ADELPHI UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ADELPHI UNIVERSITY (EIN 11-1630741)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-07-13
IRS object ID: 201611959349300311
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	2016-07-13T09:19:53-05:00	ReturnTs
Tax Period End	2015-08-31	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	2014-09-01	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	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	2016-07-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	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	$282,584,129	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	TO PROVIDE QUALITY UNDERGRADUATE AND GRADUATE EDUCATION AND TO OFFER PREPARATION IN ARTS, EDUCATION, BUSINESS, PSYCHOLOGY, SOCIAL WORK, NURSING AND OTHER HEALTH SCIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	4864	TotalEmployeeCnt
Total Gross UBI	$42,182	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,284	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,958,063	PYContributionsGrantsAmt
CY Contributions Grants	$9,456,823	CYContributionsGrantsAmt
PY Program Service Revenue	$224,074,833	PYProgramServiceRevenueAmt
CY Program Service Revenue	$232,088,106	CYProgramServiceRevenueAmt
PY Investment Income	$12,142,278	PYInvestmentIncomeAmt
CY Investment Income	$9,474,373	CYInvestmentIncomeAmt
PY Other Revenue	$1,123,140	PYOtherRevenueAmt
CY Other Revenue	$1,348,493	CYOtherRevenueAmt
PY Total Revenue	$246,298,314	PYTotalRevenueAmt
CY Total Revenue	$252,367,795	CYTotalRevenueAmt
PY Grants And Similar Paid	$48,784,825	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$52,493,809	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$131,416,536	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$137,519,293	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$186,939	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$178,607	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,551,097	CYTotalFundraisingExpenseAmt
PY Other Expenses	$56,258,980	PYOtherExpensesAmt
CY Other Expenses	$54,125,325	CYOtherExpensesAmt
PY Total Expenses	$236,647,280	PYTotalExpensesAmt
CY Total Expenses	$244,317,034	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,651,034	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,050,761	CYRevenuesLessExpensesAmt
Total Assets BOY	$475,522,855	TotalAssetsBOYAmt
Total Assets EOY	$469,627,878	TotalAssetsEOYAmt
Total Liabilities BOY	$182,775,598	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$185,690,265	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$292,747,257	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$283,937,613	NetAssetsOrFundBalancesEOYAmt
Mission	ADELPHI UNIVERSITY COMPRISES A LIBERAL ARTS COLLEGE AND A CLUSTER OF PROFESSIONAL SCHOOLS THAT HAVE GROWN UP IN CLOSE RELATIONSHIP TO THE NEEDS OF THE REGION. OUR MISSION IS TO PROVIDE QUALITY UNDERGRADUATE AND GRADUATE EDUCATION AND TO OFFER PROFESSIONAL PREPARATION OF THE FIRST RANK IN ARTS, EDUCATION, BUSINESS, CLINICAL PSYCHOLOGY, SOCIAL WORK, NURSING, AND OTHER HEALTH SCIENCES. THE UNIVERSITY PREPARES A BROAD SPECTRUM OF GRADUATES AND UNDERGRADUATES FOR A WIDE RANGE OF LIFE PURSUITS WHILE FOSTERING A PASSION FOR KNOWLEDGE; AN UNDERSTANDING AND A QUESTIONING OF CULTURAL VALUES; AND A VIEW OF THEMSELVES AS INDEPENDENT, LIFE LONG LEARNERS, AND CONTRIBUTORS TO KNOWLEDGE AND SERVICE IN AN EVER-CHANGING WORLD. ADELPHI UNIVERSITY IS COMMITTED TO PROVIDE A HIGH-QUALITY EDUCATION FOR ALL OF ITS STUDENTS: FOR UNDERGRADUATES AND GRADUATES, FOR THOSE COMING DIRECTLY FROM HIGH SCHOOLS, AND FOR THOSE WHO TRANSFER FROM COMMUNITY AND OTHER COLLEGES, FOR THOSE STUDYING LIBERAL ARTS AND SCIENCES, F	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$192,821,276	ExpenseAmt
Grant	$52,493,809	GrantAmt
Revenue	$214,686,921	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 2014-15 was 6,522 full-time equivalent students, comprised of 4,580 undergraduate and 1,942 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,627,986	ExpenseAmt
Revenue	$14,346,765	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 2014-15 there were approximately 1,200 students residing in the University's residence halls.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,137,435	ExpenseAmt
Revenue	$3,054,420	RevenueAmt
Desc	Public Service - 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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$214,586,697	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	474	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4864	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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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 (52 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	3.0	0.0	Yes (X)	$0	$0	$0
JOAN GIRGUS
Trustee (through October 2014)	3.0	0.0	Yes (X)	$0	$0	$0
JEFFREY GREENE
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
JOHN GUTLEBER
Trustee (through October 2014)	3.0	0.0	Yes (X)	$0	$0	$0
CHANTAL HAMLIN
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
NOREEN HARRINGTON
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
OSBERT HOOD
Trustee	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	3.0	0.0	Yes (X)	$0	$0	$0
PETER PRINCIPATO
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
GARY ROSENBERG
TRUSTEE (through June 2015)	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	3.0	0.0	Yes (X)	$0	$0	$0
ROBERT WILUMSTAD
TRUSTEE, CHAIRMAN	6.0	0.0	Yes (X)	$0	$0	$0
CHRISTINE RIORDAN-NOTE SCHJ
PRESIDENT (EFFECTIVE 7-1-15)	65.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ROBERT SCOTT
PRESIDENT (THROUGH 6-30-15)	65.0	0.0	Yes (X)	$553,588	$0	$119,345	Yes (X)
TIMOTHY BURTON
SENIOR VP & TREASURER	50.0	0.0		$342,365	$0	$58,333	Yes (X)
GAYLE INSLER
PROVOST & SENIOR VP	50.0	0.0		$332,123	$0	$32,408	Yes (X)
CHRISTIAN VAUPEL
VP FOR UNIVERSITY ADVANCEMENT	50.0	0.0		$239,593	$0	$48,885	Yes (X)
LAUREN MOUNTY
VP FOR ENROLLMENT MANAGEMENT	50.0	0.0		$222,186	$0	$76,187	Yes (X)
LORI DUGGAN GOLD
VP FOR COMMUNICATIONS	50.0	0.0		$201,470	$0	$49,693	Yes (X)
ANTHONY LIBERTELLA
DEAN, SCHOOL OF BUSINESS	50.0	0.0		$254,506	$0	$50,677		Yes (X)
PATRICK COONAN
DEAN, SCHOOL OF NURSING	50.0	0.0		$249,669	$0	$57,950		Yes (X)
ANDREW SAFYER
DEAN, SOCIAL WORK	50.0	0.0		$235,571	$0	$48,884		Yes (X)
SAM GROGG
DEAN, ARTS AND SCIENCES	50.0	0.0		$230,538	$0	$54,892		Yes (X)
ROBERT DECARLO
ASSOCIATE VP & CO-TREASURER	50.0	0.0		$205,172	$0	$38,043		Yes (X)
JANE ASHDOWN
DEAN, SCHOOL OF EDUCATION	50.0	0.0		$193,630	$0	$42,506		Yes (X)
AUDREY BLUMBERG
DEPUTY PROVOST	50.0	0.0		$171,787	$0	$48,819		Yes (X)
JACQUES BARBER
DEAN, IAPS DERNER INSTITUTE	50.0	0.0		$202,961	$0	$49,833			Yes (X)
RICHARD GARNER
DEAN, HONORS COLLEGE	50.0	0.0		$202,781	$0	$34,502			Yes (X)
JACK CHEN
CHIEF INFORMATION OFFICER	50.0	0.0		$198,528	$0	$49,896			Yes (X)
ROBERT BORNSTEIN
PROFESSOR	40.0	0.0		$196,951	$0	$44,344			Yes (X)
SAMUEL NATALE
PROFESSOR	40.0	0.0		$196,153	$0	$42,906			Yes (X)
ANGELO PROTO
FORMER OFFICER-SEE NOTE SCH. J	50.0	0.0		$153,477	$0	$18,091				Yes (X)
RAKESH GUPTA
FORMER DEAN,-SEE NOTE SCH. J	40.0	0.0		$183,365	$0	$34,225				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,766,414	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,000,419	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	235	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
26 WORLDS FAIR DRIVE SUITE A	SOMERSET	NJ	08873	CONTRACTOR	$26,483,837
COMPASS LCS LLC DBA LACKMANN CULI
SERVICES 303 CROSSWAYS PARK DRIVE	WOODBURY	NY	11797	FOOD SERVICE	$5,931,418
THE BALLINGER COMPANY
833 CHESTNUT STREET	PHILADELPHIA	PA	19107	ARCHITECTS	$1,025,426
CHALLENGE GRAPHICS SERVICES INC
DBA-CORPORATE COLOR 22 CONNOR LAN	DEER PARK	NY	11729	PRINTING SERVICES	$759,949
DD DEVELOPMENT
991 MAIN STREET SUITE 104	HOLBROOK	NY	11741	CONTRACTOR	$430,115

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Fundraising	$154,924	FundraisingAmt
Government Grants	$4,293,508	GovernmentGrantsAmt
All Other Contributions	$5,008,391	AllOtherContributionsAmt
Noncash Contributions	$2,141,736	NoncashContributionsAmt
Total Contributions	$9,456,823	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$214,686,921	$214,686,921
SALES&SERVICES-EDUCATIONAL DEPTS	611710	$3,054,420	$3,054,420
STUDENT SUPPORT	721000	$14,346,765	$14,346,765

Field	Value	IRS element (for citing)
Total Program Service Revenue	$232,088,106	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,073,507	TotalRevenueColumnAmt
Exclusion	$4,073,507	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,333	TotalRevenueColumnAmt
Exclusion	$12,333	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,891	TotalRevenueColumnAmt
Exclusion	$48,891	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$723,824	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$121,819	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$602,005	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$602,005	TotalRevenueColumnAmt
Exclusion	$602,005	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,142,226	SecuritiesAmt
Other	$46,161	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,799,854	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,342,372	SecuritiesAmt
Other	$46,161	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,388,533	TotalRevenueColumnAmt
Exclusion	$5,388,533	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$606,487	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$154,924	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$294,661	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$311,826	TotalRevenueColumnAmt
Exclusion	$311,826	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 (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
FACILITY FEES	713940	$34,682	$34,682
SPONSORSHIP FEE	541800	$7,500	$7,500
OTHER REVENUE	900099	$343,589		$343,589

Field	Value	IRS element (for citing)
Other Revenue Total	$385,771	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252,367,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$232,088,106	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$42,182	UnrelatedBusinessRevenueAmt
Exclusion	$10,780,684	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	$52,249,159	TotalAmt
Program Services	$52,249,159	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$244,650	TotalAmt
Program Services	$244,650	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	$4,301,557	TotalAmt
Program Services	$1,710,526	ProgramServicesAmt
Management And General	$2,296,783	ManagementAndGeneralAmt
Fundraising	$294,248	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$354,125	TotalAmt
Program Services	$260,508	ProgramServicesAmt
Management And General	$93,617	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$101,766,279	TotalAmt
Program Services	$90,619,869	ProgramServicesAmt
Management And General	$9,981,862	ManagementAndGeneralAmt
Fundraising	$1,164,548	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,959,640	TotalAmt
Program Services	$6,068,432	ProgramServicesAmt
Management And General	$825,589	ManagementAndGeneralAmt
Fundraising	$65,619	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,547,140	TotalAmt
Program Services	$14,205,197	ProgramServicesAmt
Management And General	$2,158,165	ManagementAndGeneralAmt
Fundraising	$183,778	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,590,552	TotalAmt
Program Services	$6,467,928	ProgramServicesAmt
Management And General	$1,029,559	ManagementAndGeneralAmt
Fundraising	$93,065	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	$422,393	TotalAmt
Program Services	$23,315	ProgramServicesAmt
Management And General	$399,078	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$306,386	TotalAmt
Program Services	$400	ProgramServicesAmt
Management And General	$305,986	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$85,198	TotalAmt
Management And General	$85,198	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$178,607	TotalAmt
Fundraising	$178,607	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$583,869	TotalAmt
Management And General	$583,869	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,292,766	TotalAmt
Program Services	$1,880,540	ProgramServicesAmt
Management And General	$1,344,448	ManagementAndGeneralAmt
Fundraising	$67,778	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,162,235	TotalAmt
Program Services	$341,655	ProgramServicesAmt
Management And General	$1,820,580	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,308,218	TotalAmt
Program Services	$8,552,378	ProgramServicesAmt
Management And General	$1,472,534	ManagementAndGeneralAmt
Fundraising	$283,306	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,826,625	TotalAmt
Program Services	$1,434,238	ProgramServicesAmt
Management And General	$391,997	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,591,928	TotalAmt
Program Services	$9,052,787	ProgramServicesAmt
Management And General	$524,509	ManagementAndGeneralAmt
Fundraising	$14,632	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,750,649	TotalAmt
Program Services	$1,608,212	ProgramServicesAmt
Management And General	$114,254	ManagementAndGeneralAmt
Fundraising	$28,183	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	$2,047,947	TotalAmt
Program Services	$1,351,804	ProgramServicesAmt
Management And General	$546,187	ManagementAndGeneralAmt
Fundraising	$149,956	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,247,836	TotalAmt
Program Services	$2,926,033	ProgramServicesAmt
Management And General	$321,803	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,430,427	TotalAmt
Program Services	$6,917,176	ProgramServicesAmt
Management And General	$513,251	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,373,398	TotalAmt
Program Services	$1,303,151	ProgramServicesAmt
Management And General	$67,521	ManagementAndGeneralAmt
Fundraising	$2,726	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ASSISTANTSHIP/TUIT REMISSION	$5,842,402	$5,789,657	$51,844	$901
PROVISION-DOUBTFUL ACCOUNTS	$1,488,890		$1,488,890
CREDIT CARD FEES	$440,891	$26,377	$391,414	$23,100
COLLECTION COSTS	$164,761	$138	$164,623

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,758,506	TotalAmt
Program Services	$1,552,567	ProgramServicesAmt
Management And General	$205,679	ManagementAndGeneralAmt
Fundraising	$260	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$244,317,034	TotalAmt
Program Services	$214,586,697	ProgramServicesAmt
Management And General	$27,179,240	ManagementAndGeneralAmt
Fundraising	$2,551,097	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	$13,117,464	BOYAmt
EOY	$25,266,379	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,115,638	BOYAmt
EOY	$6,828,772	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,847,799	BOYAmt
EOY	$2,052,545	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	$5,490,912	BOYAmt
EOY	$7,860,834	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$368,872,635	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$127,829,371	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$208,779,828	BOYAmt
EOY	$241,043,264	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$190,116,954	BOYAmt
EOY	$161,794,706	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,065,981	BOYAmt
EOY	$14,280,828	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,444,097	BOYAmt
EOY	$6,525,165	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	$27,542,682	BOYAmt
EOY	$3,973,885	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$475,522,855	BOYAmt
EOY	$469,627,878	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,875,916	BOYAmt
EOY	$21,912,594	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,666,162	BOYAmt
EOY	$5,647,384	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,086,693	BOYAmt
EOY	$29,848,014	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$128,146,827	BOYAmt
EOY	$128,282,273	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	$182,775,598	BOYAmt
EOY	$185,690,265	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,168,940	BOYAmt
EOY	$234,801,799	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,755,466	BOYAmt
EOY	$18,552,520	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,822,851	BOYAmt
EOY	$30,583,294	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$292,747,257	BOYAmt
EOY	$283,937,613	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$475,522,855	BOYAmt
EOY	$469,627,878	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,050,761	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,860,405	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)
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	$7,118,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,536,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,264,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,958,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,456,823	CurrentTaxYearAmt
Total	$45,333,688	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	$7,118,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,536,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,264,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,958,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,456,823	CurrentTaxYearAmt
Total	$45,333,688	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,119,629	SubstantialContributorsTotAmt
Public Support Total170	$43,214,059	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,093,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,009,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,073,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,658,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,128,645	CurrentTaxYearAmt
Total	$49,963,737	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,007	CurrentTaxYearAmt
Total	$202,931	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$276,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$550,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$564,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$655,415	CurrentTaxYearAmt
Total	$2,368,214	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$97,868,570	TotalSupportAmt
Gross Receipts Rltd Activities	$1,095,371,729	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44155	PublicSupportCY170Pct
Public Support PY170	0.46550	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	$85,198	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$85,198	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 2014-15, THE UNIVERSITY PAID $81,751 TO THE FIRM, DAVIDOFF, HUTCHER AND CITRON, LLP. IN ADDITION, THE UNIVERSITY PAID $40,797 TO THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES OF WHICH $3,447 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,999,399	BeginningYearBalanceAmt
Contributions	$3,584,357	ContributionsAmt
Investment Earnings Or Losses	$12,202,854	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$456,198	GrantsOrScholarshipsAmt
Other Expenditures	$223,369	OtherExpendituresAmt
End Year Balance	$121,107,043	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.74523	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18397	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07080	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	$269,462,636	OtherCostOrOtherBasisAmt
Depreciation	$97,948,954	DepreciationAmt
Book Value	$171,513,682	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,972,242	OtherCostOrOtherBasisAmt
Depreciation	$1,697,326	DepreciationAmt
Book Value	$274,916	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,217,091	OtherCostOrOtherBasisAmt
Depreciation	$28,183,091	DepreciationAmt
Book Value	$7,034,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,061,801	OtherCostOrOtherBasisAmt
Book Value	$60,061,801	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$241,043,264	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$182,508,652	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$16,860,405	NetUnrealizedGainsInvstAmt
Other Revenue	$121,819	OtherRevenueAmt
Revenue Not Reported	-$16,738,586	RevenueNotReportedAmt
Revenue Subtotal	$199,247,238	RevenueSubtotalAmt
Investment Expenses Not Incld	$493,511	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$52,627,046	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$53,120,557	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$252,367,795	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$191,318,296	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$121,819	OtherExpensesIncludedAmt
Expenses Not Reported	$121,819	ExpensesNotReportedAmt
Expenses Subtotal	$191,196,477	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$493,511	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$52,627,046	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$53,120,557	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$244,317,034	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, 2012, 2013, 2014 and 2015 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 $121,819 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 $52,627,046 AS "OTHER". THIS AMOUNT REPRESENTS PROFESSIONAL FUNDRAISING FEES (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $133,237 AND SCHOLARSHIPS (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $52,493,809.
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 (19 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$374,000
East Asia and the Pacific	Investments	$10,097,000
Europe (Including Iceland and Greenland)	Investments	$17,217,000
Middle East and North Africa	Investments	$525,000
North America	Investments	$970,000
Russia and the Newly Independent States	Investments	$693,000
South America	Investments	$1,058,000
South Asia	Investments	$2,106,000
Sub-Saharan Africa	Investments	$522,000
Central America and the Caribbean	Program Services	$8,005	TRAVEL AND RECRUITING
East Asia and the Pacific	Program Services	$47,971	TRAVEL AND RECRUITING
Europe (Including Iceland and Greenland)	Program Services	$105,513	TRAVEL AND RECRUITING
Middle East and North Africa	Program Services	$6,740	TRAVEL AND RECRUITING
North America	Program Services	$22,457	TRAVEL AND RECRUITING
South America	Program Services	$9,583	TRAVEL AND RECRUITING
South Asia	Program Services	$12,333	TRAVEL AND RECRUITING
Sub-Saharan Africa	Program Services	$5,938	TRAVEL AND RECRUITING
East Asia and the Pacific	Program Services	$6,280	STUDENT STUDY ABROAD
Europe (Including Iceland and Greenland)	Program Services	$298,941	STUDENT STUDY ABROAD

Field	Value	IRS element (for citing)
Subtotal Spent	$33,780,540	SubtotalSpentAmt
Continuation Spent	$305,221	ContinuationSpentAmt
Total Spent	$34,085,761	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS - STUDY ABROAD	East Asia and the Pacific	2	$10,750	CREDIT ACCT
SCHOLARSHIPS - STUDY ABROAD	Europe (Including Iceland and Greenland)	27	$211,150	CREDIT ACCT
Scholarships - Study Abroad	Middle East and North Africa	1	$6,250	CREDIT ACCT
Scholarships - Study Abroad	Sub-Saharan Africa	1	$11,250	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-SEE IV
PHONATHON	false	$112,030	$159,647
BENTZ WHALEY FLESSNER
CONSULTING	false		$18,960

Field	Value	IRS element (for citing)
Total Gross Receipts	$112,030	TotalGrossReceiptsAmt
Total Retained By Contractors	$178,607	TotalRetainedByContractorsAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$464,881	GrossReceiptsEvent1Amt
Charitable Contri Event1	$88,812	CharitableContriEvent1Amt
Gross Revenue Event1	$376,069	GrossRevenueEvent1Amt
Food And Beverage Event1	$112,667	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,950	EntertainmentEvent1Amt
Other Direct Expenses Event1	$33,962	OtherDirectExpensesEvent1Amt
Event2	GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$170,365	GrossReceiptsEvent2Amt
Charitable Contri Event2	$37,590	CharitableContriEvent2Amt
Gross Revenue Event2	$132,775	GrossRevenueEvent2Amt
Cash Prizes Event2	$2,850	CashPrizesEvent2Amt
Food And Beverage Event2	$52,410	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$14,717	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$126,165	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$28,522	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$97,643	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$3,190	CashPrizesOtherEventsAmt
Food And Beverage Other Events	$49,958	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$16,957	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$761,411	GrossReceiptsTotalAmt
Charitable Contributions Tot	$154,924	CharitableContributionsTotAmt
Gross Revenue Total Events	$606,487	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$6,040	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$215,035	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,950	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$65,636	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$294,661	DirectExpenseSummaryEventsAmt
Net Income Summary	$311,826	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B	FormAndLineReferenceDesc
Explanation	RUFFALO NOEL LEVITZ IS A PROFESSIONAL FUNDRAISING FIRM. IN ADDITION TO CALLING THE UNIVERSITY'S ALUMNI AND SOLICITING FINANCIAL SUPPORT FOR THE PHONATHON, RUFFALO NOEL LEVITZ VERIFIES AND UPDATES IMPORTANT BIOGRAGPHICAL INFORMATION. THIS INFORMATION IS USED TO UPDATE THE UNIVERSITY'S ALUMNI RECORDS AND THIS PROVIDES A VALUABLE VEHICLE TO MESSAGE NEWS AND UPDATES ABOUT THE UNIVERSITY TO ITS ALUMNI. THESE FUNCTIONS PROVIDE ADDITIONAL VALUE TO ALL FUNDRAISING AND ALUMNI ENGAGEMENT EFFORTS. BENTZ WHALEY FLESSNER IS A PROFESSIONAL FUNDRAISING CONSULTING FIRM.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS - STUDY ABROAD	2	$10,750
SCHOLARSHIPS - STUDY ABROAD	27	$211,150
Scholarships - Study Abroad	1	$6,250
SCHOLARSHIPS TO STUDENTS	4476	$52,249,159

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, IN ACCORDANCE WITH THE "US OFFICE OF MANAGEMENT AND BUDGET ("OMB") CIRCULAR A-133 COMPLIANCE SUPPLEMENT", IS CONDUCTED ANNUALLY BY THE UNIVERSITY'S EXTERNAL AUDITORS.	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	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
ROBERT SCOTT
PRESIDENT (THROUGH 6-30-15)	$524,526	$0	$0	$29,062	$0	$29,900	$0	$89,445	$0	$672,933	$0	$0
TIMOTHY BURTON
SENIOR VP & TREASURER	$309,865	$0	$0	$17,500	$0	$29,900	$0	$28,433	$0	$400,698	$0		$15,000
GAYLE INSLER
PROVOST & SENIOR VP	$299,623	$0	$0	$17,500	$0	$29,900	$0	$2,508	$0	$364,531	$0		$15,000
CHRISTIAN VAUPEL
VP FOR UNIVERSITY ADVANCEMENT	$239,593	$0	$0		$0	$23,485	$0	$25,400	$0	$288,478	$0
LAUREN MOUNTY
VP FOR ENROLLMENT MANAGEMENT	$222,186	$0	$0		$0	$20,523	$0	$55,664	$0	$298,373	$0
LORI DUGGAN GOLD
VP FOR COMMUNICATIONS	$201,470	$0	$0		$0	$20,248	$0	$29,445	$0	$251,163	$0
ANTHONY LIBERTELLA
DEAN, SCHOOL OF BUSINESS	$238,778	$0	$0	$15,728	$0	$24,700	$0	$25,977	$0	$305,183	$0
PATRICK COONAN
DEAN, SCHOOL OF NURSING	$236,544	$0	$0	$13,125	$0	$22,472	$0	$35,478	$0	$307,619	$0
ANDREW SAFYER
DEAN, SOCIAL WORK	$208,531	$0	$0	$27,040	$0	$20,790	$0	$28,094	$0	$284,455	$0
SAM GROGG
DEAN, ARTS AND SCIENCES	$230,538	$0	$0		$0	$23,027	$0	$31,865	$0	$285,430	$0
ROBERT DECARLO
ASSOCIATE VP & CO-TREASURER	$205,172	$0	$0		$0	$24,239	$0	$13,804	$0	$243,215	$0
JANE ASHDOWN
DEAN, SCHOOL OF EDUCATION	$193,630	$0	$0		$0	$17,106	$0	$25,400	$0	$236,136	$0
AUDREY BLUMBERG
DEPUTY PROVOST	$171,787	$0	$0		$0	$20,919	$0	$27,900	$0	$220,606	$0
JACQUES BARBER
DEAN, IAPS DERNER INSTITUTE	$192,561	$0	$0	$10,400	$0	$24,239	$0	$25,594	$0	$252,794	$0
RICHARD GARNER
DEAN, HONORS COLLEGE	$185,881	$0	$0	$16,900	$0	$23,618	$0	$10,884	$0	$237,283	$0
JACK CHEN
CHIEF INFORMATION OFFICER	$181,028	$0	$0	$17,500	$0	$19,968	$0	$29,928	$0	$248,424	$0
ROBERT BORNSTEIN
PROFESSOR	$157,110	$0	$0	$39,841	$0	$18,944	$0	$25,400	$0	$241,295	$0
SAMUEL NATALE
PROFESSOR	$156,262	$0	$0	$39,891	$0	$15,697	$0	$27,209	$0	$239,059	$0
ANGELO PROTO
FORMER OFFICER-SEE NOTE SCH. J	$153,477	$0	$0		$0	$18,091	$0		$0	$171,568	$0
RAKESH GUPTA
FORMER DEAN,-SEE NOTE SCH. J	$154,754	$0	$0	$28,611	$0	$18,562	$0	$15,663	$0	$217,590	$0

Supplemental Information Detail SupplementalInformationDetail (4 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 ARE TRUSTEES, OFFICERS OR KEY EMPLOYEES, BUT ARE LISTED DUE TO THEIR FORMER LISTING AS OFFICER AND KEY EMPLOYEE AND BECAUSE EACH WERE PAID DURING CALENDAR 2014 FOR THEIR EMPLOYMENT IN OTHER ADMINISTRATIVE AND TEACHING POSITIONS AT THE UNIVERSITY.
SCHEDULE J, PART II AND 990 PART VII	THE UNIVERSITY'S CURRENT PRESIDENT, CHRISTINE M RIORDAN, BEGAN HER PRESIDENCY AT THE UNIVERSITY ON JULY 1, 2015. SINCE THE 990 REQUIRES THE REPORTING OF COMPENSATION AS FILED ON IRS FORM W-2 FOR THE CALENDAR YEAR 2014, NO COMPENSATION IS LISTED FOR THE CURRENT PRESIDENT ON SCHEDULE J OR PART VII OF THE 990 FOR FISCAL 2014-15.

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 LOCAL DEVELOPMENT CORPORATION
A	112798949	424682AW2	2009-09-30	$31,607,584	CONSTRUCT DORMITORY/ADV REFUNDING	false	false	false
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
B	112798949	426482CF7	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	424682FT4	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	0.00622	0.00622	Yes (true)	false	false	Yes (true)
B	false	Yes (true)	false	false	0.00968	0.00968	Yes (true)	false	false	Yes (true)
C	false	false	false	false	0		Yes (true)	false	false	Yes (true)
D	false	Yes (true)	false	false	0.00471	0.00492	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	$80,085	CashGrantAmt
Type Of Assistance	TUITION REMISSION	TypeOfAssistanceTxt
Assistance Purpose	EMPLOYEE BENEFIT	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ANDREW SAFYER DEAN
SPOUSE	$99,310	EMPLOYMENT AT THE UNIVERSITY	false
ANGELO PROTO FORMER OFFICER
SON	$84,386	EMPLOYMENT AT THE UNIVERSITY	false
TIMOTHY BURTON SENIOR VPTREASURER
DAUGHTER	$57,461	EMPLOYMENT AT THE UNIVERSITY	false
JANE ASHDOWN DEAN
SPOUSE	$11,072	EMPLOYMENT AT THE UNIVERSITY	false
SAM GROGG DEAN
SON	$10,450	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 FAMILY MEMBERS OF EACH OF THREE KEY EMPLOYEES 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 EMPLOYEES.
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 CERTAIN OFFICERS AND KEY EMPLOYEES OR THEIR FAMILY MEMBERS. 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	16	ContributionCnt
Noncash Contributions Rpt F990	$340,328	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	43	ContributionCnt
Noncash Contributions Rpt F990	$1,801,408	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 (5 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 4,864 EMPLOYEES ON FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENT FOR 2014. THIS INCLUDES APPROXIMATELY 2,200 STUDENT EMPLOYEES AND GRADUATE ASSISTANTS WHO WORKED AT THE UNIVERSITY DURING 2014.

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