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        <OtherExpendituresAmt>75000</OtherExpendituresAmt>
        <EndYearBalanceAmt>11900520</EndYearBalanceAmt>
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        <BeginningYearBalanceAmt>9689316</BeginningYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>886100</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>129525</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>10536880</EndYearBalanceAmt>
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        <GrantsOrScholarshipsAmt>70484</GrantsOrScholarshipsAmt>
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        <GrantsOrScholarshipsAmt>2675</GrantsOrScholarshipsAmt>
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        <DepreciationAmt>22425245</DepreciationAmt>
        <BookValueAmt>14529461</BookValueAmt>
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        <DepreciationAmt>4866476</DepreciationAmt>
        <BookValueAmt>6656220</BookValueAmt>
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        <DepreciationAmt>1093847</DepreciationAmt>
        <BookValueAmt>550522</BookValueAmt>
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        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Post-retirement liability</Desc>
        <Amt>1181875</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>US Govt refundable grants</Desc>
        <Amt>451179</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Deposits anc other liabilities</Desc>
        <Amt>99850</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Mortgage payable to related party -</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>-Alliance Development Fund</Desc>
        <Amt>381716</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred rent</Desc>
        <Amt>828353</Amt>
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      <TotalLiabilityAmt>2942973</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>46273513</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>717985</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>717985</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>45555528</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>45457</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>16027423</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>16072880</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>61628408</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>46138134</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>45457</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>16027423</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>16072880</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>62211014</TotalExpensesPerForm990Amt>
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        <FormAndLineReferenceDesc>V 4</FormAndLineReferenceDesc>
        <ExplanationTxt>- Intended Use of Endowment Funds Endowment funds are restricted for investment in perpetuity, the income from which is expendable to support scholarships and fellowships 11,312,187, library acquisitions 172,404, and general activity of the college 415,929.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XI 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>- Revenue Amounts Included on Return - Other Grants and allocations 16,027,423</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XII 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>- Expense Amounts Included on Return - Other Grants and allocations 16,027,423</ExplanationTxt>
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      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
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      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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        <FormAndLineReferenceDesc>6a</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial Aid or Government Assistance Explanation Monetary grants are received from federal and state agencies to provide financial assistance to students attending the College.</ExplanationTxt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>2736</RecipientCnt>
        <CashGrantAmt>16027423</CashGrantAmt>
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        <FormAndLineReferenceDesc>Part I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Monitoring the Use of Grants Nyack College grants funds to students in the form of scholarships, student loans as well as other financial aid. Financial Aid is granted to students based on eligibility guidelines as defined by the Federal Department of Education, the State of New York, and Nyack College Scholarship Grant Program. Nyack College grants funds to students in the form of institutional aid based on merit, need and other specific criteria as outlined in Nyacks Scholarship and Grant Program.</ExplanationTxt>
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      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
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      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <PersonNm>Dr Michael G Scales</PersonNm>
        <TitleTxt>President</TitleTxt>
        <BaseCompensationFilingOrgAmt>212697</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>15050</DeferredCompensationFlngOrgAmt>
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        <TotalCompensationFilingOrgAmt>298011</TotalCompensationFilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>David C Jennings</PersonNm>
        <TitleTxt>Executive VP Treasurer</TitleTxt>
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        <DeferredCompensationFlngOrgAmt>8280</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>17858</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>194527</TotalCompensationFilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>David F Turk</PersonNm>
        <TitleTxt>Provost VP of Academic Affairs</TitleTxt>
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        <DeferredCompensationFlngOrgAmt>11020</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>17858</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>184264</TotalCompensationFilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Louis A Carlo</PersonNm>
        <TitleTxt>Assoc. Dean for ATS in NY City</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Andrea M Hennessy</PersonNm>
        <TitleTxt>Vice President of Enrollment</TitleTxt>
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        <BondReferenceCd>A</BondReferenceCd>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>- Organizations Process to Review Form 990 The Board of Trustees receives key reports through a web-based document room. Form 990 is distributed to the Audit Review Committee prior to its filing and the Board is notified that the Form 990 has been added to the web-based document room for their review.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>- Enforcement of Conflict of Interest Policy On an annual basis, the Board of Trustees and Officers fill out a conflict of interest questionnaire. The questionnaire is reviewed as part of the annual audit process.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>- Compensation Process for the Organizations CEO, Executive Director, or Top Management Officials The Director of Human Resources compiles comparative data on officers salaries as well as historical salary levels and increases. This data is given to the President and Chairman of the Board of Trustees. The Chairman of the Board of Trustees approves all salary recommendations for officers reporting to the President. The Chairman of the Board of Trustees chairs the Personnel Committee of the Board of Trustees which reviews and makes salary and compensation decisions for the President annually. In addition, the full Board informally reviews the President semi-annually in Executive Session and does a formal written evaluation every three years as part of the Presidents contract renewal.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>- Compensation Process for Other Officers or Key Employees The compensation for other officers and key employees is subject to review and approval process by the Compensation Committee of the Board of Trustees.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>- Governing Documents Disclosure Explanation The College makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.</ExplanationTxt>
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          <BusinessNameLine1>Christian &amp; Missionary Alliance</BusinessNameLine1>
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