NAZARETH UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NAZARETH UNIVERSITY (EIN 16-0743088)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201511349349304441
Schema version: 2013v4.0
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T11:49:56-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160743088	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAZARETH COLLEGE OF ROCHESTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	NAZA	BusinessNameControlTxt
Phone	5853892525	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4245 East Avenue	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	146183790	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Patrick E Richey	PersonNm
Person Title	VP for Finance & Administration	PersonTitleTxt
Phone	5853892021	PhoneNum
Signature	2015-05-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Daan Braveman	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4245 East Avenue	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	14618	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$110,338,090	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.naz.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Nazareth College of Rochester is a coeducational, independent college that challenges students to rise to their potential with a liberal arts and sciences foundation, professional programs, experiential learning, and an innovative curriculum that addresses the current and emerging needs of the world.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	2169	TotalEmployeeCnt
Total Volunteers	305	TotalVolunteersCnt
Total Gross UBI	$85,321	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$51,637	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,607,734	PYContributionsGrantsAmt
CY Contributions Grants	$13,051,546	CYContributionsGrantsAmt
PY Program Service Revenue	$86,861,297	PYProgramServiceRevenueAmt
CY Program Service Revenue	$87,627,886	CYProgramServiceRevenueAmt
PY Investment Income	$1,334,268	PYInvestmentIncomeAmt
CY Investment Income	$5,708,781	CYInvestmentIncomeAmt
PY Other Revenue	$1,627,559	PYOtherRevenueAmt
CY Other Revenue	$2,076,633	CYOtherRevenueAmt
PY Total Revenue	$95,430,858	PYTotalRevenueAmt
CY Total Revenue	$108,464,846	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,506,567	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,750,604	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$41,378,881	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39,948,649	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$89,196	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$86,163	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,392,398	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,731,086	PYOtherExpensesAmt
CY Other Expenses	$31,513,537	CYOtherExpensesAmt
PY Total Expenses	$92,705,730	PYTotalExpensesAmt
CY Total Expenses	$93,298,953	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,725,128	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,165,893	CYRevenuesLessExpensesAmt
Total Assets BOY	$225,239,634	TotalAssetsBOYAmt
Total Assets EOY	$243,054,586	TotalAssetsEOYAmt
Total Liabilities BOY	$72,100,715	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,875,739	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$153,138,919	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$172,178,847	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of Nazareth College is to provide a learning community that educates students in the liberal arts, sciences, visual and performing arts, and professional fields, fostering commitment to a life informed by intellectual, ethical, spiritual, and aesthetic values; to develop skills necessary for the pursuit of meaningful careers; and to inspire dedication to the ideal of service to their communities. Nazareth seeks students who want to make a difference in their own world and the world around them, and encourages them to develop the understanding, commitment, and confidence to lead fully informed and actively engaged lives.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$30,285,589	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$73,928,823	RevenueAmt
Desc	Higher Education Instruction - Reflects expenses directly relating to the delivery of quality instructional programs at the undergraduate, graduate and continuing education levels. Programs of study are delivered through the College of Arts and Sciences, and Schools of Education, Management and Health and Human Services. (2569 Total Student FTE's)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,726,969	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Scholarship Programs: Scholarships and Grants - Reflects the competitive scholarships, need based aid, and Higher Education Opportunity grants awarded to students in order to make the total cost of attendance more affordable. (2569 Total Student FTE's)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,909,104	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,066,570	RevenueAmt
Desc	Auxiliary Enterprises - Pertains to the operations of the institution that exist to furnish a service to students, faculty, or staff, and that charge a fee that is directly related to, although not necessarily equal to, the cost of the service. Auxiliary enterprises are managed as essentially self-supporting activities. Examples are residence halls, food services, and student health services. (2569 Total Student FTE's)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$17,034,314	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$433,802	RevenueAmt
Desc	All other program expenses, includes Student Services, Academic Support and Arts Center. Student Services pertains to offices serving students including Registrar, Student Development, Center for Civic Engagement, Career Services, Enrollment Management and Center for Student Success. Athletic expenses are also reflected in this category. Academic support pertains to library services, Academic Advisement, the Center for International Education and the offices of the deans, among others. The Arts Center is a premier presenter of world-class dance, children's theatre, and international entertainment. The Arts Center houses the College's departments of Art, Music, and Theatre Arts. (2569 Total Student FTE's)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,034,314	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$433,802	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$80,955,976	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4007	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2169	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	FR	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Patrick E Richey	PersonNm
Phone	5853892021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4245 East Avenue	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	14618	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (46 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jackie Aab
Trustee	2	0	Yes (X)	$0	$0	$0
Susan Acker
Trustee	2	0	Yes (X)	$0	$0	$0
Jack Allocco
Trustee	2	0	Yes (X)	$0	$0	$0
Jeffrey Burke
Trustee	2	0	Yes (X)	$0	$0	$0
Stephen Brown
Trustee	2	0	Yes (X)	$0	$0	$0
James Costanza
Chair of the Board	5	0	Yes (X)	$0	$0	$0
John Drain
Trustee	2	0	Yes (X)	$0	$0	$0
Emil Duda
Trustee	2	0	Yes (X)	$0	$0	$0
Sergio Esteban
Trustee	2	0	Yes (X)	$0	$0	$0
Timothy Fournier
Trustee	2	0	Yes (X)	$0	$0	$0
Andrew Gallina
Trustee	2	0	Yes (X)	$0	$0	$0
Jane Glazer
Trustee	2	0	Yes (X)	$0	$0	$0
Warren Hern
Trustee	2	0	Yes (X)	$0	$0	$0
Brian Hickey
Trustee	2	0	Yes (X)	$0	$0	$0
Bridgette Hobart
Trustee	2	0	Yes (X)	$0	$0	$0
Richard Kaplan
Trustee	2	0	Yes (X)	$0	$0	$0
Cleve Killingsworth Jr
Trustee	2	0	Yes (X)	$0	$0	$0
Laurie Leo
Trustee	2	0	Yes (X)	$0	$0	$0
Cynthia Reddeck - Lidestri
Trustee	2	0	Yes (X)	$0	$0	$0
Judy Wilmot Linehan
Trustee	2	0	Yes (X)	$0	$0	$0
Elizabeth McAnarney
Trustee	2	0	Yes (X)	$0	$0	$0
Kim McCluski
Trustee	2	0	Yes (X)	$0	$0	$0
Mary Louise Mitchell SSJ
Trustee	2	0	Yes (X)	$0	$0	$0
Robert Morgan
Trustee	2	0	Yes (X)	$0	$0	$0
Stephen Natapow
Trustee	2	0	Yes (X)	$0	$0	$0
Larry Peckham
Trustee	2	0	Yes (X)	$0	$0	$0
Richard Pierpont
Trustee	2	0	Yes (X)	$0	$0	$0
James Sessler
Trustee	2	0	Yes (X)	$0	$0	$0
David Vigren
Trustee	2	0	Yes (X)	$0	$0	$0
Thomas Wilmot Sr
Trustee	2	0	Yes (X)	$0	$0	$0
Keith Wilson
Trustee	2	0	Yes (X)	$0	$0	$0
Frank York
Trustee	2	0	Yes (X)	$0	$0	$0
Mitchell Nusbaum
Trustee	2	0	Yes (X)	$0	$0	$0
Daan Braveman
President and Trustee	50	0	Yes (X)	$382,389	$0	$57,134	Yes (X)
Sara Varhus
Vice President for Academic Affairs	50	0		$186,450	$0	$18,989	Yes (X)
Margaret Cass Ferber
Vice President for Finance and Treasurer	50	0		$187,246	$0	$18,959	Yes (X)
Kelly Gagan
Vice President for Institutional Advancement	50	0		$159,591	$0	$16,349	Yes (X)
Thomas K DaRin
Vice President for Enrollment Management	50	0		$149,515	$0	$9,209	Yes (X)
Ian Mortimer
Vice President for Enrollment Management	50	0		$4,304	$0	$10	Yes (X)
Michael McGwin
Vice President for Enrollment Management, Interim	50	0		$89,198	$0	$9,152	Yes (X)
Kevin Worthen
Vice President for Student Development	50	0		$118,519	$0	$17,125	Yes (X)
Deborah Dooley
Dean - College for Arts and Sciences	50	0		$118,200	$0	$16,076		Yes (X)
Jo Ellen Pinkham
Assoc. VP for Human Resources	50	0		$119,995	$0	$12,289		Yes (X)
Shirley Szekeres
Dean for Health and Human Services	50	0		$112,512	$0	$18,863		Yes (X)
Ronald Netsky
Professor and Chairperson for Art	50	0		$113,808	$0	$16,853		Yes (X)
Trina Marquez
Associate Vice President for Campus Operations	50	0		$110,693	$0	$18,915		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,852,420	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$229,923	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	43	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Chartwells Dining Services
91337 Collections Dr	Chicago	IL	60693	Food Service- Includes the price of food as it is not separately invoiced	$2,907,374
Sodexo Inc
220 Washington Ave Ext	Albany	NY	12203	Facilities Management	$3,279,629
LeChase Construction LLC
300 Trolley Blvd	Rochester	NY	14606	Construction Contractor	$728,928
SWBR Architects
387 East Main Street	Rochester	NY	146042197	Building Architects	$418,222
John W Danforth
300 Colvin Woods Pkwy	Tonawanda	NY	14150	Mechanical Contractor	$494,316

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$5,862	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,978,203	GovernmentGrantsAmt
All Other Contributions	$11,067,481	AllOtherContributionsAmt
Noncash Contributions	$6,231,249	NoncashContributionsAmt
Total Contributions	$13,051,546	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$73,928,823	$73,928,823	$0	$0
Room and Board	611310	$13,265,261	$0	$0	$13,265,261
Public Services	611310	$433,802	$0	$37,985	$395,817

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$87,627,886	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,113,545	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,113,545	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$116,725	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$116,725	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$116,725	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,442,573	SecuritiesAmt
Other	$3,100	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,806,390	SecuritiesAmt
Other	$44,047	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,636,183	SecuritiesAmt
Other	-$40,947	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,595,236	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,595,236	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,153	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,862	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,807	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,346	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,346	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Health Center Fees , Reserved and Student Parking	611710	$384,744	$0	$0	$384,744
Commissions	900099	$134,255	$0	$0	$134,255
Overhead Reimbursement	900099	$15,329	$0	$0	$15,329

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,400,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$47,336	UnrelatedBusinessRevenueAmt
Exclusion	$1,352,898	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,934,562	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,464,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,928,823	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$85,321	UnrelatedBusinessRevenueAmt
Exclusion	$21,399,156	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,133,538	TotalAmt
Program Services	$21,133,538	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$617,066	TotalAmt
Program Services	$617,066	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,437,921	TotalAmt
Program Services	$762,972	ProgramServicesAmt
Management And General	$442,950	ManagementAndGeneralAmt
Fundraising	$231,999	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,947,952	TotalAmt
Program Services	$25,653,111	ProgramServicesAmt
Management And General	$3,772,241	ManagementAndGeneralAmt
Fundraising	$522,600	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,131,800	TotalAmt
Program Services	$1,842,779	ProgramServicesAmt
Management And General	$252,569	ManagementAndGeneralAmt
Fundraising	$36,452	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,098,734	TotalAmt
Program Services	$3,461,885	ProgramServicesAmt
Management And General	$544,477	ManagementAndGeneralAmt
Fundraising	$92,372	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,332,242	TotalAmt
Program Services	$1,966,707	ProgramServicesAmt
Management And General	$310,762	ManagementAndGeneralAmt
Fundraising	$54,773	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$138,532	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$138,532	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$116,699	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$116,699	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$86,163	TotalAmt
Fundraising	$86,163	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$334,944	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$334,944	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$604,410	TotalAmt
Program Services	$407,530	ProgramServicesAmt
Management And General	$196,299	ManagementAndGeneralAmt
Fundraising	$581	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,083,024	TotalAmt
Program Services	$582,673	ProgramServicesAmt
Management And General	$499,287	ManagementAndGeneralAmt
Fundraising	$1,064	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,637,774	TotalAmt
Program Services	$3,496,934	ProgramServicesAmt
Management And General	$1,055,159	ManagementAndGeneralAmt
Fundraising	$85,681	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,029,715	TotalAmt
Program Services	$182,115	ProgramServicesAmt
Management And General	$843,989	ManagementAndGeneralAmt
Fundraising	$3,611	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,233,953	TotalAmt
Program Services	$4,815,237	ProgramServicesAmt
Management And General	$355,909	ManagementAndGeneralAmt
Fundraising	$62,807	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$604,493	TotalAmt
Program Services	$519,111	ProgramServicesAmt
Management And General	$62,270	ManagementAndGeneralAmt
Fundraising	$23,112	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$211,899	TotalAmt
Program Services	$158,137	ProgramServicesAmt
Management And General	$41,046	ManagementAndGeneralAmt
Fundraising	$12,716	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,117,226	TotalAmt
Program Services	$1,947,848	ProgramServicesAmt
Management And General	$143,971	ManagementAndGeneralAmt
Fundraising	$25,407	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,562,123	TotalAmt
Program Services	$6,957,154	ProgramServicesAmt
Management And General	$514,224	ManagementAndGeneralAmt
Fundraising	$90,745	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$611,907	TotalAmt
Program Services	$588,782	ProgramServicesAmt
Management And General	$23,125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food Service	$3,491,058	$3,370,751	$95,667	$24,640
Academic Course Waivers	$655,465	$629,037	$21,640	$4,788
Study Abroad Expenses	$295,525	$295,525	$0	$0
Other Expenses	$2,784,790	$1,567,084	$1,184,819	$32,887

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,298,953	TotalAmt
Program Services	$80,955,976	ProgramServicesAmt
Management And General	$10,950,579	ManagementAndGeneralAmt
Fundraising	$1,392,398	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,800,000	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,183,349	BOYAmt
EOY	$29,695,557	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,191,179	BOYAmt
EOY	$8,221,324	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,534,756	BOYAmt
EOY	$2,407,304	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	$1,611,281	BOYAmt
EOY	$1,530,963	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	$835,502	BOYAmt
EOY	$667,532	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$221,269,584	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$91,650,873	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$128,198,662	BOYAmt
EOY	$129,618,711	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$37,740,790	BOYAmt
EOY	$45,011,743	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$19,784,593	BOYAmt
EOY	$22,670,344	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	$3,359,522	BOYAmt
EOY	$3,231,108	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,239,634	BOYAmt
EOY	$243,054,586	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,491,031	BOYAmt
EOY	$9,327,071	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	$1,648,132	BOYAmt
EOY	$1,474,215	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,223,075	BOYAmt
EOY	$47,052,557	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	$12,738,477	BOYAmt
EOY	$13,021,896	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,100,715	BOYAmt
EOY	$70,875,739	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,802,757	BOYAmt
EOY	$138,571,380	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,852,272	BOYAmt
EOY	$17,625,180	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,483,890	BOYAmt
EOY	$15,982,287	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$153,138,919	BOYAmt
EOY	$172,178,847	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$225,239,634	BOYAmt
EOY	$243,054,586	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,165,893	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,946,512	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$72,477	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,601,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,611,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,732,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,607,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,051,546	CurrentTaxYearAmt
Total	$42,604,856	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,601,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,611,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,732,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,607,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,051,546	CurrentTaxYearAmt
Total	$42,604,856	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,543,178	SubstantialContributorsTotAmt
Public Support Total170	$38,061,678	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,059,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,107,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$995,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,040,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$895,381	CurrentTaxYearAmt
Total	$5,097,463	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,321	CurrentTaxYearAmt
Total	$283,930	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,157,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,517,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,348,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,450,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,912,572	CurrentTaxYearAmt
Total	$8,386,957	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$56,373,206	TotalSupportAmt
Gross Receipts Rltd Activities	$361,466,039	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67517	PublicSupportCY170Pct
Public Support PY170	0	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other income consists of gross income from fundraising (not including contributions reported on Line 1), commissions, other income not reportable on Schedule A Part II Lines 1 - 9.	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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$494	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$523	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,017	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The College is a member of a regional chamber of commerce whereas 10% of their activities engage in state and federal lobbying. In addition, the President as well as an additional staff member averaged 5 hours in fiscal year 2014 engaged in lobbying activities for the College. These activities included phone conversations and meetings with legislators and other government officials, seeking federal and state aid for Nazareth College initiatives.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,858,988	BeginningYearBalanceAmt
Contributions	$1,697,216	ContributionsAmt
Investment Earnings Or Losses	$9,237,023	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$893,094	GrantsOrScholarshipsAmt
Other Expenditures	$2,063,478	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$67,836,655	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,593,630	BeginningYearBalanceAmt
Contributions	$617,485	ContributionsAmt
Investment Earnings Or Losses	$6,385,901	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$664,408	GrantsOrScholarshipsAmt
Other Expenditures	$2,073,620	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$59,858,988	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,885,668	BeginningYearBalanceAmt
Contributions	$1,422,126	ContributionsAmt
Investment Earnings Or Losses	$280,725	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$534,199	GrantsOrScholarshipsAmt
Other Expenditures	$2,058,289	OtherExpendituresAmt
Administrative Expenses	$402,401	AdministrativeExpensesAmt
End Year Balance	$55,593,630	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,786,820	BeginningYearBalanceAmt
Contributions	$696,942	ContributionsAmt
Investment Earnings Or Losses	$10,285,855	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$669,252	GrantsOrScholarshipsAmt
Other Expenditures	$2,214,697	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$56,885,668	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,613,341	BeginningYearBalanceAmt
Contributions	$437,160	ContributionsAmt
Investment Earnings Or Losses	$5,483,328	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$537,847	GrantsOrScholarshipsAmt
Other Expenditures	$1,996,424	OtherExpendituresAmt
Administrative Expenses	$212,738	AdministrativeExpensesAmt
End Year Balance	$48,786,820	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.654	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.346	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$8,232,974	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$8,232,974	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$95,540,987	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$31,810,281	DepreciationAmt
Book Value	$63,730,706	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$41,072,719	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$29,292,829	DepreciationAmt
Book Value	$11,779,890	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$76,422,904	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$30,547,763	DepreciationAmt
Book Value	$45,875,141	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$129,618,711	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$15,931,384	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$6,738,960	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$22,670,344	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Accrued Postretirement Benefit Costs	$9,713,561
Asset Retirement Obligation	$1,981,004
Government Loan Program Refundable advances	$1,327,331

Field	Value	IRS element (for citing)
Total Liability	$13,021,896	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$90,413,199	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,946,512	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$21,726,969	OtherRevenueAmt
Revenue Not Reported	-$17,780,457	RevenueNotReportedAmt
Revenue Subtotal	$108,193,656	RevenueSubtotalAmt
Investment Expenses Not Incld	$334,944	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$63,754	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$271,190	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$108,464,846	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$71,294,691	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$57,651	OtherExpensesIncludedAmt
Expenses Not Reported	$57,651	ExpensesNotReportedAmt
Expenses Subtotal	$71,237,040	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$22,061,913	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$22,061,913	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$93,298,953	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	The spending from assets held for endowment and similar purposes are used to support the College's operating budget, academic programs and provide scholarships.
Schedule D, Part X, Line 2	The Internal Revenue Service has determined and informed the College by a letter dated June 8, 1973 that the College is generally exempt from tax on related income, under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). Management does not believe that any circumstances arising after the date of the Internal Revenue Service determination letter will affect the tax exempt status of the College. The College recognizes the effect of income tax provisions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that it greater than 50% likely realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The College believes it has no significant uncertain tax positions.
Schedule D, Part XI, Line 2d	This amount represents the amount of scholarships and grants awarded to the College's students.
Schedule D, Part XI, Line 4b	This amount represents loss on disposal of $40,947 and direct fundraising expenses of $22,807
Schedule D, Part XII, Line 2d	This amount represents loss on disposal of fixed assets of $40,947, direct fundraising expense of $22,807 and the change in charitable annuities of $-6,103.
Schedule D, Part XII, Line 4b	This amount represents scholarships and grants of $21,726,969 and investment fees of $334,944.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

The College uses its website as a means of publicizing its non-discriminatory policy. The College believes that notices such as this, previously published in the newspaper, are more effectively communicated through the use of its website, highly visible and frequented by students.

Schedule E, Part I, Line 6

The College receives funding from the US Department of Education for the Federal Supplemental Educational Opportunity Grant, Federal Work Study, Federal Pell Grant Program, and TEACH Grants. New York State funds various programs such as: Higher Educational Opportunity Program, Teachers Opportunity Corp., Eisenhower Grant, NYS TAP, NYS Excellence, and NYS Lottery and State appropriations in the form of Bundy Aid and High Needs Nursing Aid.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	12	Grantmaking	Awarded Financial Aid	$153,070
Europe (including Iceland and Greenland)	7	Grantmaking	Awarded Financial Aid	$99,090
Middle East and North Africa	6	Grantmaking	Awarded Financial Aid	$96,131
North America (including Canada and Mexico, but not the United States)	5	Grantmaking	Awarded Financial Aid	$48,950
Russia and the newly independent States	2	Grantmaking	Awarded Financial Aid	$26,041
South America	3	Grantmaking	Awarded Financial Aid	$56,532
South Asia	6	Grantmaking	Awarded Financial Aid	$69,543
Sub-Saharan Africa	3	Grantmaking	Awarded Financial Aid	$44,074
East Asia and the Pacific	1	Program Services	Graduate Tuition Assistantship	$3,192
Europe (including Iceland and Greenland)	1	Program Services	Graduate Tuition Assist	$4,788
Middle East and North Africa	3	Program Services	Graduate Tuition Assistantship	$15,655

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	49	TotalEmployeeCnt
Total Spent	$617,066	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Financial Aid	East Asia and the Pacific	12	$153,070	Credit on the students' tuition bill	$0	Fair Market Value
Financial Aid	Europe (including Iceland and Greenland)	7	$99,090	Credit on the students' tuition bill	$0	Fair Market Value
Financial Aid	Middle East and North Africa	6	$96,131	Credit on the students' tuition bill	$0	Fair Market Value
Financial Aid	North America (including Canada and Mexico, but not the United States)	5	$48,950	Credit on the students' tuition bill	$0	Fair Market Value
Financial Aid	Russia and the newly independent States	2	$26,041	Credit on the students' tuition bill	$0	Fair Market Value
Financial Aid	South America	3	$56,532	Credit on the students' tuition bill	$0	Fair Market Value
Financial Aid	South Asia	6	$69,543	Credit on the students' tuition bill	$0	Fair Market Value
Financial Aid	Sub-Saharan Africa	3	$44,074	Credit on the students' tuition bill	$0	Fair Market Value

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	International students receiving scholarships are coded separately in the College's ERP system. A report is generated from the College's ERP system detailing each student and their specific awards. This report is reviewed periodically to monitor funds.	ExplanationTxt

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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RuffaloCODY
PO Box 3018	Cedar Rapids	IA	52406	Managed the college phonathon solicitations.	0	$0	$61,750	-$61,750
The Solstice Group
120 Brindley St Ste 7	Ithaca	NY	14850	Campaign consultant	0	$0	$24,413	-$24,413

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$86,163	TotalRetainedByContractorsAmt
Total Net To Organization	-$86,163	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Athletics Golf Tournament	NameOfEvent1Amt
Gross Receipts Event1	$40,590	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,660	CharitableContriEvent1Amt
Gross Revenue Event1	$35,930	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,915	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,255	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$340	OtherDirectExpensesEvent1Amt
Name Of Event2	School of Management Golf Tournament	NameOfEvent2Amt
Gross Receipts Event2	$13,425	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,202	CharitableContriEvent2Amt
Gross Revenue Event2	$12,223	GrossRevenueEvent2Amt
Cash Prizes Event2	$455	CashPrizesEvent2Amt
Non Cash Prizes Event2	$80	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,970	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,638	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,154	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$54,015	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,862	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,153	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$455	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$80	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,885	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,893	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,494	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,807	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,346	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Competitive scholarships	1963	$15,287,101	$0
Grants in aid	1786	$4,634,346
Higher Education Opportunity Program (HEOP)	53	$1,212,091

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	All College scholarships and grants are awarded through the financial aid process and are recorded as credits on the students' invoices. These awards help to offset the cost of tuition, fees and room and board. The scholarships and grants are tracked in the College's ERP system and monitored for compliance within the financial aid office to comply with internal and external regulations.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
Daan Braveman
President and Trustee	$290,974	$0	$0	$0	$91,415	$0	$50,268	$0	$6,866	$0	$439,523	$0	$0	$0
Sara Varhus
Vice President for Academic Affairs	$184,890	$0	$0	$0	$1,560	$0	$18,616	$0	$373	$0	$205,439	$0	$0	$0
Margaret Cass Ferber
Vice President for Finance and Treasurer	$185,686	$0	$0	$0	$1,560	$0	$18,586	$0	$373	$0	$206,205	$0	$0	$0
Thomas K DaRin
Vice President for Enrollment Management	$146,653	$0	$0	$0	$2,862	$0	$8,836	$0	$373	$0	$158,724	$0	$0	$0
Kelly Gagan
Vice President for Institutional Advancement	$158,031	$0	$0	$0	$1,560	$0	$15,976	$0	$373	$0	$175,940	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	In compliance with Board policy requiring justification for business purpose of expenditures, the College President was provided with travel for his wife in the amount of $160. The President also received a housing allowance in the amount of $55,008 and gross-up payments in the amount of $1,408 related to the statutory benefit obligations.
Schedule J, Part I, Line 3	The Compensation Sub-Committee, a sub-committee of the Executive Committee of the Board of Trustees, meets annually to review the President's performance as compared to the goals set forth for him from the previous fiscal year. As needed, the Sub-Committee engages an independent consultant to provide competitive market data from comparable institutions and to recommend changes to the President's base salary level and/or benefits offerings. The Compensation Sub-Committee's recommendations are submitted to the Executive Committee for review and endorsement. Once approved by the Executive Committee, the recommendations are considered and voted on by the full Board of Trustees in executive session.
Schedule J, Part I, Line 4	Thomas Darin received a retirement buyout in the amount of $58,531 in calendar year 2013.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Monroe County Industrial Development Corporation
A	510188852	61075TBE7	2011-08-04	$23,765,000	New construction of a building and refunding of 2004B Bonds	0	0	0
County of Monroe Industrial Development Agency
B	161005429	610752EK9	2008-01-30	$9,030,000	To finance construction of a building and site improvements	0	0	0
Monroe County Industrial Development Corporation
C	510188852	61075TFT0	2013-06-13	$13,905,000	Refunding of Series 2001	Yes (1)	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,110,000	$0	$23,542,430	$0	$931,722	$0	$647,870	$0	$0	$15,000,000	$0	$0	2012	0	Yes (1)	Yes (1)
B	$1,165,000	$0	$9,030,000	$0	$0	$0	$335,820	$0	$0	$8,567,632	$126,548	$0	2009	0	Yes (1)	Yes (1)
C	$465,000	$0	$14,625,806	$0	$0	$0	$448,626	$0	$0	$0	$518	$0	2013	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	Yes (1)	0	0	0	0	0	0
JP Morgan Chase Bank
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	0	0	0	30	0	0
(no name)
C	0	0	Yes (1)	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3-08/04/2011 23,765,000 Monroe County Industrial Development Corporation	Bond Issues A and C, as referenced in Schedule K Part I, each disclose an issue price (Part I, e) that differs from the proceeds of issue (Part II, line 3) equal to that of the discount or premium associated with the issue.
Schedule K, Part V-08/04/2011 23,765,000 Monroe County Industrial Development Corporation	Currently the College does not have a written policy in place; however there are procedures being followed to ensure compliance.
Schedule K, Part V-01/30/2008 9,030,000 County of Monroe Industrial Development Agency	Currently the College does not have a written policy in place; however there are procedures being followed to ensure compliance.
Schedule K, Part V-06/13/2013 13,905,000 Monroe County Industrial Development Corporation	Currently the College does not have a written policy in place; however there are procedures being followed to ensure compliance.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Brian Hickey	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Trustee/Executive Vice President for M&T Bank	RelationshipDescriptionTxt
Transaction	$3,946,704	TransactionAmt
Transaction	Bond principal/interest payments, cash for office operations, bank fees	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$550,568	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Pledges	Desc
Contribution	44	ContributionCnt
Noncash Contributions Rpt F990	$5,680,681	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NPV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 9	The College records each contribution of securities as a single gift (rather than each share received).
Schedule M, Part I, Lines 25-28	The College reports outstanding current pledges each as a separate contribution.
Schedule M, Part I, Line 32b	The College maintains an annual service contract with a 3rd party, The Solstice Group, which provides comprehensive fundraising consulting services including campaign support, counsel, training and development services.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 1a	The Executive Committee composition consists of the Chair and Vice Chair of the Board of Trustees, the President of the College, and no fewer than two and no more than four Trustees elected by the Board of Trustees. The Executive Committee shall serve for a term of one year and until their successors are elected and qualified. All Committee members are on the governing board. Scope of Authority - The Committee shall have the power to act when the Board is not in session, and may exercise all the powers of the Board in all matters which in the judgment of the Executive Committee should not be delayed until the next meeting of the Board. The Executive Committee shall make a formal report of its actions, if any, to the Board at its next regular meeting.
Form 990, Part VI, Section A, Line 2	Judy Wilmot Linehan and Thomas Wilmot have a family relationship
Form 990, Part VI, Section A, Line 8a	The College documents meetings held and/or written actions undertaken during the year by both the governing body and the committees with authority to act on behalf of the governing body. Such minutes are reviewed and subsequently submitted to the governing body and its committees for record.
Form 990, Part VI, Section B, Line 11b	The Audit Committee, a sub-committee of the governing body, reviewed the 2013 Form 990 in detail prior to its filing. The minutes of the Audit Committee meeting summarized this review, and were distributed to all trustees.
Form 990, Part VI, Section B, Line 12c	The College annually distributes the conflict of interest policy to the trustees, officers, the assistant secretary to the Board and the Secretary to the College. The information received is compiled, analyzed, maintained and monitored by the College's general counsel. All results are forwarded to the College's President, Vice President for Finance and Administration, and the Assistant Secretary to the Board.
Form 990, Part VI, Section B, Line 14	The College currently does not have a an adopted document retention and destruction policy; however a draft has been updated and is currently under review.
Form 990, Part VI, Section B, Line 15	The Compensation Sub-Committee, a sub-committee of the Executive Committee of the Board of Trustees, meets annually to review the President's performance as compared to the goals set forth for him from the previous fiscal year. In addition, the Sub-Committee's recommendations are submitted to the Executive Committee for review and endorsement. Once approved by the Executive Committee, the recommendations are considered and voted on by the full Board of Trustees in executive session. Compensation levels for the Vice Presidents of the College are determined annually by the President, with review and endorsement from the Executive Committee of the Board. Inputs include performance to annual goals, an overall assessment of significant contributions to and leadership of the College, as well as competitiveness of pay relative to comparable institutions. On a periodic basis, an independent consultant is engaged to review for each Vice President, to provide competitive market information, and to recommend adjustments for consideration by the President and Executive Committee.
Form 990, Part VI, Section C, Line 19	The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XI, Line 9	This amount represents the change in charitable annuities, the unrealized gain on swap agreements and the change in the cash surrender value of life insurance policies.