ADELPHI UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ADELPHI UNIVERSITY (EIN 11-1630741)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-06-25
IRS object ID: 201521769349300802
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-25T11:09:58-05:00	ReturnTs
Tax Period End	2014-08-31	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 AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630741	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% ROBERT DECARLO	InCareOfNm
Business Name Control	ADEL	BusinessNameControlTxt
Phone	5168773184	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH AVENUE	AddressLine1
Address Line2	Suite LEV 201	AddressLine2
City	GARDEN CITY	City
State	NY	State
ZIP Code	115300701	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY P BURTON	PersonNm
Person Title	SENIOR VP/TREASURER	PersonTitleTxt
Signature	2015-06-25	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	ROBERT A SCOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	SOUTH AVENUE	AddressLine1
City	GARDEN CITY	City
State	NY	State
ZIP Code	11530	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$318,012,946	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADELPHI.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1896	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY UNDERGRADUATE AND GRADUATE EDUCATION AND TO OFFER PREPARATION IN ARTS, EDUCATION, BUSINESS, PSYCHOLOGY, SOCIAL WORK, NURSING AND OTHER HEALTH SCIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	4666	TotalEmployeeCnt
Total Gross UBI	$41,760	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,048	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,264,268	PYContributionsGrantsAmt
CY Contributions Grants	$8,958,063	CYContributionsGrantsAmt
PY Program Service Revenue	$218,560,591	PYProgramServiceRevenueAmt
CY Program Service Revenue	$224,074,833	CYProgramServiceRevenueAmt
PY Investment Income	$9,635,346	PYInvestmentIncomeAmt
CY Investment Income	$12,142,278	CYInvestmentIncomeAmt
PY Other Revenue	$1,021,477	PYOtherRevenueAmt
CY Other Revenue	$1,123,140	CYOtherRevenueAmt
PY Total Revenue	$237,481,682	PYTotalRevenueAmt
CY Total Revenue	$246,298,314	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,692,599	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,784,825	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$127,815,788	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$131,416,536	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$168,530	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$186,939	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,443,629	CYTotalFundraisingExpenseAmt
PY Other Expenses	$53,984,775	PYOtherExpensesAmt
CY Other Expenses	$56,258,980	CYOtherExpensesAmt
PY Total Expenses	$228,661,692	PYTotalExpensesAmt
CY Total Expenses	$236,647,280	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,819,990	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,651,034	CYRevenuesLessExpensesAmt
Total Assets BOY	$408,304,627	TotalAssetsBOYAmt
Total Assets EOY	$475,522,855	TotalAssetsEOYAmt
Total Liabilities BOY	$138,968,054	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$182,775,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$269,336,573	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$292,747,257	NetAssetsOrFundBalancesEOYAmt
Mission	ADELPHI UNIVERSITY COMPRISES A LIBERAL ARTS COLLEGE AND A CLUSTER OF PROFESSIONAL SCHOOLS THAT HAVE GROWN UP IN CLOSE RELATIONSHIP TO THE NEEDS OF THE REGION. OUR MISSION IS TO PROVIDE QUALITY UNDERGRADUATE AND GRADUATE EDUCATION AND TO OFFER PROFESSIONAL PREPARATION OF THE FIRST RANK IN ARTS, EDUCATION, BUSINESS, CLINICAL PSYCHOLOGY, SOCIAL WORK, NURSING, AND OTHER HEALTH SCIENCES. THE UNIVERSITY PREPARES A BROAD SPECTRUM OF GRADUATES AND UNDERGRADUATES FOR A WIDE RANGE OF LIFE PURSUITS WHILE FOSTERING A PASSION FOR KNOWLEDGE; AN UNDERSTANDING AND A QUESTIONING OF CULTURAL VALUES; AND A VIEW OF THEMSELVES AS INDEPENDENT, LIFE LONG LEARNERS, AND CONTRIBUTORS TO KNOWLEDGE AND SERVICE IN AN EVER-CHANGING WORLD. ADELPHI UNIVERSITY IS COMMITTED TO PROVIDE A HIGH-QUALITY EDUCATION FOR ALL OF ITS STUDENTS: FOR UNDERGRADUATES AND GRADUATES, FOR THOSE COMING DIRECTLY FROM HIGH SCHOOLS, AND FOR THOSE WHO TRANSFER FROM COMMUNITY AND OTHER COLLEGES, FOR THOSE STUDYING LIBERAL ARTS AND SCIENCES, F	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$186,296,384	ExpenseAmt
Grant	$48,784,825	GrantAmt
Revenue	$206,853,486	RevenueAmt
Desc	Instruction and related academic support and student services - The University provides a high-quality education for all of its undergraduate and graduate students. The average annualized student enrollment for fiscal 2013-14 was 6,609 full-time equivalent students, comprised of 4,548 undergraduate and 2,061 graduate/Postbaccalaureate full-time equivalent students. Students come from diverse backgrounds and are not only from the New York area, but are recruited nationally and internationally as well. The University's colleges and schools include the College of Arts and Sciences; the Gordon F. Derner Institute of Advanced Psychological Services; the Honors College; the Robert B. Willumstad School of Business; Ruth S. Ammon School of Education; College of Nursing and Public Health; School of Social Work and University College. Students also have accessibility to student counseling, career counseling, financial aid, mentoring and other services and programs offered by the University.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,142,175	ExpenseAmt
Revenue	$14,341,206	RevenueAmt
Desc	Residential housing and auxiliary enterprises - The University offers student housing in seven residence halls on the Garden City, New York campus, offering a variety of residential options to its students. In 2013-14 there were approximately 1,240 students residing in the University's residence halls.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,439,323	ExpenseAmt
Revenue	$2,880,141	RevenueAmt
Desc	Public Service - The University has extensive community health and human services outreach programs including the Hy Weinberg Center for Communication Disorders, the Center for Psychological Services, the Adelphi New York Statewide Breast Cancer Support Hotline as well as other community service programs. The University's students may often participate in these programs that are offered to the campus community as well as surrounding communities.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$207,877,882	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	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	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	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	476	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4666	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT DECARLO	PersonNm
Phone	5168773184	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH AVENUE	AddressLine1
City	GARDEN CITY	City
State	NY	State
ZIP Code	115300701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Z PAUL AKIAN
Trustee	3.0	Yes (X)	$0	$0	$0
FRANK ANGELLO
Trustee	3.0	Yes (X)	$0	$0	$0
LOIS PHIFER BETTS
Trustee (through June 2014)	3.0	Yes (X)	$0	$0	$0
JEFFREY BOLTON
Trustee	3.0	Yes (X)	$0	$0	$0
LORETTA CANGIALOSI
Trustee	3.0	Yes (X)	$0	$0	$0
PHILIP DISANTO
TRUSTEE	3.0	Yes (X)	$0	$0	$0
JOAN GIRGUS
Trustee	3.0	Yes (X)	$0	$0	$0
JEFFREY GREENE
Trustee	3.0	Yes (X)	$0	$0	$0
JOHN GUTLEBER
Trustee	3.0	Yes (X)	$0	$0	$0
CHANTAL HAMLIN
Trustee	3.0	Yes (X)	$0	$0	$0
NOREEN HARRINGTON
TRUSTEE	3.0	Yes (X)	$0	$0	$0
OSBERT HOOD
Trustee	3.0	Yes (X)	$0	$0	$0
N GERRY HOUSE
Trustee	3.0	Yes (X)	$0	$0	$0
ANGELA JAGGAR
Trustee	3.0	Yes (X)	$0	$0	$0
LAURENCE KESSLER
Trustee	3.0	Yes (X)	$0	$0	$0
LINDSEY KUPFERMAN
Trustee	3.0	Yes (X)	$0	$0	$0
RONALD LEE
Trustee	3.0	Yes (X)	$0	$0	$0
THOMAS MOTAMED
Trustee	3.0	Yes (X)	$0	$0	$0
SUSAN MURPHY
Trustee	3.0	Yes (X)	$0	$0	$0
GRACE PILCER
TRUSTEE	3.0	Yes (X)	$0	$0	$0
PETER PRINCIPATO
TRUSTEE	3.0	Yes (X)	$0	$0	$0
GARY ROSENBERG
TRUSTEE	3.0	Yes (X)	$0	$0	$0
PAUL SALERNO
TRUSTEE	3.0	Yes (X)	$0	$0	$0
LOIS C SCHLISSEL
TRUSTEE	3.0	Yes (X)	$0	$0	$0
PATRICK SMALLEY
TRUSTEE	3.0	Yes (X)	$0	$0	$0
HELENE SULLIVAN
TRUSTEE	3.0	Yes (X)	$0	$0	$0
WILLIAM TENET
TRUSTEE	3.0	Yes (X)	$0	$0	$0
ADAEZE UDOJI
TRUSTEE	3.0	Yes (X)	$0	$0	$0
ROBERT WILLUMSTAD
TRUSTEE	6.0	Yes (X)	$0	$0	$0
ROBERT A SCOTT
PRESIDENT	65.0	Yes (X)	$546,725	$0	$117,976	Yes (X)
TIMOTHY P BURTON
SENIOR VP & TREASURER	50.0		$324,238	$0	$57,227	Yes (X)
GAYLE D INSLER
PROVOST AND SENIOR VP	50.0		$314,275	$0	$31,833	Yes (X)
CHRISTIAN VAUPEL
VP FOR UNIVERSITY ADVANCEMENT	50.0		$237,740	$0	$48,200	Yes (X)
LORI A DUGGAN GOLD
VP FOR COMMUNICATIONS	50.0		$201,725	$0	$49,094	Yes (X)
LAUREN MOUNTY
VP FOR ENROLLMENT MANAGEMENT	50.0		$158,956	$0	$44,313	Yes (X)
ANTHONY LIBERTELLA
DEAN, SCHOOL OF BUSINESS	50.0		$271,150	$0	$52,144		Yes (X)
PATRICK R COONAN
DEAN, SCHOOL OF NURSING	50.0		$250,160	$0	$35,906		Yes (X)
ANDREW W SAFYER
DEAN, SOCIAL WORK	50.0		$231,264	$0	$47,419		Yes (X)
SAM L GROGG
DEAN, ARTS AND SCIENCES	50.0		$225,549	$0	$53,479		Yes (X)
ROBERT DECARLO
ASSOCIATE VP AND CO-TREASURER	50.0		$200,489	$0	$37,243		Yes (X)
JANE ASHDOWN
DEAN, SCHOOL OF EDUCATION	50.0		$189,222	$0	$41,624		Yes (X)
RAKESH GUPTA
PROFESSOR	40.0		$218,399	$0	$49,791			Yes (X)
RICHARD K GARNER
DEAN, HONORS COLLEGE	50.0		$198,179	$0	$33,745			Yes (X)
JACQUES BARBER
DEAN, IAPS DERNER INSTITUTE	50.0		$195,836	$0	$51,290			Yes (X)
JACK P CHEN
CHIEF INFORMATION OFFICER	50.0		$194,022	$0	$48,729			Yes (X)
ROBERT F BORNSTEIN
PROFESSOR	40.0		$190,143	$0	$42,850			Yes (X)
ANGELO B PROTO
FORMER OFFICER-SEE NOTE SCH. J	50.0		$176,167	$0	$20,214				Yes (X)
RONALD S FEINGOLD
FORMER DEAN,SEE NOTE SCH. J	40.0		$139,089	$0	$24,820				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,463,328	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$887,897	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	218	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
COMPASS LCSLLCDBA LACKMANN CULINA
SERVICES 303 CROSSWAYS PARK DRIVE	WOODBURY	NY	11797	Food Service	$5,581,635
THE BALLINGER COMPANY
833 CHESTNUT STREET	PHILADELPHIA	PA	19107	ARCHITECTS	$2,782,483
DAMON G DOUGLAS CO
26 WORLDS FAIR DRIVE SUITE A	SOMERSET	NJ	08873	Contractor	$1,639,919
CHALLENGE GRAPHICS SERVICES INC
DBA-CORPORATE COLOR 22 CONNOR LAN	DEER PARK	NY	11729	PRINTING SERVICES	$521,238
INTELLI-TEC SECURITY SERVICES
150 EILEEN WAY UNIT 2	SYOSSET	NY	11791	CONTRACTOR	$317,092

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Fundraising	$135,352	FundraisingAmt
Government Grants	$4,257,119	GovernmentGrantsAmt
All Other Contributions	$4,565,592	AllOtherContributionsAmt
Noncash Contributions	$1,578,172	NoncashContributionsAmt
Total Contributions	$8,958,063	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$206,853,486	$206,853,486
SALES&SERVICES-EDUCATIONAL DEPTS	611710	$2,880,141	$2,880,141
STUDENT SUPPORT	721310	$14,341,206	$14,341,206

Field	Value	IRS element (for citing)
Total Program Service Revenue	$224,074,833	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,570,569	TotalRevenueColumnAmt
Exclusion	$3,570,569	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,838	TotalRevenueColumnAmt
Exclusion	$77,838	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,272	TotalRevenueColumnAmt
Exclusion	$31,272	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$988,262	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$498,088	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$490,174	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$490,174	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,725	UnrelatedBusinessRevenueAmt
Exclusion	$485,449	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$79,414,641	SecuritiesAmt
Other	$49,498	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$70,970,268	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,444,373	SecuritiesAmt
Other	$49,498	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,493,871	TotalRevenueColumnAmt
Exclusion	$8,493,871	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$516,170	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$135,352	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$246,276	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$269,894	TotalRevenueColumnAmt
Exclusion	$269,894	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
FACILITY FEES	713940	$37,035	$37,035
OTHER REVENUE		$294,765		$294,765

Field	Value	IRS element (for citing)
Other Revenue Total	$331,800	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$246,298,314	TotalRevenueColumnAmt
Related Or Exempt Func Income	$224,074,833	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$41,760	UnrelatedBusinessRevenueAmt
Exclusion	$13,223,658	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	$48,577,125	TotalAmt
Program Services	$48,577,125	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$207,700	TotalAmt
Program Services	$207,700	ProgramServicesAmt

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	$3,775,512	TotalAmt
Program Services	$1,667,415	ProgramServicesAmt
Management And General	$1,821,927	ManagementAndGeneralAmt
Fundraising	$286,170	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$209,457	TotalAmt
Program Services	$207,957	ProgramServicesAmt
Management And General	$1,500	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$98,675,383	TotalAmt
Program Services	$87,392,126	ProgramServicesAmt
Management And General	$10,170,050	ManagementAndGeneralAmt
Fundraising	$1,113,207	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,796,163	TotalAmt
Program Services	$5,966,117	ProgramServicesAmt
Management And General	$763,752	ManagementAndGeneralAmt
Fundraising	$66,294	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,601,246	TotalAmt
Program Services	$12,118,127	ProgramServicesAmt
Management And General	$2,315,746	ManagementAndGeneralAmt
Fundraising	$167,373	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,358,775	TotalAmt
Program Services	$6,334,999	ProgramServicesAmt
Management And General	$930,760	ManagementAndGeneralAmt
Fundraising	$93,016	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	$411,719	TotalAmt
Program Services	$34,070	ProgramServicesAmt
Management And General	$375,324	ManagementAndGeneralAmt
Fundraising	$2,325	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$333,024	TotalAmt
Management And General	$333,024	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$82,338	TotalAmt
Management And General	$82,338	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$186,939	TotalAmt
Fundraising	$186,939	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$505,825	TotalAmt
Management And General	$505,825	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,784,731	TotalAmt
Program Services	$1,811,522	ProgramServicesAmt
Management And General	$913,860	ManagementAndGeneralAmt
Fundraising	$59,349	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,546,899	TotalAmt
Program Services	$649,245	ProgramServicesAmt
Management And General	$1,897,654	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,754,960	TotalAmt
Program Services	$8,885,047	ProgramServicesAmt
Management And General	$1,584,245	ManagementAndGeneralAmt
Fundraising	$285,668	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,907,267	TotalAmt
Program Services	$1,460,609	ProgramServicesAmt
Management And General	$446,658	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,734,632	TotalAmt
Program Services	$9,287,660	ProgramServicesAmt
Management And General	$437,536	ManagementAndGeneralAmt
Fundraising	$9,436	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,336,340	TotalAmt
Program Services	$2,024,135	ProgramServicesAmt
Management And General	$242,290	ManagementAndGeneralAmt
Fundraising	$69,915	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	$1,413,802	TotalAmt
Program Services	$1,000,375	ProgramServicesAmt
Management And General	$340,507	ManagementAndGeneralAmt
Fundraising	$72,920	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,288,065	TotalAmt
Program Services	$4,784,259	ProgramServicesAmt
Management And General	$503,806	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,646,446	TotalAmt
Program Services	$7,093,942	ProgramServicesAmt
Management And General	$552,504	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,450,305	TotalAmt
Program Services	$1,374,443	ProgramServicesAmt
Management And General	$73,642	ManagementAndGeneralAmt
Fundraising	$2,220	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ASSISTANTSHIP/TUIT REMISSION	$5,772,793	$5,728,348	$44,445
PROVISION-DOUBTFUL ACCOUNTS	$1,200,000		$1,200,000
COLLECTION COSTS	$132,397	$78	$132,319
OTHER	$1,957,437	$1,272,583	$656,057	$28,797

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,647,280	TotalAmt
Program Services	$207,877,882	ProgramServicesAmt
Management And General	$26,325,769	ManagementAndGeneralAmt
Fundraising	$2,443,629	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$1,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,710,548	BOYAmt
EOY	$13,117,464	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,245,084	BOYAmt
EOY	$6,115,638	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,650,914	BOYAmt
EOY	$1,847,799	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	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,365,292	BOYAmt
EOY	$5,490,912	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$333,696,727	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,916,899	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$192,137,064	BOYAmt
EOY	$208,779,828	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$166,425,099	BOYAmt
EOY	$190,116,954	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,187,938	BOYAmt
EOY	$16,065,981	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,046,005	BOYAmt
EOY	$6,444,097	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,535,183	BOYAmt
EOY	$27,542,682	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$408,304,627	BOYAmt
EOY	$475,522,855	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,787,907	BOYAmt
EOY	$19,875,916	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,390,543	BOYAmt
EOY	$5,666,162	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,580,497	BOYAmt
EOY	$29,086,693	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,209,107	BOYAmt
EOY	$128,146,827	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,968,054	BOYAmt
EOY	$182,775,598	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$226,266,917	BOYAmt
EOY	$243,168,940	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,050,220	BOYAmt
EOY	$21,755,466	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,019,436	BOYAmt
EOY	$27,822,851	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$269,336,573	BOYAmt
EOY	$292,747,257	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$408,304,627	BOYAmt
EOY	$475,522,855	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,651,034	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,276,691	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$482,959	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	$8,083,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,118,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,536,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,264,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,958,063	CurrentTaxYearAmt
Total	$43,960,213	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,083,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,118,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,536,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,264,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,958,063	CurrentTaxYearAmt
Total	$43,960,213	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,272,915	SubstantialContributorsTotAmt
Public Support Total170	$41,687,298	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,556,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,093,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,009,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,073,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,658,999	CurrentTaxYearAmt
Total	$45,391,240	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,760	CurrentTaxYearAmt
Total	$202,814	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$89,554,267	TotalSupportAmt
Gross Receipts Rltd Activities	$1,058,565,239	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.46550	PublicSupportCY170Pct
Public Support PY170	0.56230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	false	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	$85,347	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$85,347	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING	FormAndLineReferenceDesc
Explanation	ADELPHI UNIVERSITY HAS ENGAGED THE FIRM, DAVIDOFF, HUTCHER AND CITRON, LLP TO ASSIST WITH ITS STRATEGIC PLANNING GOAL AND TO FORMULATE A PLAN IN THIS REGARD. THE IMPLEMENTATION OF THIS PLAN INCLUDES THE FINAL PREPARATION OF SUPPORTING DOCUMENTATION; THE PREPARATION OF TESTIMONY BEFORE RELEVANT COMMITTEES OF THE NEW YORK STATE LEGISLATURE; THE DEVELOPMENT OF LEGISLATIVE STRATEGIES CONCERNING THE INITIATIVE; AND THE DEVELOPMENT OF MEETINGS WITH MEMBERS OF THE NEW YORK STATE LEGISLATURE. IN ADDITION, THE FIRM PROVIDES STRATEGIC COUNSELING AND SERVES AS LIAISON TO APPROPRIATE GOVERNMENT AGENCIES AS NECESSARY, REPORTING ON GOVERNMENT PROGRAMS RELEVANT TO THE INITIATIVES AND OTHER POSSIBLE AREAS OF INTEREST TO ADELPHI UNIVERSITY. DURING FISCAL YEAR 2013-14, THE UNIVERSITY PAID $82,338 TO THE FIRM, DAVIDOFF, HUTCHER AND CITRON, LLP. IN ADDITION, THE UNIVERSITY PAID $40,933 TO THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES OF WHICH $3,009 IS ATTRIBUTABLE TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$149,312,321	BeginningYearBalanceAmt
Contributions	$2,938,232	ContributionsAmt
Investment Earnings Or Losses	$23,582,843	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$882,046	GrantsOrScholarshipsAmt
Other Expenditures	$474,004	OtherExpendituresAmt
End Year Balance	$174,477,346	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$136,116,979	BeginningYearBalanceAmt
Contributions	$1,122,030	ContributionsAmt
Investment Earnings Or Losses	$13,247,927	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$754,376	GrantsOrScholarshipsAmt
Other Expenditures	$420,239	OtherExpendituresAmt
End Year Balance	$149,312,321	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,107,043	BeginningYearBalanceAmt
Contributions	$5,113,468	ContributionsAmt
Investment Earnings Or Losses	$10,751,785	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$547,322	GrantsOrScholarshipsAmt
Other Expenditures	$307,995	OtherExpendituresAmt
End Year Balance	$136,116,979	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,999,399	BeginningYearBalanceAmt
Contributions	$3,584,357	ContributionsAmt
Investment Earnings Or Losses	$12,202,854	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$456,198	GrantsOrScholarshipsAmt
Other Expenditures	$223,369	OtherExpendituresAmt
End Year Balance	$121,107,043	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,823,763	BeginningYearBalanceAmt
Contributions	$4,196,535	ContributionsAmt
Investment Earnings Or Losses	$5,604,280	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$312,208	GrantsOrScholarshipsAmt
Other Expenditures	$312,971	OtherExpendituresAmt
End Year Balance	$105,999,399	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.76020	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15890	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08090	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,158,865	OtherCostOrOtherBasisAmt
Book Value	$2,158,865	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$266,820,382	OtherCostOrOtherBasisAmt
Depreciation	$92,526,812	DepreciationAmt
Book Value	$174,293,570	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,972,242	OtherCostOrOtherBasisAmt
Depreciation	$1,562,866	DepreciationAmt
Book Value	$409,376	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,851,192	OtherCostOrOtherBasisAmt
Depreciation	$30,827,221	DepreciationAmt
Book Value	$8,023,970	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,894,046	OtherCostOrOtherBasisAmt
Book Value	$23,894,046	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$208,779,828	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CASH SURRENDER VALUE LIFE INS	$2,185,481
UNSPENT BOND PROCEEDS	$23,831,169
HELD FOR STUDENTS-ACTIVITIES	$501,036
HELD FOR 457 PLAN	$1,024,996

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$27,542,682	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$210,720,286	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,276,691	NetUnrealizedGainsInvstAmt
Other Revenue	$498,088	OtherRevenueAmt
Revenue Not Reported	$13,774,779	RevenueNotReportedAmt
Revenue Subtotal	$196,945,507	RevenueSubtotalAmt
Investment Expenses Not Incld	$425,436	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$48,927,371	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$49,352,807	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$246,298,314	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$187,792,561	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$498,088	LossesReportedAmt
Expenses Not Reported	$498,088	ExpensesNotReportedAmt
Expenses Subtotal	$187,294,473	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$425,436	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$48,927,371	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$49,352,807	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$236,647,280	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Collections of Art	The University maintains an inventory of works of art. The works of art are primarily comprised of paintings and sculptures and are displayed throughout the campus. Under the provisions of SFAS 116, the University is not required to and does not report these items in its financial statements.
Uncertain Tax Provisions Under "FIN 48" (ACS 740)	"The University follows ASC 740-10 which clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statement only if the position is "more likely than not" to be sustained if the position were challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The University is exempt from federal income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code. Nevertheless, the University may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ended August 31, 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes. Management has determined that there are no material uncertain tax positions within its consolidated financial statements."
Reconciliation of Revenue & Expenses Per 990 to Financial Statements	RENT EXPENSE TOTALING $498,088 IS INCLUDED ON THE 990, PART VIII, LINE 6B. RENT EXPENSE IS INCLUDED WITH EXPENDITURES IN THE FINANCIAL STATEMENTS AND IS SHOWN NET WITH REVENUE ON THE 990.
Reconciliation of Revenue & Expenses per 990 to Financial Statements	LINES 4B IN PARTS XI AND XII ON SCHEDULE D SHOW $48,927,371 AS "OTHER". THIS AMOUNT REPRESENTS PROFESSIONAL FUNDRAISING FEES (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $142,546 AND SCHOLARSHIPS (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $48,784,825.
PURPOSE OF ENDOWMENT FUNDS	THE UNIVERSITY'S ENDOWMENT IS AN AGGREGATION OF GIFTS PROVIDED BY DONORS WITH THE REQUIREMENT THEY BE HELD IN PERPETUITY TO GENERATE EARNINGS NOW AND IN FUTURE YEARS TO SUPPORT THE UNIVERSITY'S PROGRAMS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE, AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. EARNINGS FROM ENDOWMENT INVESTMENTS SUPPORT SCHOLARSHIPS, CHAIRS, PROFESSORSHIPS, FELLOWSHIPS, BASIC RESEARCH AS WELL AS ACADEMIC AND PUBLIC SERVICE PROGRAMS.

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
PUBLICIZED RACIALLY NONDISCRIMINATORY POLICY	THIS POLICY IS PUBLICIZED IN PRINTED MEDIA WITH NEWSPAPER ADVERTISEMENTS AS WELL AS IN THE COURSE REGISTRATION GUIDES.
UNIVERSITY'S RECEIPT OF FUNDS FROM GOVERNMENT AGENCIES	THE UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES FOR STUDENT FINANCIAL ASSISTANCE, HEALTH AND HUMAN SERVICES AND RESEARCH AND DEVELOPMENT GRANTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$494,000
East Asia and the Pacific	Investments	$12,224,000
Europe (Including Iceland and Greenland)	Investments	$22,913,000
Middle East and North Africa	Investments	$346,000
North America	Investments	$2,066,000
Russia and the Newly Independent States	Investments	$753,000
South America	Investments	$2,589,000
South Asia	Investments	$2,618,000
Sub-Saharan Africa	Investments	$690,000
Central America and the Caribbean	Program Services	$17,924	Travel and Recruiting
East Asia and the Pacific	Program Services	$33,032	Travel and Recruiting
Europe (Including Iceland and Greenland)	Program Services	$176,461	Travel and Recruiting
Middle East and North Africa	Program Services	$25,738	Travel and Recruiting
North America	Program Services	$16,639	Travel and Recruiting
South America	Program Services	$8,898	Travel and Recruiting
South Asia	Program Services	$36,124	Travel and Recruiting
Europe (Including Iceland and Greenland)	Program Services	$230,830	Student Study Abroad

Field	Value	IRS element (for citing)
Subtotal Spent	$45,238,646	SubtotalSpentAmt
Total Spent	$45,238,646	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS - STUDY ABROAD	Europe (Including Iceland and Greenland)	20	$157,250	CREDIT ACCT
SCHOLARSHIPS - STUDY ABROAD	East Asia and the Pacific	4	$25,750	CREDIT ACCT
Scholarships - Study Abroad	Middle East and North Africa	2	$2,000	CREDIT ACCT
Scholarships - Study Abroad	Sub-Saharan Africa	1	$12,200	CREDIT ACCT
SCHOLARSHIPS - STUDY ABROAD	South America	1	$10,500	CREDIT ACCT

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ACTIVITIES PER REGION - INVESTMENTS	INVESTMENTS OUTSIDE THE UNITED STATES, LISTED ON SCHEDULE F, PART I, LINE 3 RELATE TO THE UNIVERSITY'S INVESTMENTS IN FOREIGN AND GLOBAL EQUITIES FUNDS.
ACTIVITIES PER REGION - EMPLOYEE TRAVEL AND STUDENT STUDY ABROAD	EXPENDITURES LISTED ON SCHEDULE F, PART I, LINE 3 FOR EMPLOYEE TRAVEL RELATE TO FOREIGN TRAVEL OF THE UNIVERSITY'S PROFESSORS AND ADMINISTRATORS FOR THE PURPOSE OF STUDENT RECRUITMENT, FACULTY TRAVEL AND STUDENT STUDY ABROAD. EXPENDITURES LISTED ON SCHEDULER F, PART I LINE 3 FOR STUDENT STUDY ABROAD ARE PAYMENTS TO FOREIGN ORGANIZATIONS THAT HOST THE STUDY ABROAD PROGRAM FOR STUDENTS THAT ARE ENROLLED AT ADELPHI WHO ARE PARTICIPATING IN THE PROGRAM.
GRANTS TO INDIVIDUALS OUTSIDE THE US	SCHOLARSHIPS LISTED ON SCHEDULE F, PART III WERE AWARDED TO STUDENTS, ENROLLED AT ADELPHI UNIVERSITY, WHO ARE PARTICIPATING IN A STUDY ABROAD PROGRAM. SCHOLARSHIPS ARE AWARDED BASED UPON A REVIEW AND DETERMINATION BY THE UNIVERSITY'S OFFICE OF STUDENT FINANCIAL SERVICES AND ARE GRANTED BASED UPON THE STUDENT'S ELIGIBILITY FOR THE AWARDS. SCHOLARSHIPS ARE CREDITED AGAINST TUITION CHARGES ON EACH STUDENT'S ACCOUNT.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt
RUFFALO CODY - SEE PART IV
PHONATHON	false	$118,334	$162,700
BENTZ WHALEY FLESSNER
CONSULTING	false	$0	$24,239

Field	Value	IRS element (for citing)
Total Gross Receipts	$118,334	TotalGrossReceiptsAmt
Total Retained By Contractors	$186,939	TotalRetainedByContractorsAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1Amt
Gross Receipts Event1	$433,476	GrossReceiptsEvent1Amt
Charitable Contri Event1	$84,150	CharitableContriEvent1Amt
Gross Revenue Event1	$349,326	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$98,638	RentFacilityCostsEvent1Amt
Entertainment Event1	$7,950	EntertainmentEvent1Amt
Other Direct Expenses Event1	$23,476	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF CLASSIC	NameOfEvent2Amt
Gross Receipts Event2	$156,251	GrossReceiptsEvent2Amt
Charitable Contri Event2	$36,072	CharitableContriEvent2Amt
Gross Revenue Event2	$120,179	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,785	CashPrizesEvent2Amt
Rent Facility Costs Event2	$50,940	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$13,719	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$61,795	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$15,130	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$46,665	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$3,010	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$24,257	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$22,501	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$651,522	GrossReceiptsTotalAmt
Charitable Contributions Tot	$135,352	CharitableContributionsTotAmt
Gross Revenue Total Events	$516,170	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$4,795	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$173,835	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$7,950	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$59,696	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$246,276	DirectExpenseSummaryEventsAmt
Net Income Summary	$269,894	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FUNDRAISING CONSULTANT	FormAndLineReferenceDesc
Explanation	RUFFALO CODY IS A PROFESSIONAL FUNDRAISING FIRM. IN ADDITION TO CALLING THE UNIVERSITY'S ALUMNI AND SOLICITING FINANCIAL SUPPORT FOR THE PHONATHON, RUFFALO CODY VERIFIES AND UPDATES IMPORTANT BIOGRAGPHICAL INFORMATION. THIS INFORMATION IS USED TO UPDATE THE UNIVERSITY'S ALUMNI RECORDS AND THIS PROVIDES A VALUABLE VEHICLE TO MESSAGE NEWS AND UPDATES ABOUT THE UNIVERSITY TO ITS ALUMNI. THESE FUNCTIONS PROVIDE ADDITIONAL VALUE TO ALL FUNDRAISING AND ALUMNI ENGAGEMENT EFFORTS. BENTZ WHALEY FLESSNER IS A PROFESSIONAL FUNDRAISING CONSULTING FIRM.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS - STUDY ABROAD	20	$157,250
SCHOLASHIPS TO STUDENTS	4418	$48,577,125

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedures for monitoring grant funds	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY AWARDS BOTH INSTITUTIONALLY-FUNDED FINANCIAL AID TO STUDENTS AS WELL AS FINANCIAL AID FUNDED FROM PRIVATE GIFTS AND VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES. SCHOLARSHIPS ARE AWARDED ON AN EQUAL, OBJECTIVE AND NONDISCRIMINATORY BASIS USING ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE UNIVERSITY MAINTAINS SEPARATE ACCOUNTING FOR ALL GRANTS AND STRICTLY MONITORS THAT ANY DISBURSEMENTS ARE MADE ONLY FOR THE INTENDED PURPOSE OF THE GRANT AND IN ACCORDANCE WITH THE GRANT REQUIREMENTS. AN AUDIT OF THE UNIVERSITY'S FEDERALLY FUNDED PROGRAMS, IN ACCORDANCE WITH THE "US OFFICE OF MANAGEMENT AND BUDGET ("OMB") CIRCULAR A-133 COMPLIANCE SUPPLEMENT", IS CONDUCTED ANNUALLY BY THE UNIVERSITY'S EXTERNAL AUDITORS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT A SCOTT
PRESIDENT	$517,510	$0	$0	$29,215	$0	$29,325	$0	$88,651	$0	$664,701	$0	$0
TIMOTHY P BURTON
SENIOR VP & TREASURER	$306,738	$0	$0	$17,500	$0	$29,325	$0	$27,902	$0	$381,465	$0	$0	$0
GAYLE D INSLER
PROVOST AND SENIOR VP	$296,775	$0	$0	$17,500	$0	$29,325	$0	$2,508	$0	$346,108	$0	$0	$0
CHRISTIAN VAUPEL
VP FOR UNIVERSITY ADVANCEMENT	$237,740	$0	$0		$0	$23,295	$0	$24,905	$0	$285,940	$0	$0	$0
LORI A DUGGAN GOLD
VP FOR COMMUNICATIONS	$201,725	$0	$0		$0	$20,248	$0	$28,846	$0	$250,819	$0	$0	$0
LAUREN MOUNTY
VP FOR ENROLLMENT MANAGEMENT	$148,008	$0	$0	$10,948	$0	$13,008	$0	$31,305	$0	$203,269	$0	$0	$0
ANTHONY LIBERTELLA
DEAN, SCHOOL OF BUSINESS	$255,324	$0	$0	$15,826	$0	$24,225	$0	$27,919	$0	$323,294	$0	$0	$0
PATRICK R COONAN
DEAN, SCHOOL OF NURSING	$231,185	$0	$0	$18,975	$0	$21,963	$0	$13,943	$0	$286,066	$0	$0	$0
ANDREW W SAFYER
DEAN, SOCIAL WORK	$204,224	$0	$0	$27,040	$0	$20,319	$0	$27,100	$0	$278,683	$0	$0	$0
SAM L GROGG
DEAN, ARTS AND SCIENCES	$225,549	$0	$0		$0	$22,505	$0	$30,974	$0	$279,028	$0	$0	$0
ROBERT DECARLO
ASSOCIATE VP AND CO-TREASURER	$200,489	$0	$0		$0	$23,690	$0	$13,553	$0	$237,732	$0	$0	$0
JANE ASHDOWN
DEAN, SCHOOL OF EDUCATION	$189,222	$0	$0		$0	$16,719	$0	$24,905	$0	$230,846	$0	$0	$0
RAKESH GUPTA
PROFESSOR	$218,149	$0	$0	$250	$0	$25,837	$0	$23,954	$0	$268,190	$0	$0	$0
RICHARD K GARNER
DEAN, HONORS COLLEGE	$181,279	$0	$0	$16,900	$0	$23,083	$0	$10,662	$0	$231,924	$0	$0	$0
JACQUES BARBER
DEAN, IAPS DERNER INSTITUTE	$185,436	$0	$0	$10,400	$0	$23,690	$0	$27,600	$0	$247,126	$0	$0	$0
JACK P CHEN
CHIEF INFORMATION OFFICER	$176,522	$0	$0	$17,500	$0	$19,516	$0	$29,213	$0	$242,751	$0	$0	$0
ROBERT F BORNSTEIN
PROFESSOR	$149,804	$0	$0	$40,339	$0	$17,943	$0	$24,907	$0	$232,993	$0	$0	$0
ANGELO B PROTO
FORMER OFFICER-SEE NOTE SCH. J	$174,935	$0	$0	$1,232	$0	$20,214	$0		$0	$196,381	$0	$0	$0
RONALD S FEINGOLD
FORMER DEAN,SEE NOTE SCH. J	$132,443	$0	$0	$6,646	$0	$15,499	$0	$9,321	$0	$163,909	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
QUESTIONS REGARDING COMPENSATION	AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSTIY, THE PRESIDENT IS REQUIRED TO LIVE IN A UNIVERSITY RESIDENCE. IN ADDITION, HOUSEKEEPING SERVICES ARE REQUIRED FOR THE RESIDENCE. ANY PERSONAL USAGE IS TREATED AS TAXABLE INCOME. AMOUNTS ARE INCLUDED ON THE 990, PART VII AND SCHEDULE J, PART II.
OTHER REPORTABLE COMPENSATION	OTHER REPORTABLE COMPENSATION LISTED IN COLUMN B(III) FOR THE UNIVERSITY'S PROFESSORS REPORTED INCLUDES COMPENSATION FOR COURSES TAUGHT AND ADDITIONAL RESPONSIBILITIES BEYOND THE REQUIRED FULL-TIME FACULTY COURSE LOAD. IN ADDITION, EMPLOYEE CONTRIBUTIONS INTO A 457(B) PLAN ARE INCLUDED IN COLUMN B (III).
COMPENSATION TO FORMER KEY EMPLOYEES	ANGELO B PROTO (FORMER OFFICER) AND RONALD S FEINGOLD (FORMER KEY EMPLOYEE) WERE LISTED ON PREVIOUS FORMS 990 WITH COMPENSATION REPORTABLE FOR THEIR ROLES AS SUCH. CURRENTLY, NEITHER ARE TRUSTEES, OFFICERS OR KEY EMPLOYEES, BUT ARE LISTED DUE TO THEIR FORMER LISTING AS OFFICER AND KEY EMPLOYEE AND BECAUSE EACH WERE PAID DURING CALENDAR 2013 FOR THEIR EMPLOYMENT IN OTHER ADMINISTRATIVE AND TEACHING POSITIONS AT THE UNIVERSITY.

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
TOWN OF HEMPSTEAD INDUSTRIAL DEVELOPMENT AGENCY
A	116001929	424674CX5	2005-10-27	$42,436,465	CONSTRUCTION-SPORTS/ARTS CENTERS	false	false	false
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
B	112798949	424682AW2	2009-09-30	$31,807,584	CONSTRUCT DORMITORY/ADV REFUNDING	false	false	false
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
C	112798949	424682CF7	2011-06-15	$25,318,662	CONSTRUCT DORMITORY/ADV.REFUNDING	false	false	false
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
D	112798949	424682EY4	2013-11-14	$46,003,624	CONSTRUCTION-NEXUS AND WELCOME CTR	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	$0	$0	$44,176,495	$0	$0	$0	$428,000	$0	$0	$43,353,039	$395,456	$0	2007	false	false	Yes (true)	Yes (true)
B	$0	$0	$31,814,560	$0	$0	$0	$492,134	$0	$0	$24,768,768	$6,553,658	$0	2010	false	Yes (true)	Yes (true)	Yes (true)
C	$0	$0	$25,318,662	$0	$0	$0	$406,940	$0	$0	$10,182,015	$14,729,707	$0	2011	false	Yes (true)	Yes (true)	Yes (true)
D	$0	$0	$46,081,964	$0	$0	$0	$767,266	$0	$0	$21,483,535	$0	$23,831,163		false	false	false	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	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	false	false	0.00293	0.00020	0.00313	Yes (true)	false	false	Yes (true)
B	false	false	false	false	0.00569		0.00569	Yes (true)	false	false	Yes (true)
C	false	false	false	false	0.00331		0.00331	Yes (true)	false	false	Yes (true)
D	false	false	false	false	0.00000	0.00000	0.00000	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
0
A	false	Yes (true)	false	false	Yes (true)	FSA CAPITAL MGMT LLC	2.1	Yes (true)	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0			false	Yes (true)
0
C	false	Yes (true)	false	false	false	0			false	Yes (true)
0
D	false		false	false	false	0			false	Yes (true)	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)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3, COLUMNS A, B AND D	TOTAL PROCEEDS OF THE BOND ISSUE FOR THE BONDS LISTED IN PART II, LINE 3, COLUMNS A, B AND D DIFFER FROM THE ISSUE PRICES LISTED IN PART I, LINES A, B AND D, COLUMN E AS A RESULT OF INVESTMENT EARNINGS ON THE BOND PROCEEDS.
SCHEDULE K, PART III, LINE 9 AND PART V	THE UNIVERSITY COMPLIES WITH THE REGULATIONS OF INTERNAL REVENUE CODE SECTIONS 1.141-12, 1.145-2 AND 148 AS WELL AS THE REQUIREMENTS WHICH ARE DOCUMENTED IN THE TAX COMPLIANCE AGREEMENT OF THE BOND DOCUMENTS FOR EACH BOND ISSUE. ON AN ON-GOING BASIS, MANAGEMENT MONITORS ANY PRIVATE BUSINESS ACTIVITY WHICH MAY BE CONDUCTED IN FACILITIES THAT HAVE BEEN CONSTRUCTED USING TAX EXEMPT BOND FINANCING. IN ADDITION, THE UNIVERSITY'S TAX ACCOUNTING FIRM DETERMINES ANY ARBITRAGE REBATE AND YIELD REDUCTION LIABILITES UNDER THE LAWS CONTAINED IN SECTION 148 OF THE INTERNAL REVENUE CODE FOR EACH OF THE UNIVERITY'S TAX EXEMPT BOND ISSUES.
SCHEDULE K, PART IV, LINE 2C	ARBITRAGE - REBATE COMPUTATION FOR EACH OUTSTANDING BOND ISSUE, THE UNIVERSITY'S TAX ACCOUNTING FIRM DETERMINED THAT THERE WAS NO ARBITRAGE REBATE LIABLITIY. THE DATES THAT THE REBATE COMPUTATION WAS PERFORMED FOR EACH BOND ISSUE ARE AS FOLLOWS: TOWN OF HEMPSTEAD IDA, SERIES 2005 - JANUARY 13, 2009 TOWN OF HEMPSTEAD LDC, SERIES 2009 - AUGUST 10, 2011 TOWN OF HEMPSTEAD LDC, SERIES 2011 - JUNE 18, 2012

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$49,350	CashGrantAmt
Type Of Assistance	Tuition Remission	TypeOfAssistanceTxt
Assistance Purpose	Employee benefit	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ANDREW SAFYER DEAN OF SOCIAL WORK
SPOUSE	$96,586	EMPLOYMENT AT THE UNIVERSITY	false
TIMOTHY BURTONSENIOR VPTREASURER
DAUGHTER	$54,260	EMPLOYMENT AT THE UNIVERSITY	false
SEE NOTES SCHEDULE L PART V

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	THE SPOUSE OF A KEY EMPLOYEE AND THE DAUGHTER OF AN OFFICER OF THE UNIVERSITY ARE EMPLOYED AT THE UNIVERSITY. THE EMPLOYMENT OF BOTH EMPLOYEES IS AT ARMS LENGTH. THEIR EMPLOYMENT AT THE UNIVERSITY IS NOT RELATED IN ANY WAY TO THE RESPECTIVE POSITIONS OF THE OFFICER OR THE KEY EMPLOYEE.
SCHEDULE L, PART III, GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	TUITION REMISSION IS A UNIVERSITY-WIDE EDUCATIONAL BENEFIT AVAILABLE TO UNIVERSITY EMPLOYEES, THEIR SPOUSES AND DEPENDENT CHILDREN. THE AMOUNT LISTED ON SCHEDULE L, PART III IS TOTAL TUITION REMISSON GIVEN TO CERTAIN OFFICERS AND KEY EMPLOYEES OR THEIR FAMILY MEMBERS. THIS WAS PROVIDED CONSISTENTLY WITH THE UNIVERSITY'S TUITION REMISSION POLICIES.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$244,352	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PLEDGES AND BEQUESTS	Desc
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$1,333,820	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DISCOUNTED VALUE	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	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CONFLICT OF INTEREST POLICY	THE UNIVERSITY HAS A CONFLICT OF INTEREST POLICY. ALL TRUSTEES, OFFICERS AND EMPLOYEES OF THE UNIVERSITY MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CHAIRMAN OF THE UNIVERSITY'S AUDIT COMMITTEE AND THE CHAIRMAN OF THE TRUSTEE AFFAIRS COMMITTEE, REPORT TO THE UNIVERSITY'S GOVERNING BOARD ANNUALLY REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, ANNUALLY IN PREPARATION OF THE 99O, QUESTIONNAIRES ARE COMPLETED BY ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES REGARDING TRUSTEES' INDEPENDENCE; RELATIONSHIPS AMONG TRUSTEES, OFFICERS, AND KEY EMPLOYEES; AND TRANSACTIONS INVOLVING A POTENTIAL CONFLICT OF INTEREST. ANY POTENTIAL TRANSACTIONS OR RELATIONSHIPS ARE REVIEWED AND DOCUMENTED ON THE 990 AND SCHEDULE L.
PROCESS OF DETERMINING COMPENSATION	AN INDEPENDENT COMPENSATION CONSULTANT HAS BEEN HIRED BY THE UNIVERSITY TO REVIEW THE COMPENSATION OF THE UNIVERSITY'S OFFICERS. THE CONSULTING FIRM REVIEWS COMPENSATION OF THE UNIVERSITY'S OFFICERS IN COMPARISON TO THOSE OFFICERS OF OTHER COLLEGES AND UNIVERSITIES WITHIN OUR SUPPORTED PEER GROUP OF OTHER UNIVERSITIES. THEIR RECOMMENDATIONS AND REPORT ARE PRESENTED TO THE UNIVERSITY'S BOARD OF TRUSTEES FOR APPROVAL. THE DATE OF THE LAST REPORT OF THE INDEPENDENT CONSULTANTS WAS DECEMBER 2012. THE COMPENSATION OF THE UNIVERSITY'S KEY EMPLOYEES IS REVIEWED ANNUALLY. COMPARISONS ARE MADE TO SALARIES REPORTED BY THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION AS WELL AS THE COMPENSATION REPORTED IN OTHER UNIVERSITY'S FORM 990. COMPENSATION OF KEY EMPLOYEES IS PRESENTED TO THE UNIVERSITY'S BOARD OF TRUSTEES ANNUALLY FOR APPROVAL. DETERMINATIONS OF COMPENSATION BY THE BOARD ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES TO THOSE MEETINGS.
DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION	THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
REVIEW OF 990 BY UNIVERSITY'S BOARD OF TRUSTEES	FORM 990 AND ALL SCHEDULES AND FORM 990T ARE PREPARED ANNUALLY BY MANAGEMENT, REVIEWED BY AN EXTERNAL AUDITING FIRM, REVIEWED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING THE FORMS WITH THE IRS.
NUMBER OF EMPLOYEES REPORTED ON FORM W-3	THE UNIVERSITY REPORTED 4,666 EMPLOYEES ON FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENT FOR 2013. THIS INCLUDES APPROXIMATELY 2,000 STUDENT EMPLOYEES AND GRADUATE ASSISTANTS WHO WORKED AT THE UNIVERSITY DURING 2013.
RECONCILIATION OF NET ASSETS	"OTHER CHANGES IN NET ASSETS OR FUND BALANCES" INCLUDED IN THE RECONCILATION OF OF NET ASSETS TOTALING $482,959 IS AN INCREASE IN NET ASSETS FOR POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKCAT ADVERTISING AGENCY LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O ADELPHI UNIVERSITY SOUTH AVENU	AddressLine1
City	GARDEN CITY	City
State	NY	State
ZIP Code	11530	ZIPCode

Field	Value	IRS element (for citing)
EIN	412109172	EIN
Primary Activities	ADVERTISING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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