCE THE 990 REQUIRES THE REPORTING OF COMPENSATION AS FILED ON THE 2015 IRS FORM W-2, AMOUNTS EARNED DURING THE 2015 CALENDAR YEAR BY THE FORMER PRESIDENT ARE SHOWN ON SCHEDULE J AND PART VII OF THE 990.
SCHEDULE J, PART II AND 990 PART VII	SAM GROGG, INTERIM PROVOST AND EXECUTIVE VP (FORMER DEAN) AND PERRY GREENE, VP FOR DIVERSITY AND INCLUSION (FORMER ASSOCIATE PROVOST) BEGAN THEIR ROLES AS VICE PRESIDENTS FOR THE UNIVERSITY ON JULY 1, 2016. COMPENSATION FOR THE CALENDAR YEAR 2015, SHOWN ON SCHEDULE J AND PART VII OF THE 990, INCLUDES AMOUNTS PAID FOR THEIR EMPLOYMENT AS DEAN AND ASSOCIATE PROVOST.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
TOWN OF HEMPSTEAD INDUSTRIAL DEVELOPMENT AGENCY
A	112798949	424682AW2	2009-09-30	$31,807,584	CONSTRUCT DORMITORY/ADV REFUNDING	false	false	false
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
B	112798949	424682CF7	2011-06-15	$25,318,662	CONSTRUCT DORMITORY/ADV REFUNDING	false	false	false
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
C	112798949	424682EY4	2013-11-14	$46,003,624	CONSTRUCTION NEXUS & WELCOME CTR	false	false	false
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
D	112798949	434682FT4	2014-09-30	$36,419,001	ADV. REFUNDING - 2005 SERIES BONDS	false	false	false

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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$31,814,560	$0	$0	$0	$492,134	$0	$0	$24,768,768	$6,553,658	$0	2010	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$25,318,662	$0	$0	$0	$406,940	$0	$0	$10,182,015	$14,729,707	$0	2011	false	Yes (true)	Yes (true)	Yes (true)
C	$0	$0	$46,093,784	$0	$0	$0	$767,266	$0	$0	$45,326,518	$0	$0	2016	false	false	Yes (true)	Yes (true)
D	$0	$0	$36,419,001	$0	$0	$0	$635,842	$0	$0	$0	$35,783,159	$0	2014	false	Yes (true)	Yes (true)	Yes (true)

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	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	false	Yes (true)	false	false	0.00780	0.00780	Yes (true)	false	false	Yes (true)
B	false	Yes (true)	false	false	0.01213	0.01213	Yes (true)	false	false	Yes (true)
C	false	false	false	false	0		Yes (true)	false	false	Yes (true)
D	false	Yes (true)	false	false	0.00651	0.00671	Yes (true)	false	false	Yes (true)	0.00020

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false		false	false	false	0	false	Yes (true)	Yes (true)
0
D	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3, COLUMNS A, B AND D	TOTAL PROCEEDS OF THE BOND ISSUE FOR THE BONDS LISTED IN PART II, LINE 3, COLUMNS A AND C DIFFER FROM THE ISSUE PRICES LISTED IN PART I, LINES A AND C, COLUMN E AS A RESULT OF INVESTMENT EARNINGS ON THE BOND PROCEEDS.
SCHEDULE K, PART III, LINE 9 AND PART V	THE UNIVERSITY COMPLIES WITH THE REGULATIONS OF INTERNAL REVENUE CODE SECTIONS 1.141-12, 1.145-2 AND 148 AS WELL AS THE REQUIREMENTS WHICH ARE DOCUMENTED IN THE TAX COMPLIANCE AGREEMENT OF THE BOND DOCUMENTS FOR EACH BOND ISSUE. ON AN ON-GOING BASIS, MANAGEMENT MONITORS ANY PRIVATE BUSINESS ACTIVITY WHICH MAY BE CONDUCTED IN FACILITIES THAT HAVE BEEN CONSTRUCTED USING TAX EXEMPT BOND FINANCING. IN ADDITION, THE UNIVERSITY'S TAX ACCOUNTING FIRM DETERMINES ANY ARBITRAGE REBATE AND YIELD REDUCTION LIABILITES UNDER THE LAWS CONTAINED IN SECTION 148 OF THE INTERNAL REVENUE CODE FOR EACH OF THE UNIVERITY'S TAX EXEMPT BOND ISSUES.
SCHEDULE K, PART IV, LINE 2C	ARBITRAGE - REBATE COMPUTATION FOR EACH OUTSTANDING BOND ISSUE. THE UNIVERSITY'S TAX ACCOUNTING FIRM HAS DETERMINED THAT THERE WERE NO ARBITRAGE REBATE LIABLITIES FOR EACH OUTSTANDING BOND ISSUE. THE DATES THAT THE REBATE COMPUTATIONS WERE PERFORMED FOR EACH BOND ISSUE ARE AS FOLLOWS: TOWN OF HEMPSTEAD LDC, SERIES 2009 - AUGUST 10, 2011; TOWN OF HEMPSTEAD LDC, SERIES 2011 - JUNE 18, 2012; TOWN OF HEMPSTEAD LDC, SERIES 2014 - OCTOBER 28, 2015.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Relationship With Org	SEE NOTE SCH. L, PART V	RelationshipWithOrgTxt
Cash Grant	$114,060	CashGrantAmt
Type Of Assistance	TUITION REMISSION	TypeOfAssistanceTxt
Assistance Purpose	EMPLOYEE BENEFIT	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ANDREW SAFYER DEAN
SPOUSE	$102,259	EMPLOYMENT AT THE UNIVERSITY	false
ANGELO PROTO FORMER OFFICER
SON	$84,297	EMPLOYMENT AT THE UNIVERSITY	false
TIMOTHY BURTONEXEC VP FINANCEADMN
DAUGHTER	$58,527	EMPLOYMENT AT THE UNIVERSITY	false
SEE NOTES SCHEDULE L PART V

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV	THE SON OF A FORMER OFFICER, THE DAUGHTER OF AN OFFICER AND SPOUSE OF A KEY EMPLOYEE ARE EMPLOYED AT THE UNIVERSITY. THE EMPLOYMENT OF THESE EMPLOYEES IS AT ARMS LENGTH. THEIR EMPLOYMENT AT THE UNIVERSITY IS NOT RELATED IN ANY WAY TO THE RESPECTIVE POSITIONS OF THE FORMER OFFICER, OFFICER OR THE KEY EMPLOYEE.
SCHEDULE L, PART III	TUITION REMISSION IS A UNIVERSITY-WIDE EDUCATIONAL BENEFIT AVAILABLE TO UNIVERSITY EMPLOYEES, THEIR SPOUSES AND DEPENDENT CHILDREN. THE AMOUNT LISTED ON SCHEDULE L, PART III IS TOTAL TUITION REMISSON GIVEN TO THE FAMILY MEMBERS OF CERTAIN OFFICERS AND KEY EMPLOYEES. THIS WAS PROVIDED CONSISTENTLY WITH THE UNIVERSITY'S TUITION REMISSION POLICIES.

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$108,784	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PLEDGES AND BEQUESTS	Desc
Contribution	52	ContributionCnt
Noncash Contributions Rpt F990	$1,257,341	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DISCOUNTED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY HAS A CONFLICT OF INTEREST POLICY. ALL TRUSTEES, OFFICERS AND EMPLOYEES OF THE UNIVERSITY MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CHAIRMAN OF THE UNIVERSITY'S AUDIT COMMITTEE AND THE CHAIRMAN OF THE TRUSTEE AFFAIRS COMMITTEE, REPORT TO THE UNIVERSITY'S GOVERNING BOARD ANNUALLY REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, ANNUALLY IN PREPARATION OF THE 99O, QUESTIONNAIRES ARE COMPLETED BY ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES REGARDING TRUSTEES' INDEPENDENCE; RELATIONSHIPS AMONG TRUSTEES, OFFICERS, AND KEY EMPLOYEES; AND TRANSACTIONS INVOLVING A POTENTIAL CONFLICT OF INTEREST. ANY POTENTIAL TRANSACTIONS OR RELATIONSHIPS ARE REVIEWED AND DOCUMENTED ON THE 990 AND SCHEDULE L.
990, PART VI, SECTION B, LINE 15B	AN INDEPENDENT COMPENSATION CONSULTANT HAS BEEN HIRED BY THE UNIVERSITY TO REVIEW THE COMPENSATION OF THE UNIVERSITY'S OFFICERS. THE CONSULTING FIRM REVIEWS COMPENSATION OF THE UNIVERSITY'S OFFICERS IN COMPARISON TO THOSE OFFICERS OF OTHER COLLEGES AND UNIVERSITIES WITHIN OUR SUPPORTED PEER GROUP OF OTHER UNIVERSITIES. THEIR RECOMMENDATIONS AND REPORT ARE PRESENTED TO THE UNIVERSITY'S BOARD OF TRUSTEES FOR APPROVAL. THE DATE OF THE LAST REPORT OF THE INDEPENDENT CONSULTANTS WAS SEPTEMBER 2015. THE COMPENSATION OF THE UNIVERSITY'S KEY EMPLOYEES IS REVIEWED ANNUALLY. COMPARISONS ARE MADE TO SALARIES REPORTED BY THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION AS WELL AS THE COMPENSATION REPORTED IN OTHER UNIVERSITY'S FORM 990. COMPENSATION OF KEY EMPLOYEES IS PRESENTED TO THE UNIVERSITY'S BOARD OF TRUSTEES ANNUALLY FOR APPROVAL. DETERMINATIONS OF COMPENSATION BY THE BOARD ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES TO THOSE MEETINGS.
990, PART VI, SECTION C, LINE 19	THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
990, PART VI, SECTION B, LINE 11B	FORM 990 AND ALL SCHEDULES AND FORM 990T ARE PREPARED ANNUALLY BY MANAGEMENT, REVIEWED BY AN EXTERNAL AUDITING FIRM, REVIEWED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING THE FORMS WITH THE IRS.
990, PART V, LINE 2A	THE UNIVERSITY REPORTED 4,875 EMPLOYEES ON FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENT FOR 2015. THIS INCLUDES APPROXIMATELY 2,200 STUDENT EMPLOYEES AND GRADUATE ASSISTANTS WHO WORKED AT THE UNIVERSITY DURING 2015.
990, PART X1, LINE 9	"OTHER CHANGES IN NET ASSETS OR FUND BALANCES" INCLUDED IN THE RECONCILIATION OF NET ASSETS TOTALING $99,449 IS AN INCREASE IN NET ASSETS FOR POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKCAT ADVERTISING AGENCY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O ADELPHI UNIVERSITY SOUTH AVENU	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11530	ZIPCd

Field	Value	IRS element (for citing)
EIN	412109172	EIN
Primary Activities	ADVERTISING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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