MARYMOUNT MANHATTAN COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MARYMOUNT MANHATTAN COLLEGE (EIN 13-1628206)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-11
IRS object ID: 201611329349302791
Schema version: 2014v6.0
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	2016-05-11T15:56:33-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131628206	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL CIRAULO	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2125170400	PhoneNum
Signature	2016-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL CIRAULO	PreparerPersonNm
PTIN	P00431862	PTIN
Phone	2127589700	PhoneNum
Preparation	2016-05-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Kerry Walk	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$76,704,267	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.mmm.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MARYMOUNT MANHATTAN COLLEGE'S MISSION IS TO EDUCATE SOCIALLY AND ECONOMICALLY DIVERSE students by FOSTERING INTELLECTUAL ACHIEVEMENT,PERSONAL GROWTH AND CAREER DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1064	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,239,985	PYContributionsGrantsAmt
CY Contributions Grants	$3,034,251	CYContributionsGrantsAmt
PY Program Service Revenue	$55,281,614	PYProgramServiceRevenueAmt
CY Program Service Revenue	$59,516,762	CYProgramServiceRevenueAmt
PY Investment Income	$1,519,604	PYInvestmentIncomeAmt
CY Investment Income	$1,480,374	CYInvestmentIncomeAmt
PY Other Revenue	$1,944,501	PYOtherRevenueAmt
CY Other Revenue	$2,448,981	CYOtherRevenueAmt
PY Total Revenue	$60,985,704	PYTotalRevenueAmt
CY Total Revenue	$66,480,368	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,043,555	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,674,766	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$28,002,525	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$28,238,982	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,566,397	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,839,367	PYOtherExpensesAmt
CY Other Expenses	$22,552,525	CYOtherExpensesAmt
PY Total Expenses	$60,885,447	PYTotalExpensesAmt
CY Total Expenses	$64,466,273	CYTotalExpensesAmt
PY Revenues Less Expenses	$100,257	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,014,095	CYRevenuesLessExpensesAmt
Total Assets BOY	$110,726,715	TotalAssetsBOYAmt
Total Assets EOY	$110,544,682	TotalAssetsEOYAmt
Total Liabilities BOY	$50,328,826	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,404,278	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$60,397,889	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,140,404	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Marymount Manhattan College is an urban, independent, liberal arts college. The mission of the college is to educate a socially and economically diverse student body by fostering intellectual achievement and personal growth and by providing opportunities for career development. Inherent in this mission is the intent to develop an awareness of social, political, cultural and ethical issues, in the belief that this awareness will lead to concern for, participation in, and improvement of society. To accomplish this mission, the College offers a strong program in the arts and sciences for students of all ages, as well as substantial pre-professional preparation. Central to these efforts is the particular attention given to the individual student. Marymount Manhattan College seeks to be a resource and learning center for the metropolitan community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$47,951,723	ExpenseAmt
Grant	$13,674,766	GrantAmt
Revenue	$50,026,171	RevenueAmt
Desc	INSTITUTIONAL PROGRAM ACTIVITIES. OFFERING ASSISTANCE TO STUDENTS IN NEED IS ESSENTIAL TO ACHIEVE THE COLLEGE'S GOAL TO SERVE A SOCIALLY AND ECONOMICALLY DIVERSE STUDENT BODY. MMC CURRENTLY EDUCATES 1,858 FULL- AND PART-TIME STUDENTS REPRESENTING 47 STATES AND 66 COUNTRIES. APPROXIMATELY 32% OF OUR STUDENTS ARE MINORITIES, AND 9.3% ARE DEGREE-SEEKING RETURNING ADULTS. MMC STUDENTS CAN PURSUE DEGREES IN 23 MAJOR PROGRAMS OF STUDY, CHOOSE FROM AMONG 36 MINORS AND PRE-PROFESSIONAL PROGRAMS, HOLD INTERNSHIPS AT RENOWNED NEW YORK CITY COMPANIES, ENGAGE IN SOPHISTICATED RESEARCH PROJECTS, STUDY ABROAD, AND PARTICIPATE IN SERVICE-LEARNING OPPORTUNITIES. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,650,997	ExpenseAmt
Revenue	$9,278,535	RevenueAmt
Desc	RESIDENCE HALLS. APPROXIMATELY 654 STUDENTS MAKE THEIR HOME AT MMC. THE 55TH STREET RESIDENCE IS OWNED BY THE COLLEGE AND IS THE FIRST-YEAR RESIDENCE HALL. CONTINUING STUDENTS CAN OPT TO LIVE AT THE 1760 THIRD AVENUE RESIDENCE HALL. EACH HALL IS LOCATED CLOSE TO CAMPUS AND STAFFED WITH 24-HOUR SECURITY. RESIDENCE DIRECTORS AND RESIDENT ADVISORS STRIVE TO CREATE A SENSE OF COMMUNITY BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS. ALL BEDS WERE FILLED AT 55TH STREET AND 1760 THIRD AVENUE, SO AN ADDITIONAL 26 BEDS WERE SUB-LICENSED FROM THE SCHOOL OF VISUAL ARTS. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$300,047	ExpenseAmt
Revenue	$212,056	RevenueAmt
Desc	ACADEMIC ACCESS. THE PROGRAM FOR ACADEMIC ACCESS ADDRESSES MANY FUNDAMENTAL PRINCIPLES OF MARYMOUNT MANHATTAN'S MISSION. THROUGH THE PROGRAM FOR ACADEMIC ACCESS, WE STRIVE TO ENSURE ACADEMIC SUCCESS OF EVERY STUDENT. ONE-ON-ONE STUDY SESSIONS PERMIT INDIVIDUALIZED ASSISTANCE, BUILDING ON STRENGTHS AND OVERCOMING WEAKNESSES. THE PROGRAM FOR ACADEMIC ACCESS FOSTERS OPPORTUNITIES FOR INTELLECTUAL ACHIEVEMENT AND PERSONAL GROWTH. SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$55,902,767	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	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1064	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Wayne Santucci	PersonNm
Phone	2125170544	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 East 71st Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100214597	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 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
Linda Basilice-Hoerrner
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Carol Berman
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Thomas C Clark
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Teresita Fay
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Anne C Flannery
Trustee (through 06/2015)	1.0	0.0	Yes (X)	$0	$0	$0
Paul A Galiano
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Susan Gardella
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
John H Hunt
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Hope D Knight
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Barbara A Loughlin
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Paul C Lowerre
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Michael J Materasso
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Natasha Pearl
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Judith L Robinson
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Cecilia Tudela-Montero
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ronald J Yoo
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Lucille Zanghi
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Dr Judson Shaver
President (through 06/2015)	35.0	0.0	Yes (X)	$589,625	$0	$95,101	Yes (X)
Catherine M Patten
Trustee (effective 10/2014)	1.0	0.0	Yes (X)	$0	$0	$0
Paul Ciraulo
Executive VP Admin & Fin, CEO	35.0	0.0		$227,869	$0	$33,404	Yes (X)
David Podell
Vice President Academic Affair	35.0	0.0		$214,566	$0	$32,567		Yes (X)
Marilyn Wilkie
VP Institutional Advancement	35.0	0.0		$193,311	$0	$41,628		Yes (X)
Carol Jackson
Vice President Student Affairs	35.0	0.0		$171,794	$0	$19,631		Yes (X)
Wayne Santucci
Controller, Associate VP	35.0	0.0		$159,152	$0	$88,289		Yes (X)
Kathleen Lebesco
Associate Dean Academic Affair	35.0	0.0		$127,340	$0	$25,582			Yes (X)
Patricia Hansen
Director of IT	35.0	0.0		$140,423	$0	$26,385			Yes (X)
Linda Solomon
Professor	35.0	0.0		$132,800	$0	$26,012			Yes (X)
Bree Bullingham
Director of Human Resources	35.0	0.0		$120,305	$0	$48,174			Yes (X)
James Rogers
Dean of Admission	35.0	0.0		$134,838	$0	$24,591			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,212,023	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$461,364	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	31	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
compass group north america
2400 yorkmont road	CHARLOTTE	NC	28217	food service	$855,584
us security associates
200 mansell court fifth floor	ROSWELL	GA	30076	security services	$695,006
kencal maintenance corpo
399 knollwood road	WHITE PLAINS	NY	10603	cleaning services	$388,772
bw mechanical inc
2109 Emmorton Park Road Suite 118	EDGEWOOD	MD	21040	hvac services	$385,203
b b contracting group llc
2502 tigani drive	WILINGTON	DE	19808	general contractor	$311,534

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Fundraising	$423,597	FundraisingAmt
Government Grants	$481,199	GovernmentGrantsAmt
All Other Contributions	$2,129,455	AllOtherContributionsAmt
Noncash Contributions	$128,761	NoncashContributionsAmt
Total Contributions	$3,034,251	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees	900099	$50,026,171	$50,026,171
Residence Fees	900099	$9,278,535	$9,278,535
Academic Programs	900099	$212,056	$212,056

Field	Value	IRS element (for citing)
Total Program Service Revenue	$59,516,762	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$512,221	TotalRevenueColumnAmt
Exclusion	$512,221	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$223,927	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$19,696	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$204,231	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$204,231	TotalRevenueColumnAmt
Exclusion	$204,231	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,024,811	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,056,658	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$968,153	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$968,153	TotalRevenueColumnAmt
Exclusion	$968,153	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$70,920	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$423,597	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$147,545	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$76,625	TotalRevenueColumnAmt
Exclusion	-$76,625	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	ExclusionExclusionAmt
Food Service Revenue	110000	$2,212,179	$2,212,179
OTHER	900099	$109,196	$109,196

Field	Value	IRS element (for citing)
Other Revenue Total	$2,321,375	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,480,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,516,762	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,929,355	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	$13,529,274	TotalAmt
Program Services	$13,529,274	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$145,492	TotalAmt
Program Services	$145,492	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	$1,907,790	TotalAmt
Program Services	$1,814,456	ProgramServicesAmt
Management And General	$79,523	ManagementAndGeneralAmt
Fundraising	$13,811	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,864,179	TotalAmt
Program Services	$15,451,534	ProgramServicesAmt
Management And General	$3,687,495	ManagementAndGeneralAmt
Fundraising	$725,150	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,637,342	TotalAmt
Program Services	$1,298,474	ProgramServicesAmt
Management And General	$283,295	ManagementAndGeneralAmt
Fundraising	$55,573	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,228,276	TotalAmt
Program Services	$2,560,144	ProgramServicesAmt
Management And General	$558,561	ManagementAndGeneralAmt
Fundraising	$109,571	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,601,395	TotalAmt
Program Services	$1,269,966	ProgramServicesAmt
Management And General	$277,076	ManagementAndGeneralAmt
Fundraising	$54,353	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	$249,845	TotalAmt
Management And General	$249,845	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$223,475	TotalAmt
Management And General	$223,475	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Management And General	$3,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$112,542	TotalAmt
Program Services	$107,036	ProgramServicesAmt
Management And General	$4,691	ManagementAndGeneralAmt
Fundraising	$815	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,563,162	TotalAmt
Program Services	$3,377,415	ProgramServicesAmt
Management And General	$39,288	ManagementAndGeneralAmt
Fundraising	$146,459	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$314,625	TotalAmt
Program Services	$166,549	ProgramServicesAmt
Fundraising	$148,076	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,795,163	TotalAmt
Program Services	$1,608,952	ProgramServicesAmt
Management And General	$66,551	ManagementAndGeneralAmt
Fundraising	$119,660	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,066,414	TotalAmt
Management And General	$1,066,414	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,641,166	TotalAmt
Program Services	$1,591,684	ProgramServicesAmt
Management And General	$42,160	ManagementAndGeneralAmt
Fundraising	$7,322	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$247,191	TotalAmt
Program Services	$200,865	ProgramServicesAmt
Management And General	$29,561	ManagementAndGeneralAmt
Fundraising	$16,765	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	$555,325	TotalAmt
Program Services	$393,661	ProgramServicesAmt
Management And General	$69,445	ManagementAndGeneralAmt
Fundraising	$92,219	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,156,216	TotalAmt
Program Services	$2,156,216	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,902,677	TotalAmt
Program Services	$3,761,612	ProgramServicesAmt
Management And General	$120,191	ManagementAndGeneralAmt
Fundraising	$20,874	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$319,552	TotalAmt
Program Services	$303,919	ProgramServicesAmt
Management And General	$13,320	ManagementAndGeneralAmt
Fundraising	$2,313	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
HOUSING RENTAL	$2,561,189	$2,561,189
FOOD SERVICE OPERATIONS	$1,920,591	$1,920,591
Bad Debt Reserve	$355,158	$302,154	$53,004
Dues & Membership	$251,674	$244,945	$426	$6,303

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,313,560	TotalAmt
Program Services	$1,136,638	ProgramServicesAmt
Management And General	$176,916	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,466,273	TotalAmt
Program Services	$55,902,766	ProgramServicesAmt
Management And General	$6,997,110	ManagementAndGeneralAmt
Fundraising	$1,566,397	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,463,124	BOYAmt
EOY	$6,418,756	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,034,885	BOYAmt
EOY	$1,034,903	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,568,361	BOYAmt
EOY	$1,634,847	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$603,030	BOYAmt
EOY	$583,067	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$325,000	BOYAmt
EOY	$325,000	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	$629,772	BOYAmt
EOY	$304,434	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$120,120,501	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,635,277	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$70,805,414	BOYAmt
EOY	$69,485,224	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$29,126,499	BOYAmt
EOY	$29,803,614	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,170,630	BOYAmt
EOY	$954,837	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,726,715	BOYAmt
EOY	$110,544,682	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,052,205	BOYAmt
EOY	$4,512,182	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,643,999	BOYAmt
EOY	$2,291,043	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,943,462	BOYAmt
EOY	$40,989,989	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,689,160	BOYAmt
EOY	$1,611,064	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,328,826	BOYAmt
EOY	$49,404,278	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,435,357	BOYAmt
EOY	$38,061,541	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,053,632	BOYAmt
EOY	$9,724,435	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,908,900	BOYAmt
EOY	$13,354,428	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,397,889	BOYAmt
EOY	$61,140,404	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$110,726,715	BOYAmt
EOY	$110,544,682	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,014,095	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,271,580	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule 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	Yes (true)	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	$3,111	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$3,111	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE C, PART IV	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENSES MARYMOUNT MANHATTAN COLLEGE RETAINED THE FIRM OF WINNING STRATEGIES WASHINGTON, LLC. AND PAID $3,000 IN CONSIDERATION FOR LOBBYING SERVICES AND ADVICE REGARDING MATTERS IN FURTHERANCE OF THE COLLEGE'S EDUCATIONAL MISSION. AN ADDITIONAL $111 OF EMPLOYEE COMPENSATION IS INCLUDED IN THE LOBBYING TOTAL TO REFLECT EMPLOYEE TIME SPENT WORKING WITH THE EXTERNAL FIRM IN FURTHERANCE OF THE COLLEGE'S EDUCATIONAL MISSION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,857,198	BeginningYearBalanceAmt
Contributions	$200,093	ContributionsAmt
Investment Earnings Or Losses	$2,462,666	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$656,185	GrantsOrScholarshipsAmt
End Year Balance	$17,863,772	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,801,211	BeginningYearBalanceAmt
Contributions	$117,903	ContributionsAmt
Investment Earnings Or Losses	$1,509,700	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$571,616	GrantsOrScholarshipsAmt
End Year Balance	$15,857,198	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,631,813	BeginningYearBalanceAmt
Contributions	$118,664	ContributionsAmt
Investment Earnings Or Losses	-$342,041	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$607,225	GrantsOrScholarshipsAmt
End Year Balance	$14,801,211	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,521,980	BeginningYearBalanceAmt
Contributions	$359,626	ContributionsAmt
Investment Earnings Or Losses	$2,123,334	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$373,127	GrantsOrScholarshipsAmt
End Year Balance	$15,631,813	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.71320	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28680	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,869,418	OtherCostOrOtherBasisAmt
Depreciation	$37,999,211	DepreciationAmt
Book Value	$47,870,207	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,672,719	OtherCostOrOtherBasisAmt
Depreciation	$10,953,346	DepreciationAmt
Book Value	$1,719,373	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,483,776	OtherCostOrOtherBasisAmt
Depreciation	$1,682,720	DepreciationAmt
Book Value	$1,801,056	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,485,224	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INTEREST PAYABLE	$1,064,505
ASSET RETIREMENT OBLIGATION	$546,559

Field	Value	IRS element (for citing)
Total Liability	$1,611,064	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$51,589,097	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,271,580	NetUnrealizedGainsInvstAmt
Other Revenue	-$13,674,766	OtherRevenueAmt
Revenue Not Reported	-$14,946,346	RevenueNotReportedAmt
Revenue Subtotal	$66,535,443	RevenueSubtotalAmt
Investment Expenses Not Incld	$112,166	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$167,241	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$55,075	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$66,480,368	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$50,846,582	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$167,241	OtherExpensesIncludedAmt
Expenses Not Reported	$167,241	ExpensesNotReportedAmt
Expenses Subtotal	$50,679,341	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$112,166	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$13,674,766	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$13,786,932	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$64,466,273	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4	INTENDED USES OF ENDOWMENT FUNDS MOST ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS. SOME FUNDS ARE USED TO FUND SCIENCE AND LIBRARY DEPARTMENTS.
form 990, schedule d, part x, line 2	THE COLLEGE ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE COLLEGE'S EXEMPT PURPOSE IS SUBJECT TO TAX. THE COLLEGE DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AT JUNE 30, 2015 AND 2014.
Reconciliation to audited financial statements	FORM 990, SChEDULE D, PART XI, LINE 2D RECLASS OF STUDENT AID $(13,674,766) form 990, schedule d, part xi, line 4b SPECIAL EVENT EXPENSES $(147,545) SPACE RENTAL EXPENSES $(19,696) ------------- $(167,241)
form 990, part xii, line 2d	Special Events Direct Expenses $147,545 Space Rental Expenses $19,696 --------- $167,241
Form 990, Schedule D, Part XII, Line 4b	reclass of student aid $13,674,766

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, LINE 3	MARYMOUNT MANHATTAN COLLEGE HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER AND/OR BROADCAST MEDIA IN A WAY THAT MADE THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
SCHEDULE E, Line 6(A)	FEDERAL WORK-STUDY PROGRAM $126,719 ----------- TOTAL FEDERAL GRANTS $126,719 NEW YORK STATE LIBRARY GRANT $5,351 NEW YORK STATE HEOP (HIGHER EDUCATION OPPORTUNITY PROGRAM) GRANT $239,294 NEW YORK STATE BUNDY GRANT $109,835 ----------- TOTAL NEW YORK STATE GRANTS $354,480

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grantmaking	$24,000
North America	Grantmaking	$68,403
East Asia and the Pacific	Grantmaking	$11,989
Europe (Including Iceland and Greenland)	Grantmaking	$32,500
Middle East and North Africa	Grantmaking	$5,000
South Asia	Grantmaking	$3,600

Field	Value	IRS element (for citing)
Subtotal Spent	$145,492	SubtotalSpentAmt
Total Spent	$145,492	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP	Central America and the Caribbean	4	$24,000	credited
SCHOLARSHIP	East Asia and the Pacific	3	$11,989	credited
SCHOLARSHIP	Europe (Including Iceland and Greenland)	6	$32,500	credited
SCHOLARSHIP	Middle East and North Africa	1	$5,000	credited
SCHOLARSHIP	North America	7	$68,403	credited
SCHOLARSHIP	South Asia	1	$3,600	credited

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE F, PART I, LINE 2

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

Part I, Line 3, Column (F)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	medal dinner	Event1Nm
Gross Receipts Event1	$466,372	GrossReceiptsEvent1Amt
Charitable Contri Event1	$401,172	CharitableContriEvent1Amt
Gross Revenue Event1	$65,200	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$98,692	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$35,587	OtherDirectExpensesEvent1Amt
Event2	dance gala	Event2Nm
Gross Receipts Event2	$28,145	GrossReceiptsEvent2Amt
Charitable Contri Event2	$22,425	CharitableContriEvent2Amt
Gross Revenue Event2	$5,720	GrossRevenueEvent2Amt
Food And Beverage Event2	$10,975	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,291	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$494,517	GrossReceiptsTotalAmt
Charitable Contributions Tot	$423,597	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,920	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$98,692	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,975	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$37,878	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$147,545	DirectExpenseSummaryEventsAmt
Net Income Summary	-$76,625	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	GrantTypeTxt
Recipient	1506	RecipientCnt
Cash Grant	$13,529,274	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
Dr Judson Shaver
President (through 06/2015)	$344,142	$0	$0	$0	$245,483	$0	$67,203	$0	$32,107	$0	$688,935	$0	$0	$0
Paul Ciraulo
Executive VP Admin & Fin, CEO	$224,632	$0	$0	$0	$3,237	$0	$22,935	$0	$15,183	$0	$265,987	$0	$0	$0
David Podell
Vice President Academic Affair	$212,583	$0	$0	$0	$1,983	$0	$21,709	$0	$14,889	$0	$251,164	$0	$0	$0
Marilyn Wilkie
VP Institutional Advancement	$190,508	$0	$0	$0	$2,803	$0	$20,196	$0	$25,960	$0	$239,467	$0	$0	$0
Carol Jackson
Vice President Student Affairs	$167,373	$0	$0	$0	$4,421	$0	$17,005	$0	$5,192	$0	$193,991	$0	$0	$0
Wayne Santucci
Controller, Associate VP	$156,832	$0	$0	$0	$2,320	$0	$17,146	$0	$72,942	$0	$249,240	$0	$0	$0
Kathleen Lebesco
Associate Dean Academic Affair	$127,080	$0	$0	$0	$260	$0	$13,350	$0	$16,290	$0	$156,980	$0	$0	$0
Patricia Hansen
Director of IT	$138,528	$0	$0	$0	$1,895	$0	$14,464	$0	$16,056	$0	$170,943	$0	$0	$0
Linda Solomon
Professor	$129,079	$0	$0	$0	$3,721	$0	$13,310	$0	$13,758	$0	$159,868	$0	$0	$0
Bree Bullingham
Director of Human Resources	$120,038	$0	$0	$0	$267	$0	$13,641	$0	$36,955	$0	$170,901	$0	$0	$0
James Rogers
Dean of Admission	$134,568	$0	$0	$0	$270	$0	$13,760	$0	$12,857	$0	$161,455	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

form 990, schedule J, Part I, Line 1a

HOUSING ALLOWANCE, DISCRETIONARY SPENDING ACCOUNT AND CLUB DUES A HOUSING ALLOWANCE IN THE AMOUNT OF $210,982 WAS PROVIDED TO THE PRESIDENT, DR. SHAVER, AND IS TREATED AS TAXABLE COMPENSATION TO HIM AND INCLUDED IN COLUMN B(III) OF PART II. THE HOUSING ALLOWANCE WAS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AFTER REVIEW AND APPROVAL BY THE BOARD'S COMPENSATION COMMITTEE. THE COLLEGE ALSO PROVIDES A DISCRETIONARY SPENDING ACCOUNT FOR DR. SHAVER IN THE AMOUNT OF $29,000 PER FISCAL YEAR, WHICH REPRESENTS REIMBURSEMENT FOR EXPENSES, AND IS TREATED AS TAXABLE COMPENSATION TO HIM and included in column B(III) of part II. THIS BENEFIT WAS APPROVED BY THE BOARD OF TRUSTEES AFTER REVIEW AND APPROVAL BY THE BOARD'S COMPENSATION COMMITTEE. THE COLLEGE PAID CLUB DUES IN THE AMOUNT OF $4,273 ON BEHALF OF DR. SHAVER. THIS AMOUNT IS TREATED AS A NONTAXABLE BENEFIT TO HIM AND IS INCLUDED IN COLUMN D OF PART II, BECAUSE DR. SHAVER USES THE CLUB SOLELY FOR COLLEGE BUSINESS.

form 990, SCHedule J, Part 1, Line 4b

NONQUALIFIED RETIREMENT PLAN DR. SHAVER'S COMPENSATION REPORTED IN PART II, COLUMN (C) INCLUDES A NON-VESTED $34,260 CONTRIBUTION TO A SECTION 457(F) NONQUALIFIED PLAN. THE MARYMOUNT MANHATTAN COLLEGE SECTION 457(F) DEFERRED COMPENSATION PLAN IS A BENEFIT PLAN APPLICABLE TO CERTAIN HIGHLY COMPENSATED EMPLOYEES AND/OR SENIOR MANAGEMENT OF MARYMOUNT MANHATTAN COLLEGE. IT PROVIDES FOR FUTURE PAYMENT OF COMPENSATION TO THE EMPLOYEE FOR SERVICES CURRENTLY RENDERED. AN ELIGIBLE EMPLOYEE CAN ELECT TO DEFER ANY AMOUNT OF COMPENSATION TO THE PLAN. THE EMPLOYEE HAS NO ACCESS TO OR CONTROL OVER THE ASSETS HELD BY THE PLAN UNTIL THE DATE ELECTED FOR DISTRIBUTION OR THE OCCURRENCE OF A DISTRIBUTION EVENT UNDER THE PLAN. IF THE EMPLOYEE FAILS TO SATISFY THE SERVICE REQUIREMENTS PRIOR TO THE EARLIER OF SUCH DATES, THE BENEFITS WILL BE FORFEITED. THE 457(F) DEFERRED COMPENSATION PLAN WAS IMPLEMENTED ON JANUARY 1, 2010.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

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

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$6,603,498	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$49,013,498	TotalProceedsAmt
In Reserve Fund	$4,360,562	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$831,194	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$43,821,741	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2001	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

Field	Value	IRS element (for citing)
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

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

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, line 11	$495,462 WAS SPENT ON ISSUE FEES, TITLE INSURANCE, AND STATE INSURANCE FEES. $43,326,280 WAS USED TO REFUND A BOND DATED DECEMBER, 1999.
Schedule K, Part IV, Line 2B	The 2009 bonds were current refunding bonds and the money was spent within two months to pay off the old bonds and pay costs of issuance. The College therefore qualifies for the 6-month exception to rebate requirement.
SCHEDULE K, PART IV, LINE 7	The College has policies and procedures that it follows to ensure compliance with arbitrage, yield restriction, and rebate requirements of Section 148; however, these policies and procedures have not been formally documented to date. Over the last several years, the College has focused on ensuring that sufficient documentation exists for all its policies and procedures. As part of this ongoing effort, the College expects to have a written policy in place by the close of FY 2016 (6/30/16).
SCHEDULE K, PART V	The College has policies and procedures that it follows to address violations under the tax-exempt bonds voluntary closing agreement program; however, these policies and procedures have not been formally documented to date. Over the last several years, the College has focused

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Judson Shaver	PersonNm
Relationship With Org	President of College	RelationshipWithOrgTxt
Loan Purpose	Purchase a Condo	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$325,000	OriginalPrincipalAmt
Balance Due	$325,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$325,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
educational housing services
substantial contributor	$2,034,867	student housing provider	false
compass group north america
substantial contributor	$855,584	food service vendor	Yes (true)
aramark
substantial contributor	$262,799	facilities service vendor	false
greenberg traurig llp
substantial contributor	$195,030	legal service vendor	false
the glenmede trust company na
substantial contributor	$112,487	investment manager	false
educational housing services
substantial contributor	$513,774	student housing sublicensee	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, COLUMN (e)	FormAndLineReferenceDesc
Explanation	(1) AND (6) EDUCATATIONAL HOUSING SERVICES - THE COLLEGE PAYS EDUCATIONAL HOUSING SERVICES FOR student housing that it rents from Educational Housing Services during Fall and Spring terms. In addition, Educational Housing Services pays the College for student housing that it rents from the College during Summer term. These transactions have been reported separately. (2) Compass Group North America - A portion of the fee is based on a percentage of revenues. The other portion is a fixed fee.	ExplanationTxt

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	10	ContributionCnt
Noncash Contributions Rpt F990	$128,761	NoncashContributionsRptF990Amt
Method Of Determining Revenues	high/low price mean	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule M, Part II	FormAndLineReferenceDesc
Explanation	AT THE ANNUAL PRESIDENT'S GALA DINNER EVENT, MARYMOUNT MANHATTAN COLLEGE HIRED GIVESMART US, INC. TO ASSIST WITH THE AUCTION. GIVESMART EMPLOYEES WERE AT THE EVENT TO MANAGE ALL ASPECTS OF THE AUCTION FROM REGISTRATION TO CHECKOUT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
form 990, part iii - program service, line 4a	MARYMOUNT MANHATTAN COLLEGE IS AN INDEPENDENT, PRIVATE COLLEGE OF THE LIBERAL ARTS THAT WAS FOUNDED IN 1936 BY THE RELIGIOUS OF THE SACRED HEART OF MARY AS A TWO-YEAR WOMEN'S COLLEGE AND AT THE TIME WAS A NEW YORK CITY EXTENSION OF MARYMOUNT COLLEGE IN TARRYTOWN, NEW YORK. IN 1948, THE COLLEGE MOVED TO ITS PRESENT LOCATION on EAST 71ST STREET IN NEW YORK CITY AND BECAME A FOUR-YEAR BACHELOR'S DEGREE-GRANTING INSTITUTION; THE FIRST CLASS GRADUATED FROM THE COLLEGE IN 1950. IN 1961, THE REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK GRANTED MARYMOUNT MANHATTAN AN ABSOLUTE CHARTER AS AN INDEPENDENT FOUR-YEAR COLLEGE. MARYMOUNT MANHATTAN HAS BEEN AN ACCREDITED MEMBER OF THE MIDDLE STATES ASSOCIATION OF COLLEGES AND SECONDARY SCHOOLS SINCE THAT TIME. FAITHFUL TO THE VISION OF ITS FOUNDERS, MARYMOUNT MANHATTAN IS THRIVING AS A NONSECTARIAN, COEDUCATIONAL, INDEPENDENT COLLEGE OF THE LIBERAL ARTS, ATTRACTING AND SERVING A DIVERSE COMMUNITY OF STUDENTS, FACULTY, AND STAFF. AS THE COLLEGE MOVES FORWARD WITH ITS FIVE-YEAR 2013-2017 STRATEGIC PLAN, 'DEVELOPING A SUSTAINABLE MODEL', ROOTED IN HERITAGE, VALUES AND STRENGTHS OF MARYMOUNT MANHATTAN AND FOCUSES ON ADVANCING THE MISSION BY IMPROVING ACADEMIC QUALITY, STRENGTHENING FINANCES AND ENHANCING FACILITIES, WE REMAIN COMMITTED TO SERVING A SOCIALLY AND ECONOMICALLY DIVERSE POPULATION. IN ADDITION TO KEEPING TUITION AFFORDABLE, THE ABILITY TO OFFER ASSISTANCE TO STUDENTS IN NEED IS ESSENTIAL TO ACHIEVE THIS GOAL. THE COLLEGE SERVES A STUDENT BODY OF CLOSE TO 1,858 FULL- AND PART-TIME STUDENTS. TODAY, THE COLLEGE DRAWS STUDENTS fROM 47 STATES AND 66 COUNTRIES; APPROXIMATELY 32% OF OUR STUDENTS ARE MINORITIES. RETURNING ADULTS (DEGREE-SEEKING) COMPRISE 9.3% OF OUR STUDENTS. MMC STUDENTS CAN PURSUE DEGREES IN 23 MAJOR PROGRAMS OF STUDY AND CHOOSE FROM AMONG 36 MINORS AND PRE-PROFESSIONAL PROGRAMS TO FOCUS THEIR STUDIES EVEN FURTHER. DURING THEIR COLLEGE CAREERS, STUDENTS CAN STUDY ABROAD, ENGAGE IN SOPHISTICATED RESEARCH PROJECTS, HOLD INTERNSHIPS AT NEW YORK CITY COMPANIES, AND BECOME INVOLVED IN SERVICE-LEARNING OPPORTUNITIES.
Form 990, part iii - program service, line 4b	Approximately 654 students make their home at marymount manhatten IN ONE OF TWO RESIDENCE HALLS. THE 55TH STREET RESIDENCE IS owned by the college and is OUR FIRST-YEAR RESIDENCE HALL, WHERE STUDENTS LIVE IN SUITE-STYLE ARRANGEMENTS JUST 16 BLOCKS FROM THE COLLEGE. EACH SUITE CONSISTS OF TWO BEDROOMS FURNISHED WITH LOFT BEDS, DRESSERS, AND DESKS, A KITCHEN AND A BATHROOM, PLUS INDIVIDUAL LINES FOR TELEPHONE, CABLE AND COMPUTER ACCESS. THE BUILDING IS STAFFED WITH 24-HOUR SECURITY AND FEATURES OTHER AMENITIES SUCH AS A LAUNDRY ROOM, CONVENIENCE STORE, LOUNGE SPACE, GYM AND BALCONY. CONTINUING STUDENTS CAN OPT TO LIVE AT THE 1760 THIRD AVENUE RESIDENCE HALL, WHICH IS LOCATED AT 97TH STREET AND THIRD AVENUE, AND STUDENTS IN THIS HALL RESIDE IN DOUBLE AND TRIPLE ROOMS WITH PRIVATE BATHROOMS, REFRIGERATOR AND MICROWAVE. EACH STUDENT HAS A BED, DRESSER, AND DESK. 1760 THIRD AVENUE RESIDENCE HALL IS STAFFED WITH 24-HOUR SECURITY AND OFFERS A 3,500 SQUARE FOOT, ON-SITE FITNESS FACILITY, MOVIE SCREENING ROOM, GAME ROOM, LAUNDRY FACILITIES, COMMUNAL KITCHENS, LOUNGE SPACE, AND ACCESS TO COMPUTERS AND A 24-HOUR STUDY LOUNGE. THE RESIDENCE LIFE STAFF OVERSEES ALL LIVING FACILITIES AND STRIVES TO CREATE A SENSE OF COMMUNITY BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS. EACH HALL IS STAFFED BY FULL-TIME RESIDENCE DIRECTORS AND RESIDENT ADVISORS. In addition, 26 beds were sub-licensed from the School of Visual Arts since all of the beds were filled at 55th street and 1760 third avenue residence halls.
form 990, part iii - program service, line 4c	THE PROGRAM FOR ACADEMIC ACCESS ADDRESSES MANY FUNDAMENTAL PRINCIPLES OF MARYMOUNT MANHATTAN'S MISSION. THROUGH THE PROGRAM FOR ACADEMIC ACCESS, WE STRIVE TO ENSURE ACADEMIC SUCCESS OF EVERY STUDENT. ONE-ON-ONE STUDY SESSIONS PERMIT INDIVIDUALIZED ASSISTANCE, BUILDING ON STRENGTHS AND OVERCOMING WEAKNESSES. THE PROGRAM FOR ACADEMIC ACCESS FOSTERS OPPORTUNITIES FOR INTELLECTUAL ACHIEVEMENT AND PERSONAL GROWTH.
form 990, part vi, section a, line 11b	BOARD REVIEW OF FORM 990 THE FORM 990 IS PREPARED INTERNALLY BY THE STAFF OF THE COLLEGE. THE DRAFT RETURN IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, AND IS MODIFIED UNTIL BOTH ARE SATISFIED WITH THE RETURN. THE AUDIT COMMITTEE CHAIR REVIEWS THE FORM 990 (INCLUDING SCHEDULE B). THEN THE FORM 990 (NOT INCLUDING SCHEDULE B) IS REVIEWED AND APPROVED IN A MEETING ATTENDED BY THE AUDIT COMMITTEE CHAIR, COMMITTEE MEMBERS, MANAGEMENT AND THE INDEPENDENT ACCOUNTANTS. AFTER APPROVAL, THE ENTIRE BOARD OF TRUSTEES IS PROVIDED A PUBLIC INSPECTION COPY OF THE RETURN FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. THE AUDIT COMMITTEE CHAIR, EXECUTIVE VICE PRESIDENT OF ADMINISTRATION AND FINANCE AND THE INDEPENDENT ACCOUNTANTS ARE AVAILABLE TO THE BOARD FOR QUESTIONS. BECAUSE THE BOARD OF TRUSTEES IS PROVIDED WITH A PUBLIC INSPECTION COPY OF THE RETURN (I.E., FORM 990, WITH SCHEDULE B INFORMATION REDACTED), PART VI, LINE 11 HAS BEEN ANSWERED AS NO.
form 990, part vi, section b, line 12c	CONFLICT OF INTEREST POLICY THE TRUSTEES OF MARYMOUNT MANHATTAN COLLEGE ARE ELECTED TO SERVE THE COLLEGE AND ARE EXPECTED TO CARRY OUT THEIR DUTIES IN A MANNER THAT INSPIRES AND ASSURES THE CONFIDENCE OF THE COLLEGE AND THE BROADER COMMUNITY. ALL ACTIONS BY TRUSTEES WITH RESPECT TO THE COLLEGE AND ITS PROPERTY MUST BE TAKEN SOLELY ON THE BASIS OF A DESIRE TO ADVANCE THE BEST INTERESTS OF THE COLLEGE. TRUSTEES SHALL NOT USE THEIR POSITIONS AS TRUSTEES, OR KNOWLEDGE GAINED THEREFROM, SO THAT A CONFLICT MIGHT ARISE BETWEEN THE INTERESTS OF THE COLLEGE AND THE INDIVIDUAL INTERESTS OF THE TRUSTEES. THE COLLEGE'S TRUSTEES INEVITABLY ARE INVOLVED IN THE AFFAIRS OF OTHER INSTITUTIONS AND ORGANIZATIONS. TRUSTEES MAY FROM TIME TO TIME HAVE RELATIONSHIPS AND AFFILIATIONS THAT MAY RAISE QUESTIONS ABOUT PERCEIVED CONFLICTS OF INTEREST. ALTHOUGH MANY SUCH POTENTIAL CONFLICTS ARE AND WILL BE DEEMED INCONSEQUENTIAL, EACH TRUSTEE HAS THE RESPONSIBILITY TO ENSURE THAT THE ENTIRE BOARD IS MADE AWARE OF SITUATIONS THAT INVOLVE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIPS THAT COULD BE POTENTIAL CONFLICTS. THUS, THE BOARD REQUIRES EACH TRUSTEE (A) CONFIRM THAT HE OR SHE IS FAMILIAR WITH THIS POLICY, (B) DISCLOSE TO THE BOARD CHAIR ANY POSSIBLE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIPS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST INVOLVING THE COLLEGE, AND (C) AGREE TO SERVE ONLY IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THIS POLICY. A FORM FOR THIS PURPOSE IS ATTACHED, AND SHALL BE COMPLETED BY EACH TRUSTEE AT LEAST ANNUALLY. A "BUSINESS RELATIONSHIP" IS ONE IN WHICH A TRUSTEE OR A MEMBER OF HIS OR HER FAMILY SERVES AS AN OFFICER, DIRECTOR, EMPLOYEE, PARTNER, TRUSTEE OR CONTROLLING STOCKHOLDER OF AN ORGANIZATION THAT DOES BUSINESS WITH THE COLLEGE. A "FAMILY MEMBER" IS A SPOUSE, PARENT, SIBLING OR CHILD OF A TRUSTEE, OR ANY OTHER RELATIVE LIVING IN THE TRUSTEE'S HOUSEHOLD. IF A TRUSTEE IS UNCERTAIN WHETHER TO DISCLOSE A PARTICULAR RELATIONSHIP, THE BOARD CHAIR SHOULD BE CONSULTED. THE CHAIR MAY ELECT TO SEEK THE JUDGMENT OF THE EXECUTIVE COMMITTEE IN DETERMINING WHETHER A RELATIONSHIP GIVES RISE TO A CONFLICT OF INTEREST OR SHOULD OTHERWISE BE DISCLOSED TO THE BOARD. THE CHAIR AND THE EXECUTIVE COMMITTEE SHALL KEEP ANY CONSULTATION CONFIDENTIAL UNLESS AND UNTIL THEY DETERMINE THAT THE BEST INTERESTS OF THE COLLEGE REQUIRE DISCLOSURE. A TRUSTEE WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY CONSIDERATION BY THE BOARD OF A MATTER RELATING TO THE CONFLICT.
form 990, part vi, section b, line 15a & 15b	COMPENSATION REVIEW THE ORGANIZATION HAS INSTITUTED A PROCESS TO REVIEW THE COMPENSATION PAID TO ITS PRESIDENT, OFFICERS, AND KEY EMPLOYEES GIVING RISE TO A REBUTTABLE PRESUMPTION THAT THE COMPENSATION IS REASONABLE IN ACCORDANCE WITH treas. reg. 53.4958-6. COMPENSATION FOR THE PRESIDENT, EXECUTIVE VICE PRESIDENT OF ADMINISTRATION AND FINANCE, VICE PRESIDENT OF ACADEMIC AFFAIRS, VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT, AND THE VICE PRESIDENT OF STUDENT AFFAIRS IS DETERMINED BY A PROCESS THAT INCLUDES THE USE OF COMPARABILITY DATA, REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES, AND CONTEMPORANEOUS RECORDKEEPING OF DELIBERATIONS AND DECISIONS.
form 990, part vi, section c, line 19	PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS THE COLLEGE MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART I AND PART X	IN 2015, THE COLLEGE ADOPTED ASU NO. 2015-03, SIMPLIFYING THE PRESENTATION OF DEBT ISSUANCE COSTS, WHICH REQUIRES DEBT ISSUANCE COSTS RELATED TO A RECOGNIZED DEBT LIABILITY TO BE PRESENTED ON THE BALANCE SHEETS AS A DIRECT DEDUCTION FROM THE DEBT LIABILITY. THE COLLEGE APPLIED THE PROVISION UPDATE RESTROSPECTIVELY TO 2014. AS A RESULT, THE PRESENTATION FOR PRIOR YEAR YEAR AMOUNTS HAS BEEN ADJUSTED ON PART 1 AND PART X.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	E 55th St Condo FIrstService Residential	BusinessNameLine1Txt

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C Corp	EntityTypeTxt
Share Of Total Income	$1,950,694	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,379,141	ShareOfEOYAssetsAmt
Ownership	0.70700	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
E 55th St Condominium
p	$910,492	per ownership %
E 55TH ST CONDOMINIUM
M	$58,985	per ownership %

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	form 990, schedule r, PART II	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS A 70.70% OWNER OF A CONDOMINIUM (231-235 EAST 55TH STREET CONDOMINIUM) THAT IS USED FOR DORMITORY PURPOSES, WHICH HOUSES UP TO 512 STUDENTS. THE RESIDENCE IS OUR FIRST-YEAR RESIDENCE HALL, WHERE STUDENTS LIVE IN SUITE-STYLE ARRANGEMENTS JUST 16 BLOCKS FROM THE COLLEGE. EACH SUITE CONSISTS OF TWO BEDROOMS FURNISHED WITH LOFT BEDS, DRESSERS, AND DESKS, A KITCHEN AND A BATHROOM, PLUS INDIVIDUAL LINES FOR TELEPHONE, CABLE AND COMPUTER ACCESS. THE BUILDING IS STAFFED WITH 24-HOUR SECURITY AND FEATURES OTHER AMENITIES SUCH AS A LAUNDRY ROOM, CONVENIENCE STORE, LOUNGE SPACE, GYM, BALCONY AND HEALTH CENTER. THE OTHER 29.30% ARE CONDOMINIUMS OWNED BY A PRIVATE DEVELOPER AND INDIVIDUALS WHO ARE NOT AFFILIATED WITH THE COLLEGE. THE CONDOMINIUM PORTION IS REQUIRED TO HAVE A CERTAIN AMOUNT OF ASSETS AND THEREFORE THE AMOUNT NOTED IN PART IV (G), SHARE OF END-OF-YEAR ASSETS, IN THE AMOUNT OF $1,379,141, IS BASED ON THE COLLEGE'S OWNERSHIP PERCENTAGE BUT IN ACTUALITY THE COLLEGE DOES NOT HAVE RIGHTS TO MAJORITY OF THESE ASSETS.	ExplanationTxt