2015-02-13T15:56:21-06:00 2014-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2013-07-01 133508093 IONA COLLEGE % ANNE MARIE SCHETTINI-LYNCH IONA 9146332483 715 NORTH AVENUE MCSPEDON HALL Suite NEW ROCHELLE NY 108011890 Anne Marie Schettini-Lynch SVP OF FIN & ADMIN 9146332483 2015-02-13 true Paul Hammerschmidt P01384178 9146332483 2013 2016-02-25 16:41:14Z DR JOSEPH NYRE 715 NORTH AVE MCSPEDON HALL NEW ROCHELLE NY 10801 152920650 false 0928 X WWW.IONA.EDU X 1940 NY 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. 24 23 1844 27 403920 39966 7049552 7209092 127774342 140044964 1047504 1207166 2123810 2973913 137995208 151435135 38195495 43754694 0 0 57453816 58361992 0 0 2520724 37550898 36573286 133200209 138689972 4794999 12745163 201825197 233169950 56589314 64268758 145235883 168901192 X 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. false false 74827278 43754694 121066407 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. 15549402 0 17709343 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. 27798297 0 2143306 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. 118174977 true true false false false false false true false true true true false false true true true false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false true 213 0 true 1844 true true true false false false false true true false false false false X 24 23 false false false false false false false true true false false true true true true true true true true false X ANNE MARIE SCHETTINI-LYNCH 9146332468 715 NORTH AVE MCSPEDON HALL NEW ROCHELLE NY 10801 X DR JOSEPH NYRE PRESIDENT 75.0 X X 544484 0 120185 JAMES P HYNES CHAIRPERSON 2.0 X X 0 0 0 DAVID J MCCABE VICE CHAIRPERSON 1.0 X X 0 0 0 DAVID P BROWN TRUSTEE 1.0 X 0 0 0 LINDA M BRUNO TRUSTEE 1.0 X 0 0 0 RONALD M DEFEO TRUSTEE 1.0 X 0 0 0 ANDREW DOLCE TRUSTEE 1.0 X 0 0 0 PATRICK C DUNICAN JR TRUSTEE 1.0 X 0 0 0 RICHARD FRANCHELLA THRU 913 TRUSTEE 1.0 X 0 0 0 THERESA GOTTLIEB TRUSTEE 1.0 X 0 0 0 JULIA CONSIDINE GREIFELD TRUSTEE 1.0 X 0 0 0 THOMAS E HALES TRUSTEE 1.0 X 0 0 0 MICHAEL P HEGARTY TRUSTEE 1.0 X 0 0 0 ALICE L HOERSCH TRUSTEE 1.0 X 0 0 0 KATHLEEN A HURLIE TRUSTEE 1.0 X 0 0 0 ROBERT LAPENTA TRUSTEE 1.0 X 0 0 0 BARTLEY F LIVOLSI TRUSTEE 1.0 X 0 0 0 PATRICK LYNCH THRU 913 TRUSTEE 1.0 X 0 0 0 PHILLIP MAISANO THRU 514 TRUSTEE 1.0 X 0 0 0 J RILEY MCDONOUGH TRUSTEE 1.0 X 0 0 0 JOANN MAZZELLA MURPHY TRUSTEE 1.0 X 0 0 0 HUGH O'NEILL CFC THRU 514 TRUSTEE 1.0 X 0 0 0 STEPHEN V REITANO TRUSTEE 1.0 X 0 0 0 ARMANDO C RODRIGUEZ JR TRUSTEE 1.0 X 0 0 0 CHARLES W SCHOENHERR TRUSTEE 1.0 X 0 0 0 RAYMOND J VERCRUYSSE TRUSTEE 1.0 X 0 0 0 BRIAN M WALSH TRUSTEE 1.0 X 0 0 0 LAWRENCE I WILLS TRUSTEE 1.0 X 0 0 0 Anne Marie Schettini-Lynch SVP OF FIN & ADMIN (FROM 7/13) 65.0 X 90344 0 4144 JONATHAN IVEC THRU 613 SVP OF FINANCE & ADMIN. 55.0 X 261248 0 24070 BRIAN NICKERSON THRU 1013 PROVOST, SVP ACADEMIC AFFAIRS 55.0 X 193820 0 30924 KATHLEEN GILL GENERAL COUNSEL & BOARD SEC. 60.0 X 17653 0 2111 VINCENT CALLUZZO DEAN, HAGAN SCHOOL OF BUSINESS 40.0 X 226159 0 36649 TIMOTHY CLUESS MEN'S BASKETBALL COACH 40.0 X 485266 0 16372 PAUL SUTERA SVP ADVANCEMENT & EXTERNAL AFF 40.0 X 252629 0 42561 KURT ENGEMANN PROFESSOR 40.0 X 191142 0 14273 JOANNE LAUGHLIN STEELE VICE PROVOST-IT & CIO 40.0 X 175982 0 42537 DIMITRIS HALARIS ASSOCIATE VICE PROVOST-IT 40.0 X 172159 0 9140 2610886 0 342966 79 false true false Chartwells Dining Services 175 Sunnyside Blvd CHICAGO IL 60612 FOOD SERVICE 3062477 FUSEideas LLC 8 Winchester Place Suite 302 WINCHESTER MA 01890 ENROLLMENT SERVICES 1963784 Tarter Krinsky Drogin LLP 1350 BROADWAY NEW YORK NY 10018 LEGAL 1196790 Hennessey Construction Co Inc 14 OAK STREET CLOSTER NJ 07624 CONSTRUCTION 849472 Advance 2000 Inc 1140 Wehrle Drive AMHERST NY 14221 Managed IT Services 440005 50 X 844625 1710840 4653627 799987 7209092 TUITION AND FEES 611710 121066407 121066407 ROOM AND BOARD (& OTHER STUDENT CHARGES) 611710 17709343 17709343 CAFETERIA 611710 1099556 1099556 BOOKSTORE 611710 104994 104994 VENDING COMMISSIONS 611710 64664 64664 140044964 1429296 1429296 0 120000 120000 529057 529057 0 529057 529057 775000 997130 -222130 -222130 -222130 255120 844625 488385 -233265 -233265 0 0 NCAA DISTRIBUTION 611710 433479 433479 SPORTS CAMPS 713940 392765 392765 AQUATICS CLUB 713940 254741 254741 1477136 1455086 11155 10895 2558121 151435135 140919056 403920 2903067 0 43754694 43754694 0 0 1246455 257637 988818 0 44061822 36420346 6031184 1610292 2525244 2044237 391258 89749 7330668 5979273 1087412 263983 3197803 2588688 495463 113652 0 352556 352556 308470 308470 0 0 137491 137491 4410627 890238 3378070 142319 2446608 476435 1930173 40000 767989 684223 76842 6924 1533094 1365876 153395 13823 0 7652371 6817709 765666 68996 1933122 1722271 193421 17430 0 76845 68463 7689 693 1380177 1229638 138095 12444 0 5567035 4959825 557016 50194 1264994 1127018 126570 11406 FOOD SERVICE 5606802 4995255 560995 50552 OTHER ATHLETIC EXPENSES 1001495 892259 100206 9030 STUDENT ACTIVITIES 696978 620957 69737 6284 PROFESSIONAL DUES AND TRAINING 353479 314924 35368 3187 1083153 965011 108376 9766 138689972 118174977 17994271 2520724 8700 6823 10164623 14019137 2330468 2397669 446352 1725433 0 0 0 0 1767963 2518647 0 0 1040173 1387217 205613115 95671349 107406466 109941766 195570 265396 73545562 98936131 0 0 0 0 4919320 1971731 201825197 233169950 6915531 7545525 0 0 4039266 2220265 31224486 35851965 0 0 0 0 0 3621803 0 0 14410031 15029200 56589314 64268758 X 120623379 141374183 8131580 10637415 16480924 16889594 145235883 168901192 201825197 233169950 X 12745163 11090146 -170000 X false true X true true true X 8687356 7856446 5004535 7049552 7209092 35806981 0 0 8687356 7856446 5004535 7049552 7209092 35806981 1247147 34559834 938038 1207770 1506952 1631636 2078353 7362749 473121 767627 372689 375449 403920 2392806 1472571 -318348 -76322 -172121 -222370 683410 46245946 636373260 0.74731 0.79695 X PART I: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATIONAL INSTRUCTION false 69249440 19472516 12494911 783405 137491 100295971 51074097 12353195 6593610 654574 116888 69249440 48209785 3408879 -52398 381205 110964 51074097 37703748 3337471 7427259 154660 104033 48209785 30181581 5189035 2630489 102200 119286 75871 37703748 0.78100 0.15340 0.06560 false false 9850357 9850357 141266140 57541955 83724185 21743995 8518460 13225535 32357916 29610934 2746982 394707 0 394707 109941766 MULTI-STRATEGY EQUITY FUND 62939579 F MULTI STRATEGY BOND FUND 20936963 F GOVERNMENT MONEY MARKET FUND 10542339 F MULTI-STRATEGY COMMODITIES FD 3435398 F LIMITED PARTNERSHIPS 1043472 F CASH VALUE OF LIFE INSURANCE 38380 F 98936131 0 ACCRUED POSTRETIREMENT BENEFITS 12713000 REFUNDABLE ADVANCES FROM U.S. 2316200 15029200 X 118951481 11090146 488385 11578531 107372950 137491 43924694 44062185 151435135 95286172 488385 488385 94797787 137491 43754694 43892185 138689972 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. DINNER DANCE 751550 597650 153900 223880 10000 90705 WINGED FOOT 270500 188180 82320 71939 53360 1 77695 58795 18900 15244 23257 1099745 844625 255120 311063 10000 167322 488385 -233265 true SCHOLARSHIPS 3306 43754694 PART I, LINE 2: 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. X X X true true X X X X true false false false false false false false false DR JOSEPH NYRE PRESIDENT 406091 0 60000 0 78393 0 12750 0 107435 0 664669 0 0 0 JONATHAN IVEC THRU 613 SVP OF FINANCE & ADMIN. 128313 0 0 0 132935 0 12771 0 11299 0 285318 0 0 0 BRIAN NICKERSON THRU 1013 PROVOST, SVP ACADEMIC AFFAIRS 193462 0 0 0 358 0 8944 0 21980 0 224744 0 0 0 VINCENT CALLUZZO DEAN, HAGAN SCHOOL OF BUSINESS 223636 0 0 0 2523 0 20199 0 16450 0 262808 0 0 0 TIMOTHY CLUESS MEN'S BASKETBALL COACH 464109 0 20000 0 1157 0 14712 0 1660 0 501638 0 0 0 PAUL SUTERA SVP ADVANCEMENT & EXTERNAL AFF 252483 0 0 0 146 0 11979 0 30582 0 295190 0 0 0 KURT ENGEMANN PROFESSOR 189465 0 0 0 1677 0 14273 0 0 0 205415 0 0 0 JOANNE LAUGHLIN STEELE VICE PROVOST-IT & CIO 175668 0 0 0 314 0 17822 0 24715 0 218519 0 0 0 DIMITRIS HALARIS ASSOCIATE VICE PROVOST-IT 172031 0 0 0 128 0 0 0 9140 0 181299 0 0 0 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). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649906P65 2012-08-01 31366862 REFUNDING 2002 BOND/CONSTRUCTION false false false B City of New Rochelle Corp for Local DEVELOPMENT 611721247 648535AA0 2013-10-17 5000000 Reimburement for acquisition of re false false false A 414897 0 31366862 2023887 0 0 507061 0 0 5419844 22760914 655156 2013 true false false true B 100000 0 5000000 0 0 0 0 0 0 5000000 0 0 2014 false false true true A false false false false 0.00000 0.00000 0.00000 false false false true B false false false false 0.00000 0.00000 0.00000 false false false true A false true false false false false 0 false 0 false true B false true false false true false 0 false 0 false true A true B true X 31 799987 MARKET QUOTATION false true false 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.)