IONA UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: IONA UNIVERSITY (EIN 13-3508093)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-13
IRS object ID: 201520449349302627
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 D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-13T15:56:21-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100175001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133508093	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% ANNE MARIE SCHETTINI-LYNCH	InCareOfNm
Business Name Control	IONA	BusinessNameControlTxt
Phone	9146332483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 NORTH AVENUE MCSPEDON HALL	AddressLine1
Address Line2	Suite	AddressLine2
City	NEW ROCHELLE	City
State	NY	State
ZIP Code	108011890	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Anne Marie Schettini-Lynch	PersonNm
Person Title	SVP OF FIN & ADMIN	PersonTitleTxt
Phone	9146332483	PhoneNum
Signature	2015-02-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Hammerschmidt	PreparerPersonNm
PTIN	P01384178	PTIN
Phone	9146332483	PhoneNum

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	DR JOSEPH NYRE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 NORTH AVE MCSPEDON HALL	AddressLine1
City	NEW ROCHELLE	City
State	NY	State
ZIP Code	10801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$152,920,650	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IONA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	IONA COLLEGE IS A CATHOLIC COLLEGE COMPRISED OF A DIVERSE COMMUNITY OF LEARNERS & SCHOLARS DEDICATED TO ACADEMIC EXCELLENCE IN THE TRADITION OF THE CHRISTIAN BROTHERS.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	1844	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$403,920	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$39,966	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,049,552	PYContributionsGrantsAmt
CY Contributions Grants	$7,209,092	CYContributionsGrantsAmt
PY Program Service Revenue	$127,774,342	PYProgramServiceRevenueAmt
CY Program Service Revenue	$140,044,964	CYProgramServiceRevenueAmt
PY Investment Income	$1,047,504	PYInvestmentIncomeAmt
CY Investment Income	$1,207,166	CYInvestmentIncomeAmt
PY Other Revenue	$2,123,810	PYOtherRevenueAmt
CY Other Revenue	$2,973,913	CYOtherRevenueAmt
PY Total Revenue	$137,995,208	PYTotalRevenueAmt
CY Total Revenue	$151,435,135	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,195,495	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$43,754,694	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$57,453,816	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$58,361,992	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,520,724	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,550,898	PYOtherExpensesAmt
CY Other Expenses	$36,573,286	CYOtherExpensesAmt
PY Total Expenses	$133,200,209	PYTotalExpensesAmt
CY Total Expenses	$138,689,972	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,794,999	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,745,163	CYRevenuesLessExpensesAmt
Total Assets BOY	$201,825,197	TotalAssetsBOYAmt
Total Assets EOY	$233,169,950	TotalAssetsEOYAmt
Total Liabilities BOY	$56,589,314	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,268,758	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$145,235,883	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$168,901,192	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IONA COLLEGE IS A CATHOLIC COLLEGE COMPRISED OF A DIVERSE COMMUNITY OF LEARNERS AND SCHOLARS DEDICATED TO ACADEMIC EXCELLENCE IN THE TRADITION OF THE CHRISTIAN BROTHERS. WE COMMIT OURSELVES TO EDUCATION WITHIN THE RICH HERITAGE OF THESE LEGACIES, ESPECIALLY INTELLECTUAL INQUIRY AND THE VALUES OF JUSTICE, PEACE AND SERVICE. IONA COLLEGE GRADUATES WILL BE SOUGHT AFTER BECAUSE THEY WILL BE (1) ETHICAL AND SKILLED DECISION MAKERS AND PROBLEM SOLVERS MOTIVATED TO LEADERSHIP, SERVICES AND CIVIC RESPONSIBILITY, (2) INDEPENDENT THINKERS INFORMED AND ENRICHED BY A LIBERAL ARTS EDUCATION, (3) LIFELONG LEARNERS SKILLED IN AND ADAPTABLE TO NEW INFORMATION AND TECHNOLOGIES, AND (4) INDIVIDUALS WHO INTEGRATE THE SPIRITUAL, INTELLECTUAL, CIVIC, EMOTIONAL AND PHYSICAL DIMENSIONS OF THEIR LIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$74,827,278	ExpenseAmt
Grant	$43,754,694	GrantAmt
Revenue	$121,066,407	RevenueAmt
Desc	Instruction - IONA COLLEGE IS CHARTED BY THE STATE OF NEW YORK AND FULLY ACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF SCHOOLS AND COLLEGES (CHE-MSA) TO OFFER CREDIT-BEARING COURSEWORK TOWARDS DEGREES AND REGISTERED CERTIFICATES AT THE UNDERGRADUATE AND GRADUATE LEVELS. IN ADDITION TO THE FEDERAL DEPARTMENT OF EDUCATION APPROVED REGIONAL ACCREDITOR (CHE-MSA), IONA'S ACADEMIC PROGRAMS HOLD MULTIPLE PROFESSIONAL AND SPECIAL ACCREDITATIONS FROM OUTSIDE AGENCIES. IONA OFFERS A WIDE VARIETY OF UNDERGRADUATE AND GRADUATE DEGREES IN THE SCHOOL OF ARTS AND SCIENCE AND THE HAGAN SCHOOL OF BUSINESS, INCLUDED UNDERGRADUATE DEGREE PROGRAMS FOR STUDENTS ENROLLED IN THE EVENING PROFESSIONAL STUDIES PROGRAM. THE SCHOOL OF ARTS AND SCIENCE SUPPORTS THE MISSION OF IONA COLLEGE THROUGH ITS COMMITMENT TO ACADEMIC EXCELLENCE AND EDUCATION IN THE LIBERAL ARTS TRADITION. A COMMUNITY OF TEACHER-SCHOLARS DEVOTED TO ACADEMIC EXCELLENCE, THE SCHOOL OF ARTS AND SCIENCE SEEKS, THROUGH THE DEPARTMENTS THAT COMPRISE IT, TO PROVIDE ALL STUDENTS WITH AN EDUCATIONAL FOUNDATION THAT IS BOTH TRADITIONAL AND CONTEMPORARY. THROUGH ITS MAJOR PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS, THE SCHOOL OFFERS COURSES OF STUDY IN THE TRADITIONAL LIBERAL ARTS DISCIPLINES AND APPROPRIATE PRE-PROFESSIONAL AND PROFESSIONAL PROGRAMS THAT PROVIDE ACADEMIC CHALLENGE AND INTELLECTUAL DEPTH, AND ARE ROOTED IN LIBERAL LEARNING. BEYOND ITS OWN INHERENT VALUES, SUCH BROADLY BASED EDUCATION SERVES ESPECIALLY WELL THE NEEDS OF STUDENTS WHO WILL BE EMPLOYED IN A RAPIDLY EVOLVING WORK ENVIRONMENT AND MAY CHANGE CAREERS SEVERAL TIMES. IN FURTHERANCE OF THESE COMMITMENTS, THE SCHOOL OF ARTS AND SCIENCE STRIVES TO: - PROVIDE AN EDUCATION THAT IS CURRENT, STUDENT CENTERED, OUTCOME BASED, AND INVOLVES AN APPROPRIATE MIX OF CLASSROOM BASED INSTRUCTION, INDEPENDENT RESEARCH AND INTERNSHIP OR PRACTICAL EXPERIENCE - EQUIP STUDENTS WITH THE SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING ENVIRONMENT, CRITICAL THINKING, EFFECTIVE ORAL AND WRITTEN COMMUNICATION, PROBLEM SOLVING ETHICAL DECISION MAKING, COMPUTER COMPETENCY, AND SCIENTIFIC AND TECHNOLOGICAL LITERACY - INSTILL IN STUDENTS THE HABITS OF MIND ENABLING THEM TO POSSESS OUT MOST PRECIOUS HUMAN HERITAGE, THOSE IDEAS, BELIEFS, AND WRITINGS THAT ARE THE BASIS OF INTELLECTUAL, CULTURAL AND MORAL DEVELOPMENT - DEEPEN STUDENTS' SELF-AWARENESS, REFLECTIVENESS AND COMMITMENT TO A CORE OF VALUES THAT WILL ILLUMINATE BOTH THEIR PERSONAL RELATIONS AND THEIR RELATIONSHIP TO A PLURALISTIC SOCIETY WITH THE QUALITIES OF INTELLIGENCE, TOLERANCE, DECENCY AND COMPASSION - RECRUIT, RETAIN AND SUPPORT THE DEVELOPMENT OF FACULTY OF EXCEPTIONAL TEACHER-SCHOLARS WHOSE PEDAGOGY IS INFORMED BY RESEARCH, EXPERIENCE, AND SCHOLARSHIP. THE HAGAN SCHOOL OF BUSINESS OFFERS DEGREE PROGRAMS LEADING TO THE BACHELOR OF BUSINESS ADMINISTRATION (BBA) DEGREE IN SEVEN MAJORS: ACCOUNTING, BUSINESS ADMINISTRATION, FINANCE, INFORMATION SYSTEMS, INTERNATIONAL BUSINESS, MANAGEMENT AND MARKETING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,549,402	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$17,709,343	RevenueAmt
Desc	Auxiliary enterprises - IONA COLLEGE PROVIDE ANCILLARY AUXILIARY SERVICES TO BOTH ITS STUDENT POPULATION AND ITS EMPLOYEE BASE IN AN EFFORT TO SUPPORT ITS EDUCATIONAL MISSION 1) RESIDENTIAL SERVICES - AS PART OF THE STUDENT EXPERIENCE, IONA COLLEGE OFFERS ON-CAMPUS RESIDENCE HALL HOUSING AND RELATED SERVICES. THE PRIMARY GOAL OF IONA'S RESIDENTIAL LIFE PROGRAM IS TO PROVIDE A SAFE, SECURE AND COMFORTABLE ENVIRONMENT WHERE ACADEMIC SUCCESS, AS WELL AS THE SOCIAL, EMOTIONAL, SPIRITUAL, PHYSICAL AND CULTURAL DEVELOPMENT OF EACH RESIDENT, IS FACILITATED. 2) BOOKSTORE - THE COLLEGE HAS AN ON-CAMPUS BOOKSTORE WHERE STUDENTS CAN PURCHASE TEXTBOOKS, STUDY AIDS, ELECTRONICS, SOFTWARE, STATIONERY AND RELATED HARD GOODS. 3) FOOD SERVICES/CAFETERIA - THE COLLEGE HAS AN ON-CAMPUS CAFETERIA THAT IS COMMITTED TO PROVIDING QUALITY AND NUTRITIOUS FOOD WITH EXCEPTIONAL SERVICE. RESIDENT STUDENTS AND COMMUTERS MAY PARTICIPATE IN THE FULL MEAL PLAN OFFERED AT IONA COLLEGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$27,798,297	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,143,306	RevenueAmt
Desc	Student services - OTHER ACADEMIC AND STUDENT SUPPORT ACTIVITIES ARE PROVIDED FOR ENROLLED STUDENTS AND IN SUPPORT OF FACULTY SCHOLARSHIP CONSISTENT WITH STANDARDS ESTABLISHED BY THE NEW YORK STATE EDUCATION DEPARTMENT, THE COMMISSION OF HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF SCHOOLS AND COLLEGES AND BEST PRACTICES IN AMERICAN HIGHER EDUCATION. THESE INCLUDE FULLY STAFFED AND OPERATIONAL LIBRARIES, A CAREER DEVELOPMENT CENTER, COUNSELING CENTER, HEALTH SERVICES CENTER, IT SUPPORT CENTER, FACULTY TRAINING CENTER, TUTORING AND ACADEMIC SUPPORT CENTER CAMPUS MINISTRIES OFFICE, ATHLETICS DEPARTMENT, AND STUDENT DEVELOPMENT OFFICE SERVICING CLUBS, STUDENT GOVERNMENT, STUDENT MEDIA AND STUDENT RECREATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$118,174,977	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	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	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	213	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1844	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANNE MARIE SCHETTINI-LYNCH	PersonNm
Phone	9146332468	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 NORTH AVE MCSPEDON HALL	AddressLine1
City	NEW ROCHELLE	City
State	NY	State
ZIP Code	10801	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR JOSEPH NYRE
PRESIDENT	75.0	Yes (X)	Yes (X)	$544,484	$0	$120,185
JAMES P HYNES
CHAIRPERSON	2.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID J MCCABE
VICE CHAIRPERSON	1.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID P BROWN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
LINDA M BRUNO
TRUSTEE	1.0	Yes (X)		$0	$0	$0
RONALD M DEFEO
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ANDREW DOLCE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PATRICK C DUNICAN JR
TRUSTEE	1.0	Yes (X)		$0	$0	$0
RICHARD FRANCHELLA THRU 913
TRUSTEE	1.0	Yes (X)		$0	$0	$0
THERESA GOTTLIEB
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JULIA CONSIDINE GREIFELD
TRUSTEE	1.0	Yes (X)		$0	$0	$0
THOMAS E HALES
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MICHAEL P HEGARTY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ALICE L HOERSCH
TRUSTEE	1.0	Yes (X)		$0	$0	$0
KATHLEEN A HURLIE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ROBERT LAPENTA
TRUSTEE	1.0	Yes (X)		$0	$0	$0
BARTLEY F LIVOLSI
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PATRICK LYNCH THRU 913
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PHILLIP MAISANO THRU 514
TRUSTEE	1.0	Yes (X)		$0	$0	$0
J RILEY MCDONOUGH
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JOANN MAZZELLA MURPHY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
HUGH O'NEILL CFC THRU 514
TRUSTEE	1.0	Yes (X)		$0	$0	$0
STEPHEN V REITANO
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ARMANDO C RODRIGUEZ JR
TRUSTEE	1.0	Yes (X)		$0	$0	$0
CHARLES W SCHOENHERR
TRUSTEE	1.0	Yes (X)		$0	$0	$0
RAYMOND J VERCRUYSSE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
BRIAN M WALSH
TRUSTEE	1.0	Yes (X)		$0	$0	$0
LAWRENCE I WILLS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
Anne Marie Schettini-Lynch
SVP OF FIN & ADMIN (FROM 7/13)	65.0		Yes (X)	$90,344	$0	$4,144
JONATHAN IVEC THRU 613
SVP OF FINANCE & ADMIN.	55.0		Yes (X)	$261,248	$0	$24,070
BRIAN NICKERSON THRU 1013
PROVOST, SVP ACADEMIC AFFAIRS	55.0		Yes (X)	$193,820	$0	$30,924
KATHLEEN GILL
GENERAL COUNSEL & BOARD SEC.	60.0		Yes (X)	$17,653	$0	$2,111
VINCENT CALLUZZO
DEAN, HAGAN SCHOOL OF BUSINESS	40.0			$226,159	$0	$36,649	Yes (X)
TIMOTHY CLUESS
MEN'S BASKETBALL COACH	40.0			$485,266	$0	$16,372		Yes (X)
PAUL SUTERA
SVP ADVANCEMENT & EXTERNAL AFF	40.0			$252,629	$0	$42,561		Yes (X)
KURT ENGEMANN
PROFESSOR	40.0			$191,142	$0	$14,273		Yes (X)
JOANNE LAUGHLIN STEELE
VICE PROVOST-IT & CIO	40.0			$175,982	$0	$42,537		Yes (X)
DIMITRIS HALARIS
ASSOCIATE VICE PROVOST-IT	40.0			$172,159	$0	$9,140		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,610,886	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$342,966	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	79	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Chartwells Dining Services
175 Sunnyside Blvd	CHICAGO	IL	60612	FOOD SERVICE	$3,062,477
FUSEideas LLC
8 Winchester Place Suite 302	WINCHESTER	MA	01890	ENROLLMENT SERVICES	$1,963,784
Tarter Krinsky Drogin LLP
1350 BROADWAY	NEW YORK	NY	10018	LEGAL	$1,196,790
Hennessey Construction Co Inc
14 OAK STREET	CLOSTER	NJ	07624	CONSTRUCTION	$849,472
Advance 2000 Inc
1140 Wehrle Drive	AMHERST	NY	14221	Managed IT Services	$440,005

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	50	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$844,625	FundraisingAmt
Government Grants	$1,710,840	GovernmentGrantsAmt
All Other Contributions	$4,653,627	AllOtherContributionsAmt
Noncash Contributions	$799,987	NoncashContributionsAmt
Total Contributions	$7,209,092	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND FEES	611710	$121,066,407	$121,066,407
ROOM AND BOARD (& OTHER STUDENT CHARGES)	611710	$17,709,343	$17,709,343
CAFETERIA	611710	$1,099,556		$1,099,556
BOOKSTORE	611710	$104,994		$104,994
VENDING COMMISSIONS	611710	$64,664		$64,664

Field	Value	IRS element (for citing)
Total Program Service Revenue	$140,044,964	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,429,296	TotalRevenueColumnAmt
Exclusion	$1,429,296	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,000	TotalRevenueColumnAmt
Exclusion	$120,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$529,057	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$529,057	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$529,057	TotalRevenueColumnAmt
Exclusion	$529,057	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$775,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$997,130	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$222,130	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$222,130	TotalRevenueColumnAmt
Exclusion	-$222,130	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$255,120	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$844,625	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$488,385	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$233,265	TotalRevenueColumnAmt
Exclusion	-$233,265	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	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NCAA DISTRIBUTION	611710	$433,479	$433,479
SPORTS CAMPS	713940	$392,765		$392,765
AQUATICS CLUB	713940	$254,741	$254,741

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,477,136	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,455,086	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,155	UnrelatedBusinessRevenueAmt
Exclusion	$10,895	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,558,121	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,435,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,919,056	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$403,920	UnrelatedBusinessRevenueAmt
Exclusion	$2,903,067	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	$43,754,694	TotalAmt
Program Services	$43,754,694	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,246,455	TotalAmt
Program Services	$257,637	ProgramServicesAmt
Management And General	$988,818	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$44,061,822	TotalAmt
Program Services	$36,420,346	ProgramServicesAmt
Management And General	$6,031,184	ManagementAndGeneralAmt
Fundraising	$1,610,292	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,525,244	TotalAmt
Program Services	$2,044,237	ProgramServicesAmt
Management And General	$391,258	ManagementAndGeneralAmt
Fundraising	$89,749	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,330,668	TotalAmt
Program Services	$5,979,273	ProgramServicesAmt
Management And General	$1,087,412	ManagementAndGeneralAmt
Fundraising	$263,983	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,197,803	TotalAmt
Program Services	$2,588,688	ProgramServicesAmt
Management And General	$495,463	ManagementAndGeneralAmt
Fundraising	$113,652	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	$352,556	TotalAmt
Management And General	$352,556	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$308,470	TotalAmt
Management And General	$308,470	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$137,491	TotalAmt
Management And General	$137,491	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,410,627	TotalAmt
Program Services	$890,238	ProgramServicesAmt
Management And General	$3,378,070	ManagementAndGeneralAmt
Fundraising	$142,319	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,446,608	TotalAmt
Program Services	$476,435	ProgramServicesAmt
Management And General	$1,930,173	ManagementAndGeneralAmt
Fundraising	$40,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$767,989	TotalAmt
Program Services	$684,223	ProgramServicesAmt
Management And General	$76,842	ManagementAndGeneralAmt
Fundraising	$6,924	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,533,094	TotalAmt
Program Services	$1,365,876	ProgramServicesAmt
Management And General	$153,395	ManagementAndGeneralAmt
Fundraising	$13,823	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,652,371	TotalAmt
Program Services	$6,817,709	ProgramServicesAmt
Management And General	$765,666	ManagementAndGeneralAmt
Fundraising	$68,996	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,933,122	TotalAmt
Program Services	$1,722,271	ProgramServicesAmt
Management And General	$193,421	ManagementAndGeneralAmt
Fundraising	$17,430	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	$76,845	TotalAmt
Program Services	$68,463	ProgramServicesAmt
Management And General	$7,689	ManagementAndGeneralAmt
Fundraising	$693	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,380,177	TotalAmt
Program Services	$1,229,638	ProgramServicesAmt
Management And General	$138,095	ManagementAndGeneralAmt
Fundraising	$12,444	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,567,035	TotalAmt
Program Services	$4,959,825	ProgramServicesAmt
Management And General	$557,016	ManagementAndGeneralAmt
Fundraising	$50,194	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,264,994	TotalAmt
Program Services	$1,127,018	ProgramServicesAmt
Management And General	$126,570	ManagementAndGeneralAmt
Fundraising	$11,406	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$5,606,802	$4,995,255	$560,995	$50,552
OTHER ATHLETIC EXPENSES	$1,001,495	$892,259	$100,206	$9,030
STUDENT ACTIVITIES	$696,978	$620,957	$69,737	$6,284
PROFESSIONAL DUES AND TRAINING	$353,479	$314,924	$35,368	$3,187

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,083,153	TotalAmt
Program Services	$965,011	ProgramServicesAmt
Management And General	$108,376	ManagementAndGeneralAmt
Fundraising	$9,766	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,689,972	TotalAmt
Program Services	$118,174,977	ProgramServicesAmt
Management And General	$17,994,271	ManagementAndGeneralAmt
Fundraising	$2,520,724	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,700	BOYAmt
EOY	$6,823	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,164,623	BOYAmt
EOY	$14,019,137	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,330,468	BOYAmt
EOY	$2,397,669	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$446,352	BOYAmt
EOY	$1,725,433	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	$1,767,963	BOYAmt
EOY	$2,518,647	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	$1,040,173	BOYAmt
EOY	$1,387,217	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$205,613,115	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$95,671,349	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$107,406,466	BOYAmt
EOY	$109,941,766	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$195,570	BOYAmt
EOY	$265,396	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$73,545,562	BOYAmt
EOY	$98,936,131	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	$4,919,320	BOYAmt
EOY	$1,971,731	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,825,197	BOYAmt
EOY	$233,169,950	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,915,531	BOYAmt
EOY	$7,545,525	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	$4,039,266	BOYAmt
EOY	$2,220,265	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,224,486	BOYAmt
EOY	$35,851,965	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	$3,621,803	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	$14,410,031	BOYAmt
EOY	$15,029,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,589,314	BOYAmt
EOY	$64,268,758	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,623,379	BOYAmt
EOY	$141,374,183	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,131,580	BOYAmt
EOY	$10,637,415	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,480,924	BOYAmt
EOY	$16,889,594	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,235,883	BOYAmt
EOY	$168,901,192	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$201,825,197	BOYAmt
EOY	$233,169,950	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,745,163	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,090,146	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$170,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,687,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,856,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,004,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,049,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,209,092	CurrentTaxYearAmt
Total	$35,806,981	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	$8,687,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,856,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,004,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,049,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,209,092	CurrentTaxYearAmt
Total	$35,806,981	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,247,147	SubstantialContributorsTotAmt
Public Support Total170	$34,559,834	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$938,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,207,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,506,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,631,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,078,353	CurrentTaxYearAmt
Total	$7,362,749	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$473,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$767,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$372,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$375,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$403,920	CurrentTaxYearAmt
Total	$2,392,806	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,472,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$318,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$76,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$172,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$222,370	CurrentTaxYearAmt
Total	$683,410	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$46,245,946	TotalSupportAmt
Gross Receipts Rltd Activities	$636,373,260	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74731	PublicSupportCY170Pct
Public Support PY170	0.79695	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	PART I:	FormAndLineReferenceDesc
Explanation	IONA COLLEGE OPERATES AS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II) BUT HAS DESIGNATED ITSELF AS A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(VI) TO ALLOW ITSELF TO UTILIZE THE SPECIAL RULE FOR 501(C)(3) ORGANIZATIONS ON FORM 990, SCHEDULE B.	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	EDUCATIONAL INSTRUCTION	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,249,440	BeginningYearBalanceAmt
Contributions	$19,472,516	ContributionsAmt
Investment Earnings Or Losses	$12,494,911	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$783,405	GrantsOrScholarshipsAmt
Administrative Expenses	$137,491	AdministrativeExpensesAmt
End Year Balance	$100,295,971	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,074,097	BeginningYearBalanceAmt
Contributions	$12,353,195	ContributionsAmt
Investment Earnings Or Losses	$6,593,610	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$654,574	GrantsOrScholarshipsAmt
Administrative Expenses	$116,888	AdministrativeExpensesAmt
End Year Balance	$69,249,440	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,209,785	BeginningYearBalanceAmt
Contributions	$3,408,879	ContributionsAmt
Investment Earnings Or Losses	-$52,398	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$381,205	GrantsOrScholarshipsAmt
Administrative Expenses	$110,964	AdministrativeExpensesAmt
End Year Balance	$51,074,097	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,703,748	BeginningYearBalanceAmt
Contributions	$3,337,471	ContributionsAmt
Investment Earnings Or Losses	$7,427,259	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$154,660	GrantsOrScholarshipsAmt
Administrative Expenses	$104,033	AdministrativeExpensesAmt
End Year Balance	$48,209,785	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,181,581	BeginningYearBalanceAmt
Contributions	$5,189,035	ContributionsAmt
Investment Earnings Or Losses	$2,630,489	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$102,200	GrantsOrScholarshipsAmt
Other Expenditures	$119,286	OtherExpendituresAmt
Administrative Expenses	$75,871	AdministrativeExpensesAmt
End Year Balance	$37,703,748	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.78100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15340	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06560	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	$9,850,357	OtherCostOrOtherBasisAmt
Book Value	$9,850,357	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,266,140	OtherCostOrOtherBasisAmt
Depreciation	$57,541,955	DepreciationAmt
Book Value	$83,724,185	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,743,995	OtherCostOrOtherBasisAmt
Depreciation	$8,518,460	DepreciationAmt
Book Value	$13,225,535	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,357,916	OtherCostOrOtherBasisAmt
Depreciation	$29,610,934	DepreciationAmt
Book Value	$2,746,982	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$394,707	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$394,707	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$109,941,766	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MULTI-STRATEGY EQUITY FUND	$62,939,579	F
MULTI STRATEGY BOND FUND	$20,936,963	F
GOVERNMENT MONEY MARKET FUND	$10,542,339	F
MULTI-STRATEGY COMMODITIES FD	$3,435,398	F
LIMITED PARTNERSHIPS	$1,043,472	F
CASH VALUE OF LIFE INSURANCE	$38,380	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$98,936,131	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED POSTRETIREMENT BENEFITS	$12,713,000
REFUNDABLE ADVANCES FROM U.S.	$2,316,200

Field	Value	IRS element (for citing)
Total Liability	$15,029,200	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$118,951,481	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,090,146	NetUnrealizedGainsInvstAmt
Other Revenue	$488,385	OtherRevenueAmt
Revenue Not Reported	$11,578,531	RevenueNotReportedAmt
Revenue Subtotal	$107,372,950	RevenueSubtotalAmt
Investment Expenses Not Incld	$137,491	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$43,924,694	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$44,062,185	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$151,435,135	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$95,286,172	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$488,385	OtherExpensesIncludedAmt
Expenses Not Reported	$488,385	ExpensesNotReportedAmt
Expenses Subtotal	$94,797,787	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$137,491	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$43,754,694	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$43,892,185	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$138,689,972	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE COLLEGE OPERATES A PUBLIC GALLERY NEAR ITS CAMPUS THAT IS OPEN TO BOTH STUDENTS AND TO THE GENERAL PUBLIC, FREE OF CHARGE. THE COLLEGE DOES NOT OWN ANY OF THE ARTWORK EXHIBITED IN THIS GALLERY BUT RECEIVES THESE PIECES FOR PUBLIC EXHIBITION. THE GALLERY IS INTENDED AS A VEHICLE TO INCREASE PUBLIC APPRECIATION OF ART AND TO ENHANCE THE STUDENT EDUCATIONAL EXPERIENCE.
PART V, LINE 4:	THE COLLEGE'S ENDOWMENT FUND IS INTENDED TO SUPPORT ITS EDUCATIONAL MISSION. PERMANENT ENDOWMENT FUNDS AND QUASI ENDOWMENT FUNDS WILL FUND STUDENT SCHOLARSHIPS, FACULTY SUPPORT, FACILITY ENHANCEMENTS AND OTHER STRATEGIC INITIATIVES. THE COLLEGE INTENDS ON KEEPING THE ENDOWMENT PRINCIPAL UNTOUCHED, WHILE USING ITS EARNINGS TO SATISFY THE ABOVE MENTIONED OBJECTIVES.
PART X, LINE 2:	IONA COLLEGE (THE "COLLEGE"), A CATHOLIC COLLEGE IN THE TRADITION OF THE CHRISTIAN BROTHERS, IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE COLLEGE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS. THE COLLEGE RECOGNIZES THE EFFECT OF UNCERTAIN TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COLLEGE HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COLLEGE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS SUBSEQUENT TO 2010 ARE STILL SUBJECT TO EXAMINATION. THE COLLEGE IS, HOWEVER, SUBJECT TO FEDERAL AND STATE INCOME TAX ON UNRELATED BUSINESS INCOME.
PART XI, LINE 2D AND PART XII, LINE 2D:	SPECIAL EVENT EXPENSE..........$488,385.
PART XI, LINE 4B:	SCHOLARSHIP DISBURSEMENTS......$43,754,694. CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION..........$170,000. TOTAL..........................$43,924,694.
PART XII, LINE 4B:	SCHOLARSHIP DISBURSEMENTS......$43,754,694.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	DINNER DANCE	NameOfEvent1Amt
Gross Receipts Event1	$751,550	GrossReceiptsEvent1Amt
Charitable Contri Event1	$597,650	CharitableContriEvent1Amt
Gross Revenue Event1	$153,900	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$223,880	RentFacilityCostsEvent1Amt
Entertainment Event1	$10,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$90,705	OtherDirectExpensesEvent1Amt
Name Of Event2	WINGED FOOT	NameOfEvent2Amt
Gross Receipts Event2	$270,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$188,180	CharitableContriEvent2Amt
Gross Revenue Event2	$82,320	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$71,939	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$53,360	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$77,695	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$58,795	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$18,900	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$15,244	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$23,257	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,099,745	GrossReceiptsTotalAmt
Charitable Contributions Tot	$844,625	CharitableContributionsTotAmt
Gross Revenue Total Events	$255,120	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$311,063	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$10,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$167,322	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$488,385	DirectExpenseSummaryEventsAmt
Net Income Summary	-$233,265	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	3306	RecipientCnt
Cash Grant	$43,754,694	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	IONA COLLEGE GIVES AID TO STUDENTS IN TWO FORMS: MERIT AID AND NEEDS BASED AID. THE AMOUNT OF MERIT AID A STUDENT RECEIVES IS BASED ON A CALCULATED ACADEMIC INDEX THAT IS DERIVED FROM THEIR GPA & SAT SCORES. NEED BASED AID IS DETERMINED FROM THE STUDENT EFC. STUDENTS ARE GIVEN THESE AWARDS UPON ACCEPTANCE TO THE COLLEGE AND THE AWARDS ARE RENEWED ON AN ANNUAL BASIS ASSUMING THE STUDENT MEETS THE REQUIRED CUMULATIVE GPA AND THEIR NEED AS DETERMINED BY THE FAFSA HAS NOT CHANGED. ALL SCHOLARSHIPS ISSUED BY THE COLLEGE ARE INTENDED TO BE USED TO DEFRAY TUITION COSTS AND ENABLE STUDENTS TO MATRICULATE AT IONA COLLEGE, THE STUDENT HAS NO DISCRETION ON HOW TO EXPEND THOSE FUNDS. ACCORDINGLY, THE COLLEGE DOES NOT FORMALLY MONITOR THE USE OF THE SCHOLARSHIP FUNDS SINCE IT IS REQUIRED THAT SUCH FUNDS BE USED TO OFFSET TUITION COSTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JOSEPH NYRE
PRESIDENT	$406,091	$0	$60,000	$0	$78,393	$0	$12,750	$0	$107,435	$0	$664,669	$0	$0	$0
JONATHAN IVEC THRU 613
SVP OF FINANCE & ADMIN.	$128,313	$0	$0	$0	$132,935	$0	$12,771	$0	$11,299	$0	$285,318	$0	$0	$0
BRIAN NICKERSON THRU 1013
PROVOST, SVP ACADEMIC AFFAIRS	$193,462	$0	$0	$0	$358	$0	$8,944	$0	$21,980	$0	$224,744	$0	$0	$0
VINCENT CALLUZZO
DEAN, HAGAN SCHOOL OF BUSINESS	$223,636	$0	$0	$0	$2,523	$0	$20,199	$0	$16,450	$0	$262,808	$0	$0	$0
TIMOTHY CLUESS
MEN'S BASKETBALL COACH	$464,109	$0	$20,000	$0	$1,157	$0	$14,712	$0	$1,660	$0	$501,638	$0	$0	$0
PAUL SUTERA
SVP ADVANCEMENT & EXTERNAL AFF	$252,483	$0	$0	$0	$146	$0	$11,979	$0	$30,582	$0	$295,190	$0	$0	$0
KURT ENGEMANN
PROFESSOR	$189,465	$0	$0	$0	$1,677	$0	$14,273	$0	$0	$0	$205,415	$0	$0	$0
JOANNE LAUGHLIN STEELE
VICE PROVOST-IT & CIO	$175,668	$0	$0	$0	$314	$0	$17,822	$0	$24,715	$0	$218,519	$0	$0	$0
DIMITRIS HALARIS
ASSOCIATE VICE PROVOST-IT	$172,031	$0	$0	$0	$128	$0	$0	$0	$9,140	$0	$181,299	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A:

THE COLLEGE PROVIDES DR. JOSEPH NYRE, PRESIDENT, HOUSING IN CLOSE PROXIMITY TO THE CAMPUS AS A CONDITION OF EMPLOYMENT. ADDITIONALLY, THE COLLEGE PAYS SOCIAL DUES FOR THE PRESIDENT. TO THE EXTENT THAT THE PRESIDENT USES THE SOCIAL CLUB OF BUSINESS PURPOSES, THE VALUE OF THE CLUB DUES IS REPORTED AS NON-TAXABLE BENEFITS. THE COLLEGE MAKES AVAILABLE TO VARIOUS COLLEGE PERSONNEL AND GUESTS A DRIVER FOR COLLEGE RELATED ACTIVITIES. OCCASIONALLY, THE PRESIDENT WILL MAKE USE OF THESE DRIVER SERVICES FOR COLLEGE RELATED ACTIVITIES ONLY.

PART I, LINE 4A:

JONATHAN IVEC, SENIOR VICE PRESIDENT OF FINANCE THRU JUNE 1, 2013, RECEIVED A SEVERANCE PAYMENT WHICH IS INLCUDED ON SCHEDULE J, PART II, COLUMN B(III).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	649906P65	2012-08-01	$31,366,862	REFUNDING 2002 BOND/CONSTRUCTION	false	false	false
City of New Rochelle Corp for Local DEVELOPMENT
B	611721247	648535AA0	2013-10-17	$5,000,000	Reimburement for acquisition of re	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	$414,897	$0	$31,366,862	$2,023,887	$0	$0	$507,061	$0	$0	$5,419,844	$22,760,914	$655,156	2013	Yes (true)	false	false	Yes (true)
B	$100,000	$0	$5,000,000	$0	$0	$0	$0	$0	$0	$5,000,000	$0	$0	2014	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

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	31	ContributionCnt
Noncash Contributions Rpt F990	$799,987	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
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
FORM 990, PART VI, SECTION B, LINE 11B:	THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 IS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER IS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS ELECTRONIC FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:	EACH TRUSTEE OF THE COLLEGE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE COLLEGE. THE COLLEGE MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15:	THE COLLEGE UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES IS REASONABLE GIVEN THE MARKET IN WHICH THE COLLEGE OPERATES. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. CONTEMPORANEOUS SUBSTANTIATION FOR THE COMPENSATION REVIEW IS WITH THE COMPENSATION COMMITTEE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION DOES NOT ORDINARILY MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, HOWEVER IF REQUESTED WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9:	CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION......$(170,000.)