THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY (EIN 22-1487354)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-04-23
IRS object ID: 201521139349300402
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-23T07:09:15-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVE 4TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100172013	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	221487354	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stevens Institute of Technology	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% MARY WHEELER	InCareOfNm
Business Name Control	STEV	BusinessNameControlTxt
Phone	2012168761	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Castle Point On Hudson	AddressLine1
Address Line2	Suite	AddressLine2
City	Hoboken	City
State	NJ	State
ZIP Code	07030	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mary Wheeler	PersonNm
Person Title	AVP Finance	PersonTitleTxt
Phone	2012165287	PhoneNum
Signature	2015-04-22	SignatureDt

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Nariman Farvardin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Castle Point On Hudson	AddressLine1
City	Hoboken	City
State	NJ	State
ZIP Code	07030	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$411,499,423	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stevens.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1870	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	The organization's primary exempt purpose is to provide educational is to provide educational services to individuals in pursuit of undergraduate, masters and doctorate degrees and to conduct research.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	3119	TotalEmployeeCnt
Total Volunteers	218	TotalVolunteersCnt
Total Gross UBI	$122,632	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$17,911	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,009,202	PYContributionsGrantsAmt
CY Contributions Grants	$17,560,864	CYContributionsGrantsAmt
PY Program Service Revenue	$217,683,956	PYProgramServiceRevenueAmt
CY Program Service Revenue	$233,795,857	CYProgramServiceRevenueAmt
PY Investment Income	$10,727,755	PYInvestmentIncomeAmt
CY Investment Income	$11,072,451	CYInvestmentIncomeAmt
PY Other Revenue	$5,854,187	PYOtherRevenueAmt
CY Other Revenue	$4,311,807	CYOtherRevenueAmt
PY Total Revenue	$259,275,100	PYTotalRevenueAmt
CY Total Revenue	$266,740,979	CYTotalRevenueAmt
PY Grants And Similar Paid	$47,845,440	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$52,663,308	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$106,671,627	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$111,165,761	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,868,252	CYTotalFundraisingExpenseAmt
PY Other Expenses	$75,531,628	PYOtherExpensesAmt
CY Other Expenses	$76,480,255	CYOtherExpensesAmt
PY Total Expenses	$230,048,695	PYTotalExpensesAmt
CY Total Expenses	$240,309,324	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,226,405	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,431,655	CYRevenuesLessExpensesAmt
Total Assets BOY	$334,218,462	TotalAssetsBOYAmt
Total Assets EOY	$360,519,023	TotalAssetsEOYAmt
Total Liabilities BOY	$123,676,117	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$118,176,921	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$210,542,345	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$242,342,102	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STEVENS INSTITUTE OF TECHNOLOGY WAS FOUNDED IN 1870. THE INSTITUTE IS A NON-PROFIT RESEARCH UNIVERSITY OFFERING MORE THAN 30 UNDERGRADUATE MAJORS INCLUDING PROGRAMS IN ENGINEERING, THE SCIENCES, COMPUTER SCIENCE, BUSINESS, AND THE HUMANITIES; AND GRADUATE LEVEL COURSES IN A RANGE OF DISCIPLINES LEADING TO THE MASTERS AND PHD DEGREES. ACADEMIC RESEARCH IS CARRIED OUT AT EVERY LEVEL OF THE INSTITUTE. THE MISSION OF THE INSTITUTE IS ACCOMPLISHED BY THE ACHIEVEMENT OF THE FOLLOWING CORE GOALS: PROVIDING STUDENTS WITH A BROAD-BASED, MULTIDISCIPLINARY LEARNING EXPERIENCE IN THE SCIENCES, ENGINEERING, BUSINESS AND LIBERAL ARTS WHILE STRESSING THE FUNDAMENTAL CONCEPTS, TECHNIQUES AND ATTITUDES THAT UNDERLIE DIFFERENT BRANCHES OF TECHNOLOGY; PROMOTING THE PERSONAL DEVELOPMENT OF THE STUDENT, DEMONSTRATED BY A SENSE OF ETHICAL RESPONSIBILITY, AWARENESS OF THE SOCIETAL IMPACT OF THEIR PROFESSIONS, DEVELOPMENT OF LEADERSHIP AND TEAM SKILLS, AND A LOVE OF LEARNING; CREATING KNOWLEDGE THROUGH WORLD-	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$169,329,655	ExpenseAmt
Grant	$52,663,308	GrantAmt
Revenue	$180,383,245	RevenueAmt
Desc	Educational Instruction: In the academic year 2013-2014, Stevens' enrollment was 2691 undergraduate students and 3413 graduate students. 555 students graduated with bachelor of engineering, science or arts degrees, 1346 students received master's in engineering, science, business administration or arts. 44 PHD degrees were also conferred. In addition, Stevens collaborated with numerous domestic and international universities and other educational programs to provide courses and training to international students. Stevens emphasizes innovation and teaches entrepreneurship throughout its curriculum with the aim of enabling the integration of technological and market knowledge.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,939,968	ExpenseAmt
Revenue	$25,247,132	RevenueAmt
Desc	Student Life: Stevens Institute maintains a 55 acre campus in Hoboken, New Jersey and provides students with on campus and off campus housing as well as several dining facilities. Close interactions between professors and students allow for greater academic and social development. There are over 120 clubs, organizations and varsity sports that offer the students ample opportunity to participate, broaden and enrich their student life. The S.C. Williams library serves as the Institute's intellectual, cultural and social center capitalizing on a resourceful staff and new technologies to foster a stimulating environment for teaching, learning and scientific discovery.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,835,162	ExpenseAmt
Revenue	$28,166,974	RevenueAmt
Desc	Research: The research enterprise includes academic research, national research centers and cross-disciplinary research initiatives with affiliated organizations and infrastructure. Creative and entrepreneural research is an integral part of the Stevens Mission. The Institute has been recognized by both the U.S. Department of Defense and the Department of Homeland Security as a national center of excellence in the areas of systems engineering, port security and information assurance.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$214,104,785	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	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	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	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	Yes (true)	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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	313	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3119	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	DR	ForeignCountryCd
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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARY WHEELER	PersonNm
Phone	2012165287	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 CASTLE POINT ON HUDSON	AddressLine1
City	Hoboken	City
State	NJ	State
ZIP Code	07030	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (50 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	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Virginia P Ruesterholz
Chairman/Trustee	1.0	Yes (X)	Yes (X)	$0	$0	$0
Stephen T Boswell
Vice Chairman/Trustee	1.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas A Corcoran
Vice Chairman/Trustee	1.0	Yes (X)	Yes (X)	$0	$0	$0
Richard R Roscitt
Vice Chairman/Trustee	1.0	Yes (X)	Yes (X)	$0	$0	$0
John A Schepisi
Vice Chairman/Trustee	1.0	Yes (X)	Yes (X)	$0	$0	$0
Kendra L Appleheimer
Trustee	1.0	Yes (X)		$0	$0	$0
Lawrence T Babbio Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Anthony Barrese
Trustee/Associate Dean	55.0	Yes (X)		$177,294	$0	$29,885
Alan F Blumberg
Trustee/Professor	55.0	Yes (X)		$282,482	$0	$26,369
Philip P Crowley
Trustee	1.0	Yes (X)		$0	$0	$0
John Dearborn
Trustee	1.0	Yes (X)		$0	$0	$0
Steven Feller
Trustee	1.0	Yes (X)		$0	$0	$0
Joseph J Garvey
Trustee	1.0	Yes (X)		$0	$0	$0
Samantha George
Trustee	1.0	Yes (X)		$0	$0	$0
Larry B Giannechini
Trustee	1.0	Yes (X)		$0	$0	$0
John Sean J Hanlon IV
Trustee	1.0	Yes (X)		$0	$0	$0
Owen P Jappen
Trustee	1.0	Yes (X)		$1,168	$0	$0
Charles T Koeller
Trustee/Dean (Thru 5/21/14)	55.0	Yes (X)		$192,157	$0	$20,175
Richard S Magee
Trustee (Thru 5/21/14)	1.0	Yes (X)		$0	$0	$0
Lisa M Mascolo
Trustee	1.0	Yes (X)		$0	$0	$0
Thomas Moschello
Trustee	1.0	Yes (X)		$0	$0	$0
Victoria L OConnor
Trustee (thru 10/11/13)	1.0	Yes (X)		$0	$0	$0
Spyros M Polemis
Trustee	1.0	Yes (X)		$0	$0	$0
Annmarie Rizzo
Trustee	1.0	Yes (X)		$0	$0	$0
Ronald E Salluzzo
Trustee	1.0	Yes (X)		$0	$0	$0
Thomas H Scholl
Trustee	1.0	Yes (X)		$0	$0	$0
Frank J Semcer
Trustee	1.0	Yes (X)		$0	$0	$0
J Scott Swensen
Trustee	1.0	Yes (X)		$0	$0	$0
Nariman Farvardin
President	55.0		Yes (X)	$756,499	$0	$28,377
Diana Colombo
Exec Asst to Pres/Asst Sec	55.0		Yes (X)	$85,492	$0	$21,690
Randy Greene
VP of Finance/Treasurer	55.0		Yes (X)	$441,180	$0	$30,927
Kathy L Schulz
VP, General Counsel/Secretary	55.0		Yes (X)	$321,496	$0	$28,417
Elizabeth Shelton
AVP FOR INVEST/ASST TREASURER	55.0		Yes (X)	$186,672	$0	$16,640
Mary Wheeler
AVP FINANCE/ASST TREASURER	55.0		Yes (X)	$197,763	$0	$30,549
Michael Bruno
DEAN	55.0			$375,594	$0	$35,344	Yes (X)
Mohammad Dehghani
Vice Provost	55.0			$166,781	$0	$7,650	Yes (X)
David Dodd
VP for Info Technologies	55.0			$230,049	$0	$33,053	Yes (X)
Lisa Dolling
DEAN	55.0			$189,879	$0	$32,888	Yes (X)
Edward C Eichhorn
VP for Development	55.0			$245,313	$0	$38,677	Yes (X)
George Korfiatis
Provost	55.0			$555,276	$0	$37,943	Yes (X)
Elisabeth McGrath
Chief of Staff	55.0			$192,482	$0	$15,247	Yes (X)
Gregory Prastacos
DEAN	55.0			$338,803	$0	$41,783	Yes (X)
Mark Samolewicz
VP for Human Resources	55.0			$158,279	$0	$27,262	Yes (X)
Dinesh Verma
Dean	55.0			$457,013	$0	$33,764	Yes (X)
William Rouse
Professor	55.0			$385,550	$0	$21,000		Yes (X)
Ralph G Giffin III
Vice Provost	55.0			$309,275	$0	$17,228		Yes (X)
Constantin Chassapis
Assoc Provost	55.0			$306,986	$0	$39,288		Yes (X)
Christos Christodoulatos
Assoc Provost	55.0			$264,590	$0	$17,410		Yes (X)
Alexei Miasnikov
Professor	55.0			$252,190	$0	$27,897		Yes (X)
Maureen Weatherall
Former Key employee	0.0			$119,697	$0	$0			0.0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,189,960	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$659,463	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	231	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Sodexo Operations
PO Box 360170	PITTSBURGH	PA	152516170	Food Service Mgmt	$9,028,405
UGL SVCS UNICCO OPERATIONS CO
275 GROVE ST STE 3-200	AUBURNDALE	MA	02466	Maintenance	$2,412,015
GEORGIA TECH RESEARCH
POBox 100117	ATLANTA	GA	30384	RESEARCH/MONITORING	$1,043,846
JIM LUONGO CONSTRUCTION
373 PROSPECT STREET	NUTLEY	NJ	07110	Construction	$1,034,631
WALLACE ROBERTS AND TODD LLC
1700 MARKET STREET 28TH FL	PHILADELPHIA	PA	19103	Construction/DESIGN	$965,636

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	136	CntrctRcvdGreaterThan100KCnt
Fundraising	$136,497	FundraisingAmt
All Other Contributions	$17,424,367	AllOtherContributionsAmt
Noncash Contributions	$9,914,446	NoncashContributionsAmt
Total Contributions	$17,560,864	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611600	$180,383,245	$180,383,245
RESEARCH REVENUE	541700	$28,166,974	$28,166,974
STUDENT HOUSING	611710	$16,278,592	$16,278,592
STUDENT DINING	611710	$8,967,046	$8,967,046

Field	Value	IRS element (for citing)
Total Program Service Revenue	$233,795,857	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,339,873	TotalRevenueColumnAmt
Unrelated Business Revenue	-$23,902	UnrelatedBusinessRevenueAmt
Exclusion	$3,363,775	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	$96,003	TotalRevenueColumnAmt
Exclusion	$96,003	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$310,649	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$310,649	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$310,649	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,625	UnrelatedBusinessRevenueAmt
Exclusion	$300,024	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$151,725,617	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$143,795,628	SecuritiesAmt
Other	-$197,411	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,929,989	SecuritiesAmt
Other	-$197,411	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,732,578	TotalRevenueColumnAmt
Exclusion	$7,732,578	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$72,890	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$230,065	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$157,175	TotalRevenueColumnAmt
Exclusion	-$157,175	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,036,697	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$930,162	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,535	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,319	UnrelatedBusinessRevenueAmt
Exclusion	$101,216	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INSURANCE RECOVERY - HURRICANE SANDY	900099	$569,461	$569,461
AQUATICS	713940	$228,831	$107,461	$121,370
PARKING	812930	$426,742	$426,742

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,730,761	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,220	UnrelatedBusinessRevenueAmt
Exclusion	$2,721,541	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,955,795	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,740,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	$233,795,857	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$122,632	UnrelatedBusinessRevenueAmt
Exclusion	$15,261,626	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$52,663,308	TotalAmt
Program Services	$52,663,308	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	$5,917,858	TotalAmt
Program Services	$2,753,331	ProgramServicesAmt
Management And General	$2,881,373	ManagementAndGeneralAmt
Fundraising	$283,154	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$119,697	TotalAmt
Management And General	$119,697	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$85,760,762	TotalAmt
Program Services	$77,390,624	ProgramServicesAmt
Management And General	$6,911,701	ManagementAndGeneralAmt
Fundraising	$1,458,437	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,525,085	TotalAmt
Program Services	$3,702,429	ProgramServicesAmt
Management And General	$714,578	ManagementAndGeneralAmt
Fundraising	$108,078	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,805,283	TotalAmt
Program Services	$8,022,691	ProgramServicesAmt
Management And General	$1,548,400	ManagementAndGeneralAmt
Fundraising	$234,192	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,037,076	TotalAmt
Program Services	$4,121,340	ProgramServicesAmt
Management And General	$795,429	ManagementAndGeneralAmt
Fundraising	$120,307	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	$705,919	TotalAmt
Program Services	$360,208	ProgramServicesAmt
Management And General	$345,711	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$492,906	TotalAmt
Management And General	$492,906	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$393,164	TotalAmt
Management And General	$393,164	ManagementAndGeneralAmt

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	$918,032	TotalAmt
Program Services	$7,458	ProgramServicesAmt
Management And General	$910,574	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,032,830	TotalAmt
Program Services	$12,943,667	ProgramServicesAmt
Management And General	$1,932,820	ManagementAndGeneralAmt
Fundraising	$156,343	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$929,144	TotalAmt
Program Services	$551,749	ProgramServicesAmt
Management And General	$377,395	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,217,007	TotalAmt
Program Services	$1,524,465	ProgramServicesAmt
Management And General	$503,234	ManagementAndGeneralAmt
Fundraising	$189,308	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,487,174	TotalAmt
Program Services	$3,283,137	ProgramServicesAmt
Management And General	$164,894	ManagementAndGeneralAmt
Fundraising	$39,143	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,736,631	TotalAmt
Program Services	$10,631,046	ProgramServicesAmt
Management And General	$105,585	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,118,879	TotalAmt
Program Services	$2,938,494	ProgramServicesAmt
Management And General	$124,268	ManagementAndGeneralAmt
Fundraising	$56,117	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	$326,355	TotalAmt
Program Services	$258,819	ProgramServicesAmt
Management And General	$66,057	ManagementAndGeneralAmt
Fundraising	$1,479	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,757,066	TotalAmt
Management And General	$3,757,066	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,453,922	TotalAmt
Program Services	$8,453,922	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,081,967	TotalAmt
Program Services	$955,384	ProgramServicesAmt
Management And General	$126,583	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$6,645,823	$6,463,876	$176,559	$5,388
RESEARCH CONTRACTS	$7,553,675	$7,550,598	$3,077
HOSPITALITY	$2,305,956	$1,823,606	$364,380	$117,970
RENTAL EQUIPMENT	$1,936,182	$1,816,149	$109,362	$10,671

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,387,623	TotalAmt
Program Services	$5,888,484	ProgramServicesAmt
Management And General	$411,474	ManagementAndGeneralAmt
Fundraising	$87,665	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$240,309,324	TotalAmt
Program Services	$214,104,785	ProgramServicesAmt
Management And General	$23,336,287	ManagementAndGeneralAmt
Fundraising	$2,868,252	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,700,160	BOYAmt
EOY	$6,461,517	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,833,602	BOYAmt
EOY	$5,254,749	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,393,138	BOYAmt
EOY	$16,802,092	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,461,816	BOYAmt
EOY	$26,903,921	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$386,294	BOYAmt
EOY	$393,963	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,854,604	BOYAmt
EOY	$1,829,205	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$255,394,771	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$126,833,388	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$127,262,790	BOYAmt
EOY	$128,561,383	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$61,320,918	BOYAmt
EOY	$77,802,603	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$64,964,348	BOYAmt
EOY	$84,645,868	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	$7,040,792	BOYAmt
EOY	$11,863,722	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$334,218,462	BOYAmt
EOY	$360,519,023	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,061,630	BOYAmt
EOY	$15,344,164	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	$5,787,382	BOYAmt
EOY	$11,717,869	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,238,958	BOYAmt
EOY	$73,261,013	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	$7,088,276	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,499,871	BOYAmt
EOY	$17,853,875	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,676,117	BOYAmt
EOY	$118,176,921	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,484,141	BOYAmt
EOY	$39,973,087	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,221,104	BOYAmt
EOY	$114,951,763	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,837,100	BOYAmt
EOY	$87,417,252	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$210,542,345	BOYAmt
EOY	$242,342,102	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$334,218,462	BOYAmt
EOY	$360,519,023	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$26,431,655	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,773,215	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,594,887	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,035,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,164,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,295,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,009,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,560,864	CurrentTaxYearAmt
Total	$74,065,424	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	$12,035,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,164,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,295,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,009,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,560,864	CurrentTaxYearAmt
Total	$74,065,424	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,168,995	SubstantialContributorsTotAmt
Public Support Total170	$59,896,429	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,638,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,939,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,860,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,048,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,759,802	CurrentTaxYearAmt
Total	$14,247,858	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$144,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,501	CurrentTaxYearAmt
Total	$643,584	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,028,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,951,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,288,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,265,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,934,792	CurrentTaxYearAmt
Total	$19,468,893	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$108,425,759	TotalSupportAmt
Gross Receipts Rltd Activities	$1,048,053,130	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55242	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$393,164	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$393,164	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line g	FormAndLineReferenceDesc
Explanation	The Stevens Institute of Technology does not directly engage in any lobbying activities; the Institute hired various outside consultants to undertake lobbying activities related to educational and other mission related initiatives on its behalf.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$279,405	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$155,748,717	BeginningYearBalanceAmt
Contributions	$8,484,292	ContributionsAmt
Investment Earnings Or Losses	$14,109,353	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,286,983	GrantsOrScholarshipsAmt
End Year Balance	$173,055,379	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,416,999	BeginningYearBalanceAmt
Contributions	$5,544,879	ContributionsAmt
Investment Earnings Or Losses	$14,042,029	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,255,190	GrantsOrScholarshipsAmt
End Year Balance	$155,748,717	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$144,100,616	BeginningYearBalanceAmt
Contributions	$2,197,390	ContributionsAmt
Investment Earnings Or Losses	$1,391,552	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,272,559	GrantsOrScholarshipsAmt
End Year Balance	$141,416,999	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$134,214,252	BeginningYearBalanceAmt
Contributions	$335,365	ContributionsAmt
Investment Earnings Or Losses	$14,682,338	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,131,339	GrantsOrScholarshipsAmt
End Year Balance	$144,100,616	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,122,256	BeginningYearBalanceAmt
Contributions	$742,425	ContributionsAmt
Investment Earnings Or Losses	$8,926,018	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,576,447	GrantsOrScholarshipsAmt
End Year Balance	$134,214,252	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.04500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.95500	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,763,196	OtherCostOrOtherBasisAmt
Book Value	$1,763,196	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,999,240	OtherCostOrOtherBasisAmt
Depreciation	$102,608,440	DepreciationAmt
Book Value	$112,390,800	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,585,261	OtherCostOrOtherBasisAmt
Depreciation	$24,224,948	DepreciationAmt
Book Value	$5,360,313	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,047,074	OtherCostOrOtherBasisAmt
Book Value	$9,047,074	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$128,561,383	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$51,732,804	F
TRUSTS HELD BY OTHERS	$3,827,459	F
SPLIT INTEREST AGREEMENTS	$3,497,948	F
OTHER	$170,836	F
PRIVATE EQUITY	$25,416,821	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$84,645,868	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED POST-RETIREMENT BENEFI	$4,684,235
ANNUITIES PAYABLE	$1,915,466
CONDITIONAL ASSET RETIREMENT	$6,138,028
REFUNDABLE ADVANCES	$5,116,146

Field	Value	IRS element (for citing)
Total Liability	$17,853,875	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$219,457,901	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,773,213	NetUnrealizedGainsInvstAmt
Other Revenue	$1,594,887	OtherRevenueAmt
Revenue Not Reported	$5,368,100	RevenueNotReportedAmt
Revenue Subtotal	$214,089,801	RevenueSubtotalAmt
Investment Expenses Not Incld	$918,032	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$51,733,146	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$52,651,178	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$266,740,979	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$187,658,144	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$930,162	OtherExpensesIncludedAmt
Expenses Not Reported	$930,162	ExpensesNotReportedAmt
Expenses Subtotal	$186,727,982	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$918,032	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$52,663,308	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$53,581,340	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$240,309,324	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Collections of Art, Historical Treasures - Form 990, Schedule D, Part III	Various Pieces of art that have been donated are on public display for the enrichment and enjoyment of visitors, faculty, staff and students.
Endowment Funds - Form 990, Schedule D, Part V, Line 4	The Institute's endowment fund is intended to support scholarships for undergraduate and graduate students and to provide financial assistance for programs and services conducted by the Institute.
Income Taxes - Form 990, Schedule D, Part X	The University has been classified as an organization described under Section 501(c)(3) of the Internal Revenue Code (the "Code") and, therefore, is exempt from Federal income taxes under Section 501(a) of the Code and similar State of New Jersey tax provisions. Federal law imposes tax on income that is not related to an organization's tax-exempt purposes or otherwise excluded under the Code. The University has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, determine its filing and tax obligations in jurisdictions for which it has nexus, and to review other matters that may be considered tax positions. Management of the University believes there are no uncertain tax positions.
Other Rev on Books Not on Return - Form 990, Schedule D, Part XI, Line 2d	Post-Retirement Benefit Changes Other Than Net Periodic Costs $1,199,741 Change In Value Of Split-Interest Agreements 395,146 ----------- Total $1,594,887 ===========
Other Rev On Return Not on Books - Form 990, Schedule D, Part XI, Line 4b	SCHOLARSHIPS NET ON FINANCIAL STATEMENTS RECLASSED TO EXPENSES (PART IX, LINE 2) $52,663,308 BOOK STORE COSTS OF GOODS SOLD INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS ($930,162) ------------- TOTAL $51,733,146 =============
Other Expenses Included on Books but Not on Return	Form 990, Schedule D, Part XII, Line 2d BOOK STORE COSTS OF GOODS SOLD INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS ($930,162) ==========
Other Expenses Included on Return but Not on Books	Form 990, Schedule D, Part XII, Line 4b SCHOLARSHIPS NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS RECLASSED TO EXPENSES (PART IX LINE 2) $52,663,308 ===========

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	The Stevens Institute of Technology's nondiscrimination policy is distributed annually as well as printed in student materials and on its website.
Part I, Line 6a	Stevens Institute of Technology receives funding from various governmental sources including, but not limited to, Pell, Federal Direct Loan Programs, Perkins and FSEOG.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$31,329,069
East Asia and the Pacific	Program Services	$17,168	Academic Recruitment

Field	Value	IRS element (for citing)
Subtotal Spent	$31,346,237	SubtotalSpentAmt
Total Spent	$31,346,237	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Scholarships and Grants	TypeOfAssistanceTxt
Recipient	2803	RecipientCnt
Cash Grant	$52,663,308	CashGrantAmt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule F, Part IV, Lines 1,4 & 5	FormAndLineReferenceDesc
Explanation	Stevens Institute of Technology invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company or foreign partnership. To the extent that those investments resulted in transfers of property that exceeded the applicable filing thresholds, the Forms 926, 5471, 8621 and 8865 accompanied the filing of the University's Form 990-T.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1Amt
Gross Receipts Event1	$86,800	GrossReceiptsEvent1Amt
Charitable Contri Event1	$68,000	CharitableContriEvent1Amt
Gross Revenue Event1	$18,800	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$23,370	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,426	OtherDirectExpensesEvent1Amt
Name Of Event2	Awards Gala	NameOfEvent2Amt
Gross Receipts Event2	$107,887	GrossReceiptsEvent2Amt
Charitable Contri Event2	$60,587	CharitableContriEvent2Amt
Gross Revenue Event2	$47,300	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,725	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$97,934	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,870	EntertainmentEvent2Amt
Other Direct Expenses Event2	$89,508	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$14,700	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,910	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,790	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$7,232	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$209,387	GrossReceiptsTotalAmt
Charitable Contributions Tot	$136,497	CharitableContributionsTotAmt
Gross Revenue Total Events	$72,890	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$36,327	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$97,934	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,870	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$91,934	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$230,065	DirectExpenseSummaryEventsAmt
Net Income Summary	-$157,175	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Scholarships and grants are awarded as financial assistance to students attending the Stevens Institute of Technology. The distribution and application of the financial assistance are based on the specific criteria of each scholarship and grant and are administered consistent with federal, state, and institutional student aid policies. Administration of financial assistance is monitored on an on-going basis through a review of bi-weekly system-generated reports.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	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	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt
Anthony Barrese
Trustee/Associate Dean	$177,294	$0	$0	$0	$17,532	$0	$12,353	$0	$207,179	$0	$0	$0
Alan F Blumberg
Trustee/Professor	$277,482	$0	$0	$0	$20,902	$0	$5,467	$0	$308,851	$0	$0	$0	$5,000
Charles T Koeller
Trustee/Dean (Thru 5/21/14)	$192,157	$0	$0	$0	$14,708	$0	$5,467	$0	$212,332	$0	$0	$0
Nariman Farvardin
President	$646,636	$0	$0	$0	$22,950	$0	$5,427	$0	$784,876	$0	$0	$0	$100,000	$9,863
Randy Greene
VP of Finance/Treasurer	$441,180	$0	$0	$0	$25,500	$0	$5,427	$0	$472,107	$0	$0	$0
Kathy L Schulz
VP, General Counsel/Secretary	$310,065	$0	$0	$0	$22,950	$0	$5,467	$0	$349,913	$0	$0	$0	$7,500	$3,931
Elizabeth Shelton
AVP FOR INVEST/ASST TREASURER	$182,672	$0	$0	$0	$16,640	$0		$0	$203,312	$0	$0	$0	$4,000
Mary Wheeler
AVP FINANCE/ASST TREASURER	$194,763	$0	$0	$0	$18,155	$0	$12,394	$0	$228,312	$0	$0	$0	$3,000
Michael Bruno
DEAN	$370,594	$0	$0	$0	$22,950	$0	$12,394	$0	$410,938	$0	$0	$0	$5,000
Mohammad Dehghani
Vice Provost	$166,781	$0	$0	$0	$7,650	$0		$0	$174,431	$0	$0	$0
David Dodd
VP for Info Technologies	$222,549	$0	$0	$0	$20,700	$0	$12,353	$0	$263,102	$0	$0	$0	$7,500
Lisa Dolling
DEAN	$184,879	$0	$0	$0	$16,605	$0	$16,283	$0	$222,767	$0	$0	$0	$5,000
Edward C Eichhorn
VP for Development	$245,313	$0	$0	$0	$25,313	$0	$13,364	$0	$283,990	$0	$0	$0
George Korfiatis
Provost	$514,376	$0	$0	$0	$22,950	$0	$14,993	$0	$593,219	$0	$0	$0	$10,000	$30,900
Elisabeth McGrath
Chief of Staff	$186,482	$0	$0	$0	$15,247	$0		$0	$207,729	$0	$0	$0	$6,000
Gregory Prastacos
DEAN	$333,803	$0	$0	$0	$25,500	$0	$16,283	$0	$380,586	$0	$0	$0	$5,000
Mark Samolewicz
VP for Human Resources	$158,279	$0	$0	$0	$14,868	$0	$12,394	$0	$185,541	$0	$0	$0
Dinesh Verma
Dean	$452,013	$0	$0	$0	$20,400	$0	$13,364	$0	$490,777	$0	$0	$0	$5,000
William Rouse
Professor	$385,550	$0	$0	$0	$21,000	$0	$0	$0	$406,550	$0	$0	$0
Ralph G Giffin III
Vice Provost	$304,925	$0	$0	$0	$17,228	$0		$0	$326,503	$0	$0	$0	$4,350
Constantin Chassapis
Assoc Provost	$302,636	$0	$0	$0	$22,950	$0	$16,338	$0	$346,274	$0	$0	$0	$4,350
Christos Christodoulatos
Assoc Provost	$260,240	$0	$0	$0	$17,410	$0		$0	$282,000	$0	$0	$0	$4,350
Alexei Miasnikov
Professor	$252,190	$0	$0	$0	$15,503	$0	$12,394	$0	$280,087	$0	$0	$0
Maureen Weatherall
Former Key employee		$0	$0	$0		$0		$0	$119,697	$0	$0	$0		$119,697

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Compensation Information - Form 990, Schedule J, Part I	LINE 1 - The Stevens Institute of Technology guidelines regarding first class/business class travel and spousal travel are included in the Stevens Business and Travel Expense Policy. Expenses incurred for accompanying companions/spouses are considered personal in nature except on occasions when attendance of a companion/spouse at an event serves a bona fide business purpose for the University and the presence of the companion/spouse is essential (not just beneficial) to the employee being able to carry out the business purpose for the University. Given that attendance is essential, this is not taxable to the employee. Campus housing is provided for the University President and is used for program and development purposes. There is one instance in which a club membership is in the name of an individual due to club imposed membership rules. This membership is solely for business purposes to foster relationships within the New York metropolitan area for the University.
INCENTIVE COMPENSATION - FORM 990, Schedule J, Part I, Line 7	The Stevens Incentive Compensation Plan provides a mechanism to reward faculty, administrative leaders, and certain key staff for extraordinary performance over a period of one academic year where permitted by law. In contrast to merit-based salary increases, annual incentives do not increase base salary. Incentive compensation may be awarded upon a finding by management that an employee's work has been extraordinary and has clearly contributed toward the goals and mission of Stevens. Incentive compensation, even in cases of extraordinary performance, is not guaranteed, and decisions regarding incentive compensation will be subject to the Board of Trustees and others' determinations as to the financial results of the University and other factors not specified in the plan. Incentive compensation for faculty, staff and administration are recommended by managerial staff, are approved by the President and are within parameters established by the Board of Trustees. Incentive compensation for executive leaders is recommended by the Human Resources and Compensation Committee of the Board of Trustees and approved by the full Board of Trustees as part of its consideration of this group (and as further described in Schedule O). Each year, the Board of Trustees will approve a set of annual incentive performances metrics (performance measures) for the executive leaders and will review with the President the process for determining the metrics for each other group or sub-group of employees. The metrics must be defined by the institutional performance metrics and the institutional core and strategic objectives.
SEVERANCE PAYMENT - FORM 990, SCHEDULE J, PART I, Line 4a	Former Key Employee, Maureen Weatherall, received a severance payment in calendar year 2013. This has been reported in Part II, column (b)(iii).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJ EDU FAC AUTH STEVENS ISSUE 2007
A	221829511	646065LP5	2007-08-02	$71,633,268	Refunding of Prior Issues	false	false	false
NJ EDU FAC AUTH CAPITAL IMP 2005 A
B	221829511	60605LWWX	2005-08-10	$792,706	Refunding of Prior Issues	false	false	false
NJ EDU FAC AUTH CAPITAL IMP 2006 A
C	221829511	64605LZ43	2006-10-26	$133,640	Refunding of Prior Issues	false	false	false
NJ EDU AUTH DORM SAFETY 2003 A
D	221829511	64605NBU7	2004-01-15	$244,207	Finance Dorm Safety Improvements	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,555,000	$0	$85,725,356	$5,782,826	$0	$66,517,119	$1,535,969	$0	$0	$0	$0	$0	2009	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	2005	false	false	Yes (true)	Yes (true)
C	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	2006	false	false	Yes (true)	Yes (true)
D	$183,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	2004	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	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	Yes (true)	false	false	Yes (true)
B	false	false	false	false	Yes (true)	false	false	Yes (true)
C	false	false	false	false	Yes (true)	false	false	Yes (true)
D	false	false	false	false	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false		0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NJ EDU FAC AUTH ELF ISSUE SERIES 2014B	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	221829511	BondIssuerEIN
CUSIP	6460658J4	CUSIPNum
Bond Issued	2014-01-30	BondIssuedDt
Issue Price	$8,131,497	IssuePriceAmt
Purpose	FINANCE IT INFRASTRUCTURE	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	Yes (true)	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$8,131,497	TotalProceedsAmt
In Reserve Fund	$3,326,289	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$54,772	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$1,173,711	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NJ EDU FAC AUTH ELF ISSUE, SERIES 2014B	FormAndLineReferenceDesc
Explanation	THE PROCEEDS OF THIS ISSUANCE WERE SPLIT AMONG 6 UNIVERSITIES IN THE STATE OF NEW JERSEY; STEVENS' SHARE OF THE PROCEEDS WAS 55.716% OR $4,500,000 NET OF ISSUANCE COSTS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
VIRGINIA RUESTERHOLZ
Board Trustee Chair	$397,683	See Schedule L, Part V	false
Annmarie Rizzo
Board Trustee	$397,683	See Schedule L, Part V	false
Lawrence T Babbio Jr
Board Trustee	$397,683	See Schedule L, Part V	false
Ronald E Salluzzo
Board Trustee	$125,564	See Schedule L, Part V	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV, Lines 1-4	FormAndLineReferenceDesc
Explanation	Board of Trustees Chair Virginia Ruesterholz was the president of Verizon Services Operation during the prior year and is now retired. She received long term stock payments from Verizon during this fiscal year. Board of Trustees member Annmarie Rizzo is Director of Operations in the Network and Technology organization at Verizon Communications. Board of Trustees member Lawrence T. Babbio, Jr.'s son Lawrence T. Babbio, III is employed by Verizon. The Stevens Institute conducts business with Verizon Wireless, Verizon Select Services and various other Verizon companies (total fees of $397,683 in the fiscal year). Board of Trustees Member, Ronald E. Salluzzo, has been engaged by the University to serve as a Professional Trustee (as provided by the University's By-Laws) and as Chair of the Audit Committee. Mr. Salluzzo receives compensation for his Board and committee service through Attain LLC., of which he is a partner. The University paid professional fees to Attain LLC of $125,564 in the fiscal year for these services. The compensation paid to Attain LLC for Mr. Salluzzo's services represents reasonable compensation for his Board and committee service and, therefore, does not impair his independence. When entering into or considering transactions with organizations with a relationship to a University Trustee or Officer, the facts surrounding the conflict of interest will be disclosed and the trustee or officer will recuse him or herself from the deliberations and vote on the matter.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	27	ContributionCnt
Noncash Contributions Rpt F990	$6,095,051	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Misc Equipment	Desc
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$528,434	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Non-Cash Contributions - Form 990, Schedule M, Part I	FormAndLineReferenceDesc
Explanation	LINE 9 - To the extent that the Institute receives contributions of securities, the Institute's investment brokerage bank is tasked with selling those securities. LINE 32 - The Institute uses various galleries to facilitate the sale of art.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Governing Body and Management - Form 990 Part VI, Line 3	Stevens' Board of Trustees delegated to a prominent investment bank the management of Stevens' endowment pursuant to contracts which address the scope of the delegation of authority, monitoring by Stevens' management and the Board, and reporting, among other matters. Form 990 Review - Form 990 Part VI, Line 11B This form 990 was prepared by members of the finance and legal offices of the Institution together with its outside tax and accounting firm specializing in higher education. The form 990 was then presented to the Audit Committee of the Board of Trustees for review and approval. Following this process and any modifications recommended by the Audit Committee, the form 990 was presented to a meeting of the full Board of Trustees of the Institution and approved in accordance with the By-Laws of the Institution.
Conflict Of Interest - Form 990, Part VI, Line 12c	The Institution's conflict of interest policy requires ongoing compliance and self-reporting of conflicts. It also provides for completion of an annual questionnaire by all Trustees, officers and faculty, which questionnaire is reviewed by the Office of Audit, Risk and Compliance and the General Counsel and reported to the Audit Committee of the Board and to the Board of Trustees. Information disclosed in the questionnaires which indicates the possible presence of a conflict is investigated, discussed with relevant personnel and, if necessary, the conflict is eliminated or managed pursuant to a conflict management plan or device supervised by the Chair of the Board of Trustees or the Chair of the Audit Committee, with advice from the Office of Audit, Risk and Compliance and the General Counsel. In addition, conflicts are identified by the officers of the Institution and staff at other levels of the Institution as they arise from time to time and are referred to the Office of Audit, Risk and Compliance and the General Counsel for further analysis and resolution. Certain conflicts relating to research activities may be managed by the Director of the Office of Sponsored Programs, with advice from the Office of Audit, Risk and Compliance and the General Counsel.
Compensation - Form 990, Part VI, Line 15b	All compensation of persons occupying the following positions paid during calendar year 2013 was approved by the Human Resources and Compensation Committee of the Board of Trustees and the full Board of Trustees, in each case acting at meetings duly held, with the exception of faculty members who serve as representatives on the Board of Trustees: President Provost and University Vice President Vice President for Information Technology & CIO Chief Financial Officer and Treasurer Vice President for Development Vice President for Facilities and Campus Operations* Vice President for Human Resources Vice President, General Counsel and Secretary Chief of Staff Deans Faculty Trustees All such compensation was determined based upon recommendations from the President (except with respect to the President himself and except with respect to the Deans and faculty for whom compensation is recommended by the Provost), and comparative data on peer institutions collected and analyzed by an independent compensation consultant. The Secretary to the Board of Trustees took contemporaneous minutes of each meeting of the Board and the Human Resources and Compensation Committee at which these compensation decisions were made, except with respect to her own compensation. *Note that this position does not appear on Form 990, Part VII nor on Schedule J since the compensation was below the reporting threshold.
Disclosure - Form 990, Part VI, Line 19	The governing documents of the Institution together with charters for committees of the Board of Trustees, the conflict of interest policy and the financial statements of the Institution are all made available on the Institution's website (www.stevens.edu). In addition, a variety of other documents and materials regarding the Institution and its operations as well as the other policies of the Institution, are also available on the website.
Tax Exempt Bonds - Form 990, Schedule K, Part I	PART V SUPPLEMENTAL INFORMATION PART 1 - BOND ISSUES: 1. BOND ISSUE A - COLUMN (F): This issue advance refunded all of the outstanding principal amount of the Revenue Bonds, Stevens Institute of Technology issue, 2004 Series B issued on July 1, 2004 by the New Jersey Educational Facilities Authority ("NJEFA"), all of the Revenue Bonds, 2002 Series C issued by NJEFA on December 1, 2002 and a portion of the revenue bonds, Stevens Institute of Technology issue, 1998 Series I issued by NJEFA on August 25, 1998. The refunded bonds financed capital improvements for the University. 2. BOND ISSUE B - COLUMNS (E) AND (F): These bonds were issued in the par amount of $15,077,352 to refund a portion of the NJEFA Capital Improvement Fund (CIF) issues, Series 2000 A, Series 2000 B and Series 2002 A. CIF bonds were issued pursuant to a legislative program to finance capital improvements for New Jersey colleges and universities. Eleven colleges received grants from the 2000 A, 2000 B and 2002 A bonds. Stevens received grants only from the 2000 A and 2000 B bonds. The refunded bonds and the series 2005 A refunding bonds (bond Issue B) are repayable in part by state appropriations. The issue price shown on Schedule K for the series 2005 A bonds is the approximate amount of the issue price allocable to the Institute. 3. BOND ISSUE C - COLUMNS (E) AND (F): These bonds were issued in the par amount of $155,460,000 to refund a portion of NJEFA's Capital Improvement Fund issues, Series 2000 A Series 2000 B, Series 2002 A and Series 2004 A. The 2000 A, 2000 B, 2002 A and 2004 A bonds were issued on July 1, 2000, December 30, 2000, November 21, 2002 and March 14, 2004 respectively. At least eleven colleges received grants from these bonds. Stevens received grants only from 2000 A and 2000 B. The refunded bonds and the Series 2006 A refunding bonds (bond issue C) are repayable in part by state appropriations. The issue price shown on the Schedule K for the refunding 2006 A bonds is the approximate amount of the issue price allocable to the Institute. 4. BOND ISSUE D - COLUMNS (E) AND (F): These bonds were issued pursuant to a legislatively created state-backed program to finance safety improvements for dormitory facilities. The bonds are repayable in part by state appropriations. Bond proceeds were issued as a single issue of $5,440,000 which was lent in varying amounts to 12 of the private colleges located in New Jersey. The Institute received a loan of $243,500. The issue price shown on Schedule K is the approximate amount of the $5,523,846.05 issue price for the entire bond issue which is allocable to the loan made to the Institute. 5. BOND ISSUE A - COLUMN (A): These bonds were issued pursuant to a legislatively created state-backed program, Higher Education Equipment Leasing Fund, to finance capital improvements for New Jersey colleges and universities. The bonds are repayable in part by state appropriations. Bond proceeds of $8,131,497,as shown on Schedule K, were received from a single issuance which was granted in varying amounts to 6 of the private colleges located in New Jersey. The institute entered into lease agreements with NJEFA for a total of $4,500,000 which requires that the Institute pay one fourth (25%) of debt service of the underlying bonds.
Reconciliation of Net Assets - Form 990, Part XI, Line 8	POST-RETIREMENT BENEFIT CHANGES OTHER THAN PERIODIC COSTS $1,199,741 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 395,146 ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTIONS 0 ------------ TOTAL $1,594,887 ==========

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Castle Point Holdings Inc	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Castle Point on hudson	AddressLine1
City	Hoboken	City
State	NJ	State
ZIP Code	07030	ZIPCode

Field	Value	IRS element (for citing)
EIN	204264786	EIN
Primary Activities	Tech Transfer	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Stevens Instit	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	C Corp	EntityTypeTxt
Share Of Total Income	-$7,586	ShareOfTotalIncomeAmt
Share Of EOY Assets	$600,611	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Castle Point Holdings Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$13,218	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt