UNIVERSITY OF MOUNT SAINT VINCENT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF MOUNT SAINT VINCENT (EIN 13-1740445)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201301359349305710
Schema version: 2011v1.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T13:14:50-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740445	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COLLEGE OF MT ST VINCENT	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% BARBARA HURLEIGH CONTROLLER	InCareOfName
Name Control	COLL	NameControl
Phone	7184053200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6301 RIVERDALE AVENUE	AddressLine1
City	RIVERDALE	City
State	NY	State
ZIP Code	10471	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Abed Elkeshk	Name
Title	Executive VP, Treasurer, CFO	Title
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2125990100	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES FLYNN PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6301 RIVERDALE AVE	AddressLine1
City	RIVERDALE	City
State	NY	State
ZIP Code	10471	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	60766801	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MOUNTSAINTVINCENT.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1847	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	FOUNDED BY THE SISTERS OF CHARITY OF NEW YORK, THE COLLEGE OF MOUNT SAINT VINCENT IS AN ACADEMICALLY EXCELLENT, AUTHENTICALLY INCLUSIVE, CATHOLIC AND ECUMENICAL LIBERAL ARTS COLLEGE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	934	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	542	TotalGrossUBI
Net Unrelated Business Txbl Income	-2208	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4306585	ContributionsGrantsPriorYear
Contributions Grants Current Year	4431946	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	49429929	ProgramServiceRevenuePriorYear
Program Service Revenue CY	53332011	ProgramServiceRevenueCY
Investment Income Prior Year	402975	InvestmentIncomePriorYear
Investment Income Current Year	17534	InvestmentIncomeCurrentYear
Other Revenue Prior Year	977218	OtherRevenuePriorYear
Other Revenue Current Year	970004	OtherRevenueCurrentYear
Total Revenue Prior Year	55116707	TotalRevenuePriorYear
Total Revenue Current Year	58751495	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13602410	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15209865	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19405872	SalariesEtcPriorYear
Salaries Etc Current Year	20399898	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	52752	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	104532	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1546634	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19541858	OtherExpensePriorYear
Other Expenses Current Year	19765481	OtherExpensesCurrentYear
Total Expenses Prior Year	52602892	TotalExpensesPriorYear
Total Expenses Current Year	55479776	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2513815	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3271719	RevenuesLessExpensesCY
Total Assets BOY	71735659	TotalAssetsBOY
Total Assets EOY	74774505	TotalAssetsEOY
Total Liabilities BOY	30213150	TotalLiabilitiesBOY
Total Liabilities EOY	30139510	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	41522509	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	44634995	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FOUNDED BY THE SISTERS OF CHARITY OF NEW YORK, THE COLLEGE OF MOUNT SAINT VINCENT IS AN ACADEMICALLY EXCELLENT, AUTHENTICALLY INCLUSIVE, CATHOLIC AND ECUMENICAL LIBERAL ARTS COLLEGE. THE COLLEGE COMBINES A STRONG CORE CURRICULUM WITH A FULL ARRAY OF MAJORS IN THE LIBERAL ARTS AND, WITHIN THE TRADITION OF LIBERAL EDUCATION, SELECTED PROFESSIONAL FIELDS OF STUDY. AT MOUNT SAINT VINCENT, A STUDENT'S EDUCATION EXTENDS BEYOND KNOWLEDGE, SKILLS, AND PREPARATION FOR WORK. WE SEEK THE DEVELOPMENT OF THE WHOLE PERSON. IN THE SPIRIT OF VINCENT DE PAUL AND ELIZABETH ANN SETON, WE FOSTER AN UNDERSTANDING OF OUR COMMON HUMANITY, A COMMITMENT TO HUMAN DIGNITY, AND A FULL APPRECIATION OF OUR OBLIGATIONS TO EACH OTHER. THROUGH ITS SCHOOL OF PROFESSIONAL AND CONTINUING STUDIES, THE COLLEGE EXTENDS ITS PRIMARY UNDERGRADUATE MISSION BY OFFERING HIGH QUALITY GRADUATE STUDIES IN BUSINESS, EDUCATION AND NURSING AND AN ARRAY OF UNDERGRADUATE AND CERTIFICATE PROGRAMS SERVING NON-TRADITIONAL STUDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	45218512	Expense
Grants	15209865	Grants
Revenue	53332011	Revenue
Description	College of Mount Saint Vincent is a school of higher education formed in the Catholic tradition, but nonsectarian. We have a diverse student population both ethnically and economically. We offer 3 associate, 25 baccalaureate, and 8 graduate majors. We award B.A. and B.S. degrees on the undergraduate level. In addition, we award M.S. and M.B.A. degrees on the graduate level. Our student body is composed of more than 1,800 full and part-time students. The College offers full-time students a residence program designed to enhance their engagement, learning, and citizenship. The College maintains five residence halls, each housing between 75 and 250 students and offering a variety of amenities, including study-lounges, kitchenettes, and laundry rooms. We have a second campus in Manhattan which is used for a nursing degree program and Foreign Teacher Training Program with residential capacity of 28 students.	Description
Total Program Service Expense	45218512	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	true	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	true	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	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	934	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	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	BARBARA HURLEIGH CONTROLLER	NamePerson
Telephone Number	7184053200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6301 RIVERDALE AVE	AddressLine1
City	Riverdale	City
State	NY	State
ZIP Code	10471	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	OfficerOfficer	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MARGARET DENNEHY SC
DIRECTOR	1.0	X	0	0
EDMUND C DUFFY
DIRECTOR	1.0	X	0	0
ROSE FREDERICK SC
SECRETARY	1.0	X	0	0	X
PATRICK P GRACE
DIRECTOR	1.0	X	0	0
STEVEN HAYES
DIRECTOR	1.0	X	0	0
MAUREEN A HENEGAN
DIRECTOR	1.0	X	0	0
HELEN MCGOVERN SC
DIRECTOR	1.0	X	0	0
JOHN W NEARY
DIRECTOR	1.0	X	0	0
DERYCK A PALMER
DIRECTOR	1.0	X	0	0
PAUL I RUBACKY
DIRECTOR	1.0	X	0	0
JOAN M SQUIRES
Director	1.0	X	0	0
JOAN D WALSH
DIRECTOR	1.0	X	0	0
Stephen A Manzi
Director	1.0	X	0	0
Rosemary T Berkery
director	1.0	X	0	0
James J Campbell
director	1.0	X	0	0
Vita Cassese
director	1.0	X	0	0
Gail Vance Civille
director	1.0	X	0	0
Mary Anne Cronin SC
director	1.0	X	0	0
Noreen M Culhane
Chair	1.0	X	0	0	X
Charles L Flynn Jr
President	40.0	X	303130	0	X	38976
Dominica Rocchio SC
Director	1.0	X	0	0
Paula Marie Buley IHM
Director	1.0	X	0	0
Cristobal Conde
Director	1.0	X	0	0
Maria L Ellis
Director	1.0	X	0	0
Sister Jane Iannucelli
Vice Chair	1.0	X	0	0	X
Kevin M Kearney
Director	1.0	X	0	0
Cathy-Ann martine-Dolecki
Director	1.0	X	0	0
Valerie mastronardi
Director	1.0	X	0	0
Paul W Mourning
Director	1.0	X	0	0
Raul Rivera
Director	1.0	X	0	0
Susan Whitney
Director	1.0	X	0	0
Vaughn C Williams
Director	1.0	X	0	0
Abed Elkeshk
EVP, Treasurer & CFO	40.0		205024	0	X	15869
Guy Lometti
Provost	40.0		196864	0		15029	X
Dianna Dale
VP/Stud Affairs & Dean of Stud	40.0		126875	0		9670		X
Madeleine Melkonian
SVP/Instit Adv & College Rel	40.0		141560	0		23068		X
Tim Nash
vp dean of admissons & fin aid	40.0		129875	0		9670		X
Adam Wichern
vp for IT/cio	40.0		120134	0		20799		X
Matthew Mcdevitt
Vice President for Business	40.0		121596	0		0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1345058	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	133081	TotalOtherCompensation
Number Individuals GT100 K	12	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
UNICCO SERVICE COMPANY
275 GROVE STREET SUITE 3200	AUBURNDALE	MA	02466	CLEANING SERVICES	3494921
chartwells compass group
PO Box 91377	CHICAGO	IL	606731337	FOOD SERVICE	2137915
DHI Construction Services Inc
34-47 57th Street	WOODSIDE	NY	11377	construction svcs	1488669
Conserv Construction Inc
15 Washington Avenue	SUFFERN	NY	10901	construction svcs	1435711
Longo Associates
100 hilltop road	RAMSEY	NJ	07446	construction svcs	218677

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Fundraising Events	479831	FundraisingEvents
Government Grants	1311868	GovernmentGrants
All Other Contributions	2640247	AllOtherContributions
Noncash Contributions	143201	NoncashContributions
Total Contributions	4431946	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TUITION & FEES	900099	44961443	44961443
ROOM & BOARD	900099	8338995	8338995
BOOKSTORE	611710
STUDENT AMENITIES	611710	31573		$31,573

Field	Value	IRS element (for citing)
Total Program Service Revenue	53332011	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	259488	TotalRevenueColumn
Unrelated Business Revenue	542	UnrelatedBusinessRevenue
Exclusion	$258,946	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	445713	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	445713	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	445713	TotalRevenueColumn
Exclusion	$445,713	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1594047	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1836001	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-241954	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-241954	TotalRevenueColumn
Exclusion	-$241,954	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	95850	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	479831	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	179305	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-83455	TotalRevenueColumn
Exclusion	-$83,455	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	69189	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	69189	TotalRevenueColumn
Related Or Exempt Function Income	69189	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ALUMNI EVENTS	900099	47919	$47,919
CAMP FEES	900099	13421	$13,421
MISCELLANEOUS INCOME		477217	$294,086	183131

Field	Value	IRS element (for citing)
Total Other Revenue	538557	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	58751495	TotalRevenueColumn
Related Or Exempt Function Income	53552758	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	542	UnrelatedBusinessRevenue
Exclusion	$766,249	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	15209865	Total
Program Services	15209865	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	902329	Total
Program Services	309186	ProgramServices
Management And General	318186	ManagementAndGeneral
Fundraising	274957	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	15327901	Total
Program Services	11586869	ProgramServices
Management And General	3167588	ManagementAndGeneral
Fundraising	573444	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	814353	Total
Program Services	620222	ProgramServices
Management And General	157728	ManagementAndGeneral
Fundraising	36403	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2214714	Total
Program Services	1623528	ProgramServices
Management And General	485424	ManagementAndGeneral
Fundraising	105762	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1140601	Total
Program Services	861878	ProgramServices
Management And General	218513	ManagementAndGeneral
Fundraising	60210	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	82814	Total
Management And General	82814	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	184907	Total
Management And General	184907	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	104532	Total
Fundraising	104532	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	58166	Total
Management And General	58166	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	590676	Total
Program Services	245387	ProgramServices
Management And General	221048	ManagementAndGeneral
Fundraising	124241	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	164916	Total
Program Services	3490	ProgramServices
Management And General	161226	ManagementAndGeneral
Fundraising	200	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1095953	Total
Program Services	604944	ProgramServices
Management And General	366340	ManagementAndGeneral
Fundraising	124669	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	585535	Total
Management And General	585535	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1977956	Total
Program Services	1774761	ProgramServices
Management And General	193860	ManagementAndGeneral
Fundraising	9335	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	346587	Total
Program Services	297165	ProgramServices
Management And General	32648	ManagementAndGeneral
Fundraising	16774	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	145870	Total
Program Services	121437	ProgramServices
Management And General	20266	ManagementAndGeneral
Fundraising	4167	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	813388	Total
Management And General	813388	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3362702	Total
Program Services	3362702	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	626635	Total
Program Services	196	ProgramServices
Management And General	626439	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACTUAL SERVICES	4526367	4407690	113335	5342
FOOD SERVICE	2444557	2248795	119846	75916
LIBRARY BOOKS	142863	142863
CREDIT CARD DISCOUNT	134260		134260

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2481329	Total
Program Services	1797534	ProgramServices
Management And General	653113	ManagementAndGeneral
Fundraising	30682	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	55479776	Total
Program Services	45218512	ProgramServices
Management And General	8714630	ManagementAndGeneral
Fundraising	1546634	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6611797	BOY
EOY	5154989	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1101698	BOY
EOY	1787143	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	447185	BOY
EOY	639120	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	693849	BOY
EOY	751281	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15622	BOY
EOY	12562	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	173390	BOY
EOY	233650	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	88612068	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35386722	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	49717235	BOY
EOY	53225346	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5429594	BOY
EOY	5348906	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2960887	BOY
EOY	3125918	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	4584402	BOY
EOY	4495590	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	71735659	BOY
EOY	74774505	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4949008	BOY
EOY	3759039	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	1456571	BOY
EOY	1191045	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	20265000	BOY
EOY	19790000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	470449	BOY
EOY	2535431	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	1049621	BOY
EOY	800936	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	2022501	BOY
EOY	2063059	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30213150	BOY
EOY	30139510	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28489750	BOY
EOY	32480359	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6571211	BOY
EOY	5596412	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6461548	BOY
EOY	6558224	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41522509	BOY
EOY	44634995	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71735659	BOY
EOY	74774505	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3271719	ReconcilationRevenueExpenses
Reconcilation Other Changes	-159233	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$234	OtherActivitiesAmount
Total Lobbying Expenditures IIB	234	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying Expense	Identifier
Return Reference	Schedule L, Part II-B	ReturnReference
Explanation	The College is a member of the national association of independent colleges and universities (NAICU) that promotes the needs of higher education as well as provides information to the industry. the association allocates a portion of the annual dues to lobbying efforts. For the year ending June 30, 2012, the portion of the College's membership dues that was deemed to be lobbying activity is $234. This represents the only lobbying expenses made by the College.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	35515	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8376666	BeginningOfYearBalance
Contributions	538875	Contributions
Investment Earnings Or Losses	-218334	InvestmentEarningsOrLosses
Other Expenditures	57934	OtherExpenditures
End Of Year Balance	8639273	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6790426	BeginningOfYearBalance
Contributions	711047	Contributions
Investment Earnings Or Losses	1104853	InvestmentEarningsOrLosses
Other Expenditures	229660	OtherExpenditures
End Of Year Balance	8376666	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6545598	BeginningOfYearBalance
Contributions	179107	Contributions
Investment Earnings Or Losses	168770	InvestmentEarningsOrLosses
Other Expenditures	103049	OtherExpenditures
End Of Year Balance	6790426	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6301161	BeginningOfYearBalance
Contributions	244437	Contributions
Investment Earnings Or Losses	108858	InvestmentEarningsOrLosses
Other Expenditures	43876	OtherExpenditures
Administrative Expenses	64982	AdministrativeExpenses
End Of Year Balance	6545598	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.17487	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.74200	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.08313	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	1994835	OtherCostOrOtherBasis
Book Value	1994835	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66363908	OtherCostOrOtherBasis
Depreciation	20283990	Depreciation
Book Value	46079918	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12726049	OtherCostOrOtherBasis
Depreciation	10248184	Depreciation
Book Value	2477865	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7527276	OtherCostOrOtherBasis
Depreciation	4854548	Depreciation
Book Value	2672728	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	53225346	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED BOND FINANCING COST	1704451
DEPOSITS HELD BY BOND TRUSTEE	1877112
SECURITY DEPOSIT	39637
OTHER	874390

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4495590	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
U.S. GOV'T GRANTS REFUNDABLE	$691,233
CONDITIONAL ASSET RETIREMENT	$1,371,826

Field	Value	IRS element (for citing)
Total Of Amounts	2063059	TotalOfAmounts
Total Revenue	58751495	TotalRevenue
Total Expenses	55479776	TotalExpenses
Excess Or Deficit For Year	3271719	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-159233	NetUnrealizedGLOnInvestments
Total Adjustments	-159233	TotalAdjustments
Excess Or Deficit Per FS	3112486	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	43746177	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-159233	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	242391	DonatedSrvcAndUseOfFacilities
Other Revenues	-15209865	OtherRevenues
Revenue Not Rptd F990	-15126707	RevenueNotRptdF990
Revenue Subtotal	58872884	RevenueSubtotal
Investment Expenses Not Included	57916	InvestmentExpensesNotIncluded
Other Revenues Not Included	-179305	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-121389	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	58751495	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	40633691	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	242391	DonatedServicesUseOfFacilities
Other Expenses Included	179305	OtherExpensesIncluded
Expenses Not Rptd F990	421696	ExpensesNotRptdF990
Expenses Subtotal	40211995	ExpensesSubtotal
Investment Expenses Not Included2	57916	InvestmentExpensesNotIncluded2
Other Expenses Not Included	15209865	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	15267781	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	55479776	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TRUST, ESCROW AND CUSTODIAL ARRANGEMENTS	FORM 990, SCHEDULE D, PART IV, LINE 2	The College holds custodial accounts on behalf of its matriculating students. These funds are ultimately used to finance student activities, dining facilities, clubs and other programs. This account is reported on the College's financial statements and is reported on Part X, Line 21.
ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4	The College's endowment fund is intended to support the College's educational mission. The College holds fifty individual funds for the purpose of providing scholarships and for undertaking educational programs. The endowment's principal will be left untouched while its earnings shall be used for expenditure.
Reconciliation of Revenue	FORM 990, SCHEDULE D, PART XII	Line 2d - SCHOLARSHIP EXPENSE $(15,209,865) ------------ $(15,209,865) Line 4B - SPECIAL EVENTS EXPENSE $ (179,305) ------------ $(179,305)
Reconciliation of Expenses	FORM 990, SCHEDULE D, PART XIII	Line 2d - Special events expense $ (179,305) ------------ $(179,305) Line 4B- SCHOLARSHIP EXPENSE $ 15,209,865 ------------ $15,209,865
Collections of Art	Schedule D, Part III Line 4	The College maintains various pieces of art for display throughout the campus; this artwork enhances student and faculty appreciation of fine art while simultaneously improving the aesthetics of the College campus.
FIN 48		On July 1, 2009, the college adopted the provisions of FASB Interpretation No. 48 ("FIN 48") Accounting for Uncertainties in Income Taxes - an interpretation of FASB Statement No. 109, now incorporated in Accounting Standards Codification ("ASC") 740. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statements recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be 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 College 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 College may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending June 30, 2009, 2010, 2011 and 2012 are still open to audit for both federal and state purposes. The adoption of ASC 740-10 did not have a material impact on the College's financial statements, as management determined that there are no material uncertain tax positions within its financial statements.

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	ExplanationExplanation
Part I, Line 3	The College's non-discriminatory policy is disclosed in all publications, printed and distributed, by the college as well as on its website.
Part I, Line 6A	The College accepts both federal and state governmental funding for the purposes of providing financial aid to students matriculating at the College.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Total Expenditures	2022846	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	2022846	SubtotalAmountSpent
Total Amount Spent	2022846	TotalAmountSpent
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	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule F, Part IV, Lines 1, 4 & 5	Identifier
Explanation	The College of Mt. St. Vincent invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation or foreign partnership. Nevertheless, the College's investment activities may not reach the thresholds required for filing the Forms 926 or 8865.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
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

Field	Value	IRS element (for citing)
Name Of Individual	Mason Jay Blacher Assoc	NameOfIndividual
Activity	Direct Prospecting	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	104532	AmountRetainedByContractor
Net To Organization	-104532	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	104532	TotalRetainedByContractors
Total Net To Organization	-104532	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Tribute Dinner	NameOfEvent1
Gross Receipts Event1	575681	GrossReceiptsEvent1
Charitable Contributions Event1	479831	CharitableContributionsEvent1
Gross Revenue Event1	95850	GrossRevenueEvent1
Rent Facility Costs Event1	44253	RentFacilityCostsEvent1
Food And Beverage Event1	67857	FoodAndBeverageEvent1
Entertainment Event1	6000	EntertainmentEvent1
Other Direct Expenses Event1	61195	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	575681	GrossReceiptsTotal
Charitable Contributions Total	479831	CharitableContributionsTotal
Gross Revenue Total Events	95850	GrossRevenueTotalEvents
Rent Facility Costs Total Events	44253	RentFacilityCostsTotalEvents
Food And Beverage Total Events	67857	FoodAndBeverageTotalEvents
Entertainment Total Events	6000	EntertainmentTotalEvents
Other Direct Expenses Total Events	61195	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	179305	DirectExpenseSummaryEvents
Net Income Summary	-83455	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule G, Part 1, Line 1	Identifier
Explanation	The College undertakes various fundraising initiatives throughout the year. It secured the services of a professional fundraiser, Mason Jay Blacher & Associates to perform in a role similar to that of a Planned Giving Director. Services provided included direct prospecting as well as gift solicitation.	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	TypeOfGrant
Number Of Recipients	1413	NumberOfRecipients
Amount Of Cash Grant	15209865	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANTS AND OTHER ASSISTANCE IN THE UNITED STATES	Identifier
Return Reference	FORM 990, SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	The college provides scholarships to students matriculating at the University; these scholarships may only be used by students to defray the costs of tuition and/or room and board. Since the students may not exercise any discretion on how the funds are spent, the college is not required to monitor the grants (other than to ensure that the student is fulfilling the requirements for earning the scholarship).	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
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 (4 entries)

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
Guy Lometti
187864	0	0	0	9000	0	15029	0	0	0	211893	0
Abed Elkeshk
187024	0	0	0	18000	0	15029	0	840	0	220893	0
Charles L Flynn Jr
287677	0	0	0	15453	0	29693	0	9283	0	342106	0
Madeleine Melkonian
132560	0	0	0	9000	0	4200	0	18868	0	164628	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Schedule J, Part I Housing Allowance	Identifier
Explanation	The College's President, Charles Flynn, receives a housing allowance from the College.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	New York Industrial development agency	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	132906040	IssuerEIN
CUSIP Number	649438bd9	CUSIPNumber
Date Issued	2006-06-01	DateIssued
Issue Price	22117032	IssuePrice
Description Of Purpose	build and refurbish dorms	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	2327032	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	22695250	TotalProceeds
Amount In Reserve Fund	1546137	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	1337172	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	18097967	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2007	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

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

Name Of GIC Provider NameOfGICProvider

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

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

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	11	NumberOfContributions
Noncash Contribs Rptd F990	136176	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

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Antique Rug	1	4900	FMV
X	Piano	1	1550	FMV
X	miscellaneous	1	575	FMV

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NONCASH CONTRIBUTIONS	Identifier
Return Reference	FORM 990, SCHEDULE M, PART I, LINE 32	ReturnReference
Explanation	The College routinely receives contributions of publicly traded securities. The College uses a third party investment bank to process or sell stock contributions.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
POLICIES	FORM 990, PART VI, SECTION B	Line 11 - process used to review form 990 The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. The Form 990 was presented to the audit committee in march of 2013 and a full copy of the draft form 990 was circulated to the Board of Trustees for discussion and comment. Each Audit committee member and board of trustees member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. LINE 12 - enforcement and monitoring of conflict of interest policy potential conflicts of interest are reviewed annually by the audit committee. Relationships between Board members, officers or key employees of the College must be fully disclosed. In such instance, the trustee, officer, or key employee of the College must: A. Trustees 1) if a trustee discloses the existence of such interest and describes the nature thereof to the other trustees at such time as one becomes aware of it, and in all instances prior to the time final action is taken by the Board and/or the Executive Committee with respect to that matter; 2) abstain from voting thereon, with the meeting minutes recording such abstention; and 3) recuse himself/herself from the meeting during some portion of the discussion of the matter if the Board Chairman so requests This policy, however, should not be construed as preventing the trustee from briefly stating his/her position in the matter, nor from answering pertinent questions of other trustees, nor from recommending that the trustees enter into such transaction, since his/her knowledge may be of great assistance to the entire Board. B. Officers 1) if an officer discloses the existence of such interest and describes the nature thereof to the President at such time as one becomes aware of it, and in all instances prior to the time the final action is taken by those responsible for the recommendation and/or decision involved; 2) abstain from making a recommendation or decision on the matter involved and submit a written statement to the office of the President reporting having recused himself/herself thereon; The President shall inform the Executive Committee of the Board. C. Key Employees 1) if a key employee disclosed the existence of such interest and describes the nature thereof to the appropriate senior administrator and to the President at such time as one becomes aware of it, and in all instances, prior to the time the final action is taken by those responsible for the recommendation and/or decision involved; 2) abstain from making or participating in making a recommendation or decision on the matter involved and submit a written statement to the office of the appropriate vice president reporting having recused himself/herself thereon. LINE 15 - process for determining compensation The process of determining the President's compensation is determined and voted on by the Board of Trustees. THE EXECUTIVE COMMITTEE, WHICH IS RESPONSIBLE FOR REVIEWING AND DOCUMENTING THE COMPENSATION OF THE PRESIDENT, USES DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. DOCUMENTATION OF THE EXECUTIVE COMMITTEE'S DELIBERATIONS REGARDING PRESIDENTIAL COMPENSATION DECISIONS IS PREPARED, APPROVED BY THE COMMITTEE AND FILED WITH OTHER BOARD-RELATED DOCUMENTS THAT ARE MAINTAINED AT THE COLLEGE. THE EXECUTIVE COMMITTEE REPORTS CHANGES TO THE PRESIDENT'S COMPENSATION IN EXECUTIVE SESSION TO THE FULL BOARD. The process of setting compensation for other officers (VP's) of the organization is determined by the CEO (President) based upon comparability data.
DISCLOSURE	FORM 990, PART VI, SECTION C	LINE 19 - availability of documents to the public The College makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.
Part XI, Line 5	Other Changes in Net Assets	Unrealized Gains on Investments $ 159,233
Form 990, Part V, Line 3a & 3b		The College's unrelated business income did not exceed $1,000 during the year; nevertheless, the organization does file a Form 990-T.