ST FRANCIS COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST FRANCIS COLLEGE (EIN 11-1635105)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-17
IRS object ID: 201431079349300908
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 ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-17T14:01:58-05:00	Timestamp
Tax Period End Date	2013-06-30	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	100174057	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111635105	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Francis College	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% JOHN RAGNO AVP FOR FINANCE	InCareOfName
Name Control	STFR	NameControl
Phone	7184895364	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	180 Remsen Street	AddressLine1
Address Line2	Suite	AddressLine2
City	Brooklyn	City
State	NY	State
ZIP Code	11201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUNE MCGRISKEN	Name
Title	Executive VP	Title
Phone	7184895364	Phone
Date Signed	2014-04-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Laura Kielczewski	Name
Phone	2125990100	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	Brendan Dugan	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	180 Remsen Street	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	78759959	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SFC.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	St. Francis College is an independent, coeducational institution of higher education chartered by an act of the regents of the University of the state of New York on April 10, 1957.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	525	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	4766	TotalGrossUBI
Net Unrelated Business Txbl Income	2972	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5780641	ContributionsGrantsPriorYear
Contributions Grants Current Year	3450830	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	46321897	ProgramServiceRevenuePriorYear
Program Service Revenue CY	52619847	ProgramServiceRevenueCY
Investment Income Prior Year	943018	InvestmentIncomePriorYear
Investment Income Current Year	1818853	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1679496	OtherRevenuePriorYear
Other Revenue Current Year	1932054	OtherRevenueCurrentYear
Total Revenue Prior Year	54725052	TotalRevenuePriorYear
Total Revenue Current Year	59821584	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12914082	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	17000516	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	24075587	SalariesEtcPriorYear
Salaries Etc Current Year	25693787	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1557407	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20263436	OtherExpensePriorYear
Other Expenses Current Year	20779376	OtherExpensesCurrentYear
Total Expenses Prior Year	57253105	TotalExpensesPriorYear
Total Expenses Current Year	63473679	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2528053	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3652095	RevenuesLessExpensesCY
Total Assets BOY	145777420	TotalAssetsBOY
Total Assets EOY	145334008	TotalAssetsEOY
Total Liabilities BOY	52682223	TotalLiabilitiesBOY
Total Liabilities EOY	49720622	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	93095197	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	95613386	NetAssetsOrFundBalancesEOY
Mission Description	ST. FRANCIS COLLEGE IS AN INDEPENDENT, COEDUCATIONAL INSTITUTION OF HIGHER EDUCATION CHARTERED BY AN ACT OF THE REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK ON APRIL 10, 1957.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	17307356	Expense
Revenue	52070037	Revenue
Description	INSTRUCTIONAL - THE COLLEGE PROVIDES DIRECT SERVICES through its faculty TO APPROXIMATELY 2,700 FULL AND 325 PART TIME STUDENTS LEADING primarily TO BACCALAUREATE AND ASSOCIATE DEGREES. the college has recently added several masters degrees.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15295995	Expense
Revenue	549810	Revenue
Description	ACADEMIC SUPPORT - PROVIDES FUNDING FOR SUPPORT SERVICES TO THE INSTRUCTIONAL DEPARTMENTS, academic ENHANCEMENT AND STUDENT ORIENTATION SERVICES, HONORS PROGRAMS, AND THE LIBRARY. STUDENT SERVICES - PROVIDES FUNDING FOR THE OFFICES OF ADMISSIONS, REGISTRAR, AND OTHER STUDENT RELATED SUPPORT SERVICES AND ACTIVITIES TO ENSURE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND DEVELOPMENT OUTSIDE THE FORMAL INSTRUCTIONAL PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17000516	Expense
Grants	17000516	Grants
Description	STUDENT AID AND OTHER - FUNDING FOR SCHOLARSHIPS, GRANTS, AND OTHER FINANCIAL AID. THE COLLEGE awards federal and state grants and/or loans based upon financIAL need. College FUNDED INSTITUTIONAL AND ENDOWED GRANTS/SCHOLARSHIPS ARE AWARDED BASED UPON FINANCIAL NEED AND ACADEMIC MERIT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	49603867	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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	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	true	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	false	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	false	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	4004	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	525	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	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	JOHN RAGNO AVP FOR FINANCE	NamePerson
Telephone Number	7184895364	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	180 REMSEN STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
HECTOR BATISTA
TRUSTEE	0.5	X	0	0	0
BROTHER WILLIAM A BOSLET
TRUSTEE	0.5	X
msgr john j bracken
TRUSTEE	0.5	X
BROTHER LEONARD CONWAY
TRUSTEE	0.5	X
ORVILLE w DALE
TRUSTEE	0.5	X
john b clark
TRUSTEE	0.5	X
kenneth daly
TRUSTEE	0.5	X
BARBARA G KOSTER
TRUSTEE	0.5	X
JESUS f LINARES
TRUSTEE	0.5	X
J CHRISTOPHER MANGAN
TRUSTEE	0.5	X
LAWRENCE A MARSIELLO
TRUSTEE	0.5	X
GINO P MENCHINI
TRUSTEE	0.5	X
DENIS j SALAMONE
TRUSTEE	0.5	X
BROTHER KEVIN SMITH OSF
TRUSTEE	0.5	X
JOHN F TULLY
TRUSTEE/CHAIRMAN	0.5	X				X
CHARLES E WILLIAMS III
TRUSTEE	0.5	X
SUSAN L HUFF
TRUSTEE	0.5	X
LESLIE s JACOBSON
TRUSTEE	0.5	X
michael henning
TRUSTEE	0.5	X
VICTOR J MASI
TRUSTEE	0.5	X
William Dawson
trustee	0.5	X
Edward N Constantino
TRUSTEE	0.5	X
Mary Beth Dawson
TRUSTEE	0.5	X
Sister Marilyn Trowbridge
TRUSTEE	0.5	X
Luis Diaz
TRUSTEE	0.5	X
Catherine Greene
trustee	0.5	X
brendan dugan
President	40.0		350460		37003	X
TIMOTHY HOULIHAN
provost and vp	40.0		224048		35715	X
LINDA WERBEL DASHEFSKY
VP GOVERNMENT RELATIONS	40.0		138189		37661	X
GUY CARLSEN
CHIEF INFORMATION OFFICER	40.0		157532		22266	X
JUNE MCGRISKEN
EXECUTIVE VP	40.0		227252		29713	X
Thomas Flood
VP of Development	40.0		193431		40314	X
dennis anderson
professor of management	40.0		157417		18486		X
ALLEN BURDOWSKI
ASSOCIATE DEAN	40.0		177941		20776		X
KEVIN O'ROURKE
ASST. VP OF FACILITIES	40.0		150295		68705		X
DR GEOFFREY HORLICK
PROFESSOR OF ACCOUNTING	40.0		154284		35078		X
Glen braica
head basketball coach	40.0		160270		21169		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2091119	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	366886	TotalOtherCompensation
Number Individuals GT100 K	31	NumberIndividualsGT100K
Formers Listed	false	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
StructureTone Inc
770 Broadway	NEW YORK	NY	10003	Construction SRVC.	2977075
united restoration
31 12th street	LONG ISLAND CITY	NY	11106	construction srvc.	1186244
iss Facility services
PO Box 118	NEW CASTLE	PA	16103	cleaning services	744217
WilkiNs Media Inc
8010 Roswell road suite 1610	NEW YORK	NY	10019	advertising consult.	619505
Systems Group
317 Neward Street	HOBOKEN	NY	07030	TECH. CONSULTANTS	486974

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	27	NumberOfContractorsGT100K
Fundraising Events	142561	FundraisingEvents
Government Grants	501185	GovernmentGrants
All Other Contributions	2807084	AllOtherContributions
Noncash Contributions	348359	NoncashContributions
Total Contributions	3450830	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STUDENT TUITION AND FEES	611710	52070037	52070037
ATHLETIC RELATED INCOME	611710	549810	549810

Field	Value	IRS element (for citing)
Total Program Service Revenue	52619847	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1651483	TotalRevenueColumn
Exclusion	$1,651,483	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	8748	TotalRevenueColumn
Exclusion	$8,748	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1213353	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1213353	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1213353	TotalRevenueColumn
Exclusion	$1,213,353	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	18714864	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	18556242	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	158622	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	158622	TotalRevenueColumn
Exclusion	$158,622	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	843062	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	142561	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	382133	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	460929	TotalRevenueColumn
Exclusion	$460,929	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	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
VENDOR COMMISSIONS & OTHER	721000	253006	$253,006
ADVERTISING INCOME	541800	4766		4766

Field	Value	IRS element (for citing)
Total Other Revenue	257772	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	59821584	TotalRevenueColumn
Related Or Exempt Function Income	52619847	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4766	UnrelatedBusinessRevenue
Exclusion	$3,746,141	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	17000516	Total
Program Services	17000516	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

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	2240873	Total
Program Services	804865	ProgramServices
Management And General	1242577	ManagementAndGeneral
Fundraising	193431	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18200922	Total
Program Services	14708825	ProgramServices
Management And General	2879342	ManagementAndGeneral
Fundraising	612755	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1552688	Total
Program Services	1192721	ProgramServices
Management And General	296461	ManagementAndGeneral
Fundraising	63506	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2133453	Total
Program Services	1638846	ProgramServices
Management And General	400632	ManagementAndGeneral
Fundraising	93975	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1565851	Total
Program Services	1202833	ProgramServices
Management And General	298974	ManagementAndGeneral
Fundraising	64044	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	74995	Total
Program Services	60105	ProgramServices
Management And General	14890	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	154509	Total
Program Services	62034	ProgramServices
Management And General	92475	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	168000	Total
Management And General	168000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	63742	Total
Management And General	63742	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	655938	Total
Program Services	123899	ProgramServices
Management And General	182795	ManagementAndGeneral
Fundraising	349244	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2045947	Total
Program Services	935604	ProgramServices
Management And General	1010337	ManagementAndGeneral
Fundraising	100006	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	805078	Total
Program Services	403919	ProgramServices
Management And General	367274	ManagementAndGeneral
Fundraising	33885	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1915953	Total
Program Services	1676635	ProgramServices
Management And General	239318	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2011205	Total
Program Services	1718383	ProgramServices
Management And General	281568	ManagementAndGeneral
Fundraising	11254	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	81637	Total
Program Services	26920	ProgramServices
Management And General	48268	ManagementAndGeneral
Fundraising	6449	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	282957	Total
Program Services	198370	ProgramServices
Management And General	65925	ManagementAndGeneral
Fundraising	18662	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	723840	Total
Program Services	723840	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4185036	Total
Program Services	3600677	ProgramServices
Management And General	584359	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PHYSICAL PLANT MAINTENANCE	1666631	1408103	258528
BAD DEBT EXPENSE	1092955	1092955
ATHLETIC GAME MGMT. EXP	777781	777781
SPECIAL EVENTS & STUD. ACTV.	503229	147450	355779

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3569943	Total
Program Services	98586	ProgramServices
Management And General	3461161	ManagementAndGeneral
Fundraising	10196	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	63473679	Total
Program Services	49603867	ProgramServices
Management And General	12312405	ManagementAndGeneral
Fundraising	1557407	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1851002	BOY
EOY	589047	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2748329	BOY
EOY	2780607	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1176995	BOY
EOY	1401737	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	637197	BOY
EOY	618060	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	1114169	BOY
EOY	948581	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	101648370	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	39109397	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	60484016	BOY
EOY	62538973	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	45955745	BOY
EOY	52671105	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	19400965	BOY
EOY	17707530	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	12409002	BOY
EOY	6078368	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	145777420	BOY
EOY	145334008	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7303090	BOY
EOY	5662350	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4770854	BOY
EOY	4168832	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	38885199	BOY
EOY	38249849	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	1723080	BOY
EOY	1639591	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52682223	BOY
EOY	49720622	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75346052	BOY
EOY	76453904	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7472294	BOY
EOY	8329424	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10276851	BOY
EOY	10830058	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	93095197	BOY
EOY	95613386	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	145777420	BOY
EOY	145334008	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3652095	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	6234026	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-63742	ReconcilationOtherChanges
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 Separate	X	FinancialStatementSeparate

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	true	PublicationsOrBroadcast
Publications Or Broadcast	$168,000	PublicationsOrBroadcastAmount
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	168000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of Lobbying Activities	Identifier
Return Reference	Part II-B, Line 1e	ReturnReference
Explanation	The College hires consultants to provide advice, strategic planning, and program implementation on various projects and issues. Additionally, on behalf of the College the consultant attends and performs various presentations before elected officials, public hearings and government administrators.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Assets In Part X	200205	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Preservation	X	CollectUsedForPreservation

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	CURRENTLY HELD IN STORAGE	DescriptionOfOtherPurposes

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	43615635	BeginningOfYearBalance
Contributions	869497	Contributions
Investment Earnings Or Losses	8043454	InvestmentEarningsOrLosses
Grants Or Scholarships	875118	GrantsOrScholarships
Other Expenditures	3370711	OtherExpenditures
End Of Year Balance	48282757	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	46235474	BeginningOfYearBalance
Contributions	389219	Contributions
Investment Earnings Or Losses	1308727	InvestmentEarningsOrLosses
Grants Or Scholarships	599280	GrantsOrScholarships
Other Expenditures	3718505	OtherExpenditures
End Of Year Balance	43615635	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	38712995	BeginningOfYearBalance
Contributions	894064	Contributions
Investment Earnings Or Losses	10421703	InvestmentEarningsOrLosses
Grants Or Scholarships	576418	GrantsOrScholarships
Other Expenditures	3216870	OtherExpenditures
End Of Year Balance	46235474	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	36504579	BeginningOfYearBalance
Contributions	612456	Contributions
Investment Earnings Or Losses	5840293	InvestmentEarningsOrLosses
Grants Or Scholarships	938891	GrantsOrScholarships
Other Expenditures	3305442	OtherExpenditures
End Of Year Balance	38712995	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	51641131	BeginningOfYearBalance
Contributions	1536421	Contributions
Investment Earnings Or Losses	-11815952	InvestmentEarningsOrLosses
Grants Or Scholarships	1408206	GrantsOrScholarships
Other Expenditures	3448815	OtherExpenditures
End Of Year Balance	36504579	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.67791	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.22431	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09779	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	105640	OtherCostOrOtherBasis
Book Value	105640	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89514004	OtherCostOrOtherBasis
Depreciation	34237347	Depreciation
Book Value	55276657	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8344721	OtherCostOrOtherBasis
Depreciation	4872050	Depreciation
Book Value	3472671	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3684005	OtherCostOrOtherBasis
Book Value	3684005	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	62538973	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ABSOLUTE RETURN HEDGE FUND	8529817	F
FUND OF FUNDS HEDGE FUNDS	396878	F
PRIVATE EQUITY FUND	3277778	F
PRIVATE REAL ESTATE FUND	5503057	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	17707530	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
REFUNDABLE LOAN PROGRAM	$619,126
DEFERRED STUD. PAYMENTS/DEPOSI	$557,284
ACCRUED INTEREST PAYABLE	$463,181

Field	Value	IRS element (for citing)
Total Of Amounts	1639591	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	48991352	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6234026	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	6234026	RevenueNotRptdF990
Revenue Subtotal	42757326	RevenueSubtotal
Investment Expenses Not Included	63742	InvestmentExpensesNotIncluded
Other Revenues Not Included	17000516	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	17064258	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	59821584	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	46473163	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	46473163	ExpensesSubtotal
Other Expenses Not Included	17000516	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	17000516	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	63473679	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Art Collections	Part III, Line 4	The College possesses a Collection of Central American Art which is held in storage.
Endowment	part V, line 4	Certain endowment funds are used to provide scholarships to students in accordance with donor specifications. In addition, the Board of Trustees approved a spending rate of 5.75% to support the operations of the college.
FIN 48	Part X	The college follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance requires that a tax position be recognized or derecognized based on a "more likely than not" threshold, and applies to positions taken or expected to be taken in a tax return. During fiscal 2013 and 2012, the College evaluated its tax positions and concluded that it does not have any uncertain tax positions that meet the criteria under the standard. The tax years ending June 30, 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. The College has processes presently in place to ensure the maintenance of its tax-exempt status; identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and identify and evaluate other matters that may be considered tax positions.
Reconciliation	Parts XII Line 4B and XIII Line 4b	The amounts represent scholarships and awards that are net on the financial statements. reconciliation of revenue per audited financial statements with revenue per return: Part XII - Other, Listed on line 4b represents college scholarships and government sponsored assistance. reconciliation of expense per audited financial statements with expense per return: Part XIII - Other, listed on line 4b represents college scholarships and government sponsored assistance.

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

Field	Value	IRS element (for citing)
Identifier	Description Line 6A	Identifier
Explanation	Financial Assistance is provided to our students by the U.S. Department of Education through the federally funded campus based programs - Federal Supplemental Educational Opportunity Grant (FSEOG), Federal Work Study (FWS), and the Federal Perkins Loan Program.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Total Expenditures	12204473	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	12204473	SubtotalAmountSpent
Total Amount Spent	12204473	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Charter Dinner	NameOfEvent1
Gross Receipts Event1	615763	GrossReceiptsEvent1
Charitable Contributions Event1	81510	CharitableContributionsEvent1
Gross Revenue Event1	534253	GrossRevenueEvent1
Rent Facility Costs Event1	99159	RentFacilityCostsEvent1
Entertainment Event1	1575	EntertainmentEvent1
Other Direct Expenses Event1	71521	OtherDirectExpensesEvent1
Name Of Event2	Reunion Dinner	NameOfEvent2
Gross Receipts Event2	70789	GrossReceiptsEvent2
Charitable Contributions Event2	14251	CharitableContributionsEvent2
Gross Revenue Event2	56538	GrossRevenueEvent2
Food And Beverage Event2	51464	FoodAndBeverageEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	299071	GrossReceiptsOtherEvents
Charitable Contrib Other Events	46800	CharitableContribOtherEvents
Gross Revenue Other Events	252271	GrossRevenueOtherEvents
Rent Facility Costs Other Events	47488	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	110926	OtherDirectExpensesOtherEvents
Gross Receipts Total	985623	GrossReceiptsTotal
Charitable Contributions Total	142561	CharitableContributionsTotal
Gross Revenue Total Events	843062	GrossRevenueTotalEvents
Rent Facility Costs Total Events	146647	RentFacilityCostsTotalEvents
Food And Beverage Total Events	51464	FoodAndBeverageTotalEvents
Entertainment Total Events	1575	EntertainmentTotalEvents
Other Direct Expenses Total Events	182447	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	382133	DirectExpenseSummaryEvents
Net Income Summary	460929	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SUPPLEMENTAL EQUAL OPPORTUNITY GRANT	209	151514
FEDERAL WORK STUDY PROGRAM	174	144734
COLLEGE FUNDED SCHOLARSHIPS	1905	16704268

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2	Identifier
Explanation	THE COLLEGE AWARDS FEDERAL AND STATE GRANTS BASED UPON FINANCIAL NEED. COLLEGe FUNDED INSTITUTIONAL AND ENDOWED GRANTS/SCHOLARSHIPS ARE AWARDED BASED UPON FINANCIAL NEED AND ACADEMIC MERIT. THE COLLEGE MONITORS THESE GRANTS AND AWARDS BY SEMESTER TO VERIFY THAT RECIPIENTS ARE MAINTAINinG THE MINIMUM STANDARDS REQUIRED TO RECEIVE THE GRANT OR AWARD.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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 (11 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
brendan dugan
President	350460	31995	5008	387463
TIMOTHY HOULIHAN
provost and vp	224048	28500	7215	259763
LINDA WERBEL DASHEFSKY
VP GOVERNMENT RELATIONS	138189	17172	20489	175850
dennis anderson
professor of management	157417	12351	6135	175903
ALLEN BURDOWSKI
ASSOCIATE DEAN	177941	19215	1561	198717
KEVIN O'ROURKE
ASST. VP OF FACILITIES	150295	18342	50363	219000
DR GEOFFREY HORLICK
PROFESSOR OF ACCOUNTING	154284	15236	19842	189362
GUY CARLSEN
CHIEF INFORMATION OFFICER	157532	18262	4004	179798
JUNE MCGRISKEN
EXECUTIVE VP	227252	28500	1213	256965
Glen braica
head basketball coach	160270	15495	5674	181439
Thomas Flood
VP of Development	193431	23935	16379	233745

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
New York City Industrial Development Agency
A	132906040	64971C3H5	2004-11-01	335000	New Building Construction	false	true	false
New York City Industrial Development Agency
B	132906040	64971C3E2	2004-11-01	310000	New Building Construction	false	true	false
New York City Industrial Development Agency
C	132906040	64971C3F9	2004-11-01	320000	New Building Construction	false	true	false
New York City Industrial Development Agency
D	132906040	64971C3G7	2004-11-01	325000	New Building Construction	false	true	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	335000	335000	false	false	true	true
B	310000	310000	false	false	true	true
C	320000	320000	false	false	true	true
D	325000	325000	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	true
B	false	false	false	false	false	false	false	true
C	false	false	false	false				true
D	false	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	true	false	false	false	0	false	false
0
B	true	false	false	false	0	false	false
0
C	true	false	false	false	0	false	false
0
D	true	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART III, LINE # 3A	Identifier
Return Reference	0	ReturnReference
Explanation	THE NYS IDA LISTED IS BROKEN UP INTO MULTIPLE SERIES ISSUES AND WAS USED TO FINANCE THE CONSTRUCTION OF A NEW ACADEMIC CENTER. THE COLLEGE ENTERED INTO A LEASE AGREEMENT WITH NEW YORK CITY FOR THE USE OF CERTAIN AREAS IN THE FACILITY. THE DASNY BOND LISTED IS BROKEN UP INTO MULTIPLE SERIES ISSUES AND IS CURRENTLY USED TO FINANCE CAPITAL IMPROVEMENTS THROUGHOUT THE CAMPUS.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
New York City Industrial Development Agency
A	132906040	64971C3J6	2004-11-01	350000	New Building Construction	false	true	false
New York City Industrial Development Agency
B	132906040	64971C3K8	2004-11-01	360000	New Building Construction	false	true	false
New York City Industrial Development Agency
C	132906040	64971C3L6	2004-11-01	370000	New Building Construction	false	true	false
New York City Industrial Development Agency
D	132906040	64971C3M4	2004-11-01	385000	New Building Construction	false	true	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Year Of Subst CompletionYearOfSubstCompletion
A	350000	350000	false	false	true	true
B	360000	360000	false	false	true	true
C	370000	370000	false	false	true	true	2006
D	385000	385000	false	false	true	true	2006

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	true
B	false	false	false	false	false	false	false	true
C	false	false	false	false	false	false	false	true
D	false	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	true	false	false	false	0	false	false
0
B	true	false	false	false	0	false	false
0
C	true	false	false	false	0	false	false
0
D	true	false	false	false	0	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
New York City Industrial Development Agency
A	132906040	64971C3N2	2004-11-01	400000	New Building Construction	false	true	false
New York City Industrial Development Agency
B	132906040	64971C3P7	2004-11-01	415000	New Building Construction	false	true	false
New York City Industrial Development Agency
C	132906040	64971C3Q5	2004-11-01	4710000	New Building Construction	false	true	false
New York City Industrial Development Agency
D	132906040	64971C3R3	2004-11-01	8255000	New Building Construction	false	true	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	400000	400000	2006	false	false	true	true
B	415000	415000	2006	false	false	true	true
C	4710000	4710000	2006	false	false	true	true
D	8255000	8255000	2006	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	true
B	false	false	false	false	false	false	false	true
C	false	false	false	false	false	false	false	true
D	false	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	true	false	false	false	0	false	false
0
B	true	false	false	false	0	false	false
0
C	true	false	false	false	0	false	false
0
D	true	false	false	false	0	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Dormitory Authority of New York State
A	146000293	6499052R6	2010-08-17	280000	Capital Improvements	false	true	false
Dormitory Authority of New York State
B	146000293	6499052S4	2010-08-17	285000	Capital Improvements	false	true	false
Dormitory Authority of New York State
C	146000293	6499052T2	2010-08-17	295000	Capital Improvements	false	true	false
Dormitory Authority of New York State
D	146000293	6499052U9	2010-08-17	310000	Capital Improvements	false	true	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	280000	280000	0	false	false	true	true
B	285000	285000	0	false	false	true	true
C	295000	18407	0	false	false	true	true
D	310000	0	310000	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	true
B	false	false	false	false	false	false	false	true
C	false	false	false	false	false	false	false	true
D	false	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	true	false	false	false	0	false	false
0
B	true	false	false	false	0	false	false
0
C	true	false	false	false	0	false	false
0
D	true	false	false	false	0	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Dormitory Authority of New York State
A	146000293	6499052V7	2010-08-17	320000	Capital Improvements	false	true	false
Dormitory Authority of New York State
B	146000293	6499052W5	2010-08-17	335000	Capital Improvements	false	true	false
Dormitory Authority of New York State
C	146000293	6499052X3	2010-08-17	350000	Capital Improvements	false	true	false
Dormitory Authority of New York State
D	146000293	6499052Y1	2010-08-17	365000	Capital Improvements	false	true	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	320000	320000	false	false	true	true
B	335000	335000	false	false	true	true
C	350000	350000	false	false	true	true
D	365000	365000	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	true
B	false	false	false	false	false	false	false	true
C	false	false	false	false	false	false	false	true
D	false	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	true	false	false	false	0	false	false
0
B	true	false	false	false	0	false	false
0
C	true	false	false	false	0	false	false
0
D	true	false	false	false	0	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Dormitory Authority of New York State
A	146000293	6499052Z8	2010-08-17	380000	Capital Improvements	false	true	false
Dormitory Authority of New York State
B	146000293	6499053A2	2010-08-17	395000	Capital Improvements	false	true	false
Dormitory Authority of New York State
C	146000293	6499053B0	2010-08-17	410000	Capital Improvements	false	true	false
Dormitory Authority of New York State
D	146000293	6499053C8	2010-08-17	430000	Capital Improvements	false	true	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	380000	380000	false	false	true	true
B	395000	395000	false	false	true	true
C	410000	410000	false	false	true	true
D	430000	430000	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	true
B	false	false	false	false	false	false	false	true
C	false	false	false	false	false	false	false	true
D	false	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	true	false	false	false	0	false	false
0
B	true	false	false	false	0	false	false
0
C	true	false	false	false	0	false	false
0
D	true	false	false	false	0	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Dormitory Authority of New York State
A	146000293	6499053D6	2010-08-17	455000	Capital Improvements	false	true	false
Dormitory Authority of New York State
B	146000293	6499053E4	2010-08-17	475000	Capital Improvements	false	true	false
Dormitory Authority of New York State
C	146000293	6499053G9	2010-08-17	4055000	Capital Improvements	false	true	false
Dormitory Authority of New York State
D	146000293	6499053F1	2010-08-17	15590000	Capital Improvements	false	true	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	455000	455000	0	false	false	true	true
B	475000	475000	0	false	false	true	true
C	4055000	4055000	0	false	false	true	true
D	15590000	12623811	2966189	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	true
B	false	false	false	false	false	false	false	true
C	false	false	false	false	false	false	false	true
D	false	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	true	false	false	false	0	false	false
0
B	true	false	false	false	0	false	false
0
C	true	false	false	false	0	false	false
0
D	true	false	false	false	0	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

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	19	NumberOfContributions
Noncash Contribs Rptd F990	348359	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	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
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Part I, Line 32A	Identifier
Explanation	The college authorizes its investment advisor to sell donated securities on its behalf.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 11	Form 990 Review process	The form 990 is prepared and reviewed internally by the finance department and forwarded to an independent accounting firm for external review. Once the review process is complete, the full 990 is provided to the audit committee for review and approval. Upon approval, a copy of the full 990 is provided to all board members prior to filing.
Form 990, Part VI, Section B, Line 12C	Conflict of interest policy enforcement and monitoring	The conflict of interest policy is distributed to all faculty, staff, and administration every year. Certain employees are required to sign the questionnaire and disclose any conflicts. All members of the board of trustees are required to review the policy and sign and complete a questionnaire on an annual basis, disclosing potential conflicts. The executive committee of the board monitors and enforces compliance.
Form 990, Part VI, Section B, Line 15A & 15B	process for determining compensation	The college engaged an independent consultant to review and compare the compensation of top management to similar institutions in a compensation study. A compensation survey was performed regarding compensation of other officers. Compensation decisions and reports are contemporaneously documented in the board minutes when the decisions are made.
Form 990, Part VI, Section C, Line 19	Public disclosure of documents	The audited financial statements and conflict of interest policy are available on the College's website at www.sfc.edu. Governing documents will be made available upon request.
Form 990, Part VI, Section A, Line 2	relationship disclosure	William Dawson and Mary Beth Dawson - Family Relationship
Form 990, Part XI, Line 5	Other changes in net assets	Investment Expenses (63,742)
Schedule F, Part 1, Line 3a & d		The College has investments in foreign commingled funds whose legal domicile is located in the caribbean region.