DOMINICAN UNIVERSITY NEW YORK: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: DOMINICAN UNIVERSITY NEW YORK (EIN 13-1967322)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-02
IRS object ID: 201131229349300778
Schema version: 2009v1.7
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 G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-02T18:14:26-05:00	Timestamp
Tax Period End Date	2010-06-30	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	100174011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131967322	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOMINICAN COLLEGE OF BLAUVELT NY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DOMI	NameControl
Phone	8458487814	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	470 Western Highway	AddressLine1
City	orangeburg	City
State	NY	State
ZIP Code	10962	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Anthony Cipolla	Name
Title	VP financial affairs	Title
Date Signed	2011-05-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2125429609	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SR MARY EILEEN O'BRIEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	470 WESTERN HIGHWAY	AddressLine1
City	ORANGEBURG	City
State	NY	State
ZIP Code	10962	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	45574733	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.dc.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE EDUCATIONAL EXCELLENCE, LEADERSHIP, AND SERVICE IN AN ENVIRONMENT CHARACTERIZED BY RESPECT FOR THE INDIVIDUAL AND CONCERN FOR THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	874	TotalNbrEmployees
Total Nbr Volunteers	228	TotalNbrVolunteers
Total Gross UBI	7425	TotalGrossUBI
Net Unrelated Business Txbl Income	-4306	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2538303	ContributionsGrantsPriorYear
Contributions Grants Current Year	1608228	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38488247	ProgramServiceRevenuePriorYear
Program Service Revenue CY	43399781	ProgramServiceRevenueCY
Investment Income Prior Year	189752	InvestmentIncomePriorYear
Investment Income Current Year	206147	InvestmentIncomeCurrentYear
Other Revenue Prior Year	262118	OtherRevenuePriorYear
Other Revenue Current Year	220788	OtherRevenueCurrentYear
Total Revenue Prior Year	41478420	TotalRevenuePriorYear
Total Revenue Current Year	45434944	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8877188	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10539272	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16859129	SalariesEtcPriorYear
Salaries Etc Current Year	18128317	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	315455	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	179624	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	693807	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14140156	OtherExpensePriorYear
Other Expenses Current Year	15487489	OtherExpensesCurrentYear
Total Expenses Prior Year	40191928	TotalExpensesPriorYear
Total Expenses Current Year	44334702	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1286492	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1100242	RevenuesLessExpensesCY
Total Assets BOY	62272047	TotalAssetsBOY
Total Assets EOY	63427120	TotalAssetsEOY
Total Liabilities BOY	48305733	TotalLiabilitiesBOY
Total Liabilities EOY	49657938	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13966314	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13769182	NetAssetsOrFundBalancesEOY
Mission Description	The aim of Dominican College is to promote educational excellence, leadership, and service in an environment characterized by respect for the individual and concern for the community. The College is an independent institution of higher learning, Catholic in origin and heritage. In the tradition of its Dominican founders, it fosters the active, shared pursuit of truth and embodies an ideal of education rooted in the values of reflective understanding and compassionate involvement. Committed to building its programs upon a strong liberal arts foundation, the College maintains a student-centered climate and offers an array of degree opportunities in Liberal Arts and Sciences, Business, and the professions on the graduate and undergraduate levels. While the majority of its students are from its geographic region, to whose emerging educational needs it is particularly responsive, its diverse student body includes national and international representation of all races and religions. Dominica	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	37497975	Expense
Grants	10539272	Grants
Revenue	43399781	Revenue
Description	Dominican College was founded in 1952 by the Sisters of St. Dominic of Blauvelt and continues to serve approximately 1,800 students as a private, coeducational institution, proud of its Dominican and Catholic tradition. The College is committed to maintaining its value-centered, student-oriented focus. With a student/faculty ratio of 13 to 1, each person receives the assistance and challenge she or he needs to realize personal aspirations and to become a contributing citizen. The College is a liberal arts institution which provides professional programs in teacher education, athletic training, social work, business administration and the health care professions of nursing and occupational and physical therapy. Over thirty programs, many of which are nationally accredited, are offered on the undergraduate and master's level. The 8,000 members of our Alumni make a significant difference in the hospitals, schools and businesses where they serve. Dominican College is an academic community committed to fostering the values of excellence, leadership and service in its curricular and extra-curricular programs. A member of NCAA, Division II, the Athletic Department sponsors ten competitive sports during the fall and spring semesters. The student body is richly diverse and is composed of traditional and non-traditional aged students who commute or reside on campus. Special programs exist for adult learners who work full time while attending accelerated programs in the evening or on weekends.	Description
Total Program Service Expense	37497975	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	874	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
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	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	ANTHONY CIPOLLA	NamePerson
Telephone Number	8458487814	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	470 WESTERN HIGHWAY	AddressLine1
City	orangeburg	City
State	NY	State
ZIP Code	10962	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Joseph P Corless
Board Chairman	7.0	X	X	0	0	0
Michael K Breen
Trustee	2.0	X		0	0	0
John FM Flynn
Trustee	3.0	X		0	0	0
Pat Aguanno
Trustee	5.0	X		0	0	0
Mr James E Hennessy
Trustee	7.0	X		0	0	0
Sr Mary Ann Collins OP
Trustee	2.0	X		0	0	0
Mr Edward J Imparato
Trustee	5.0	X		0	0	0
Jerry Keahon
Trustee	7.0	X		0	0	0
James A Martin
Trustee	2.0	X		0	0	0
Sr Jane McDermott OP
Trustee	2.0	X		0	0	0
Mr Christopher J Mahoney
Trustee	3.0	X		0	0	0
Peter M McGroddy
Trustee	2.0	X		0	0	0
Kenneth R Marks
Vice Chair (Trustee)	7.0	X	X	0	0	0
Frank T Medici
Trustee	3.0	X		0	0	0
Pat Miele
Trustee	5.0	X		0	0	0
Clement Y Osei
Trustee	2.0	X		0	0	0
Anthony Montalbano
Trustee	7.0	X		0	0	0
Ross J Pepe
Trustee	5.0	X		0	0	0
James J O'Brien Jr
Trustee	3.0	X		0	0	0
A Jon Prusmack
Trustee	3.0	X		0	0	0
Ms Magdalena Ramirez
Trustee	2.0	X		0	0	0
Sr Mary Eileen O'Brien OP
President	35.0	X	X	174372	0	11645
Steven T Sabatini
Trustee	7.0	X		0	0	0
Janice J Teal
Trustee	2.0	X		0	0	0
Sr Gertrude Simpson OP
Trustee	2.0	X		0	0	0
James B Tully
Trustee	3.0	X		0	0	0
Robert Vatter
Trustee	3.0	X		0	0	0
Sr Kathleen Sullivan OP
Chancellor	35.0	X	X	106570	0	11645
Mary Kay Vyskocil
Trustee	2.0	X		0	0	0
Sr Noreen Walsh OP
Trustee	2.0	X		0	0	0
Sr Anne Daniel Young OP
Trustee	2.0	X		0	0	0
Sr Mary Flood OP
Trustee	2.0	X		0	0	0
Thomas Nowak
VP for Academic Affairs	35.0		X	108122	0	18331
Anthony J Cipolla
VP financial affairs	35.0		X	124189	0	13565
Dorothy Filoramo
VP Institutional Advancement	35.0			106181	0	18535	X
Brian Fernandez
VP for Enrollment	35.0			101897	0	18485	X
Sandra Countee
Acting head of PT & OT	35.0			104248	0	17862	X
Russell Diaz
Executive director of IT	35.0			105500	0	16009	X
Michael Kelly
Director of graduate studies	35.0			114492	0	16434	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1045571	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	142511	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Holt Construction
50 East Washington Avenue	PEARL RIVER	NY	10965	Construction	533587
Graham Pelton Consulting
39 Beechwood Road	SUMMIT	NJ	07902	Fundraising consulta	179624
Empire Consultants
580 park Avenue Suite 1B	NEW YORK	NY	10021	Grant consultant	132000
Grant Thornton
666 Third Avenue	NEW YORK	NY	10017	Acctng/audit/tax	112764

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Fundraising Events	143058	FundraisingEvents
Government Grants	561494	GovernmentGrants
All Other Contributions	903676	AllOtherContributions
Noncash Contributions	98601	NoncashContributions
Total Contributions	1608228	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	900099	36657623	36657623
ROOM AND BOARD	611710	6742158	6742158

Field	Value	IRS element (for citing)
Total Program Service Revenue	43399781	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	206147	TotalRevenueColumn
Exclusion	$206,147	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	36900	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	36900	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	36900	TotalRevenueColumn
Exclusion	$36,900	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	89602	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	139789	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-50187	TotalRevenueColumn
Exclusion	-$50,187	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 (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
ATHLETICS CAMPS	900099	80485	$80,485
PARKING FINES & MISC FEES	900099	67274	$67,274
PALISADES INSTITUTE	900099	14195	$14,195

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	72121	TotalRevenueColumn
Unrelated Business Revenue	7425	UnrelatedBusinessRevenue
Exclusion	$64,696	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	234075	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	45434944	TotalRevenueColumn
Related Or Exempt Function Income	43399781	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7425	UnrelatedBusinessRevenue
Exclusion	$419,510	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	10539272	Total
Program Services	10539272	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	513253	Total
Program Services	108122	ProgramServices
Management And General	405131	ManagementAndGeneral

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	14157895	Total
Program Services	12470799	ProgramServices
Management And General	1439416	ManagementAndGeneral
Fundraising	247680	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	467086	Total
Program Services	409983	ProgramServices
Management And General	49107	ManagementAndGeneral
Fundraising	7996	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1966070	Total
Program Services	1685692	ProgramServices
Management And General	247187	ManagementAndGeneral
Fundraising	33191	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1024013	Total
Program Services	879451	ProgramServices
Management And General	127662	ManagementAndGeneral
Fundraising	16900	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	800479	Total
Management And General	800479	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	331865	Total
Management And General	331865	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	144998	Total
Management And General	144998	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	132000	Total
Management And General	132000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	179624	Total
Fundraising	179624	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	593556	Total
Program Services	33409	ProgramServices
Management And General	502772	ManagementAndGeneral
Fundraising	57375	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1081215	Total
Program Services	870588	ProgramServices
Management And General	100486	ManagementAndGeneral
Fundraising	110141	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	540106	Total
Program Services	476675	ProgramServices
Management And General	55929	ManagementAndGeneral
Fundraising	7502	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	316769	Total
Program Services	279022	ProgramServices
Management And General	32206	ManagementAndGeneral
Fundraising	5541	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2293068	Total
Program Services	1946410	ProgramServices
Management And General	322429	ManagementAndGeneral
Fundraising	24229	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	20552	Total
Program Services	18103	ProgramServices
Management And General	2089	ManagementAndGeneral
Fundraising	360	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	315143	Total
Program Services	201692	ProgramServices
Management And General	113451	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1791078	Total
Program Services	1397041	ProgramServices
Management And General	394037	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1985996	Total
Program Services	1906556	ProgramServices
Management And General	79440	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	473887	Total
Program Services	281963	ProgramServices
Management And General	191924	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RESIDENT STUDENT FOOD SERVICE	1744058	1744058
SECURITY SERVICES	530306	477275	53031
REPAIR & MAINTENANCE	398166	318533	79633
BAD DEBT EXPENSE	390809		390809
ATHLETIC GAMES/TEAMS EXPENSES	345939	345939

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1257499	Total
Program Services	1107392	ProgramServices
Management And General	146839	ManagementAndGeneral
Fundraising	3268	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	44334702	Total
Program Services	37497975	ProgramServices
Management And General	6142920	ManagementAndGeneral
Fundraising	693807	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	112491	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	803387	BOY
EOY	2045543	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1100919	BOY
EOY	995233	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1165826	BOY
EOY	1099557	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	427233	BOY
EOY	330927	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	137819	BOY
EOY	233167	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	67648397	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15217102	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	52576313	BOY
EOY	52431295	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1278423	BOY
EOY	1425707	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4669636	BOY
EOY	4865691	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	62272047	BOY
EOY	63427120	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3104391	BOY
EOY	3230134	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2017597	BOY
EOY	2541605	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	37155000	BOY
EOY	36585000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2321985	BOY
EOY	2178222	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3706760	BOY
EOY	5122977	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48305733	BOY
EOY	49657938	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11909567	BOY
EOY	11454865	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1253360	BOY
EOY	1414270	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	803387	BOY
EOY	900047	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13966314	BOY
EOY	13769182	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	62272047	BOY
EOY	63427120	EOY

Field	Value	IRS element (for citing)
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	$220,181	OtherActivitiesAmount
Total Lobbying Expenditures IIB	220181	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule C, Line 1(i)	Identifier
Explanation	The College does not undertake any direct lobbying activities. (See Form 990, Part IX, Line 11(d)). The College is a member in several higher education associations to which it pays dues. At year end, those Associations inform the College of the portion of its annual dues that are attributable to non-deductible lobbying activities. The College has estimated that non-deductible piece to be approximately $88,181 for the year ending June 30, 2010. The College does engage the services of a consulting firm, Empire Consulting, that undertakes certain advocacy endeavors on the College's behalf. Empire Consulting was paid $132,000 (see Part IX, Line 11(d) to provide legislative and regulatory representation on various higher education issues.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1611474	BeginningOfYearBalance
Contributions	396660	Contributions
Investment Earnings Or Losses	78045	InvestmentEarningsOrLosses
End Of Year Balance	2086179	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1104384	BeginningOfYearBalance
Contributions	520187	Contributions
Investment Earnings Or Losses	-13097	InvestmentEarningsOrLosses
End Of Year Balance	1611474	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.56860	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.43140	PermanentEndowmentEOYBalance
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	2204197	OtherCostOrOtherBasis
Book Value	2204197	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54908153	OtherCostOrOtherBasis
Depreciation	8584918	Depreciation
Book Value	46323235	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9752285	OtherCostOrOtherBasis
Depreciation	6632184	Depreciation
Book Value	3120101	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	783762	OtherCostOrOtherBasis
Book Value	783762	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	52431295	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
BOND ISSUANCE COSTS & INTEREST	1466650
OTHER RECEIVABLES	252083
DEPOSITS HELD W\ BOND TRUSTEE	3146958

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4865691	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE GRANTS	$487,354
INTEREST RATE SWAP AGREEMENT	$4,635,623

Field	Value	IRS element (for citing)
Total Of Amounts	5122977	TotalOfAmounts
Total Revenue	45434944	TotalRevenue
Total Expenses	44334702	TotalExpenses
Excess Or Deficit For Year	1100242	ExcessOrDeficitForYear
Net Unrealized GL On Investments	112362	NetUnrealizedGLOnInvestments
Other	-$1,409,736	OtherAmount
Total Adjustments	-1297374	TotalAdjustments
Excess Or Deficit Per FS	-197132	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	33738087	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	112362	NetUnrealizedGainsInvestments
Other Revenues	-1409736	OtherRevenues
Revenue Not Rptd F990	-1297374	RevenueNotRptdF990
Revenue Subtotal	35035461	RevenueSubtotal
Other Revenues Not Included	10399483	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	10399483	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	45434944	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	33935219	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	33935219	ExpensesSubtotal
Other Expenses Not Included	10399483	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	10399483	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	44334702	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4	The College's endowment is intended to support the College's educational mission, to support its student activities and programs and to preserve and foster the college's traditions. The Fund's principal is intended to remain untouched, while the earnings are dedicated to the continuance and enhancement of the education of the College's students.
INCOME TAXES	FORM 990, SCHEDULE D, PART X	The College adopted Accounting standards codification ("ASC") 740 "income taxes". ASC 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on the college's financial statements, as management believes that there are no uncertain tax positions within its financial statements. The college has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. The tax years ending June 30, 2007, 2008, 2009 and 2010 are still open to audit for both federal and state purposes.
RECONCILIATION OF CHANGE IN NET ASSETS	FORM 990, SCHEDULE D, PART XI, LINE 8	CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT (1,409,736)
RECONCILIATION OF REVENUE	FORM 990, SCHEDULE D, PART XII	Line 2D: Change in value of interest rate swap agreement $(1,409,736) Line 4B: Scholarships $ 10,539,272 Fundraising Expenses $ (139,789)
RECONCILIATION OF EXPENSES	FORM 990, SCHEDULE D, PART XIII	Line 4B: Scholarships $ 10,539,272 Fundraising Expenses $ (139,789)

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
Pub Via Broadcast Media Expln	THE COLLEGE PUBLISHES ITS NONDISCRIMINATION POLICY IN SUFFICIENT MEDIA THAT WOULD ALLOW ANY MEMBER OF THE PUBLIC TO OBTAIN IT WITHOUT THE NEEd FOR A SPECIFIC REQUEST.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	The college receives STATE GRANTS that are earmarked to BENEFIT CERTAIN ACADEMIC PROGRAMS OR CAPITAL PROJECTS.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	GRAHAM-PELTON CONSULTING INC	NameOfIndividual
Activity	CAPTL CMPGN	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	179624	AmountRetainedByContractor
Net To Organization	0	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	179624	TotalRetainedByContractors
Total Net To Organization	0	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner Dance	NameOfEvent1
Gross Receipts Event1	113500	GrossReceiptsEvent1
Charitable Contributions Event1	79200	CharitableContributionsEvent1
Gross Revenue Event1	34300	GrossRevenueEvent1
Other Direct Expenses Event1	55116	OtherDirectExpensesEvent1
Name Of Event2	Golf Outing	NameOfEvent2
Gross Receipts Event2	87516	GrossReceiptsEvent2
Charitable Contributions Event2	56608	CharitableContributionsEvent2
Gross Revenue Event2	30908	GrossRevenueEvent2
Other Direct Expenses Event2	59334	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	31644	GrossReceiptsOtherEvents
Charitable Contrib Other Events	7250	CharitableContribOtherEvents
Gross Revenue Other Events	24394	GrossRevenueOtherEvents
Other Direct Expenses Other Events	25339	OtherDirectExpensesOtherEvents
Gross Receipts Total	232660	GrossReceiptsTotal
Charitable Contributions Total	143058	CharitableContributionsTotal
Gross Revenue Total Events	89602	GrossRevenueTotalEvents
Other Direct Expenses Total Events	139789	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	139789	DirectExpenseSummaryEvents
Net Income Summary	-50187	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
COLLEGE BASED SCHOLARSHIP	1795	9911492
FEDERAL GOVERNMENT BASED AID	375	441390
PRIVATE SCHOLARSHIP	47	186390

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANTS AND ASSISTANCE IN THE UNITED STATES	Identifier
Return Reference	FORM 990, SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	The awarding of student financial aid grants under the U.S. Department of Education's Student Financial Assistance Program is monitored by the College's Financial Aid Office, which ensures that the College meets the compliance requirements of OMB Circular A-133. The College's Financial Aid Office is responsible for establishing and maintaining effective internal control over compliance with the requirements of laws, regulations, contracts, and grants applicable to federal programs. Monitoring of federal and foundation grants supporting College operating activities is coordinated between the Financial Aid Office, the Chancellor's office, the Controller's office and the VP of Institutional Advancement. These offices and individuals ensure that appropriate controls are established and that grant requirements for documentation, tracking, expenditure of funds and reporting are met. All students receiving scholarships are judged worthy by the institution's assessment on the basis of academic achievement, financial need, athletic ability and other similar standards.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
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

Field	Value	IRS element (for citing)
Name Person	Sr Mary Eileen O'Brien OP	NamePerson
Base Compensation Filing Org	174372	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	11645	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	186017	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Schedule J	Identifier
Explanation	Several of the College's officers are members of the Sisters of St. Dominic of Blauvelt and receive free housing (e.g. a housing allowance). The fair rental value of the housing allowance is excluded from these officers' salaries as it represents a permissible non-taxable fringe benefit for members of a religious order.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
County of Rockland Industrial development agency
133051646	773557AF0	2004-08-27	9950000	DEFEASE 1998 SERIES REVENUE BO	false	false
county of rockland industrial development agency
133051646	773557Aj2	2005-06-30	9915000	PURCH RESIDENCE HALL & OTHER C	false	false
County of rockland industrial development agency
133051646	773557Ay9	2006-12-21	14740000	Construction of residence hall	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
9950000	686825	219739	2008	false	true	true	true
9915000	625230	285604	2005	false	true	true	true
14740000	994522	535285	2007	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false
false	true	false	false	false	false
false	true	false	false	false	false

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	4	NumberOfContributions
Noncash Contribs Rptd F990	64151	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Furniture & Fixtures	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	34450	NoncashContribsRptdF990
Method Of Determining Revenues	0	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
POLICIES	FORM 990, PART VI, SECTION B	Line 11 - The Audit Committee of the Board of Trustees reviews the final draft of the Form 990. The Audit Committee makes recommendations on changes as necessary. The Committee votes to approve the Form 990 and arranges to have the approved Form 990 sent to each Board member for review and comments. The Audit Committee resolves inquiries from Board members after their review. The approval process is reviewed with the board prior to filing. Once the approval procees is complete, the College submits the form 990 to the IRS. LINE 12 - All Trustee disclosure forms are collected at the annual meeting of the Board of Trustees. These are reviewed by the Board Chairman and the President of the College. The VP for Financial Affairs collects the key employee disclosure forms and reviews them with the President of the College. LINE 15 - The Executive Committee of the Board of Trustees serves as the compensation committee which reviews and approves all key employee annual compensation without any conflict of interest with respect to that compensation. The Committee used comparable compensation data for similarly qualified people in functionally comparable positions at similar organizations. This is an annual process where contemporaneous documentation of the deliberation and decision regarding the compensation arrangement is recorded. the Committee utilizes data from CUPA-HR as comparative data for analysis.
DISCLOSURE	FORM 990, PART VI, SECTION C	LINE 19 - The taxpayer 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.
Schedule G, Part I, column IV		The College contracted with Graham-Pelton Consulting, Inc. to run the College's capital campaign. The consulting firm did not undertake any fundraising solicitation, but assisted the College with fundraising advice and recommendations. Accordingly, the College has noted that no revenue was raised by Graham Pelton in Schedule G, Part I, column (iv).
Form 990, Part IV, Line 34		The College was founded by the Sisters of St. Dominic of Blauvelt in 1952 as a three-year liberal arts college in the Catholic tradition, offering a teacher preparation program for women religious. The College deems the Sisterhood to be a related party of the College, but since the Sisters do not meet the IRS definition of a related party, the College has opted to note complete a Schedule R. In the interests of full disclosure, the College is including this Schedule O narrative to disclose the relationship.
Form 990, Schedule K		1. The College's 2004 Bond was issued to refinance the College's 1998 Revenue Bonds. Proceeds from these bonds have been used to fund several construction bonds. Per the Form 8038, Information Return for Tax-EXempt Private Activity Bond Issues, the Bonds were called on May 1, 2008 (accordingly, the date of completion is 2008). $20,739 of the proceeds reported as bond issuance costs on Schedule K, Part II, Line 5 are credit enhancement fees. 2. The College's 2005 Bond was issed to purchase Rosary Hall, a 90,000 square foot residential building to house students and support academic activities. $87,304 of the proceeds reported as bond issuance costs on Schedule K, Part II, Line 5 are credit enhancement fees. 3. The College's 2006 was issued to construct Guzman Hall, a 200-bed residential building that was completed in 2007. $240,485 of the proceeds reported as bond issuance costs on Schedule K, Part II, Line 5 are credit enhancement fees.
Form 990, Part VI, Lines 1 & 2		The College is reporting all 32 board members as independent voting members of the Board. The only two "compensated" board members are Members of the Dominican Sisters of Blauvelt who have taken a bona fide vow of poverty. All amounts reported in Part VII and Schedule J of the 990 were paid directly to the Order.