ADELPHI UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ADELPHI UNIVERSITY (EIN 11-1630741)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-06-12
IRS object ID: 201401639349300205
Schema version: 2012v2.3
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)
Timestamp	2014-06-12T08:28:20-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	666 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100174029	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630741	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% ROBERT DECARLO	InCareOfName
Name Control	ADEL	NameControl
Phone	5168773184	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY P BURTON	Name
Title	SENIOR VP/TREASURER	Title
Phone	5168773385	Phone
Date Signed	2014-06-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2125429609	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT A SCOTT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	290961073	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ADELPHI.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1896	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE UNIVERSITY'S MISSION IS TO PROVIDE QUALITY UNDERGRADUATE&GRADUATE EDUCATION & TO OFFER PROFESSIONAL PREPARATION IN ARTS, EDUCATION, BUSINESS, PSYCHOLOGY, SOCIAL WORK, NURSING AND OTHER HEALTH SCIENCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	4455	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	39167	TotalGrossUBI
Net Unrelated Business Txbl Income	-5392	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11536269	ContributionsGrantsPriorYear
Contributions Grants Current Year	8264268	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	215337969	ProgramServiceRevenuePriorYear
Program Service Revenue CY	218560591	ProgramServiceRevenueCY
Investment Income Prior Year	6519079	InvestmentIncomePriorYear
Investment Income Current Year	9635346	InvestmentIncomeCurrentYear
Other Revenue Prior Year	844718	OtherRevenuePriorYear
Other Revenue Current Year	1021477	OtherRevenueCurrentYear
Total Revenue Prior Year	234238035	TotalRevenuePriorYear
Total Revenue Current Year	237481682	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	40192862	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	46692599	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	123323995	SalariesEtcPriorYear
Salaries Etc Current Year	127815788	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	167150	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	168530	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2513709	TotalFundrsngExpCurrentYear
Other Expense Prior Year	53527409	OtherExpensePriorYear
Other Expenses Current Year	53984775	OtherExpensesCurrentYear
Total Expenses Prior Year	217211416	TotalExpensesPriorYear
Total Expenses Current Year	228661692	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17026619	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8819990	RevenuesLessExpensesCY
Total Assets BOY	392437733	TotalAssetsBOY
Total Assets EOY	408304627	TotalAssetsEOY
Total Liabilities BOY	136811151	TotalLiabilitiesBOY
Total Liabilities EOY	138968054	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	255626582	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	269336573	NetAssetsOrFundBalancesEOY
Mission Description	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	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	180067840	Expense
Grants	46692599	Grants
Revenue	201709220	Revenue
Description	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 2012-13 was 6,750 full-time equivalent students, comprised of 4,584 undergraduate and 2,166 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 School of Business; Ruth S. Ammon School of Education; School of Nursing; 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14191362	Expense
Revenue	14657055	Revenue
Description	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 2012-13 there were 1,245 students residing in the University's residence halls.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6200830	Expense
Revenue	2194316	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	200460032	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	413	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4455	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT DECARLO	NamePerson
Telephone Number	5168773184	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (50 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Z PAUL AKIAN
Trustee	3.0	X	0	0	0
FRANK ANGELLO
Trustee	3.0	X	0	0	0
LOIS PHIFER BETTS
Trustee	3.0	X	0	0	0
JEFFREY BOLTON
Trustee	3.0	X	0	0	0
MICHAEL CAMPBELL
Trustee	3.0	X	0	0	0
PHILIP DISANTO
TRUSTEE	3.0	X	0	0	0
JOAN GIRGUS
Trustee	3.0	X	0	0	0
JEFFREY GREENE
Trustee	3.0	X	0	0	0
JOHN GUTLEBER
Trustee	3.0	X	0	0	0
CHANTAL HAMLIN
Trustee	3.0	X	0	0	0
NOREEN HARRINGTON
TRUSTEE	3.0	X	0	0	0
OSBERT HOOD
Trustee	3.0	X	0	0	0
N GERRY HOUSE
Trustee	3.0	X	0	0	0
ANGELA JAGGAR
Trustee	3.0	X	0	0	0
LAURENCE KESSLER
Trustee	3.0	X	0	0	0
LINDSEY KUPFERMAN
Trustee	3.0	X	0	0	0
RONALD LEE
Trustee	3.0	X	0	0	0
GERALD MAHONEY
Trustee	3.0	X	0	0	0
THOMAS MOTAMED
Trustee	3.0	X	0	0	0
SUSAN MURPHY
Trustee	3.0	X	0	0	0
GRACE PILCER
TRUSTEE	3.0	X	0	0	0
LEON POLLACK
TRUSTEE	3.0	X	0	0	0
GARY ROSENBERG
TRUSTEE	3.0	X	0	0	0
PAUL SALERNO
TRUSTEE	3.0	X	0	0	0
LOIS C SCHLISSEL
TRUSTEE	3.0	X	0	0	0
PATRICK SMALLEY
TRUSTEE	3.0	X	0	0	0
HELENE SULLIVAN
TRUSTEE	3.0	X	0	0	0
WILLIAM TENET
TRUSTEE	3.0	X	0	0	0
ADAEZE UDOJI
TRUSTEE	3.0	X	0	0	0
MARJORIE WEINBERG-BERMAN
TRUSTEE	3.0	X	0	0	0
ROBERT WILLUMSTAD
TRUSTEE	6.0	X	0	0	0
ROBERT A SCOTT
PRESIDENT	65.0	X	535632	0	115361	X
TIMOTHY P BURTON
SENIOR VP & TREASURER	50.0		342196	0	49749	X
ANGELO B PROTO
VP FOR ADMINISTRATION	50.0		297886	0	28763	X
GAYLE D INSLER
PROVOST AND SENIOR VP	50.0		305789	0	32263	X
CHRISTIAN VAUPEL
VP FOR UNIVERSITY ADVANCEMENT	50.0		254832	0	46055	X
LORI A DUGGAN GOLD
VP FOR COMMUNCATIONS	50.0		195055	0	54130	X
RAKESH GUPTA
DEAN, SCHOOL OF BUSINESS	50.0		245389	0	55693		X
PATRICK R COONAN
DEAN, SCHOOL OF NURSING	50.0		243002	0	48467		X
ANDREW W SAFYER
DEAN, SOCIAL WORK	50.0		224615	0	49757		X
SAM L GROGG
DEAN, ARTS AND SCIENCES	50.0		221510	0	50526		X
ROBERT DECARLO
ASSOCIATE VP AND CO-TREASURER	50.0		193683	0	38505		X
JANE ASHDOWN
DEAN, SCHOOL OF EDUCATION	50.0		186093	0	38876		X
BENJAMIN S WEEKS
PROFESSOR	40.0		217628	0	63267			X
ROBERT D JONES
ASSOCIATE PROFESSOR	40.0		196572	0	11963			X
RICHARD K GARNER
DEAN, HONORS COLLEGE	50.0		193231	0	32255			X
JACQUES BARBER
DEAN, IAPS DERNER INSTITUTE	50.0		192720	0	56001			X
JACK P CHEN
CHIEF INFORMATION OFFICER	40.0		191335	0	51388			X
RONALD S FEINGOLD
PROFESSOR(SEE NOTE,SCHEDULE J)	40.0		155269	0	26455				X
STEVEN J RUBIN
PROFESSOR(SEE NOTE,SCHEDULE J)	40.0		122628	0	26968				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4515065	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	876442	TotalOtherCompensation
Number Individuals GT100 K	195	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
COMPASS LCSLLCDBA LACKMANN CULINA
SERVICES 303 CROSSWAYS PARK DRIVE	WOODBURY	NY	11797	Food Service	5473212
CHALLENGE GRAPHICS SERVICES INC
DBA-CORPORATE COLOR 22 CONNOR LAN	DEER PARK	NY	11729	PRINT SERVICES	504147
INTELLI-TEC SECURITY SERVICES
400 WEST DIVISION STREET	SYRACUSE	NY	13204	Contractor	458939
KELLY ROOFING AND SIDING CO INC
311 JERICHO TURNPIKE	FLORAL PARK	NY	11001	CONTRACTOR	338099
DD DEVELOPMENT GROUP INC
991 MAIN STREET	HOLBROOK	NY	11741	CONTRACTOR	297950

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	23	NumberOfContractorsGT100K
Fundraising Events	111061	FundraisingEvents
Government Grants	3908124	GovernmentGrants
All Other Contributions	4245083	AllOtherContributions
Noncash Contributions	1480682	NoncashContributions
Total Contributions	8264268	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES	900099	201709220	201709220
SALES&SERVICES-EDUCATIONAL DEPTS	611710	2194316	2194316
STUDENT SUPPORT	721310	14657055	14651280	5775

Field	Value	IRS element (for citing)
Total Program Service Revenue	218560591	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4217868	TotalRevenueColumn
Exclusion	$4,217,868	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	28	TotalRevenueColumn
Exclusion	$28	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15451	TotalRevenueColumn
Exclusion	$15,451	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	529037	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	106747	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	422290	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	422290	TotalRevenueColumn
Exclusion	$422,290	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	58437182	Securities
Other	135600	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	53155332	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5281850	Securities
Other	135600	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5417450	TotalRevenueColumn
Exclusion	$5,417,450	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	462349	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	111061	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	217312	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	245037	TotalRevenueColumn
Exclusion	$245,037	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
FACILITY FEES	713940	33392	33392
OTHER REVENUE		305307		$305,307

Field	Value	IRS element (for citing)
Total Other Revenue	338699	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	237481682	TotalRevenueColumn
Related Or Exempt Function Income	218554816	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	39167	UnrelatedBusinessRevenue
Exclusion	$10,623,431	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	46556975	Total
Program Services	46556975	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	135624	Total
Program Services	135624	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3743493	Total
Program Services	1591038	ProgramServices
Management And General	1841853	ManagementAndGeneral
Fundraising	310602	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	122447	Total
Program Services	118744	ProgramServices
Management And General	3703	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	96278833	Total
Program Services	85134951	ProgramServices
Management And General	9968339	ManagementAndGeneral
Fundraising	1175543	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6628588	Total
Program Services	5804783	ProgramServices
Management And General	747300	ManagementAndGeneral
Fundraising	76505	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13902564	Total
Program Services	11593875	ProgramServices
Management And General	2102495	ManagementAndGeneral
Fundraising	206194	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7139863	Total
Program Services	6132695	ProgramServices
Management And General	904176	ManagementAndGeneral
Fundraising	102992	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	449326	Total
Program Services	23400	ProgramServices
Management And General	424926	ManagementAndGeneral
Fundraising	1000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	371474	Total
Program Services	250	ProgramServices
Management And General	371224	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	83872	Total
Management And General	83872	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	168530	Total
Fundraising	168530	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	434232	Total
Management And General	434232	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2366875	Total
Program Services	1685984	ProgramServices
Management And General	671951	ManagementAndGeneral
Fundraising	8940	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2784744	Total
Program Services	748881	ProgramServices
Management And General	2035863	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10774870	Total
Program Services	8806578	ProgramServices
Management And General	1674806	ManagementAndGeneral
Fundraising	293486	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1905148	Total
Program Services	1464148	ProgramServices
Management And General	441000	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8834308	Total
Program Services	8372067	ProgramServices
Management And General	446668	ManagementAndGeneral
Fundraising	15573	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2091255	Total
Program Services	1775936	ProgramServices
Management And General	263598	ManagementAndGeneral
Fundraising	51721	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1518937	Total
Program Services	1131966	ProgramServices
Management And General	290980	ManagementAndGeneral
Fundraising	95991	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4056994	Total
Program Services	3847871	ProgramServices
Management And General	209123	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8132939	Total
Program Services	7533890	ProgramServices
Management And General	599049	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1159803	Total
Program Services	1097678	ProgramServices
Management And General	60307	ManagementAndGeneral
Fundraising	1818	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ASSISTANTSHIP/TUIT REMISSION	5745541	5703982	37654	3905
PROVISION-DOUBTUL ACCOUNTS	1334743		1334743
COLLECTION COSTS	182762	254	182508
OTHER	1756952	1198462	557581	909

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	228661692	Total
Program Services	200460032	ProgramServices
Management And General	25687951	ManagementAndGeneral
Fundraising	2513709	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2550	BOY
EOY	1500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11808551	BOY
EOY	17710548	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6280079	BOY
EOY	5245084	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1730104	BOY
EOY	1650914	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4426992	BOY
EOY	4365292	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	312541383	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	120404319	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	195562292	BOY
EOY	192137064	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	156274414	BOY
EOY	166425099	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	8211913	BOY
EOY	11187938	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	5831510	BOY
EOY	6046005	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2309328	BOY
EOY	3535183	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	392437733	BOY
EOY	408304627	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16302467	BOY
EOY	16787907	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	5114452	BOY
EOY	5390543	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25248015	BOY
EOY	30580497	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	90146217	BOY
EOY	86209107	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	136811151	BOY
EOY	138968054	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	215715802	BOY
EOY	226266917	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15977841	BOY
EOY	18050220	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23932939	BOY
EOY	25019436	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	255626582	BOY
EOY	269336573	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	392437733	BOY
EOY	408304627	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8819990	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4890001	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$83,872	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	83872	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE C, PART II-B, LINE 1G	Identifier
Return Reference	LOBBYING	ReturnReference
Explanation	ADELPHI UNIVERSITY HAS ENGAGED THE FIRM, DAVIDOFF, HUTCHER AND CITRON 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 2012-13, THE UNIVERSITY PAID $81,535 TO THE FIRM, DAVIDOFF, HUTCHER AND CITRON. IN ADDITION, THE UNIVERSITY PAID $39,671 TO THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES OF WHICH $2,337 IS ATTRIBUTABLE TO LOBBYING.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	136116979	BeginningOfYearBalance
Contributions	1122030	Contributions
Investment Earnings Or Losses	13247927	InvestmentEarningsOrLosses
Grants Or Scholarships	754376	GrantsOrScholarships
Other Expenditures	420239	OtherExpenditures
End Of Year Balance	149312321	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	121107043	BeginningOfYearBalance
Contributions	5113468	Contributions
Investment Earnings Or Losses	10751785	InvestmentEarningsOrLosses
Grants Or Scholarships	547322	GrantsOrScholarships
Other Expenditures	307995	OtherExpenditures
End Of Year Balance	136116979	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	105999399	BeginningOfYearBalance
Contributions	3584357	Contributions
Investment Earnings Or Losses	12202854	InvestmentEarningsOrLosses
Grants Or Scholarships	456198	GrantsOrScholarships
Other Expenditures	223369	OtherExpenditures
End Of Year Balance	121107043	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	96823763	BeginningOfYearBalance
Contributions	4196535	Contributions
Investment Earnings Or Losses	5604280	InvestmentEarningsOrLosses
Grants Or Scholarships	312208	GrantsOrScholarships
Other Expenditures	312971	OtherExpenditures
End Of Year Balance	105999399	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	104837450	BeginningOfYearBalance
Contributions	3846233	Contributions
Investment Earnings Or Losses	-10889920	InvestmentEarningsOrLosses
Grants Or Scholarships	615599	GrantsOrScholarships
Other Expenditures	354401	OtherExpenditures
End Of Year Balance	96823763	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.76480	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.16690	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06830	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2158865	OtherCostOrOtherBasis
Book Value	2158865	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	265514836	OtherCostOrOtherBasis
Depreciation	87254831	Depreciation
Book Value	178260005	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1936398	OtherCostOrOtherBasis
Depreciation	1428406	Depreciation
Book Value	507992	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40798673	OtherCostOrOtherBasis
Depreciation	31721082	Depreciation
Book Value	9077591	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2132611	OtherCostOrOtherBasis
Book Value	2132611	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	192137064	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	195356324	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4890001	NetUnrealizedGainsInvestments
Other Revenues	106747	OtherRevenues
Revenue Not Rptd F990	4996748	RevenueNotRptdF990
Revenue Subtotal	190359576	RevenueSubtotal
Investment Expenses Not Included	325681	InvestmentExpensesNotIncluded
Other Revenues Not Included	46796425	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	47122106	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	237481682	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	181646333	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	106747	OtherExpensesIncluded
Expenses Not Rptd F990	106747	ExpensesNotRptdF990
Expenses Subtotal	181539586	ExpensesSubtotal
Investment Expenses Not Included2	325681	InvestmentExpensesNotIncluded2
Other Expenses Not Included	46796425	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	47122106	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	228661692	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule D, Part III, Line 1a and 4	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.
Schedule D, Part X, Line 2	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, 2010, 2011, 2012 and 2013 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."
Schedule D, Part XI & Part XII, Lines 2d	Reconciliation of Revenue & Expenses Per 990 to Financial Statements	RENT EXPENSE TOTALING $106,747 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.
SCHEDULE D, PARTS XI AND XII, LINES 4B	Reconciliation of Revenue & Expenses per 990 to Financial Statements	LINES 4B IN PARTS XI AND XII ON SCHEDULE B SHOW $46,796,425 AS "OTHER". THIS AMOUNT REPRESENTS PROFESSIONAL FUNDRAISING FEES (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $103,826 AND SCHOLARSHIPS (SHOWN NET ON FINANCIAL STATEMENTS) TOTALING $46,692,599. .
SCHEDULE D, PART V, LINE 4	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	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE E, PART I, LINE 3	PUBLICIZED RACIALLY NONDISCRIMINATORY POLICY	THIS POLICY IS PUBLICIZED IN PRINTED MEDIA WITH NEWSPAPER ADVERTISEMENTS AS WELL AS IN THE COURSE REGISTRATION GUIDES.
SCHEDULE E, PART I, LINE 6A	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	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (19 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	INVESTMENTS	645000
East Asia and the Pacific	Investments	6938000
Europe (Including Iceland and Greenland)	Investments	22958000
Middle East and North Africa	Investments	27000
North America	Investments	1541000
Russia and the Newly Independent States	Investments	288000
South America	Investments	2157000
South Asia	Investments	2143000
Sub-Saharan Africa	Investments	597000
Europe (Including Iceland and Greenland)	Program Services	96936	Travel & Recruiting
East Asia and the Pacific	Program Services	69770	Travel & Recruiting
South Asia	Program Services	15091	Travel & Recruiting
Russia and the Newly Independent States	Program Services	8035	Travel & Recruiting
North America	Program Services	6460	Travel & Recruiting
Middle East and North Africa	Program Services	5420	Travel & Recruiting
South America	Program Services	4657	Travel & Recruiting
Sub-Saharan Africa	Program Services	3079	Travel & Recruiting
East Asia and the Pacific	Program Services	16050	STUDENT STUDY ABROAD
Europe (Including Iceland and Greenland)	Program Services	190309	STUDENT STUDY ABROAD

Field	Value	IRS element (for citing)
Subtotal Amount Spent	37503448	SubtotalAmountSpent
Cont Amount Spent	206359	ContAmountSpent
Total Amount Spent	37709807	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPS - STUDY ABROAD	Europe (Including Iceland and Greenland)	23	117749	Credit Acct
Scholarships - Study Abroad	Middle East and North Africa	1	12000	CREDIT ACCT
Scholarships - Study Abroad	East Asia and the Pacific	1	5875	CREDIT ACCT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE F, PART I, LINE 3	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.
SCHEDULE F, PART 1, LINE 3	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.
SCHEDULE F, PART 1, LINE 2 AND PART III	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	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
RUFFALO CODY- SEE PART IV	PHONATHON	false	110470	103826	6644
BENTZ WHALEY FLESSNER	CONSULTING	false		55197

Field	Value	IRS element (for citing)
Total Gross Receipts	110470	TotalGrossReceipts
Total Retained By Contractors	159023	TotalRetainedByContractors
Total Net To Organization	6644	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	405900	GrossReceiptsEvent1
Charitable Contributions Event1	74586	CharitableContributionsEvent1
Gross Revenue Event1	331314	GrossRevenueEvent1
Food And Beverage Event1	76910	FoodAndBeverageEvent1
Entertainment Event1	7950	EntertainmentEvent1
Other Direct Expenses Event1	44438	OtherDirectExpensesEvent1
Name Of Event2	GOLF CLASSIC	NameOfEvent2
Gross Receipts Event2	113755	GrossReceiptsEvent2
Charitable Contributions Event2	24645	CharitableContributionsEvent2
Gross Revenue Event2	89110	GrossRevenueEvent2
Cash Prizes Event2	425	CashPrizesEvent2
Rent Facility Costs Event2	24806	RentFacilityCostsEvent2
Food And Beverage Event2	20306	FoodAndBeverageEvent2
Other Direct Expenses Event2	8194	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	53755	GrossReceiptsOtherEvents
Charitable Contrib Other Events	11830	CharitableContribOtherEvents
Gross Revenue Other Events	41925	GrossRevenueOtherEvents
Cash Prizes Other Events	3623	CashPrizesOtherEvents
Food And Beverage Other Events	20798	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	9862	OtherDirectExpensesOtherEvents
Gross Receipts Total	573410	GrossReceiptsTotal
Charitable Contributions Total	111061	CharitableContributionsTotal
Gross Revenue Total Events	462349	GrossRevenueTotalEvents
Cash Prizes Total Events	4048	CashPrizesTotalEvents
Rent Facility Costs Total Events	24806	RentFacilityCostsTotalEvents
Food And Beverage Total Events	118014	FoodAndBeverageTotalEvents
Entertainment Total Events	7950	EntertainmentTotalEvents
Other Direct Expenses Total Events	62494	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	217312	DirectExpenseSummaryEvents
Net Income Summary	245037	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE G, PART I, LINE 2B	Identifier
Return Reference	FUNDRAISING CONSULTANT	ReturnReference
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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS TO STUDENTS	TypeOfGrant
Number Of Recipients	4361	NumberOfRecipients
Amount Of Cash Grant	46556975	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I, Line 2	Identifier
Return Reference	Procedures for monitoring grant funds	ReturnReference
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT A SCOTT
PRESIDENT	507097	0	0	0	28535	0	28750	0	86611	0	650993	0	0	0
TIMOTHY P BURTON
SENIOR VP & TREASURER	300196	0	25000	0	17000	0	23750	0	25999	0	391945	0	0	0
ANGELO B PROTO
VP FOR ADMINISTRATION	289878	0	0	0	8008	0	28750	0	13	0	326649	0	0	0
GAYLE D INSLER
PROVOST AND SENIOR VP	288789	0	0	0	17000	0	28750	0	3513	0	338052	0	0	0
CHRISTIAN VAUPEL
VP FOR UNIVERSITY ADVANCEMENT	229832	0	25000	0	0	0	22570	0	23485	0	300887	0	0	0
LORI A DUGGAN GOLD
VP FOR COMMUNCATIONS	195055	0	0	0	0	0	19800	0	34330	0	249185	0	0	0
RAKESH GUPTA
DEAN, SCHOOL OF BUSINESS	245389	0	0	0	0	0	28750	0	26943	0	301082	0	0	0
PATRICK R COONAN
DEAN, SCHOOL OF NURSING	226652	0	0	0	16350	0	21014	0	27453	0	291469	0	0	0
ANDREW W SAFYER
DEAN, SOCIAL WORK	197575	0	0	0	27040	0	19921	0	29836	0	274372	0	0	0
SAM L GROGG
DEAN, ARTS AND SCIENCES	221510	0	0	0	0	0	22064	0	28462	0	272036	0	0	0
ROBERT DECARLO
ASSOCIATE VP AND CO-TREASURER	193683	0	0	0	0	0	23183	0	15322	0	232188	0	0	0
JANE ASHDOWN
DEAN, SCHOOL OF EDUCATION	186093	0	0	0	0	0	16391	0	22485	0	224969	0	0	0
BENJAMIN S WEEKS
PROFESSOR	114728	0	0	0	102900	0	11599	0	51668	0	280895	0	0	0
ROBERT D JONES
ASSOCIATE PROFESSOR	103916	0	0	0	92656	0	11950	0	13	0	208535	0	0	0
RICHARD K GARNER
DEAN, HONORS COLLEGE	176331	0	0	0	16900	0	22485	0	9770	0	225486	0	0	0
JACQUES BARBER
DEAN, IAPS DERNER INSTITUTE	182320	0	0	0	10400	0	28226	0	27775	0	248721	0	0	0
JACK P CHEN
CHIEF INFORMATION OFFICER	173379	0	0	0	17956	0	19133	0	32255	0	242723	0	0	0
RONALD S FEINGOLD
PROFESSOR(SEE NOTE,SCHEDULE J)	141417	0	0	0	13852	0	16527	0	9928	0	181724	0	0	0
STEVEN J RUBIN
PROFESSOR(SEE NOTE,SCHEDULE J)	122628	0	0	0	0	0	14387	0	12581	0	149596	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule J, Part I, Line 1a	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.
SCHEDULE J, PART II, COLUMN B (III)	OTHER REPORTABLE COMPENSATION	OTHER REPORTABLE COMPENSATION LISTED IN COLUMN B(III) FOR THE UNIVERSITY'S PROFESSORS REPORTED ON LINES 13 AND 14 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).
SCHEDULE J, PART II AND 990 PART VII	COMPENSATION TO FORMER KEY EMPLOYEES	RONALD S FEINGOLD AND STEVEN J RUBIN WERE LISTED ON PREVIOUS FORMS 990 AS KEY EMPLOYEES WITH COMPENSATION REPORTABLE FROM THEIR ROLES AS SUCH. CURRENTLY, NEITHER ARE TRUSTEES, OFFICERS OR KEY EMPLOYEES, BUT ARE LISTED DUE TO THEIR FORMER LISTING AS KEY EMPLOYEES AND BECAUSE BOTH WERE PAID AS PROFESSORS DURING THE 2012 CALENDAR YEAR.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
TOWN OF HEMPSTEAD INDUSTRIAL DEVELOPMENT AGENCY
A	116001929	424674CX5	2005-10-27	42436465	CONSTRUCTION-SPORTS/ARTS CENTERS	false	false	false
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
B	112798949	424682AW2	2009-09-30	31807584	CONSTRUCT DORMITORY/ADV REFUNDING	false	false	false
TOWN OF HEMPSTEAD LOCAL DEVELOPMENT CORPORATION
C	112798949	424682CF7	2011-06-15	25318662	CONTRUCT DORMITORY/ADV.REFUNDING	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	44176495	0	428000	43353039	395456	2007	false	false	true	true
B	31814560	6399878	492134	24768768	153780	2010	false	true	true	true
C	25318662	14603707	406940	10182015	126000	2011	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	false	false	0.00239	0.00020	0.00259	true	false	false	false
B	false	false	false	false	0.00213		0.00213	true	false	false	false
C	false	false	false	false	0.00331		0.00331	true	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	false	false	true	FSA CAPITAL MGMTLLC	2.1	true	false	false
0
B	false	true	false	false	false	0			false	false
0
C	false	true	false	false	false	0			false	false

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K, PART II, LINE 3, COLUMNS A AND B	0	TOTAL PROCEEDS OF THE BOND ISSUE FOR THE BONDS LISTED IN PART II, LINE 3, COLUMN A AND B DIFFER FROM THE ISSUE PRICES LISTED IN PART I, LINES A AND B, COLUMN E AS A RESULT OF INVESTMENT EARNINGS ON THE BOND PROCEEDS.
SCHEDULE K, PART III, LINE 9 AND PART V	0	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	0	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

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ANDREW SAFYER DEAN OF SOCIAL WORK
SPOUSE	94834	EMPLOYMENT AT THE UNIVERSITY	false
TIMOTHY BURTONSENIOR VPTREASURER
DAUGHTER	23910	EMPLOYMENT AT THE UNIVERSITY	false
SEE NOTES SCHEDULE L PART V

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE L, PART IV	Identifier
Return Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	ReturnReference
Explanation	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.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	761205	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PLEDGES AND BEQUESTS	Description
Number Of Contributions	21	NumberOfContributions
Noncash Contribs Rptd F990	719477	NoncashContribsRptdF990
Method Of Determining Revenues	DISCOUNTED VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
990, PART VI, SECTION B, LINE 12C	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.
990, PART VI, SECTION B, LINE 15B	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.
990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION	THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
990, PART VI, SECTION B, LINE 11B	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.
990, PART V, LINE 2A	NUMBER OF EMPLOYEES REPORTED ON FORM W-3	THE UNIVERSITY REPORTED 4,455 EMPLOYEES ON FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENT FOR 2012. THIS INCLUDES 1,950 STUDENT EMPLOYEES AND GRADUATE ASSISTANTS WHO WORKED AT THE UNIVERSITY DURING 2012.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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