Civic Intelligence

Adelphi University

990 • Fiscal year 2016 • EIN 11-1630741

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.ADELPHI.EDU

View Organization Page

1 South Avenue Levermore Hall 201Garden City, NY 11530-0701

(516) 877-3184

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.39x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.75x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

26th percentile

-0.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$473,281,451

Up $3,653,573 (+0.8%) from 2015

Net Assets

Up

$286,536,564

Up $2,598,951 (+0.9%) from 2015

Liabilities

Up

$186,744,887

Up $1,054,622 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$250,310,582

Down $2,057,213 (-0.8%) from 2015

Expenses

Up

$251,502,249

Up $7,185,215 (+2.9%) from 2015

Net Income

Down

-$1,191,667

Down $9,242,428 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $340,870,411Liabilities 2010: $129,094,025Net Assets 2010: $211,776,3862010Assets 2011: $372,945,895Liabilities 2011: $140,689,950Net Assets 2011: $232,255,9452011Assets 2012: $391,861,683Liabilities 2012: $136,235,101Net Assets 2012: $255,626,5822012Assets 2013: $408,304,627Liabilities 2013: $138,968,054Net Assets 2013: $269,336,5732013Assets 2014: $475,522,855Liabilities 2014: $182,775,598Net Assets 2014: $292,747,2572014Assets 2015: $469,627,878Liabilities 2015: $185,690,265Net Assets 2015: $283,937,6132015Assets 2016: $473,281,451Liabilities 2016: $186,744,887Net Assets 2016: $286,536,5642016Assets 2017: $485,479,975Liabilities 2017: $183,244,629Net Assets 2017: $302,235,3462017Assets 2018: $503,943,909Liabilities 2018: $185,448,257Net Assets 2018: $318,495,6522018Assets 2019: $525,520,690Liabilities 2019: $198,252,023Net Assets 2019: $327,268,6672019Assets 2020: $548,362,844Liabilities 2020: $205,645,234Net Assets 2020: $342,717,6102020Assets 2021: $595,552,292Liabilities 2021: $214,453,877Net Assets 2021: $381,098,4152021Assets 2022: $560,098,244Liabilities 2022: $198,116,429Net Assets 2022: $361,981,8152022Assets 2023: $552,495,763Liabilities 2023: $192,087,901Net Assets 2023: $360,407,8622023Assets 2024: $567,269,629Liabilities 2024: $183,266,557Net Assets 2024: $384,003,0722024

Highlighted filing

2016

Assets$473,281,451
Liabilities$186,744,887
Net Assets$286,536,564
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $196,229,2602010Expenses 2011: $204,342,1372011Revenue 2012: $234,238,035Expenses 2012: $217,211,416Net Income 2012: $17,026,6192012Revenue 2013: $237,481,682Expenses 2013: $228,661,692Net Income 2013: $8,819,9902013Revenue 2014: $246,298,314Expenses 2014: $236,647,280Net Income 2014: $9,651,0342014Revenue 2015: $252,367,795Expenses 2015: $244,317,034Net Income 2015: $8,050,7612015Revenue 2016: $250,310,582Expenses 2016: $251,502,249Net Income 2016: -$1,191,6672016Revenue 2017: $276,032,236Expenses 2017: $274,148,310Net Income 2017: $1,883,9262017Revenue 2018: $298,193,439Expenses 2018: $286,294,478Net Income 2018: $11,898,9612018Revenue 2019: $320,088,329Expenses 2019: $304,465,110Net Income 2019: $15,623,2192019Revenue 2020: $331,838,879Expenses 2020: $314,512,102Net Income 2020: $17,326,7772020Revenue 2021: $319,875,949Expenses 2021: $315,918,918Net Income 2021: $3,957,0312021Revenue 2022: $329,867,300Expenses 2022: $322,408,391Net Income 2022: $7,458,9092022Revenue 2023: $317,638,536Expenses 2023: $331,591,192Net Income 2023: -$13,952,6562023Revenue 2024: $344,343,959Expenses 2024: $349,419,839Net Income 2024: -$5,075,8802024

Highlighted filing

2016

Revenue$250,310,582
Expenses$251,502,249
Net Income-$1,191,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 27, 2017
Return Version
2015v3.0
Gross Receipts
$280,420,817
Mission and Program Overview

Mission

Adelphi university is a modern metropolitan university with a personalized approach to higher learning. A highly awarded, nationally ranked, powerfully connected doctoral research university, adelphi offers exceptional liberal arts and sciences programs and professional training with particular strength in its core four - arts and humanities, stem and social sciences, the business and education professions, and health and wellness. Adelphi is dedicated to transforming students' lives through small classes, hands-on learning and innovative ways to support student success. With a dedicated faculty comprised of professionals active in their fields and with a 10:1 student-to-faculty ratio, adelphi gears students not just for career success but instills in them a passion for learning and an understanding of cultural and global values. Our proudly diverse student body - representing 36 states and 47 countries - ensures a campus community that fosters interaction and understanding beyond back

T0 help undergraduate and graduate students earn degrees in art, education, business, psychology, social work, and health sciences, leading to strong career outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,043,264$256,128,755▲ $15,085,491
Investments in Publicly Traded Securities$149,353,942$143,000,784▼ $6,353,158
Savings and Temporary Cash Investments$25,266,379$30,517,161▲ $5,250,782
Investments Other Securities$26,721,592$18,973,509▼ $7,748,083
Investments Program Related$6,525,165$6,721,412▲ $196,247
Pledges and Grants Receivable$6,828,772$6,194,022▼ $634,750
Prepaid Expenses and Deferred Charges$5,706,115$5,528,541▼ $177,574
Accounts Receivable$2,052,545$1,781,985▼ $270,560
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$467,473,159$473,281,451▲ $5,808,292
Other Assets Total$3,973,885$4,433,782▲ $459,897
Liabilities
Tax Exempt Bond Liabilities$126,127,554$123,553,249▼ $2,574,305
Deferred Revenue$29,848,014$33,327,691▲ $3,479,677
Accounts Payable and Accrued Expenses$21,912,594$24,061,223▲ $2,148,629
Grants Payable$5,647,384$5,802,724▲ $155,340
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$183,535,546$186,744,887▲ $3,209,341
Net Assets / Fund Balance
Unrestricted Net Assets$234,801,799$235,004,105▲ $202,306
Permanently Rstr Net Assets$30,583,294$31,213,791▲ $630,497
Temporarily Rstr Net Assets$18,552,520$20,318,668▲ $1,766,148
Total Net Assets Fund Balance$283,937,613$286,536,564▲ $2,598,951
Total Liabilities and Net Assets / Fund Balance$467,473,159$473,281,451▲ $5,808,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,345,242$103,244,963$270,590,205
Other Land Buildings$78,371,791-$78,371,791
Equipment$8,112,400$29,537,571$37,649,971
Land$2,158,865-$2,158,865
Leasehold Improvements$140,457$1,831,786$1,972,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$165,664,071$516,853▲ $9,231,068$8,031,734$166,191,992
2014$174,477,346$3,912,809▼ $8,398,719$3,324,548$165,664,071
2013$149,312,321$2,938,232▲ $23,582,843$474,004$174,477,346
2012$136,116,979$1,122,030▲ $13,247,927$420,239$149,312,321
2011$121,107,043$5,113,468▲ $10,751,785$307,995$136,116,979
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Scott-formerOfficer-thru 6-30-15-see NoteFT$532,713$89,273$649,675
Christine RiordanPresident (effective 7-1-15)FT$259,867$193,552$453,419
Timothy BurtonExecutive VP-finance and AdminFT$319,207$77,486$396,693
Gayle Insler-provost-vp ofAcademic Affairs-thru 6-30-16FT$307,565$60,073$358,598
Patrick CoonanDean,school of NursingFT$242,462$75,332$308,394
Lauren Mounty-vp forEnrollment Mgmt.thru 5-23-16FT$219,638$89,006$304,519
Chris Vaupel-vp forUniv.advancement-thru 12-31-16FT$243,240$68,340$295,663
Sam Grogg-eff 7-1-16Interim Provost-executive VPFT$236,384$74,191$292,575
Andrew SafyerDean, School of Social WorkFT$213,814$64,081$290,894
Lori Duggangold-vp forCommunications-thru 1-6-17FT$203,033$126,381$275,352
Anthony LibertellaDean,business-through 5-31-15FT$205,697$57,777$268,991
Samuel NataleProfessorFT$162,717$44,048$260,827
Jacques BarberDean, Iaps Derner InstituteFT$195,092$53,626$259,118
Jack ChenChief Information OfficerFT$185,578$50,980$254,558
Robert DecarloAssociate VP & Co-treasurerFT$210,336$56,882$249,218
Jane WhiteAssociate Dean, NursingFT$192,775$40,079$246,895
Richard GarnerDean, Honors CollegeFT$190,947$35,271$243,118
Jane AshdownDean, School of EducationFT$198,473$71,259$242,043
Audrey BlumbergDeputy ProvostFT$176,200$76,190$226,457
Rakesh GuptaFormer Dean-see Note Sch. JFT$160,505$35,220$221,658
Perry Greene-eff7-1-16VP for Diversity and InclusionFT$151,315$50,454$194,269
Rajib Sanyal-eff6-1-15Dean, School of BusinessFT$153,543$29,196$186,864
Angelo ProtoFormer Officer-see Note Sch. JFT$157,316$17,650$174,966

Board Members and Trustees

NameTitle
Robert WilumstadTrustee, Chairman
Angela JaggarTrustee
Arun AgrawalTrustee
Charles TolbertTrustee
Frank AngelloTrustee
Helene SullivanTrustee
Ivaylo NinovTrustee
Jeffrey BoltonTrustee
Jeffrey GreeneTrustee
Laurence KesslerTrustee
Lindsey Kupferman LevineTrustee
Lois SchlisselTrustee
Loretta CangialosiTrustee
N Gerry HouseTrustee
Noreen HarringtonTrustee
Patrick SmalleyTrustee
Paul SalernoTrustee
Peter PrincipatoTrustee
Ronald LeeTrustee
Susan MurphyTrustee
Thomas MotamedTrustee
William TenetTrustee
Z Paul AkianTrustee
Philip DisantoTrustee (through 12-2015)
Chantal HamlinTrustee (THROUGH 4-2016)
Adaeze UdojiTrustee (through 6-2016)
Grace PilcerTrustee (through 6-2016)
Osbert HoodTrustee (THROUGH 6-2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Damon G Douglas CoContractor67 BEAVER AVE CORBIT BLDG SUITE 1, Annandale, NJ 08801$28,647,160
Compass Lcs LLC Dba Lackmann CuliFood ServiceSERVICES 303 CROSSWAYS PARK DRIVE, Woodbury, NY 11797$5,859,452
Dd DevelopmentContractor991 MAIN STREET SUITE 104, Holbrook, NY 11741$1,249,207
Creative Commnications AssociatesMarketing2 THIRD STREET SUITE 250, Troy, NY 12180$1,029,566
Challenge Graphics INCPrinting ServicesDBA-CORPORATE COLOR 22 CONNOR LAN, Deer Park, NY 11729$810,621
Revenue and Support

Revenue Composition

Contributions and Grants
$8,095,461
Program Service Revenue
$235,011,260
Investment Income
$6,181,525
Other Revenue
$1,022,336
All Other Contributions
$3,292,683
Change in Net Assets
$-1,191,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52$1,257,341Discounted Value
Securities Publicly Traded12$108,784Market Quotation
Total Noncash Contributions64$1,366,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,199,829
Revenue Not Reported on Financial Statements
$55,110,753
Revenue Not Reported on Form 990
$3,819,268
Other Revenue Adjustments
$54,786,912
Total Revenue per Audited Statements
$199,019,097
Total Revenue per Form 990
$250,310,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,792,290
Other Expenses$54,849,394
Grants and Similar Amounts Paid$54,681,053
Total Fundraising Expense$2,456,269
Professional Fundraising Fees$179,512

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,677,975$9,969,864$1,109,856$103,757,695
Grants to Domestic Individuals$54,510,428--$54,510,428
Other Employee Benefits$14,928,942$3,388,557$167,523$18,485,022
Office Expenses$8,977,794$2,453,391$255,964$11,687,149
Occupancy$8,850,134$554,271$21,337$9,425,742
Payroll Taxes$6,535,934$1,065,068$82,150$7,683,152
Depreciation Depletion$6,741,231$485,390-$7,226,621
Pension Plan Contributions$6,248,733$918,444$55,667$7,222,844
Current Officers, Directors, Trustees, and Key Employees$1,660,097$2,296,428$304,263$4,260,788
Fees for Services Other$2,752,396$865,454$37,533$3,655,383
Interest$2,574,317$280,849-$2,855,166
Conferences and Meetings$1,509,185$476,912$187,556$2,173,653
Information Technology$1,681,959$488,880$390$2,171,229
Advertising$978,178$979,540-$1,957,718
Travel$1,613,128$70,135$21,435$1,704,698
Insurance$1,388,337$79,798$4,251$1,472,386
All Other Expenses$1,140,342$104,487$203$1,245,032
Fees for Services Legal$36,025$941,071-$977,096
Fees for Service Investment Mgmnt Fees-$416,072-$416,072
Comp Disqual Persons$249,437$133,352$0$382,789
Fees for Services Accounting-$324,427-$324,427
Fees for Services Professional Fundraising--$179,512$179,512
Other Expenses$66$178,664$28,629$178,730
Foreign Grants$170,625--$170,625
Fees for Services Lobbying-$81,752-$81,752
Total Functional Expenses$220,845,302$28,200,678$2,456,269$251,502,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$251,502,249
Total Expenses per Audited Statements$196,519,595
Expenses per Audited Statements$196,391,496
Expenses Not Reported on Financial Statements$55,110,753
Other Expense Adjustments$54,786,912
Expenses Not Reported on Form 990$128,099
International Activity

International Summary

Spending
$38,186,465

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)InvestmentsTravel and Recruiting--$16,966,000
East Asia and the PacificInvestmentsTravel and Recruiting--$13,592,000
South AsiaInvestmentsTravel and Recruiting--$2,025,000
North AmericaInvestmentsTravel and Recruiting--$1,937,000
South AmericaInvestmentsTravel and Recruiting--$1,116,000
Sub-Saharan AfricaInvestmentsStudent Study Abroad--$600,000
Russia and the Newly Independent StatesInvestmentsTravel and Recruiting--$552,000
Middle East and North AfricaInvestmentsTravel and Recruiting--$500,000
Europe (Including Iceland and Greenland)Program Services---$247,195
Europe (Including Iceland and Greenland)Program Services---$235,594
Central America and the CaribbeanProgram ServicesStudent Study Abroad--$173,496
East Asia and the PacificProgram ServicesStudent Study Abroad--$102,247
South AmericaProgram Services---$37,303
East Asia and the PacificProgram Services---$33,578
Central America and the CaribbeanInvestmentsTravel and Recruiting--$27,000
North AmericaProgram Services---$16,643
Middle East and North AfricaProgram Services---$10,094
South AmericaProgram Services---$7,970
Sub-Saharan AfricaProgram Services---$5,689
South AsiaProgram Services---$1,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$691,827
Fundraising Direct Expenses$313,312
Professional Fundraising Fees$179,512

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$556,535$466,166$43,395$422,771
Golf Classic$163,111$125,476$14,562$110,914
Total Events$849,292$691,827$313,312$378,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew Safyer DeanSpouseEmployment at the UniversityNo$102,259
Angelo Proto Former OfficerSonEmployment at the UniversityNo$84,297
Timothy Burtonexec Vp FinanceadmnDaughterEmployment at the UniversityNo$58,527
See Notes Schedule L Part V----

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CTown of Hempstead Local Development Corporation2013-11-14$46,003,624Construction nexus & welcome ctr
DTown of Hempstead Local Development Corporation2014-09-30$36,419,001Adv. Refunding - 2005 series bonds
ATown of Hempstead Industrial Development Agency2009-09-30$31,807,584Construct dormitory/adv refunding
BTown of Hempstead Local Development Corporation2011-06-15$25,318,662Construct dormitory/adv refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$46,093,784$0$0$767,266
D$36,419,001$35,783,159$0$635,842
A$31,814,560$6,553,658$0$492,134
B$25,318,662$14,729,707$0$406,940

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Section B, Line 12C

“The university has a conflict of interest policy. All trustees, officers and employees of the university must sign a conflict of interest statement annually. The chairman of the university's audit committee and the chairman of the trustee affairs committee, report to the university's governing board annually regarding any potential conflicts of interest. In addition, annually in preparation of the 99o, questionnaires are completed by all trustees, officers, and key employees regarding trustees' independence; relationships among trustees, officers, and key employees; and transactions involving a potential conflict of interest. Any potential transactions or relationships are reviewed and documented on the 990 and schedule l.”

990, Part VI, Section B, Line 15B

“An independent compensation consultant has been hired by the university to review the compensation of the university's officers. The consulting firm reviews compensation of the university's officers in comparison to those officers of other colleges and universities within our supported peer group of other universities. Their recommendations and report are presented to the university's board of trustees for approval. The date of the last report of the independent consultants was september 2015. The compensation of the university's key employees is reviewed annually. Comparisons are made to salaries reported by the college and university personnel association as well as the compensation reported in other university's form 990. Compensation of key employees is presented to the university's board of trustees annually for approval. Determinations of compensation by the board are contemporaneously documented in the minutes to those meetings.”

990, Part VI, Section C, Line 19

“The university's governing documents, conflicts of interest policy, and financial statements are available upon request.”

990, Part VI, Section B, Line 11B

“Form 990 and all schedules and form 990t are prepared annually by management, reviewed by an external auditing firm, reviewed by the board of trustees audit committee and provided to the full board of trustees prior to filing the forms with the irs.”

Filing and Contact Details

Filer

Filer Name
Adelphi University
EIN
11-1630741
In Care Of
% ROBERT DECARLO
Phone
5168773184
Address
1 SOUTH AVENUE LEVERMORE HALL 201, GARDEN CITY, NY 11530-0701

Signing Officer

Name
Timothy P Burton
Title
Exec VP Finance/admn
Phone
5168773385
Signed
2017-06-27

Organization Details

Principal Officer
Christine M Riordan
Formed
1896
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
4,875

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE, NEW YORK, NY 10017
Supplemental Narrative

Additional Explanations

990, Part V, Line 2A

“The university reported 4,875 employees on form w-3, transmittal of wage and tax statement for 2015. This includes approximately 2,200 student employees and graduate assistants who worked at the university during 2015.”

990, Part X1, Line 9

“"other changes in net assets or fund balances" included in the reconciliation of net assets totaling $99,449 is an increase in net assets for postretirement changes other than net periodic benefit costs.”

Financial Statement Notes

Schedule D, Part III, Line 1A and 4

“The University maintains an inventory of works of art. The works of art are primarily comprised of paintings and sculptures and are displayed throughout the campus. Under the provisions of SFAS 116, the University is not required to and does not report these items in its financial statements.”

Schedule D, Part X, Line 2

“"The University follows ASC 740-10 which clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statement only if the position is "more likely than not" to be sustained if the position were challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The University is exempt from federal income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code. Nevertheless, the University may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ended August 31, 2013, 2014, 2015 and 2016 are still open to audit for both federal and state purposes. Management has determined that there are no material uncertain tax positions within its consolidated financial statements."”

Schedule D, Part XI & Part XII, Lines 2D

“Rent expense totaling $128,099 is included on the 990, part viii, line 6b. Rent expense is included with expenditures in the financial statements and is shown net with revenue on the 990.”

Schedule D, Parts XI and XII, Lines 4B

“Lines 4b in parts xi and xii on schedule d show $54,786,912 as "other". This amount represents professional fundraising fees (shown net on financial statements) totaling $105,859 and scholarships (shown net on financial statements) totaling $54,681,053.”

Schedule D, Part V, Line 4

“The university's endowment is an aggregation of gifts provided by donors with the requirement they be held in perpetuity to generate earnings now and in future years to support the university's programs of instruction, research and public service, and funds designated by the board of trustees to function as endowment. Earnings from endowment investments support scholarships, chairs, professorships, fellowships, basic research as well as academic and public service programs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7CHANTAL HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NOREEN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9OSBERT HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10N GERRY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA JAGGAR
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURENCE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSEY KUPFERMAN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS MOTAMED
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17IVAYLO NINOV
IRS990/Form990PartVIISectionAGrp/PersonNm18GRACE PILCER
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER PRINCIPATO
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm21LOIS SCHLISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23HELENE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM TENET
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm26ADAEZE UDOJI
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT WILUMSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTINE RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm29TIMOTHY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm30SAM GROGG-EFF 7-1-16
IRS990/Form990PartVIISectionAGrp/PersonNm31PERRY GREENE-EFF7-1-16
IRS990/Form990PartVIISectionAGrp/PersonNm32GAYLE INSLER-PROVOST-VP OF
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRIS VAUPEL-VP FOR
IRS990/Form990PartVIISectionAGrp/PersonNm34LAUREN MOUNTY-VP FOR
IRS990/Form990PartVIISectionAGrp/PersonNm35LORI DUGGANGOLD-VP FOR
IRS990/Form990PartVIISectionAGrp/PersonNm36PATRICK COONAN
IRS990/Form990PartVIISectionAGrp/PersonNm37ANDREW SAFYER
IRS990/Form990PartVIISectionAGrp/PersonNm38ANTHONY LIBERTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm39ROBERT DECARLO
IRS990/Form990PartVIISectionAGrp/PersonNm40JANE ASHDOWN
IRS990/Form990PartVIISectionAGrp/PersonNm41AUDREY BLUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm42RAJIB SANYAL-EFF6-1-15
IRS990/Form990PartVIISectionAGrp/PersonNm43SAMUEL NATALE
IRS990/Form990PartVIISectionAGrp/PersonNm44RICHARD GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm45JANE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm46JACQUES BARBER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,281,451
Liabilities
$186,744,887
Net assets
$286,536,564
Revenue
$250,310,582
Expenses
$251,502,249
Net income
-$1,191,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$567$183$384$344$349$5.08
2023Detailed filing. Detailed filing data is available for this year.$552$192$360$318$332$14.0
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$560$198$362$330$322$7.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$596$214$381$320$316$3.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$548$206$343$332$315$17.3
2019Detailed filing. Detailed filing data is available for this year.$526$198$327$320$304$15.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$504$185$318$298$286$11.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$485$183$302$276$274$1.88
2016Detailed filing. Detailed filing data is available for this year.$473$187$287$250$252$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$470$186$284$252$244$8.05
2014Detailed filing. Detailed filing data is available for this year.$476$183$293$246$237$9.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$408$139$269$237$229$8.82
2012Summary only. Only limited summary data is available for this year.$392$136$256$234$217$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$373$141$232$204
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$341$129$212$196